Explain SD and MM Flow?
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Answer Posted / chetan
1. Purchase Requisition (ME51N)
2. Source Determination - RFQ (ME41)
3. Vendor Selection and Comparision of Quotation (ME49)
4. Purchase Order (ME21N)
5. Purchase Order Follow ups ME91, ME91F, ME92F
6. Goods Receipts (MB01)
7. Invoice Verification (MIRO)
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