Answer Posted / nandigam yallamandaiah chowdar

MM flow:

(1)purchase Requestion (ME51)
(2)Request for Quatation (ME41)
(3)Quotation from vendors (ME47)
(4)price comparision (ME49)
(5)purchase order (ME22)
(6)goods reciepts (MIGO)
(7)vendor invoice (MIRO)

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