Answer Posted / 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.

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