Give me the Full flow of SD and MM
Answers were Sorted based on User's Feedback
Answer / damodar reddy
SD FLOW:
Inquiry(VL11)
Quotation (VA21)
Sales Oreder (VA01)
Deliveries, picking and packingof products (VL01)
Shipping Of products (VL01)
Billing for the products (VF01)
Invoice (VF01)
MM FLOW:
Purchasing Requisition(ME51)
Quotation(ME41)
Comparison of quotations
vendor analysis
Purchase Order(Me21)
Goods Receipt(MIGO)
Goods Issue
Invoice Verification(MIRO)
Logistic invoice verification
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / deepanjali parida
SD FLOW
ENQUIRY(VA11)---->QUATATION(VA22)----->SALES ORDER(VA01)----
>DELIEEVERY(VL01N)----->BILLING(VF01)
MM FLOW
PURCHASE REQUISITION(ME51N)----->REQUEST FOR QUOTATION(ME41)
---->MANTAIN QUOTATION(ME47)----->PRICE COMPARISON(ME49)
---->PURCHASE ORDER(ME21N)----->GOODS RECEIPT(MIGO)-----
>INVOIVE RECIEPT(MIRO)
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / jyothirmaikaza
MM Flow
MRP Controller (MD11)--> Pur.Requisition (ME51)-->Req for
Quotation (ME41)-->Purchase Order(ME21)-->Order Confirmation
(VA01)--->Goods Receipt (MIGO)--->Material Documentation
(MB51)--->Invoice Verification (MIRO)--->Physical Inventory
documentation- Inventory counting
Cycle Counting
Clear Differences
SD FLOW
Inquiry (VA11) ---> Quotation (VA21)---> Purchase Order
(ME21)--->Order Confirmation(VA01)---> Picking List(VL36)--
>Packing List(VL02,VL01)--->Shipping (VT01)--->Invoice
(VF21,VF01)--AR
Is This Answer Correct ? | 4 Yes | 3 No |
Answer / sathish kumar
MM Flow:
MRP Controller(md11) => purchase requisition(me51N) =>request for qotation(me41) => purchase oredr(me21n) =>order confirmation (va01) => gooda receipt (migo) => material documentation(mb51) => invoice verification(miro)
=> physical inventory dcument (inventory counting, cycle counting, clear difference)
SD FLow
inquiry(va11) => quotation(va21) => purchase order(me21n) =>
saleorder(va01) =>delivery(VL01N)=>SHIPPING(VT01) => BILLING (VF01)=>INVOICE(VF21)
regards,
Sathish
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prabhu das
SD Flows
inquiery (va11)-> quatations(va22) ->sale order
(va01)->billing delivary (vl01)->invoice (vf01)-> vender
payments.
MM flows
----------
purchage requesation (ME51) ->purchage order (ME21)->goods
receipts (MIGO)-->Invioce verifications(MIRO)--->Venderpayment
if any requirements for you, please send to me my e-mail is
prabhu.pole@yahoo.com
Is This Answer Correct ? | 2 Yes | 3 No |
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