Purchase Order MAP flow to Billing

**Hi All
we have intercompany sales, where we create purchase order, delivery and Intercompany invoice.
While creating Purchase order system picks the current MAP and in delivery system picks the current MAP. From the delivery, what ever is MAP same flows to Billing.
Now the problem is after creating PO with a certain MAP. if there is any change in MAP, system will pick the current MAP rather than what is there in PO. is it possible to fetch the PO MAP to the delivery and Invoice?
Hope for the earliest reply..
Thanks and Regards,
Madan**

The isupplier portal drives off the purchasing archive tables.
po_headers_archive_all - etc..
Ensure that under Setup/Purchasing/Document Types - you have Archive on Approve.
This will ensure your purchasing data hits the archive tables.
If you still cannot see it - then the problem lies in the securing attributes on your login.
The more you have the more restrictive the portal is.
Lastly, if those are proper then your problem lies in the setup of your Security Profilie - created in the Human Resources module, allocating
access to the Operating Unit(s). You will need to create the Security Profile - and assign it to your MO and HR Security Profiles.
Then retest.
Don't forget to run the Security List Maintenance request in the Human Resources Module to ensure proper seeding of your new
security profile.
Regards,
Mike

Similar Messages

Billing date for a purchase order in the corresponding billing document

Hello,
for a purchase order I need to select the billing date in the bill which corresponds to the purchase order. There is a posting date in the order history but I am not sure that this date is identical with the billing date in the purchase order. Any suggestions? Thanks.
Regards, Lars.

I guess you are talking about due date for a billing document.
There's an FM Determine_Due_date for that. before that you'll have to use FM FI_DOCUMENT_READ with I_AWTYP as VBRK and I_AWREF as Billing Document Number. You will get T_BSEG entry.
CALL FUNCTION 'FI_DOCUMENT_READ'
   EXPORTING
     i_awtyp           = 'VBRK'
     i_awref           = po_vbeln
   TABLES
     t_bseg            = i_bseg
SORT i_bseg BY vbeln.
READ TABLE i_bseg WITH KEY vbeln = 'Billing Document Number'.
IF sy-subrc IS INITIAL.
    MOVE-CORRESPONDING i_bseg TO wa_faede.
    CALL FUNCTION 'DETERMINE_DUE_DATE'
         EXPORTING
              i_faede                    = wa_faede
         IMPORTING
              e_faede                    = wa_faede
         EXCEPTIONS
              account_type_not_supported = 1
              OTHERS                     = 2.
This wa_faede will have due date in one of its fields.
Hey do reward points if this post is helpful.

ERP Purchase order not flowing to SNC

Hello experts,
I created few purchase orders in ERP but those are not reflected in SNC system. I checked XML and the error is "Ship-from location missing".
Kindly help.
Regards,
Gulshan
Edited by: Gulshan Yadav on Nov 18, 2011 10:19 AM

