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Answer Posted / 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.
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