sap pp flow

Step1
Description of Activities
1
Creation of all Material Masters
2
Creation of all Bill Of Materials
3
Creation of Cost Element
4
Creation of Activity Types
5
Creation of Cost Centre
6
Change Activity Type Price Planning
7
Creation of Standard Value Parameters
8
Creation of Standard Value Key

T-Codes
MM01
CS01
KA06
KL01
KS01
KP26
OP7B
OP19.

sap mm flow.
MM flow:
Create purchase requstion
ME51
Create request for quatation
ME41
Maintaion the quatation from differnt vendors ME47
compare price comparision
ME49
Create purchase order & send to vendors ME21N & ME22N
Goods reciepts
MIGO ( in case of service PO ML81N for SES)
Logistic invoice verification MIRO