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    Full MM Transaction Codes Flow:: The Dataflow of MM

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    Kalyan Chakravarthy
    The material management dataflow involves purchasing requisitions being sent from the inventory department to purchasing, requests for quotations being sent to vendors, vendors returning quotations, purchase orders being created based on quotations and sent to selected vendors, vendors sending goods and receipts, invoices being verified against receipts, and payments being made based on verified invoices. The full transaction includes codes for requesting and comparing quotations, creating purchase orders, receiving goods, processing invoices, issuing goods, and performing physical inventory counts and posting.

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    Full MM Transaction Codes Flow:: The Dataflow of MM

    Uploaded by

    Kalyan Chakravarthy
    34 views1 page
    The material management dataflow involves purchasing requisitions being sent from the inventory department to purchasing, requests for quotations being sent to vendors, vendors returning quotations, purchase orders being created based on quotations and sent to selected vendors, vendors sending goods and receipts, invoices being verified against receipts, and payments being made based on verified invoices. The full transaction includes codes for requesting and comparing quotations, creating purchase orders, receiving goods, processing invoices, issuing goods, and performing physical inventory counts and posting.

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    MM FLOW

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    The material management dataflow involves purchasing requisitions being sent from the inventory department to purchasing, requests for quotations being sent to vendors, vendors returning quotations, purchase orders being created based on quotations and sent to selected vendors, vendors sending goods and receipts, invoices being verified against receipts, and payments being made based on verified invoices. The full transaction includes codes for requesting and comparing quotations, creating purchase orders, receiving goods, processing invoices, issuing goods, and performing physical inventory counts and posting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    34 views1 page

    Full MM Transaction Codes Flow:: The Dataflow of MM

    Uploaded by

    Kalyan Chakravarthy
    The material management dataflow involves purchasing requisitions being sent from the inventory department to purchasing, requests for quotations being sent to vendors, vendors returning quotations, purchase orders being created based on quotations and sent to selected vendors, vendors sending goods and receipts, invoices being verified against receipts, and payments being made based on verified invoices. The full transaction includes codes for requesting and comparing quotations, creating purchase orders, receiving goods, processing invoices, issuing goods, and performing physical inventory counts and posting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    The DataFlow Of MM

    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)

    Full MM Transaction Codes Flow:


    RFQ to Vendor - ME41 Raising Quotation - ME47 Comparison of Price - ME49 Creation of PO - ME21N Goods Receipt - MIGO Invoice (Bill PAssing) - MIRO Goods Issue - MB1A Physical Inventory - MI01( Create doc) MI04 (Enter Count) MI07 (Post)

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