Start

Create Purchase Requisition (ME51N) Table-EBAN & EBKN Source List Determination (ME01N) Table-EORD (General Data)

Create Request for Quotation (ME41) Table-EKKO & EKPO Maintain Quotation (ME47) Table-EKKO & EKPO

Create Enquiry (VA11)

Create Quotation (VA21)

Price Comparison (ME49) Table-EKKO & EKPO

Create Purchase Order (ME21N) Table-EKKO & EKPO

Create Sales Order (VA01)

Create Outbound Delivery (VL01N)

Post Goods Receipt (MIGO) Table-EKKO & EKPO

Post Goods Issue (VL02N)

Create Billing Document (VF01N)

Invoice Receipt (MIRO) Table-EKKO & EKPO

Vendor Payment (FB60) Account Payable (FI)

Post Incoming Payment (F-28) Account Receipt (FI)

End