Answer Posted / prabhu das

SD Flows
inquiery (va11)-> quatations(va22) ->sale order
(va01)->billing delivary (vl01)->invoice (vf01)-> vender
payments.

MM flows
----------
purchage requesation (ME51) ->purchage order (ME21)->goods
receipts (MIGO)-->Invioce verifications(MIRO)--->Venderpayment

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