SAP MM Tables Link and Flow
MM flow is processing between business organisation and Vendor:
1...Purchase Requisition --- T.code ---ME51
2...Source List -----T.code-----ME41
3...Request for Quation (RFQ)---T.code--ME21N (To Vendor)
4...Purchase Order ---- T.code ----ME21N (To Vendor)
(Tables: MKPF, MSEG)
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
MM Table Link:
SAP MM Reference Books:
SAP Material Management
Interview Questions, Certification and Configuration Books
SAP MM (Materials Management)
Configuration Hints and Tips
Return to :-
SAP ABAP/4 Programming, Basis
Administration, Configuration Hints and Tips
(c) www.gotothings.com All material on this site is
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
All product names are trademarks of their respective
companies. The site www.gotothings.com is in no way affiliated
with SAP AG.
Any unauthorised copying or mirroring is prohibited.