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CONFIGURATION

SAP NetWeaver
Check Units of Measurement CUNI
Enterprise Structure
Definition
Define Valuation Level OX14
Define, copy, delete, check plant OX10
Maintain Storage Location OX09
Maintain Purchasing Organization SPRO

Assignment
Assign plant to company code OX18

Assign Purchasing Organization to Company Code OX01

Assign Purchasing Organization to Plant OX17


Assign Standart Purchasing Organization to Plant SPRO

Logistics - General
Material Master
Mantain Field Selection for Data Screens
Define Industry Sector and Industry-Sector-Specific-Field-Selection
Make Global Settings
Maintain Company Codes for MM OMSY
Define Attributes for Material Type OMS2

Define Number Range for Each Material Type MMNR

Define Material Group OMSF


Define Material Statuses
Quantity Optimizing and Allowed Logistics Units of Measure
Maintain Control Profiles for Quantity Optimizng
Batch Management
Activate batch specific material unit of measure
Edit batch specific material unot of measure
Define calculation of proportion qty to base qty
Define Calculation of Base Qty from Proportion qty
Active Internal Batch Number Assignment
Define Initial Creation of Data for Batch Master Transaction
Define Inventory Management Condition Tables
Define Inventory Management Access Sequences
Define Inventory Management Strategy Types
Define Inventory Management Search Procedure
Allocate IM Search Procedure/Activate Check
Allocate SD Search Procedure/Activate Check SPRO

Characteristic CT04
Define Selection Class CL02
Define Short Rules
Batch Search Strategy for Inventory Management
Batch Where-Used List SPRO

Batch-Specific Material Units of Measure


Activate Batch-Specific Material Unit of Measure OMWS
Edit Batch-Specific Material Unit of Measure BMA1
Calculate Proportional Factors BMA3
Shelf Life Expiration Date (SLED) OMJ5

Material Management
General Settings for Material Management
Set material block for goods movements
Set Up Material Block for Invoice Verification
Activate Consignment Prices via Info Records
Consumption Based Planning
MRP Groups
Carry Out Overall Maintenance of MRP Groups
Define MRP Group for Each Material Type
Number Ranges
Define Number Ranges for Planning Run
Define Number Ranges for Manual Processing
Master Data
Define MRP Controller
Purchasing
Environment Data
Define Default Value for Buyers
Define Attributes of System Messages SPRO
Material Master
Define Purchasing Value Keys SPRO
Entry Aids for Items Without a Material Master
Vendor Master
Check Incoterms
Create Purchasing Group SPRO
Purchasing Info Records
Define Number Ranges
Define Texts
Define Copying Rules
RFQ/Quotation
Define Number Range RFQ
Define Document Type RFQ
Define Screen Layout at Document Level
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Purchase Requisition
Define Number Range PR
Define Document Type PR SPRO
Define Text Types
Define Copying Rules
Set Up Procedure with Classification

Define Screen Layout at Document Level SPRO

Maintain Characteristic for Class Release PR


Assign Object to class
Purchase Order
Define Number Range PO OMH6
Define Document Type PO SPRO
Set Tolerance Limits for Price Variance SPRO
Define Release Procedure for Purchase Orders SPRO

Define Screen Layout at Document Level SPRO


Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Assign Delivery Type and Checking Rule
Return to Vendor
Define Shipping Data for Plants SPRO
Maintain Characteristic for Class Release PO
Assign Object to class
Contract
Define Number Range Contract OMH6
Define Document Type Contract SPRO
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Conditions
Define Condition Control at Plant Level
Define Access Sequences
Define Condition Type SPRO
Define Calculation Schema SPRO
Define Schema Group SPRO
Define Schema Determination SPRO
Account Assignment
Maintain Account Assignment Categories
Define Combination of Item Categories/Account Assignment Categories
Define Default Value for Document Type
Messages
Define Texts for Request for Quotation
Define Texts for Purchase Order
Define Texts for Contract
Define Message Types for Request for Quotation
Define Message Types for Purchase Order
Define Message Types for Outline Agreement
Define Message Schema for Request for Quotation
Define Message Schema for Purchase Order
Define Message Schema for Outline Agreement
Assign Output Devices to Purchasing Groups
Create Output - Condition Records : RFQ
Create Output - Condition Records : Purchase Order
Create Output - Condition Records : Contract
Authorization Management
Maintain Roles and Assign to Users
Define Function Authorizations for Buyers SPRO

