Im going to implement the SAP-BW for ProCurement&Supply Management .
But i dont know anything regarding Procurement&Supply Management.
So please give some basic knowledge regarding "Procurement&Supply Management"
I will assing the points
The normal flow for a Procurment starts with Determination of requirements. Then there will be creation of Purchase requisition (ME51N) for that requirement. If we can find an existing vendor who can supply that material then we can proceed with creation of Purchase order (ME21N). If not we have go for Request for Quotation (ME41) . After recieving the Quotation u can create Purchase order. Once the Purchase order recieved by the vendor he will send the material. We have to Recieve the material through (MIGO). Then we can issue the same material for internal purpose using (MIGO). The final stage comes where we do Invoice for that Purchase order using (MIRO). This completes one procurement cycle.
For more info on procurement u can go through the link below.
Hope this helps.