Data flow (Work Flow) of SAP MM

                           What Is The Data Flow Of MM?

The data flow as functional process below are the points:

1) Purchasing Requisition -> sent by inventory dept to purchasing 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 parameters 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).