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)

On abap: did you set up a workflow? Are you familiar with all the steps for setting up a workflow?

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