Answer / raj

SD Flow..
Enquiry
quotation
sales order
deleviry
billing.

first customer want to enquiry of product.. after that
prodcut qutotation... ...

Answer / bandivenkateswarlu

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)


SD flow:

Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)

Answer / nageswara reddy s

MM flow
1 purchage requaition me51
2 request for quation me41
3 shedule agreement me31L
4 purchage order me21
5 goods receipt migo
6 inverntor
7 invoice vericication

Answer / sai

SD Flow..
Enquiry
quotation
sales order
deleviry
billing.

first customer want to enquiry of product.. after that
prodcut qutotation. after that he gives the sales order for
that product nxt the vendor will take care about the
deleviry of goods based on the good he provides the
billing.

Answer / chetan

1. Purchase Requisition (ME51N)
2. Source Determination - RFQ (ME41)
3. Vendor Selection and Comparision of Quotation (ME49)
4. Purchase Order (ME21N)
5. Purchase Order Follow ups ME91, ME91F, ME92F
6. Goods Receipts (MB01)
7. Invoice Verification (MIRO)

Answer / suryakanta

SD FLOW:
Enquiry(VA11)-->Quotation(VA21)-->Sales Order(VA01)
-->Delivery Order(VL01)-->Billing(VF01)

MM FLOW:
Purchase Requisition(ME51)-->Request for Quatation(ME41)-->
Quotation from Vendors(ME47)-->Price Comparision
(ME49)-->Purchase Order send to Vendors(ME22)-->Goods
Reciepts(MIGO)-->Logistic Invoice Verification(MIRO)--
>Vendor's Payment

Answer / naveen chowdary

1)first customer want to enquiry of product.
2) preparing qutotation
3)customer makes on order on finished product then sales
dept will run ATP check on finished product,if ATP check is ok.
4)sales dept will create the sales order(i.e creating sales
order).
5)based on sales order sales dept will issue the goods to
the customer(i.e goods issue,it consist of
PICKING/PACKING/DELIVERY).
6)after issuing the goods to the customer sales dept will
give the invoice to the customer.
7)based on invoice FI dept will create account documentation.
8)based on that acc documentation FI dept will collect the
money from customer.

Answer / nandigam yallamandaiah chowdar

MM flow:

(1)purchase Requestion (ME51)
(2)Request for Quatation (ME41)
(3)Quotation from vendors (ME47)
(4)price comparision (ME49)
(5)purchase order (ME22)
(6)goods reciepts (MIGO)
(7)vendor invoice (MIRO)

Answer / sandeep

MM FLOW :
1)WAREHOUSE DEPARTMENT OR INVENTORY DEPARTMENT REQUIRED SOME
ITEMS .SO THEY SEND PURCHASE REQUISION TO PURCHASE DEPARTMENT.
2)PURCHASE DEPARTMENT REQUESTED VENDORS PLEASE SEND ME THE
QUOTATION BASED ON REQUIRED MATERIALS FOR WAREHOUSE DEPARTMENT.
3)VENDORS SENT THEIR QUOTATIONS 2 THE PURCHASE DEPARTMENT.
4)BASED ON QUOTATIONS FROM DIFFERENT VENDORS, PURCHASE
DEPARTMENT SELECT BEST VENDOR BASED ON PRICE AND QUALITY
PARAMETERS.AFTER THAT THEY GENERATED PURCHASED ORDER.
5)AGAINST PURCHASE ORDER,MY WAREHOUSE DEPARTMENT GENERATED
GR WITH MIGO TRANSACTION.
6)AGAINST GR MY FINANCIAL PEOPLE CHECK THE STOCK AND VERIFY
THE STOCK AND THEY GENERATED IR.
7)AGAINST IR MY ACCOUNT PAYABLE TEAM PAID THE AMOUNT TO VENDOR.
PURCHASE REQUISION ---ME51N
RELEASE PURCHASE REQUISION ---ME55N
QUOTATION-------ME41
REQUEST FOR QUOTATION--- ME47
PURCHASE ORDER -----ME21N
RELEASE PURCHASE ORDER -----ME28/ME29N
GR-----MIGO
IR-MIRO
AMOUNT PAYABLE -FB60/F-48.

Answer / mr.nag

SD FLOW

1 SALES ORDER (VA01)
2 OUTBOUND DELIVERY (VLO1N)
3 PIKING REQUEST (VL02N)
4 POST GOODS ISSUE (PGI)(VL02N)
5 BILLING (VF01)
6 CUSTOMERS RECEIPT (F-28)

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