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FI-MM

What is the flow between FI-MM?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2010 at 04:37 PM

    Please note: forum here is for discussing specific problem need to be fixed. For your question, go to e-learning. Also, this forum is for SAP Business One users only. Close your thread and do more search.

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 04:28 PM

    The flow between fi-mm. if you are the customer there is totally six important steps. it's request for quotation and received all quotation and select best quotation and send purchase order to vendor and received goods to vendor and invoice received to vendor and after verification of invoice outgoing payments to vendor these are the flow to fi-mm

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