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Table Of Contents

Materials Management: Configuration Guide
3Materials Management Configuration
3.1Organizational Elements
3.1.1Creating Purchase Groups
3.2General Settings
3.2.1Creation of Unit of Measurement
3.3.1Maintaining Company Code for Materials Management
3.3.2Defining Attributes of Material Types
3.3.3Defining Materials Groups
3.3.4Defining Product Hierarchy
3.3.5Defining Vendor Account group field selection
3.3.6Maintaining Plant Parameters for Inventory Management
3.3.7Setting Tolerance Limits for Goods Receipts
3.3.8Defining Screen Layout
3.3.9Extension of Costing View to VERP Material Type
3.3.10Maintaining Access Sequence for Subcontracting Challan
3.3.11Maintaining Output Type for Subcontracting Challan
3.3.12Maintaining Output Determination Procedure
3.3.13Printer Determination by Plant / Storage Location
3.3.14Maintaining Output Conditions Record
3.4Purchasing Settings
3.4.1Purchase Requisition: Defining Number Ranges
3.4.2Purchase Requisition: Defining Document Types
3.4.3Request for Quotation and Quotation: Defining Number Ranges
3.4.4Request for Quotation and Quotation: Defining Document Types
3.4.5Purchase Order: Defining Number ranges
3.4.6Purchase Order: Define Document Types
3.4.7Purchase Order: Setting Tolerance Limits for Price Variances
3.4.8Defining Screen Layout at Document Level
3.4.10Defining the Calculation Schemas
3.4.11Defining the Schema Groups
3.4.12Defining Schema Determination
3.4.13Creating Output – Condition Records: Request for Quotation
3.4.14Creating Output – Condition Records: Purchase Order
3.4.15Creating Output – Condition Records: Outline Agreement
3.4.16Defining Permissible Partner Roles per Account Group
3.4.17Defining Partner Schemas
3.4.18Assigning Partner Schemas to Vendor Groups
3.4.19Vendor Evaluation – Defining Criteria
3.4.20Defining Purchase Organization Data for Vendor Evaluation
3.4.21Maintaining Rounding Profiles
3.4.22Unit of Measure Rounding Rules
3.4.23Maintaining Account Assignment Categories
3.4.24Releasing Procedure for Purchase Documents
3.5Valuation and Account Assignment Settings
3.5.1Defining Valuation Control
3.5.2Grouping Together Valuation Areas
3.5.3Defining Valuation Classes
3.5.4Activating Split Valuation
3.5.5Defining Valuation Class for HAWA
3.5.6Configuring Automatic Account Assignment
3.5.7Configuring Price Change in Previous Period/Previous Year
3.6Logistics Invoice Verification Settings
3.6.1Maintaining Default Values for Tax Codes
3.6.2Activating Direct Posting to G/L Accounts and Material Accounts
3.6.3Configuring How Unplanned Delivery Costs are Posted
3.6.4Configuring How Exchange Rate Differences are treated
3.6.5Setting Tolerance Limits for Logistics Invoice Verification
3.6.6Vendor Specific Tolerances Configuration
3.6.7Setting of Checking Duplicate Invoices
3.7Consumption Based Planning Settings
3.7.1Maintaining Plant Parameters
3.7.2Activation of Material Requirement Planning
3.8Tax on Goods Movement - India
3.9Extended Withholding Tax – Basic Settings
3.9.1Checking Withholding Tax Countries
3.9.2Defining Official Withholding Tax Codes
3.9.3Defining Reasons for Exemption
3.10Defining Branch Office
3.11Defining Section Code
3.12Maintaining Factory Calendar to Section Code
3.13Extended Withholding Tax - Calculation
3.13.1Defining Withholding Tax Type for Invoice Posting
3.13.2Defining Withholding Tax Types for Payment Posting
3.13.3Defining Withholding Tax Type for Ecess at invoice posting
3.13.4Defining Withholding Tax Type for Ecess at Payment posting
3.13.5Defining Rounding Rule for Withholding Tax Types
3.13.6Defining Withholding Tax Codes
3.13.7Defining Withholding Tax Codes (ECESS)
3.13.8Portraying Dependencies Between Withholding Tax Types
3.13.9Checking Recipient Types
3.13.10Maintaining Tax Due Dates
3.13.11Maintaining Surcharge Rates
3.13.12Assigning Types of Companies to Withholding Tax Codes
3.14Extended Withholding Tax – Company Code Assignment
3.14.1Assigning Withholding Tax Type to Company Code
3.14.2Activating Extended Withholding Tax Code
3.14.3Defining Accounts to post the Withholding Tax
3.15Maintaining Number Group for Internal Challan Numbers
3.16Assignment of Number Ranges
3.16.1Assigning Number Ranges to Number Groups
3.16.2Maintaining Number Ranges
3.16.3Maintaining Number Groups and SAP Script Forms
3.16.4Assigning Number Ranges to Number Groups
3.16.5Maintaining Number Ranges
3.17E-Filing, India Localisation Annual Legal Report
3.17.1Reason Code Mapping
3.17.2State Code Mapping
3.17.3Mapping legal state codes vis-à-vis state codes in vendor master
4Configuration CATTs
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Published by Kishor Bandi

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Published by: Kishor Bandi on May 16, 2011
Copyright:Attribution Non-commercial


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