Answer / damodar reddy

SD FLOW:
Inquiry(VL11)
Quotation (VA21)
Sales Oreder (VA01)
Deliveries, picking and packingof products (VL01)
Shipping Of products (VL01)
Billing for the products (VF01)
Invoice (VF01)

MM FLOW:

Purchasing Requisition(ME51)
Quotation(ME41)
Comparison of quotations
vendor analysis
Purchase Order(Me21)
Goods Receipt(MIGO)
Goods Issue
Invoice Verification(MIRO)
Logistic invoice verification

Answer / deepanjali parida

SD FLOW

ENQUIRY(VA11)---->QUATATION(VA22)----->SALES ORDER(VA01)----
>DELIEEVERY(VL01N)----->BILLING(VF01)

MM FLOW

PURCHASE REQUISITION(ME51N)----->REQUEST FOR QUOTATION(ME41)
---->MANTAIN QUOTATION(ME47)----->PRICE COMPARISON(ME49)
---->PURCHASE ORDER(ME21N)----->GOODS RECEIPT(MIGO)-----
>INVOIVE RECIEPT(MIRO)

Answer / jyothirmaikaza

MM Flow

MRP Controller (MD11)--> Pur.Requisition (ME51)-->Req for
Quotation (ME41)-->Purchase Order(ME21)-->Order Confirmation
(VA01)--->Goods Receipt (MIGO)--->Material Documentation
(MB51)--->Invoice Verification (MIRO)--->Physical Inventory
documentation- Inventory counting
Cycle Counting
Clear Differences

SD FLOW

Inquiry (VA11) ---> Quotation (VA21)---> Purchase Order
(ME21)--->Order Confirmation(VA01)---> Picking List(VL36)--
>Packing List(VL02,VL01)--->Shipping (VT01)--->Invoice
(VF21,VF01)--AR

Answer / sathish kumar

MM Flow:

MRP Controller(md11) => purchase requisition(me51N) =>request for qotation(me41) => purchase oredr(me21n) =>order confirmation (va01) => gooda receipt (migo) => material documentation(mb51) => invoice verification(miro)
=> physical inventory dcument (inventory counting, cycle counting, clear difference)


SD FLow

inquiry(va11) => quotation(va21) => purchase order(me21n) =>
saleorder(va01) =>delivery(VL01N)=>SHIPPING(VT01) => BILLING (VF01)=>INVOICE(VF21)


regards,
Sathish

Answer / prabhu das

SD Flows
inquiery (va11)-> quatations(va22) ->sale order
(va01)->billing delivary (vl01)->invoice (vf01)-> vender
payments.

MM flows
----------
purchage requesation (ME51) ->purchage order (ME21)->goods
receipts (MIGO)-->Invioce verifications(MIRO)--->Venderpayment

if any requirements for you, please send to me my e-mail is
prabhu.pole@yahoo.com

How do you write manual bdc session method? : abap bdc

0 Answers  

how can you display data say "your name"in sap script without print program or driver program??

0 Answers   Siemens,

What is the disadvantage of a call by reference?

0 Answers  

Select up to 1 row and select single difference ?

0 Answers  

what is at new carrier

3 Answers   Timken,

what is the role of CUID in Business Objects Import Wizard

1 Answers   DELL, Hexaware,

What is the sap abap?

0 Answers  

What is the function of the transport system and workbench organiser? : abap data dictionary

0 Answers  

difference between TYPE and LIKE ?

3 Answers   IBM,

How to determine the attributes of an internal table?

0 Answers  

Lock objects and what are parameters of ENQUEUE FM?

0 Answers   Infosys,

what is table control?

1 Answers   IBM,