Document flow of MM

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

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

[Former Member]

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

[Former Member]

Hi

MM flow

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

[Former Member]

Hi friends,

I need document flow of MM

[Former Member]

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