Hi Nikhil,
Please see the XML details below:
- <nm:PurchaseOrderERPReplenishmentOrderCollaborationNotificationFault xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:Q2T:/1SAI/TAS918AF467E038C7C2B5E3:731">
- <standard>
<faultText>Proxy Class (generated)</faultText>
- <faultDetail>
<severity>information</severity>
<text>Start of inbound processing: PurchOrdERPReplOrderNotification (ID A768C74EBAF69356E10000000A4286C9)</text>
<id>300(/SCA/BIF_ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Starting process type and party role determination</text>
<id>133(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Process type could not be determined; search for default process type</text>
<id>131(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Default process type (ICH) determined successfully</text>
<id>013(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Starting logical partner role determination</text>
<id>064(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Logical partner role is 'Sold-To Party'</text>
<id>063(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Logical partner role determination has been completed successfully</text>
<id>061(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Process type and party role determination completed successfully</text>
<id>134(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Starting address action determination</text>
<id>070(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>No Customizing found; standard action is 'map all addresses'</text>
<id>072(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>End of address action determination</text>
<id>071(/SCA/BIF_CU)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Order 4500000424: CreationUserAccountID is provided but ignored by SNC</text>
<id>050(/SCA/BIF_ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Order 4500000424: CompletenessAndValidationStatusCode is provided but ignored by SNC</text>
<id>053(/SCA/BIF_ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>The active implementation of BAdI '/SCA/BIF_MI_PRODID' 'BEFORE_MASTER_DATA_ACCESS' has been run</text>
<id>080(/SCA/BIF_COMMON)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>The active implementation of BAdI '/SCA/BIF_MI_ITMBPRT' 'BEFORE_MASTER_DATA_ACCESS' has been run</text>
<id>080(/SCA/BIF_COMMON)</id>
</faultDetail>
- <faultDetail>
<severity>warning</severity>
<text>Order 4500000424 item 00010: DeliveryPeriodEndDateTime is missing in schedule line 1</text>
<id>090(/SCA/BIF_ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>BOL processing started for Process Type 'ICH' Process Name 'REPLORDER'</text>
<id>000(/SCA/DM_BOL_CON)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Calling BOL Service Class '/SCA/CL_SVORDER'</text>
<id>012(/SCA/DM_BOL_CON)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Starting master data completion</text>
<id>000(/SCA/DM_MDCOMP)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Reading Customizing settings</text>
<id>003(/SCA/DM_MDCOMP)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Customizing profile SREPLORD has successfully been determined</text>
<id>004(/SCA/DM_MDCOMP)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>ShipFromLocation determination is switched off in Customizing</text>
<id>040(/SCA/DM_MDCOMP)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>End of master data completion</text>
<id>001(/SCA/DM_MDCOMP)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Start: read ODM order</text>
<id>250(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>End: read ODM order</text>
<id>251(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Start: validation framework</text>
<id>254(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Validation started for validation profile POC1 (ICH - REPLORDER - HEADER)</text>
<id>606(/SCMB/DM_BOL)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Validation for validation profile POC1 (ICH - REPLORDER - HEADER) was successful</text>
<id>607(/SCMB/DM_BOL)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Validation started for validation profile POC1 (ICH - REPLORDER - ITEM)</text>
<id>606(/SCMB/DM_BOL)</id>
</faultDetail>
- <faultDetail>
<severity>warning</severity>
<text>Order 4500000424, item 00010: Could not assign ship-from location</text>
<id>068(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>error</severity>
<text>Order 4500000424 item 00010: ship-from location missing</text>
<id>007(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>warning</severity>
<text>Validation for val. prof. POC1 (ICH, REPLORDER, ITEM) ended with errors and warnings</text>
<id>608(/SCMB/DM_BOL)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>End: validation framework</text>
<id>255(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>Start: write ODM order</text>
<id>252(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>End: write ODM order</text>
<id>253(/SCMB/ORDER)</id>
</faultDetail>
- <faultDetail>
<severity>error</severity>
<text>BOL processing failed. XML-message inbound processing has been terminated</text>
<id>002(/SCA/DM_BOL_CON)</id>
</faultDetail>
- <faultDetail>
<severity>information</severity>
<text>End of inbound processing: ReplenishmentOrderNotif. for PO collaboration</text>
<id>034(/SCA/BIF_ORDER)</id>
</faultDetail>
</standard>
</nm:PurchaseOrderERPReplenishmentOrderCollaborationNotificationFault>
Thanks & Regards,
Gulshan

Purchase order work flow

Hi all,
According my client requirement i created release procedure for purchase orders.But according to requirement po has to send to approval authority mail box. I heard that work flow has to configure for this purpose .pls guide me how configure the work flow for the approval procdure.it will be great ful any link provided relating this scenario.
thanks & regards
Venkat

Hello Venkat,
If you are using the standard workflow, with a 1 against teh Release codes, then you do not have to worry abt role resolution, else you might have to
You will need to activate workflow first to begin with,
SWU3 is the first tcode, you'd visit.. Make sure you maintain the Prefix number ranges, if there ain't any and check the number ranges..under Maintain Definition Environment
Go to SWETYPV and activate the linkages for BUS2012- PO for release step created.
Go to SWDD, and choose Workflow template ws20000075, unless you want to make any custome chnages to the template.
hot CTRL+F8, under start events activate BUS2012, RELEASESTEPCREATED. that would set the start event.
This would send a workitem email to users when it is their turn to approve
If this has been configured,
You need to activate security roles and assign users to each role for M_EINK_FRG for a combination of Release code and Release Group..
That should take you through ME29N
Edited by: Pavan Kumar on Nov 17, 2008 9:42 AM

