SAP MM Tables Link and Flow MM flow is processing between business organisation and Vendor: 1...Purchase Requisition --- T.code ---ME51 2...Source List -----T.code-----ME41 3...Request for Quation (RFQ)---T.code--ME21N (To Vendor) 4...Purchase Order ---- T.code ----ME21N (To Vendor) 5...Goods Receipt-------T.code....MIGO (Tables: MKPF, MSEG) 6...Invoice Verification----T.code...MIRO (Tables: BKPF , BSEG) 7...Vendor Payment----T.code...FB60 (FI - Account Payable)
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