Mm & Pp Integration

8/2/2019 Mm & Pp Integration

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SAP PP is part of the Controlling module thats why the production

execution transactions like CO01, CO11N, CO27 etc., begin with

CO.

PP is with integrated with MM module as the movement types like261 (for back flushing) and 101 (goods receipt) come from MM.

You cannot separate MM and PP. They are tightly integrated.

Batch management is also integrated.

ATP is integrated.

Handling Unit Management is integrated.

Subcontracting for external manufacturing is integrated with MMand PP.

PP is also integrated WM (there is a configuration setting for WM-

PP interface.

Planning run is integrated between MM and PP.

PP-MM

Goods movements Back flush, Auto Goods Receipt

STO, Reservation created for Production Order/Planning Creation of Purchase Requisitions, Purchase orders with MRP

Run

Quota arrangements/info record usage for sub-contracting/to

choose the right vendor

FI-MM: The integration between FI-MM happens in T-code OBYC.

1. When PO is created :

- No Entry

2. When GR is posted


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Inventory Account dr (Transaction Key BSX in OBYC)

To GRIR account (T.Key WRX in T-code OBYC)

3. When Invoice is posted

GRIR account Dr.

Vendor account Cr.

4. Payment made to Vendor

Vendor A/c Dr

To Bank Clearing A/c Cr.

Points to know : Movement Types, Assignment of Movement typesto T-keys (T-code OMJJ), Value string (I also need some

information on this) , OMWN and OMWB transactions.

There is a close integration b/w FI & MM, actually document flows

from MM to FI in the following areas such as,

1. Movement Types:

Used to enable the system to find the predefined posting rules

determining how the accounts of financial accounting system are to

be posted & to update the stock fields in the matrl master data.

(Goods Receipt, Goods Issue, etc)

2. Valuation Class:

Assignment of material to grp of gl account, used to determine thegl accounts that are updated as a result of goods movement.

3. Transaction/Event key:


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Used to control the storage or filing of documents & assignment of

documents.Used to differeniate b/w various transactions such as

goods movement tht occur in inventory.

4. Material Type:

Each material should assign mtrl type in mtrl master record used to

update whether changes made in qty are updated in material master

record & change in value also updated in stock account.

The link between SD and MM :-

1. When you create sales order in SD, all the details of the items are

copied from Material master of MM.

2. MRP and availability check related data is also taken from MM

although you control this data in SD also.

3. While you create inbound/outbound delivery with reference to a

sales order,

the shipping point determination takes place with the help of the

loading group, plant data, shipping conditions etc. This also refers toMaterial Master.

4. The material which you are entering in a sales order must be

extended to the sales area of your salesorder/customer otherwise you

cannot transact with this material.

FI-SD Integration: The integration is done in T-code VKOA

1. Sales Order Created

No Entry

2. PGI done (Goods issue)


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Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

3. Billing document released to Accounting

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

4. Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.

PP is integrated with SD forrequirement type,

planning strategies,

item categories,

ATP,

MRP run etc.,

SOP,Demand management, etc., are integrated with SD When it comes to

MTO with variant configuration it is integrated with PP and SD.

Documents

Mm & Pp Integration