Higher CESS in Import Purchase Order

Hi,
CVD,AED , ECess is coming in Goods receipt screen under excise tab. It is picking from the Commercial invoice.
But the Higher Cess HCess is not flowing.
Any Configuration needs to be done

Hi,
Please correct me if you using the following process-
1. Create Imports Purchase Order
2. Create Bill of Landing for Commercial Invoice after goods reached the port.
3. Capture Excise Invoice with reference to Commercial Invoice.
4. Goods Receipt wrf to Import PO.
5. Post CENVAT.
6. Payment to Import Vendor.
If following the same route then please check while create commercial invoice(bill of lading) will they consider SHECE or not and also check weather the SHECE is found at the time of capture EI before goods receipt.
Regards
Goutham

Purchase order number in FBL5N

Hello,
We need to display the purchase order number in the layout for transaction FBL5N.
But the issue is that the Purchasing Doc.documnet field seems to be empty in most of the invoices.but if we check the billing data for the same invoice (VF03), here we can se that the PO data tab is having purchase order number. but it is not displayed in the inovice.
What could be the possible reason for this
Now what we would like to know is that do how can we populate the purchase order number displayed in billing document in the invoice document.
BR,
Zulfikar

Hello
In FNL5N, try to create a variant for report display options.
You could select the fields to form part of the report for output options.
Save the variant , execute, check.
If the PO number itself is not available in the list, then you need to worry, as it could lead to some USER exit, or some other enhancement. But, I think it is available.
Check the Sort key too. There could be a PO listing option.
Reg
Suresh

Purchase Requisition conversion into Purchase Order

Hi,
We are developing an intercompany process and we have a problem with the purchase requisition conversion.
When we convert the PURCHASE REQUISITION into PURCHASE ORDER we need to mantain purchase requisition ITEM number/s.
For example:
PURCHASE REQUISITION: 10015720 / 50 / 60 ---> PURCHASE ORDER: 210515 / 50 / 60
We are trying to do it with some enhancements but we have not found any solution. Is posible to customize this requirement ?
Thanks in advance.
Regards,

Hi Orion
I suggest you to translate it to english before somebody feels awful. Orion's customer wants mantain a kind of register to trace or manage the traceability for this flow from SO to PO in a cross company scenario.
If a understand you, you do this flow:
SO from a customer not cross company-> request from this SO to other company cross company -> PO with ME59 (is the third part customer if I'm right)
Do you check all flow in VBFA table? I suggest to see the SAP Note 627846 - AFS: Purchase order document flow for
sales order incorrect, although it's so older, it gave me ideas in the past. I suggest you to avoid 'handle' the fields related with key fields (number of documents, number of items, and so on). Create reports or create customer tables and populate records for this trace. After, you can create lists for your customer to know about this traceability.
If you are agree other possibilty is enhance SAP tables with customer fields and see them in the documents. There a lot of tools to do it (VOFM subroutines in the copy rules, BADI's and enhancemetns to see customer fields in new tabs in SO, PO and so on).
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Sep 26, 2011 6:42 PM
Edited by: E_Hinojosa on Sep 26, 2011 6:42 PM
Edited by: E_Hinojosa on Sep 26, 2011 6:43 PM

PURCHASE ORDER HISTORY DATA

Hi,
In which table the Purchase Order History data or Purchase Order Document Flow Data is being stored. (Just the like the Sales Order Document Flow Data is being stored in table VBFA).
Regards,
Vishal

Hi,
In EKBE table contains history of Purchase documents.
reward if useful.
Regards,
Narasimha

Import Purchase Order-Urgent

Hi,
We have a requirement where the Purchase order will be raised in USD & the duties CVD,Ecess & Higher Cess will be in INR.
I have made the pricing procedure whereby the entire thing including material price & duties is in USD.
There is also a question of Register update for the Custom duties.
How Can i update the register?
Do i have to raise the PO with only material value & do GRN after modifying the PO value. Than Capture & post Excise without refer to PO. Is this the process...Please suggest how to deal with the situation

