FI-MM Integration

Process Flow in MM 

Step 1 Generating purchase requisition( PP-MM involved)

Step 2 Making inquiries (MM) 

Step 3 Raising purchase order (MM) 

Step 4 Release of purchase order ( MM) 

Step 5 Goods received from vendor ( MM and FI )
Entry will be 
Raw Material Inventory a/c Dr.
GR/IR clearing a/c Cr.

Step 6 Invoice verification and quality assurance (FI and MM) 
Entry will be 
GR/IR clearing a/c Dr
Vendor a/c Cr 

Step 7 Goods issued for consumption(MM, FI and PP)
Entry will be 
Raw material consumption a/c Dr
Raw material inventory account Cr

Step 8 Production receipt( FI, MM & PP) 
Entry will be
Finished goods inventory a/c Dr
Change in stock Cr

Step 9 Finished goods delivered to customer(MM, SD & FI) 
Entry will be
Change in stock Dr
Finished goods inventory a/c Cr

Step 10 Raising invoice on customers( SD & FI) 
Customers a/c Dr
Sales a/c Cr

Step 11 Receipt of payment from customers( Same as SD-FI integration)

CUSTOMIZATION STEPS

Main screen of FI-MM integration is OBYC
Here we have to link the MM movement types to FI G/L accounts 

Assign Following G/L accounts to movement type according to valuation class.
BSX- Raw material Inventory account
GBB- Raw material consumption account 
WRX- GR/IR clearing account                                   *-- Aparna Sekhar

SAP MM Reference Books:
SAP Material Management Interview Questions, Certification and Configuration Books

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SAP MM Purchasing

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