describe the process flow in MM

[Former Member]

hi i m new to MM,

can u pls describe the process flow in MM

thanks

[Former Member]

These are major topics

MASTER DATA MAINTENANCE

MATERIAL REQUIREMENT PLANNING

PROCUREMENT PROCESS

GOODS RECEIPTS

GOODS ISSUE

PHYSICAL INVENTORY WITH ANNUAL COUNTING

LOGISTICS INVOICE VERIFICATION

REPORTS

Integration Points

Just go through first thread for detailed process. Reward if useful.

Regards

Ravi

[Former Member]

Hi,

Kindly check these threads

Thanks

suresh

[Former Member]

Hi Sudeep,

The MM flow is as follow:

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 with table

Purchase Requisition ME51N (Table - EBAN)

RFQ to Vendor - ME41 (EKPO, EKKO)

Raising Quotation - ME47 (EKPO, EKKP)

Comparison of Price - ME49 (EKPO, EKKO)

Creation of PO - ME21N (EKPO, EKKO, EKBE, EKPN, EKKN, EKPV)

Goods Receipt - MIGO (MSEG)

Invoice (Bill PAssing) - MIRO (BSEG)

Goods Issue - MIGO (MSEG)

Physical Inventory - MI01( Create doc) (ISEG)

MI04 (Enter Count) (ISEG)

MI07 (Post) (ISEG)

Hope this helps.

Reward if useful

Shawn