What Is The DataFlow Of MM?

The dataflow as functional process below are the points: 1) Purchasing Requsition -> sent by inventory dept to purcharsing dept 2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory. 3) Quotation -> Quotation is sent by vendors to the company 4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor. 5) Good's receipt -> vendors sends the goods to the company with goods receipt 6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not. 7) Payment -> payment is done based on invoice verification. this is (FI/CO) *-Santosh Kumaar.M Full MM Transaction Codes Flow: RFQ to Vendor - ME41 Raising Quotation - ME47 Comparison of Price - ME49 Creation of PO - ME21N Goods Receipt - MIGO Invoice (Bill PAssing) - MIRO Goods Issue - MB1A Physical Inventory - MI01( Create doc) MI04 (Enter Count) MI07 (Post) The FI - MM integration: First you define the g/l master records. 1) Inventry raw material a/c 2) GR/IR clearing a/c 3) Raw material consumption a/c Above like this you define all required g/l accounts then you will go to T.CODE - OBYC Double click BSX (this is transaction key) " GBB " WRX " PRD These are transaction keys important. Then you go to T CODE - OMSY (this is also important) then Material creation T Code MM01 then

1) Purchase order T.code ME21N 2) Goods received " MIGO 3) Invoice verification " MIRO The FI - MM integration finished. *-- Vadlamudi