MM Config Steps
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Transcript of MM Config Steps
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7/30/2019 MM Config Steps
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Step1: Define PlantPath: ES Definition Logistics General Define, copy plant Define Plant
Step2: Define Division
Path: ES Definition Logistics General Define, copy, delete Division Define Division
Step3: Maintain Storage Location T-code: OX09Path: ES Definition M.M Maintain Storage Location
Step 4: Define Purchase Organization T-code: OXO8
Path: ES Definition M.M Maintain Purchase Organization
Step 5: Assign Plant to Company Code T-code: OX18Path: ES Assignment Logistic General Assign Plant to Company code
Step 6: Assign Purchase Organization to Company code T-code:OX01Path: ES Assignment M.M Assign Purchase Org to Company code
Step 7: Assign Purchase Organization to Plant. T-code: OX17
Path: ES Assignment M.M Assign Purchase Org to Plant
Step 8: Maintain Company code to Material Management T-code: OMSY
Path: IMG Logistics General Material Master Basic Settings Maintain Company
Step9: Create Material Group: T-code: OMSF
Path: SproLogistic GeneralMaterial MasterSetting for Key Fields Define MaterialGroup
Step10: Creation of Purchase Group
Path: SproMaterial MasterPurchasing Create Purchasing Groups
Step11: Maintain Company Code for Material Management
Path: SproLogistic GeneralMaterial MasterBasic SettingsMaintain Company codes for MM
Step 12: Define Attributes for Material Types
Path: IMG Materials Management Material Master Basic Settings Material Types
Step13: Maintain Plant ParametersPath: IMG Materials Management Material Master Inventory Mgt and Physical Inventory Plant Parameters
Step 14: Define Tolerance for Price VariancesPath: IMG M.M Purchasing Purchase Order Set Tolerance Limits for Price Variances
Step 15: Define Tolerance for Goods Receipt Tcode: OMC0Path: IMG M.M Inventory Management and Physical Inventory Goods Receipt Set
Step 16: Set Tolerances for Invoice BlockPath: IMG M.M Logistics Invoice Verification Invoice Block Set Tolerance Limits
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Step 17: Set Automatic Status Change
Path: IMG M.M Logistics Invoice Verification Invoice Verification in Background DefineAutomatic Status change
Step 18: Maintain Default Value For Tax Codes:
Process: IMG M.M Logistics Invoice Verification Incoming Invoices MaintainDefault Values for Tax Codes
Step 19: Group together valuation Areas Tcode: OMWD
Path: IMG M.M Valuation and Account Assignment Account Determination Account
Determination without wizard Group together Valuation Areas
Step 20: Define valuation Classes: T-Code: OMSK
Path: IMG M.M Valuation and Account Assignment Account Determination AccountDetermination without wizard Define Valuation Class
Step 21:Following are the GL accounts required
Inventory Raw Material A/c (Under Current Assets) B/S Inventory Finished Goods A/c (Current assets) B/S GR / IR Clearing A/c (Under Liabilities) B/S Cost of Goods Sold A/c (Under Expenses) P&L Price Variance A/c (P&L account)
Step 22: Assignment of Accounts for Automatic Postings
Give the Tcode OMWB and click on the cancel and click on the tab (simulation tab)
Generally valuation class will be specified in Material Master Record from there it will
pick up and will hit the relevant GL account in OBYC
Step 23: Specify the Document Type number rangers Interval: OBA7
Step 24: Creation of MM Vendor Master: T-code: XK01
Step 25: Creation of Material Master Record Tcode: MM01
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Step 26: Open Periods for Material Management Area Tcode: MMPV
Path: LogisticsMaterials ManagementMaterial Master othersclose period
Process
Step 27: Purchase Order Creation Tcode: ME21NPath: LogisticsMaterial ManagementPurchasing Purchase order create
Vendor/Supplying Plant Known
Release of Purchase order T-code: ME29N
Step 28: Goods Receipt Tcode: MIGO
Step 29: To View Material Document Tcode: MB03
Path: LogisticsMaterial Management Inventory ManagementMaterial Document
Display
Step 30: Invoice Verification Tcode: MIRO
Step 31. Goods Issue for Consumption Tcode: MB1A
Step 32: To View Material Ledger T-code: MB5B
Path: LogisticsMaterial Management Inventory Management Environment Stock
Stock for Posting Date
Step 33. Display Physical Inventory documents Tcode: MI22
Process: Give the following details and then click on Execute
Step 34: Display the Material documents list. Tcode: MB52
Step 35: Display the Warehouse stock of Materials: Tcode: MB52
Step 36: To Know the stock at client /Company code/Plant/Storage Location/
Batch/Special stock. Tcode: MMBE