Enterprise resource planning (ERP) CRM Question:
Explain MM flow with Tcodes & tables?
Answer:
Pruchase requistion -> request for quotation ->Creating
Quotation ->price comparision -> purchase
order -> Good receit -> invoice verificatiom -> Payment
me51n->me41->me47->me49->me21n->migo->miro
Quotation ->price comparision -> purchase
order -> Good receit -> invoice verificatiom -> Payment
me51n->me41->me47->me49->me21n->migo->miro
Previous Question | Next Question |
Why do you want to do SAP? | What is the invoice matching? |