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author's profile photo Former Member
Former Member

Document flow of MM

HI,

i done the MM flow Like This TCs.

create PO :me25

Delivery --VL10B

PGI--VL02

Create To---LT03

Billing--VF01,VF04

and finaly i need document flow of MM.

please help me.

regards,

dhanush

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    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 07:00 AM

    Hi Dhanush,

    As per my knowledge if you are using the SD part also then u can also see the Doccument flow of your procurement in Va03 on header you could find the Douccument flow tab. short cut tab is shift+f7,

    This i am telling as per my knowledge only.

    regards,

    ninad kshirsagar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:47 AM

    can u little elobrate ur problem.

    If u asking the MM flow then it will

    PR Me51n,

    PO Me21n

    GR Migo

    IR Miro

    In b/w RFQ can be involved.

    Regards,

    Sachin

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:51 AM

    Hi

    MM flow

    PR(ME51N) >>RFQ-Optional (ME41) >> Maintain Quotation- Optional(ME47) >> Compare Quotation-Optional(ME49) >> Create PO ME21N >> GR MIGO>> Invoice Verification MIRO

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:54 AM

    Dear SV,

    ME51N - Create PR

    ME41 - Create RFQ

    ME47 - Maintain Quotation

    ME21N - Create PO

    VL10B - Create Delivery

    VL02N - Post goods issue & Batch / qty. picking

    VF01 - Create Billing Documents ( STN )

    VF02 - Display STN

    VF03 - Printout for STN

    VL09 - Reverse post goods issue

    VL02N - Reverse delivery / pick qty.

    Regards,

    VB

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 08:13 AM

    Hi,

    Please go through the follwoing link it may helps you,

    http://www.sap-img.com/workflow/purchase-order-and-sales-order-workflow.htm

    Regards,

    VB

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