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material management

hi all,

can anyboby tell me what is MM cycle

Former Member
Former Member replied

Hi,

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

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