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Former Member

MM - PO process flow chart

MM Gurus , Can any one help me to provide me with the MM PO and Change PO process flow diagram .Pl send me the diagram or links to my email ID

Thanks in advance .Will give you points


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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 06:58 AM

    Dear James,

    Process Flow:

    1)Determination of Requirements: Through MRP, purchase requisitions

    2)Source Determination: helps you identify potential sources of supply, creating requests for quotation (RFQs

    3) Vendor Selection and Comparison of Quotations: The system is capable of simulating pricing scenarios

    4) Purchase Order Processing: information from the requisition and the quotation to help you create a purchase order. scheduling agreements and contracts are also supported.

    5) Purchase Order Follow-Up: The system checks the reminder periods you have specified. up-to-date status of all purchase requisitions, quotations, and purchase orders.

    6) Goods Receiving and Inventory Management: Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number

    7) Invoice Verification: The system supports the checking and matching of invoices, and clearing invoices for payment.

    Flow Chart for PO & MM process :

    RFQ (ME 41) --> Maintain Quotation ( ME 47) -> Price comparision ( ME 49)>

    -->Create PR ( ME 51 N) --> Create PO ( ME 21N) --->

    > Good Receipt wrt PO( MIGO)> Invoice Verification wrt PO ( MIRO)

    I hope this will suffice your need & if satisfied please reward points,


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