Answer Posted / suryakanta

SD FLOW:
Enquiry(VA11)-->Quotation(VA21)-->Sales Order(VA01)
-->Delivery Order(VL01)-->Billing(VF01)

MM FLOW:
Purchase Requisition(ME51)-->Request for Quatation(ME41)-->
Quotation from Vendors(ME47)-->Price Comparision
(ME49)-->Purchase Order send to Vendors(ME22)-->Goods
Reciepts(MIGO)-->Logistic Invoice Verification(MIRO)--
>Vendor's Payment

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