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Answer Posted / bandivenkateswarlu
MM flow is given below.
1.Purchase Requstion (ME51)
2.Request for Qutataion (ME41)
3.Qutation from differnt vendors (ME47)
4.price comparsion (ME49)
5.purchase order send to vendors (ME22)
6.goods reciept (MIGO)
7.logistic invoice verification. (MIRO)
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