5. MM cycle or Purchase cycle
Answers were Sorted based on User's Feedback
Answer / sathishkumar k
PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)
Is This Answer Correct ? | 36 Yes | 1 No |
Answer / mayank mishra
PR me51n/me52n/me53n (purchase reuisition)
me54 (PR approval)
me41/me42/me43(Request for Quotation)
me47/me48/me49 (Quotation comprision)
me21n/me22n/me23n(Purchase Order)
me29n (PO Approval)
migo (goods Recipts)
j1iex(In case of excise Invoice)
Miro (Invoice verification)
This is norman cycle, except that may be material move for
subcontracting in that case you again raise a
Subcontracting PO(K) & use mb1b movement tyle 541 to move
the material from vendor end then Migo MIRO.
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / noorulla
purchase depatment rise the po order---
enquire,quatation,prize compar
after that the purchase depatment rise the po order
after goods recipt
inventory a/c dr
to ir/gr clearing
at invoice varification
ir/gr a/c dr
to vendor
at payment to vendor
vendor a/c dr
to bank
Is This Answer Correct ? | 13 Yes | 3 No |
Answer / kareem
Determination of Requirements
Create Quotations of vendors
Maintain Quotations of vendor
price comparison of the vendor(low price & best quality)
Select Source of supply(Best supplier)
Purchase order creation
Approval of Purchase order( from higher-level)
Purchase order monitoring(follow up from vendor)
Goods receipt for purchase order
Receive In-voice from the vendor
Verify and release In-voice for the payment
Is This Answer Correct ? | 9 Yes | 0 No |
Answer / yusuf
Placing purchase order through me21n then
Migo then Miro
Is This Answer Correct ? | 17 Yes | 12 No |
Answer / kareem
Request Requisition
Price list Request for Quotations
List of all Tv's Quotations
Price Comparison Price Comparison
Purchasing purchas order
Goods Receipt Goods Receipt
Stores Inventory management
Invoice(payment)
Is This Answer Correct ? | 5 Yes | 1 No |
What do you mean fixed characteristic fields? : co-pa
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
line item display error at FS10N
How do you create cost center in system? What are the requirements? : cost center accounting
What is an (asset) transaction type in fi-aa? : fi- asset accounting
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
Explain reversal of documents in sap : fi- general ledger accounting
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What are statistical internal orders?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
what is client number? How many clients available in servers?