‎2006 Jun 01 2:32 AM
Hi ,
I am newbie to this group and to this field.
If anyone could send some material regarding the workflow or buisnessflow of MM MODULE.
I would like to know whats the difference between the purchase requistion,PO and about the goods receipt and goods issue and what are the associated tables.
Any help would be appreciated
Thanks in advance
Durga(Durga81sap@yahoo.com)
‎2006 Jun 01 3:48 AM
Hi Durga,
You can find many useful information on MM module in
http://www.sap-img.com/sap-mm.htm
http://www.allsaplinks.com/material_management.html
Regards
VJ
Message was edited by: Vijayendra Rao
‎2006 Jun 01 4:27 AM
Hi Durga,
I have sent you some links for your reference.
Best place to understand the concept would be .<a href="http://">help.sap.com</a> for Material Management module.
Cheers,
Vikram
Pls reward for helpful replies!!
‎2006 Jun 01 4:41 AM
HI
GOOD
GO THROUGH THESE LINKS
http://help.sap.com/saphelp_nw04s/helpdata/en/a1/172437130e0d09e10000009b38f839/content.htm
THANKS
MRUTYUN
‎2006 Jun 01 4:44 AM
Hi,
I think this documents can help you.
1. <a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf">MM document</a>.
2.<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf">MM Workflow</a>.
3. <a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf">Workflow example</a>
Regards,
‎2006 Jun 05 12:10 AM
Hi Durga,
If your post has been answered, pls close the thread. Tx.
Cheers,
Vikram