Answer / Arpit Shukla

The Material Management (MM) flow in SAP involves several T-Codes and tables. The main steps are: 1) Creating a Purchase Order (PO) using VF04 or ME21N and related tables like MARC, BEPA, BSEG, etc. 2) Goods Receipt with T-Code GMK1 or GRIF and related tables like GMDP, GDTM, GWPA, etc. 3) Creating an Invoice using FB03 or ME58N and related tables like FBGA, SECR, S_TABU, etc. 4) Payment and Accounting are done via various T-Codes.

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