What is data floe diagram of SD and MM .

Question

what is data floe diagram of SD and MM .

Answer 1

hi..
Pls refer the link hope it fit u r requirement
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/MM_tutorial.html
what is Business flow for MM(material management)
Materials Management:
Master Data:
Materials Master
Vendor Master
Source List
Inforecord
Contract
Scheduling Agreement
Re: overview of sales & operation process area
Process:
Purchase Requisition
Vendor Selection for RFQ
Request For Quatation
Quatation Entry
Purchase Order
Purchase Order Monitoring
Goods Receipt
Invoice Verification
Accounts Payable
Sales and Distribution:
Master Data:
Material Master
Customer Master
Process:
Inquiry
Quatation
Sales Order Confirmation
Goods Issue
Invoice Posting
Accounts Receivables
http://www.sap-img.com/materials/complete-purchase-cycle-till-fi.htm
Complete Purchase Cycle Till FI
Let us go about purchase cycle:
1. Purchase Requistation : First Purchase requisation has to made to purchase department wheever the product need by the user or production depaartment.They are created by tcode me51k.
2. Once the purchase requested, then the purchase department will search for the materail, where available and when available. That is called Material determination.
3. After the search of material is over, then look for who are the parties , who is going to supplies the material in competitive rate. Then select the correct vendor is known as material determination.
4. After that Tender process done through Tcode-ME41.
5. After finilisation of Tender, the vendor selected and purchase order issued. The Creation of Purchase Order is ME21N. There will not be any finance entry while creating the Purchase Order.
6. Once the purchase order issued, then by the terms of PO, the vendor will supply the materials. The Receipt of Good (GR) , done through MIGO or if it is an service entry done through ML81N.
The Entry will be
Inventory account - dr-
GR/IR Clearing a/c - cr-
Purchase a/c - dr-
Purchase offset a/c -cr-
GR/IR clearing is a intermediate account, will be used to connect cost and vendor.
In GR/IR clearin a/c - 1. Assesable Value
2. Sales Tax
3. Surcharge
ie., Other than Cenvat Clearing will be there.
7. After the receipt of material, the Good Receipt along with Invoice Bill submitted to the Excise person handling Central Excise matters, to take Credit of duty for the product.
The entry will be
1. Cenvat Clearin a/c - cr
RG23a Part II a/c - dr
RG23a Part II cess a/c - dr.
8. From the Excise person , the bill move towards the person who passing the bills for payment. He will do the Invoice Receip First through MIRO. Here two document will be created, one for MM and one for FI.
The entry will be
Vendor a/c - Cr-
Gr/IR Clearing a/c - dr
Cenvat Clearing a/c- dr.
9. After finalisation of Invoice receipt, the bill is for Payment process mode through F-53.
The entry will be
Vendor a/c - dr
Bank a/c - cr.
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
Hope this will help.