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MM flow with Tcodes & tables
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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
| Is This Answer Correct ? | 39 Yes | 3 No |
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
| Is This Answer Correct ? | 16 Yes | 1 No |
Answer / vivek kumar
Pruchase requistion -> request for quotation -> purchase
order -> Good receit -> invoice verificatiom -> Billing..
me51n,me31n,me21n,migo,miro,fbl1n
| Is This Answer Correct ? | 19 Yes | 17 No |
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
| Is This Answer Correct ? | 1 Yes | 4 No |
Answer / yugandher
Pruchase requistion -> request for quotation -> purchase
order -> Good receit -> invoice verificatiom -> Billing..
EKKO,EKPO,EKBE,MKPF,MSEG,BSEG,BKPF
| Is This Answer Correct ? | 3 Yes | 19 No |
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