process

[Former Member]

Hello all

I need some business process advice.

I need to create a simulation where

RFQ is made->which leads to Purchase order->inbound delivery & goods reciept in Storage location

hereafter

sales order>outbound delivery->billing

can anyone confirm that such should be the flow:;(following)

me41(rfq)->me21(P.O)-> MIGO or Inbound delivery first ? ?----->mmbe (to check stocks)

then va01(s.o)>vL01(outbound delivey)>lt03(Transfer rder)>vl02n(PGI)>vf01(billing)

please fill any steps that I may have missed logically in the process.

Thanks

[Former Member · Accepted solution]

Hi

you have missed our

PR creation me51 or me51n

me41(rfq)->me21(P.O)-> MIGO or Inbound delivery first ? ?----->mmbe (to check stocks)

and then MIRO for invoice verification

Thanks

Prasanna

[Former Member · Accepted solution]

thanks

is P req. creation necessary for 'non' consumable materals ? afaik it is for stock material.

&

what happens in the '?'.....which comes first ? {MIGO or Inbound delivery first ? ?-- }

[Former Member · Accepted solution]

Hi

MM process

will involve all of this quotation , p.req

goods receipt and invoicing .

You can create PO with ref. quotation also.

depends on ur business process.

MIGO is a transaction which can be used for posting goods

receipts against inbound delivery.

Confirmation control key in PO controls the GR process.

hope this answers

thanks

Prasanna

award if useful