Answer Posted / 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

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