Answer / jinal patel

Pruchase requistion -> request for quotation ->Creating
Quotation ->price comparision -> purchase
order -> Good receit -> invoice verificatiom -> Payment
me51n->me41->me47->me49->me21n->migo->miro

Answer / guest

[1] Process wise:
Creation of Purchase Requisition-->(Request for Quotation--
>Maintain Quotation-->Quotation Comparision(-->Purchase
Order-->Goods Receipt-->Invoice Varification

[2] Tcode wise:
ME51n-->ME41-->ME47-->ME49-->ME21-->MIGO/MB01-->MIRO

[3] Table wise:
EBAN/EBKN/STXH/STXL-->(EKKO/EKPO)-->EKKO/EKPO/EKKN--
>MKPF/MSEG-->BKPF/BSEG

Answer / vivek kumar

Pruchase requistion -> request for quotation -> purchase
order -> Good receit -> invoice verificatiom -> Billing..



me51n,me31n,me21n,migo,miro,fbl1n

Answer / sajeesh kumar kg

Creation of Material-Vendor Master creation-Puchase request from the user- RFQ -acceptance of quotation- Purchase Order-Goods receipt-Invoice verification and forwarding for the payment

Answer / yugandher

Pruchase requistion -> request for quotation -> purchase
order -> Good receit -> invoice verificatiom -> Billing..

EKKO,EKPO,EKBE,MKPF,MSEG,BSEG,BKPF

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