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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


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.


Former Member

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