MM flow with Tcodes & tables
Answers were Sorted based on User's Feedback
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 |
Why is negative stock needed in an organization?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
How does MM-SD integration can be done? Plz. give me details with transaction codes.
How do you make variants?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
Where do we define payment terms in po?
What is GR blocked stock? When it can be used?
How does the PO pick up the pricing schema?
what is material type PIPE and xplain with example
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
In material master do you know any basic tables?
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