cancel
Showing results for 
Search instead for 
Did you mean: 

Flow of MM

Former Member
0 Kudos

Hi Expert,

I want to know about the flow of MM in SAP...I was asked about it..

Pls let me know about it pls...

Thanks,

SA

Accepted Solutions (0)

Answers (1)

Answers (1)

sarvesh_gudapati2
Contributor
0 Kudos

Saurabh,

If you are new to this forum, you should refer to first two threads for rules of the forum by moderator and introduction to MM/WM by Arif. Please check a brief flow of MM below.

Steps in MM Cycle:

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:

Transactions:

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)

The FI - MM integration:

First you define the g/l master records.

1) Inventory raw material a/c

2) GR/IR clearing a/c

3) Raw material consumption a/c

Above like this you define all required g/l accounts then you will go to T.CODE - OBYC

Double click BSX (this is transaction key)

" GBB

" WRX

" PRD

These are transaction keys important.

Then you go to T CODE - OMSY (this is also important) then

Material creation T Code MM01

then

1) Purchase order T.code ME21N

2) Goods received " MIGO

3) Invoice verification " MIRO

cheers,

Sarvesh