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MM Enterprise Structure Configuration
MM Enterprise Structure Configuration
Configuration Pack
Enterprise Structure
Published by Team of SAP
Consultants at SAPTOPJOBS
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Copyright 2006-07@SAPTOPJOBS
INDEX
Over-view:-------------------------------------------------------------------------------------4
Getting into the Configuration area of SAP-------------------------------------11
Enterprise structure--------------------------------------------------------------------14
3.1 Define valuation level-------------------------------------------------------------16
3.2 Define Plant--------------------------------------------------------------------------18
3.3 Maintain plant details and Factory calendar in Plant---------------21
3.4 Define Location----------------------------------------------------------------------23
3.5 Maintain Storage Location------------------------------------------------------25
3.6 Maintain Purchase organization----------------------------------------------29
3.7 Assign Plant to company--------------------------------------------------------31
3.8 Assign purchase organization to the company code------------------32
3.9 Assign purchase organization to plant-------------------------------------33
4. Material Master---------------------------------------------------------------------------34
4.1 Assign field to field selection groups----------------------------------------35
4.2 Define plant specific field and screen selection-------------------------39
4.3 Define material type---------------------------------------------------------------40
4.4 Define Number range for each material type----------------------------44
4.5
Define industry sector------------------------------------------------------------46
4.6 Maintain user specific settings------------------------------------------------47
4.7 Set material block for goods movement------------------------------------50
4.8 Define storage location MRP per plant-------------------------------------52
1.
2.
3.
heymm@sap-topjobs.com
Inventory Management: Entire stocks and material movements are dealt in inventory
management. Each material movement is associated with a
movement type number. Movement type is responsible to
determine the right GL account for FI postings.
When performing the inventory management transactions
system performs the following actions instantly
Master Data in MM: As in every module, Master data plays a major role in MM
module as well. Following are the important master data in
MM module.
Material Master (across all modules)
Vendor Master
Purchase Info record
Quota arrangement (MM and PP modules)
Source List
Integration of MM with other Modules: Materials Management and its component inventory
management is directly linked with MRP, purchasing and
invoicing for vendor supplies.
MRP takes the inventory into account and also the expected
receipt and issues during MRP run which is the vital data for
successful MRP.
MM with PP
Staging of components for production order
Receipt of finished products into the warehouse
MM with QM
2. Click
3. Click on
3. Enterprise structure
Enter price structure describes the entire organization
details. Organizational details are broadly divided into the
two areas like financial area and logistics area.
Financial area deals with
company code
controlling area
Currency and more.
Logistics area deals with
Plant
Storage location
Sales organization
Sales Distribution channel
Sales Division etc.
2. Click
3. Click
4. Click
Value
e.g. IND6
E.g. PROD
Production location
4. Click
Note: - Maintain the address of the location in the subsequent
screen.
Click
1. Click
2. click
3. Update the following fields
Field Name
Purch.organization
Purch.org.descr.
4. Click
Description
Key identifying the purchase
organization. E.g. IND6
Description of the purchase
organization. E.g. For plant
IND6
3.8 Assign
purchase
company code
organization
to
the
BACKGROUND
This configuration setting enables to assign the purchase
organization to a company code.
INSTRUCTIONS
Follow the Menu Path: IMG Enterprise structure
Assignment Materials Management Assign purchase
organization to company code
1. Click
2. Select the desired company code by clicking the cursor
on it.
3. Click
4. Select the purchase organization
5. Click
6. Click
4. Material Master
Material master contains all information about a material. All
the information have to be maintained by the different end
users.
Example:
Physical, sales and storage related details of a material is
maintained by the logistics team
Finance related information is maintained by the finance
team
Quality related information is maintained by the QM
team
2. Click
6. Click
specific
field
and
screen
BACKGROUND
When there are more than one Bill Of Material, system will
select the first alternate by default.
It can be configured in such a way that system takes the right
alternate for a given period.
INSTRUCTIONS
Follow the Menu Path: IMG Logistics General Material
master Field Selection Define plant specific field selection
and plant specific screen selection
1. Click
2. Maintain field reference as IND6 for plant IND6.
3. Click Save
Description
Field references are taken
from this material type.
Cross plant material status to
restrict the usage of material
in all the plants.
Default item category group to
determine the item category
for the material type.
Tick in this check box will
make the initial status of the
batch as restricted.
Tick in this check box will not
check
with
the
external
number range when creating
the material master.
Price control which will appear
in
the
material
master.
However it can be changed in
the material master.
Indicates that the Quantity
update in specific valuation
area.
Indicates that the value
update in specific valuation
area.
Double click
Select the check box only in the relevant valuation area. E.g.
IND6, IND7 and IND9
7. Click
8. Click
9. Click Save
1. Click
2. Click
3. Click F6 or from the top, follow the menu path.
GroupInsert to insert the new group
4. Maintain the Text for the new group and maintain the
interval for internal and external number range
5. Click
6. Click
Click
11.
Click
4.5
BACKGROUND
This configuration setting enables to define the industry sector
and field selection specific to the industry sector.
Industry sector definition is the one through which any screen
sequence can be changed. Industry sector is the mandatory
entry when creating the material master.
INSTRUCTIONS
Follow the Menu Path: IMG Logistics General Material
master Field Selection Define industry sector and
Industry-sector-specific field selection
1. Click
2. Select the Mechanical engineering by clicking the grey
box in the left
3. Click
4. Maintain industry sector. E.g. Z
5. Maintain
industry
engineering-sp
description.
E.g.
Mechanical
8. Click
2. Click
Maintain the entries as shown below.
3. Click
4. Click
Maintain the entries as shown below
5. Click
Effect of this configuration
When user sapuser6 try to create material master, industry
sector will not appear to him.
INSTRUCTIONS
Follow the Menu Path: IMG Materials Management
Consumption Based Planning Planning Define Storage
Location MRP per plant
1. Click
2. Enter Plant. E.g. IND6
3. Click