Professional Documents
Culture Documents
1. When you create sales order in SD, all the details of the items are
copied from Material master of MM.
•Availability Check – MM
•Credit Check – FI
•Costing – CO/ MM
•Tax Determination – FI
•Availability Check – MM
•Credit Check – FI
•Reduces stock – MM
•Updates G/ L – FI/ CO
•Milestone Billing – PS
•Increases Inventory – MM
•Updates G/ L – FI
•Credit Memo – FI
•Adjustment to A/R – FI
•Reduces Revenue – FI