Answer Posted / 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 |
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