SAP MM Table Links & Flows - Flow Between Business Organization & Vendor.
MM flow is processing between business organization and Vendor: 1) Purchase Requisition - (T-code: ME51) ( Tables: EBAN & EBKN) 2) Source List – (T-code: ME41) 3) Request for Quotation (RFQ) – (T-code: ME41N (To Vendor)) 4) Purchase Order – (T-code: ME21N (To Vendor) ) ( Tables: EKKO & EKPO) 5) Goods Receipt – (T-code: MIGO) ( Tables: MKPF, MSEG) 6) Invoice Verification – (T-code: MIRO) (Tables: BKPF, BSEG) 7) Vendor Payment – (T-code: FB60 (FI - Account Payable) ) Tables in MM (Material Management) Module: MARA - Material General. MARC - Material Plant Data. MAKT - Material Description. MARD - Material Storage Location Data. MAST - Material BOM Link. MBEW - Material Valuation. MKPF - Material Document Header. MSEG - Material Document Line Item. MVKE - Material Sales Data. T023 - Material Group. T024 - Purchase Organisation. EBAN - Purchase Requ...