Create a purchase order for the materials that you want to order using the standard procedure, but when you fill out the item information, make sure that you observe the following:
Invoice tab
Enter a zero-rate tax code
Deselect GR-based IV
Conditions tab
Select the countervailing duty (CVD) condition and choose .
In the Rate field, enter the rate of CVD that will be levied on the material when it arrives at customs.
In the vendor field, enter the vendor master record that you have created for the customs office.
Then, once the vendor has delivered the goods and you enter the invoice, the system will automatically credit the CVD liability to the customs office.
Header Data
Basic data tab
In the Amount field, enter the amount of countervailing duty (CVD) stated on the bill of entry in rupees.
Do not enter any other taxes.
Details tab
Assuming you specified in the purchase order that the CVD was to be paid to the customs office, the system shows the customs office as the vendor. If not, enter the customs offices vendor master record in the Inv. party (Invoicing party) field.
Line Items
On the PO reference tab, enter data as follows:
Enter the number of the purchase order related to this delivery.
If you only created one purchase order for the goods, enter the purchase order number and select Planned delivery costs.
If you sent more than one purchase order to the vendor and it sent you all of the ordered materials together in one shipment:
Choose .
Enter all of the purchase order numbers in the table.
Select Planned delivery costs.
Select Deliveries and deselect Returns.
Choose Adopt.
In both cases, the system displays the line items in the line item overview.
For each line item:
In the Amount field, enter the amount of CVD on the item (if you have more than one item, you may have to work the amount out manually).
In the Quantity field, enter the quantity of goods on the invoice.
Enter a zero-rated tax code.
Choose Simulate.
A dialog box appears with a list of the postings that will be made to Financial Accounting (FI).
Choose Post.
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoice ® Individual Processing ® Capture/Display.
In the top line:
Select Capture Excise Invoice
Select Purchase Order.
Enter the purchase order related to the bill of entry.
Choose .
A dialog box appears.
Enter the number of the invoice that you entered for the bill of entry and choose .
If you need to enter any other purchase orders, enter the number in the top line as for step 3.
Note that this time, you do not need to enter the invoice number.
Enter other data as required.
Note that the countervailing duty is displayed in the basic excise duty fields.
Save the excise invoice.
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® For Purchase Order ® GR for Purchase Order.
In the top line, enter the purchase order number and choose .
A dialog box appears.
Enter the number of the excise invoice that you created for the bill of entry and choose .
If you need to enter more purchase orders for example, if you sent the vendor more than one purchase order and it sent you back all the ordered materials in a single delivery for each purchase order, enter the number in the top line and choose .
Check that the line items in the goods receipt are correct.
Save the goods receipt.
Result
The system creates:
A goods receipt document
An accounting document
An entry for the goods receipt in Part I of the appropriate excise register
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoice ® Individual Processing ® Change/Display/Post/Cancel.
Select Post CENVAT and Vendor Excise Invoice.
Enter the number of the excise invoice that you created for the bill of entry.
Check that the data is correct.
Choose Simulate CENVAT.
A dialog box appears with a list of the accounting entries that will be made to transfer the CVD from the clearing account to the excise duty account.
To close the dialog box, choose .
If the data is correct, choose Post CENVAT.
The system posts the CENVAT and creates a corresponding entry in Part II or the appropriate excise register.

Tracking Requisition to Raising Purchase order

Hello All,
I am quite new to Financials. In PO module.
As per my knowledge once the requistion raised upon approval Purcahse Order is created. So now I want to calculate the time duration between the purcahse requistion raised and Purchase Oder created.
How can I do this.As I could not find any link between po_requsition_headers_all and po_headers_all
Thanks and kindRegards,
Praveen.

Hi Orion
I suggest you to translate it to english before somebody feels awful. Orion's customer wants mantain a kind of register to trace or manage the traceability for this flow from SO to PO in a cross company scenario.
If a understand you, you do this flow:
SO from a customer not cross company-> request from this SO to other company cross company -> PO with ME59 (is the third part customer if I'm right)
Do you check all flow in VBFA table? I suggest to see the SAP Note 627846 - AFS: Purchase order document flow for
sales order incorrect, although it's so older, it gave me ideas in the past. I suggest you to avoid 'handle' the fields related with key fields (number of documents, number of items, and so on). Create reports or create customer tables and populate records for this trace. After, you can create lists for your customer to know about this traceability.
If you are agree other possibilty is enhance SAP tables with customer fields and see them in the documents. There a lot of tools to do it (VOFM subroutines in the copy rules, BADI's and enhancemetns to see customer fields in new tabs in SO, PO and so on).
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Sep 26, 2011 6:42 PM
Edited by: E_Hinojosa on Sep 26, 2011 6:42 PM
Edited by: E_Hinojosa on Sep 26, 2011 6:43 PM

Individual purchase order - Accounting entry with account assignment M

I want to use the individual purchase order with account assignment M .
Can someone please tell me what would be the correct accounting entry during GR and during delivery?
Process is
Order -> pruchase req -> purchase order -> Goods receipt - > Delivery-> Billing
During order creation system asks for a consumption account against GBB-VKA
On GR the below entry is posted .
Dr GBB-VKA consumption
Cr WRX GR/IR .
Is this correct ??
If so what is the entry after delivery goods issue .

