Explain SD and MM Flow?
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Answer / chandra
SD Flow
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
MM Flow
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
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Answer / 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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