MM Organization Structure

 VALUATION LEVEL
Company code/plant. Plant is preferred

 DEFINE PLANT
The process of determining what production and purchase orders should be released and when
takes place at the plant level.
enter ’new entry’
 enter ‘address’

 DEFINE STORAGE LOCATION

We are supposed to get below screen after

 Then we enter ‘new entry’

 DEFINE PURCHASING ORGANISATION

Responsible for purchasing activities, including request for quotation(RFG) and purchase
orders(PO).
Each PO has its own vendor master data and vendor evaluation, its own pricing condition, and
its own external purchasing documents.
 Enter new entry

 CREATE PURCHASING GROUPS

 Create ‘new entry’

DEFINITION AND ASSIGNMENT

 ASSIGN PLANTS TO CC
 ASSIGN PO TO CC
 ASSIGN PO TO PLANT