Answer / chandra

SD Flow
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)

MM Flow
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)

Answer / joby

SD FLOW:
1) Inquiry (VA11)
2) Quotation (VA21)
3) Sales Order (VA01)
4) Delivery (VA01N)
5) Billing (VF01)
6) Finance

MM FLOW:

1) Purchase Requisition (ME51N)
2) Request for Quotation (ME41)
3) Vendor Evaluation (ME61)
4) Purchase Order (ME21N)
5) Goods Receipt (MIGO)
6) Invoice Verification (MIRO)
7) Finance

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