MM Config Client100_sup

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Configuration Document

Material Management

____________________________________________________________________________Document: Date: 10.07.2008Path: Version:V1.2Author: IBM_TEAM Status: FinalTitle: Financial Accounting Configuration Document of 30

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TABLE OF CONTENTS

1 Introduction............................................................................................................................ 71.1 Purpose of this document..............................................................................................................71.2 Intended Audience.........................................................................................................................71.3 Related Documents........................................................................................................................7

2 Controlling.............................................................................................................................. 72.1 Define Valuation Area...................................................................................................................7

2.1.1 Purpose of configuration......................................................................................................72.1.2 IMG Menu Path / Transaction code.....................................................................................7

2.2 Create Plant..................................................................................................................................82.2.1 Purpose of configuration......................................................................................................82.2.2 IMG Menu Path / Transaction code.....................................................................................8

2.3 Maintain Storage location.............................................................................................................92.3.1 Purpose of configuration......................................................................................................92.3.2 IMG Menu Path / Transaction code.....................................................................................9

2.4 Maintain Purchasing Organisation............................................................................................112.4.1 Purpose of configuration....................................................................................................112.4.2 IMG Menu Path / Transaction code...................................................................................11

2.5 Assign Plant to Company Code...................................................................................................122.5.1 Purpose of configuration....................................................................................................122.5.2 IMG Menu Path / Transaction code...................................................................................12

2.6 Assign Purchasing Organization to Company Code...................................................................132.6.1 Purpose of configuration....................................................................................................132.6.2 IMG Menu Path / Transaction code...................................................................................13

2.7 Assign Purchase Organization to Plant......................................................................................142.7.1 Purpose of configuration....................................................................................................142.7.2 IMG Menu Path / Transaction code...................................................................................14

2.8 Maintain Company Codes for Material Management................................................................152.8.1 Purpose of configuration....................................................................................................152.8.2 IMG Menu Path / Transaction code...................................................................................15

2.9 Define Material Type Attributes..................................................................................................162.9.1 Purpose of configuration....................................................................................................162.9.2 IMG Menu Path / Transaction code...................................................................................16

2.10 Number Ranges for Material Types............................................................................................192.10.1 Purpose of configuration....................................................................................................192.10.2 IMG Menu Path / Transaction code...................................................................................19

2.11 Define Material Groups..............................................................................................................212.11.1 Purpose of configuration....................................................................................................212.11.2 IMG Menu Path / Transaction code...................................................................................21

2.12 Number Ranges for Controlling Documents...............................................................................212.12.1 Purpose of configuration....................................................................................................212.12.2 IMG Menu Path / Transaction code...................................................................................21





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1 Introduction

1.1 Purpose of this document

1.2 Intended Audience

1.3 Related Documents

2 Controlling

2.1 Define Valuation Area

2.1.1 Purpose of configurationTo define valuation area.

2.1.2 IMG Menu Path / Transaction codeEnterprise structure >Definition >Logistics - general >Define valuation area


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2.2 Create Plant

2.2.1 Purpose of configuration

2.2.2 IMG Menu Path / Transaction codeEnterprise structure >Definition >Logistics - general >Define, copy, delete, check plant


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TR: FN2K900032

2.3 Maintain Storage location


2.3.2 IMG Menu Path / Transaction codeEnterprise structure >Definition >Material Management>Maintain Storage Location


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TR:FN2K900032____________________________________________________________________________Document: Date: 10.07.2008Path: Version:V1.2Author: IBM_TEAM Status: FinalTitle: Financial Accounting Configuration Document of 30

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2.4 Maintain Purchasing Organisation


2.4.2 IMG Menu Path / Transaction codeEnterprise structure >Definition >Material Management>Maintain Purchase Organization


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TR:FN2K900032

2.5 Assign Plant to Company Code


2.5.2 IMG Menu Path / Transaction codeEnterprise structure >Assignment>Logistics General>Assign Plant to Company Code


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TR:FN2K900032

2.6 Assign Purchasing Organization to Company Code


2.6.2 IMG Menu Path / Transaction codeEnterprise structure >Assignment>Materials Management>Assign Purchase Org to Company Code


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TR:FN2K900032

2.7 Assign Purchase Organization to Plant


2.7.2 IMG Menu Path / Transaction codeEnterprise structure >Assignment>Materials Management>Assign Purchase Org to Plant


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TR:FN2K900032

2.8 Maintain Company Codes for Material Management


2.8.2 IMG Menu Path / Transaction codeLogistics General>Material Master>Basic Settings>Maintain company codes for materials management


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TR:FN2K900032

2.9 Define Material Type Attributes


2.9.2 IMG Menu Path / Transaction code Logistics General>Material Master>Basic Settings> Material types>define attributes of material types


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TR:FN2K900032


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2.10 Number Ranges for Material Types


2.10.2 IMG Menu Path / Transaction codeLogistics General>Material Master>Basic Settings> Material types>define number ranges for each material types


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TR: Not applicable____________________________________________________________________________Document: Date: 10.07.2008Path: Version:V1.2Author: IBM_TEAM Status: FinalTitle: Financial Accounting Configuration Document of 30

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2.11 Define Calculation Schema


2.11.2 IMG Menu Path / Transaction codeMaterials Management >Purchasing >Conditions >Define Price determination process > Define Calculation Schema

TR:FN2K900032

2.12 Define Schema Group


2.12.2 IMG Menu Path / Transaction codeMaterials Management >Purchasing >Conditions >Define Price determination process > Define Schema Group> Schema Groups for Purchasing Organizations


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TR:FN2K900032

2.13 Define Schema Determination


2.13.2 IMG Menu Path / Transaction codeMaterials Management >Purchasing >Conditions >Define Price determination process > Define Schema Determination


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TR:FN2K900032

2.14 Number Ranges for Controlling Documents


2.14.2 IMG Menu Path / Transaction code





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MM Config Client100_sup

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