Hi Hitesh
I am now wondering if this is possible
When PO has acct assignment to CC or IO, GR hits consumption
With Wbse, it can hit to stock account. Am wondering whether it will hit stock account if the PO has acct assignment to sales order...
I have seen sap notes for this scenario and my memory says I have seen the GR hitting consumption in those notes. There was an issue in scn where price diff upon invoice in such a scenario was not hitting vprs. For that there was sap note.
Let us hear from others
Let me tag some stalwarts here. Waman Shirwaicar Szymon FIN Maslowski arturo senosain G Lakshmipathi
Br. Ajay M

Purchase Requisition Against Sales Order Required Flow

Dear All,
I want to create Purchase Requisition against the Sales order user Defined committed quantity (i.e in Mtr) and on the basis of Purchase requisition i want to create Purchase Order.
Here the Purchase order is standalone or we can take the reference of one or more than one Purchase Requisition no.,
Please help me out to map the perfect flow of this scenario to map purchase requisition.
Note: we can also able to generate standalone Purchase Order.
Regards,
Sumeet Vaity

Hi Sumeet Vaity
Use SAP B1 8.81 . Purchase Requisition available in SAP B1 8.81. You not need to make Purchase Requisition AddOn update your product and use it . if u want to developed add on for lower version so u can install 8.81 and can take idea about it.
Thanks
Khan Imran

Purchase Order number in Billing document

Hi Gurus
My STO Billing document# IV - Line item (double click) P.O Data tab
Over here doesn't have the Purchase Order number.
What settings to be done to obtain the Purcahse Order number here...
Regards
RG

hi,
in STO case billing is dependent on OUT BOUND DELIVERY.
not on PO.
so you will have a reference of DELIVERY DOCUMENT only here in IV.
there are two methods for it:
goto display document from BILLING you will find the reference of PO
take delivery number and goto display document flow you can find the reference of PO.
if you want to see the PO number as a reference then you have to talk to the ABAPER & the above is the simple methods you have to find the reference of PO
hope this clears your issue.
balajia

Billing type for Purchase order

Hi,
i just want to know that, when we create Purchase order, then Delivery and PGI, Now i am creating billing document with respect to delivery, where we define this Billing document type for this Purchase order.
I know that, for Standard order , we can define billing doc. type in Sales docu type details, but while i have few senarios, where i need to defined different billing type for different Purchaser order type.
thanks in advance
Regards
Vanraj

Hi
Very simple
In OVLK
Copy delivery type LF to another delivery type YLF
Assign this YLF to your PO type in the spro area mentioned in the previous post
In VOV8 copy DL to ZDL
Now assign this ZDL as a peseduo order type type in the OVLK configuration of YLF
Now in VOFA copy F2 as another YF2
Maintain Y F2 as the billing type in the sales doc type ZDL in VOV8
Now your PO is connected to YLF delivery type and the YLF delivery type has ZDL peseudo order type and the details of ZDL billing is mentioned as YF2
So your PO picks up billing type YF2
PO-YLF-ZDL---YF2
PO-DELIVERY TYPE-PSEUDO ORDER TYPE--BILLING TYPE
Hope you are getting the flow
Why you need all these? Standard SAP has all these
There is no need to do all these
SAP has done all these
We need to know it and the flow only
Regards
Raja
Edited by: ramanathan raja on Feb 5, 2010 8:13 PM

Can any one send purchase order flow with detail

hi i have one doubt during purchase order can any one send flow of purchase order

Ravi,
What Is The DataFlow Of MM?
The dataflow as functional process below are the points:
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)   *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
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) Inventry 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
The FI - MM integration finished
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Don't forget to reward if useful...

Purchase Order MAP flow to Billing

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