Explain SD and MM Flow?

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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