1.

You can start with designing MM organization structure by having purchasing organization, plants and storage
locations and it all assignment with plants assigned to company code.

2nd step will be designing master like designing material master, designing vendor master and designing service
master. For designing material master, you have new own customized material types, material numbering, material
group, account category reference and purchasing group with logic behind material numbering. For designing vendor
master, you have new own customized vendor account group, with logic behind material numbering.

3rd step will be designing purchasing document types (PR, RFQ and PO) and its number ranges.

4th step will be designing MM pricing procedure where new customize new condition types may be needed. If CIN
involved,

5th step start with designing tax procedure with designing new condition types for non-deductible and deductible taxes
with excise setting for plant and company code. If purchasing process needed approval, then

6th step started with designing release strategy with creating release class and release characteristics.

7th step started with inventory management control where goods receipt, goods issue and stock transfer process, if
require, you may go for new movement type creation.

8th step is details configuration for logistic invoice verification with again where you can set your tolerance limit.

9th step will be left behind the MM-FI automatic account determination ,generally done in OBYC t.code before
activating valuation area in OX14 and activating valuation grouping code in OMWM with assigning valuation area to
valuation grouping code in OMWD t.code. Also if tax involved all tax G/L account need to be assigned in OB40
t.code.
The above can be designed and kept ready before starting configuration in the system and later as and when
required you add new configuration as business needed.