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Answer Posted / 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
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