on 10-18-2006 4:36 AM
Hi All,
Can any body send me the flow of Material Management?
Thanks and Regards,
Bala.
Hi Bala,
Basic MM Cycle:
Purchase Requisition->Request for Quotation(RFQ)->(Vendor Evaluation)->Purchase Order(PO)->Goods Receipt Note(GRN)->Invoice Verification->Data to FI
See the links
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Hope this resolves your query.
Reward all the helpful answers.
Regards
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check........
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Hi ,
MM flow is like this
PR>Release >RFQ>Quotation>Quotation comparision>PO >Release>GR>IR
with regards,
mhreddy
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Hi,
check for this also:
http://www.sap-img.com/sap-mm.htm
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
Warm Regrads,
Nishu
PS: Plz Reward points for good answers
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Hi,
Check this documentation..
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Thanks,
Naren
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