Define Plant: Define Storage Locations: Define Purchasing Organization: Create Purchasing Group: Create Vendor Master Accounting

Record : Create Vendor Master Purchasing Record Create Vendor Master Record Centrally Create Material Master for Trading Goods Create Invoice Receipt for Rent Expense Create Purchase Order for Slick Pens Create a Goods Receipts for the Purchase Orders Create an Invoice Receipts from Vendors

Display and Review General Ledger Account Balances and Individual Line Items Display and Review Vendor Account Balances and Individual Line Items
Post Payment to Landlord Post Payments to Vendors Configure Automatic Postings for Goods Movement Exercise 68: Define Attributes for Material Types(qty update and value update) Assign Plant to Company Code

Assign Purchasing Organization to Plant

Maintain Plant Parameters for Materials Management: omi8
Exercise 96: Configure Automatic Postings for Goods Movement(Tcode is obyc)

Mm01 to create new material To print accounting entries: GR is WE IR is RE(Invoice gross) for MIRO logistics invoice . KR (Vendor invoice) for rent expense. KZ is for payment Account Category Reference - omsk