Material Management [MM] Cycle in SAP

Material Management Flow -

 1- Create Material - MM01/02/03
          MARA (Material Master )

  2-Create Vendor  - XK01/02/03
         LFA1 (Vendor Master )

  3- Request for Quotation - ME41/42/43
              
  4- Maintain Quotation     - ME47

  5- Purchase Requisition - ME51N
        EBAN ( Purchase Requisition )
        EBKN (Purchase Requisition Account Assignment )

  6- Purchase Order         - ME23N
       EKKO & EKPO & EKKN
        
  7 - MIGO ( Refer To Quantity from vendor )
           MSEG & MKPF
  8 - MIRO (Refer to Amount to vendor )   
          RSEG & RBKP

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