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)

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