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Explain SD and MM Flow?
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Answer Posted / joby
SD FLOW:
1) Inquiry (VA11)
2) Quotation (VA21)
3) Sales Order (VA01)
4) Delivery (VA01N)
5) Billing (VF01)
6) Finance
MM FLOW:
1) Purchase Requisition (ME51N)
2) Request for Quotation (ME41)
3) Vendor Evaluation (ME61)
4) Purchase Order (ME21N)
5) Goods Receipt (MIGO)
6) Invoice Verification (MIRO)
7) Finance
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