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Answer Posted / guest
[1] Process wise:
Creation of Purchase Requisition-->(Request for Quotation--
>Maintain Quotation-->Quotation Comparision(-->Purchase
Order-->Goods Receipt-->Invoice Varification
[2] Tcode wise:
ME51n-->ME41-->ME47-->ME49-->ME21-->MIGO/MB01-->MIRO
[3] Table wise:
EBAN/EBKN/STXH/STXL-->(EKKO/EKPO)-->EKKO/EKPO/EKKN--
>MKPF/MSEG-->BKPF/BSEG
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