SAP MM Question:

Explain the MM flow with Tcodes & tables?

SAP MM Interview Question
SAP MM Interview Question

Answer:

Pruchase requistion -> request for quotation ->Creating
Quotation ->price comparision -> purchase
order -> Good receit -> invoice verificatiom -> Payment
me51n->me41->me47->me49->me21n->migo->miro


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In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T?Tell me What is the Purpose of "Info update" indicator in Purchasing document?