External Service Management


Sevice Master
Define Service Category
Define Screen Layouts
Define Number Ranges
Source Determination and Default Values
for Client
Inventory Management and Physical Inventory
Define attributes of System messeges OMCQ

Number Assigment
Define Number Assignment for Material and Phys. Inv. Docs
Define Number Assignment for Reservations
Field Selection for Goods Movements Initial/Header Screens
Setting for Enjoy Transactions
Field Selection for MIGO
Goods Issue / Transfer Postings
Set Manual Account Assignment
Allow Negative Stocks
Goods Receipt
Set Tolerance Limits
Set "Delivery Completed" Indicator
Set Expiration Date Check
Automatic Movements
Create Storage Location Automatically OMB3

Reservation
Define Default Values

Physical Inventory
Allow Freezing of Book Inventory Balance in Storage Location
Movement Types
Copy, Change Movement Types

Record Reason for Goods Movements

Print Control
General Settings
Maintain Print Indicator for GI/Transfer Posting Documents
Maintain Print Indicator for Goods Receipt Documents
Output Determination
Maintain Access Sequences
Maintain Output Types
Maintain Output Determination Procedures
Maintain Conditions
Define Forms
Assign Forms and Programs
Authorization Management
Authorization Check for Storage Locations

Valuation and Account Assignment


Split Valuation
Activate Split Valuation
Configure Split Valuation

Account Determination
Define Valuation Control
Group Together Valuation Areas

Define Valuation Classes

Configure Automatic Postings

Price Change
Configure Price Change in Previous Period
Define Document Type and Number Range for Price Change
Logistics Invoice Verification
Incoming Invoice
Maintain Number Assignments for Accounting Documents
Transaction - Assign Number Range
Maintain Number Range Intervals for Invoice Documents
Maintain Default Values for Tax Codes
Configure How Exchange Rate Differences Are Treated
Configure How Unplanned Delivery Costs Are Posted
Activate Direct Posting to G/L Accounts and Material Accounts
Maintain Item List Variants
Set Check for Duplicate Invoices
Invoice Block
Set Tolerance Limits
Message Determination
Maintain Conditions
Maintain Table
Maintain Z Table
delete assignment plant to business area 0001
Path

Enterprise Structure --> Definition --> Logistics - General --> Define valuation level
Enterprise Structure --> Definition --> Logistics - General --> Define, copy, delete, check plant
Enterprise Structure --> Definition --> Materials Management --> Maintain storage location
Enterprise Structure --> Definition --> Materials Management --> Maintain purchasing organization

Enterprise Structure --> Assignment --> Materials Management --> Assign purchasing organization to company code

Enterprise Structure --> Assignment --> Materials Management --> Assign purchasing organization to company code

Enterprise Structure --> Assignment --> Materials Management --> Assign Purchasing Organization to Plant
Enterprise Structure --> Assignment --> Materials Management --> Assign standard purchasing organization to plant

SPRO --> Logistic General --> Material Master --> Basic Setting --> Maintain company code for MM
SPRO --> Logistic General --> Material Master --> Basic Setting --> Material Types --> Define Attributes of Material Types

SPRO --> Logistic General --> Material Master --> Basic Setting --> Material Types --> Define Number Ranges for Each
Material Type
SPRO --> Logistic General --> Material Master --> Setting for key fields --> Define Material Group
Logistics - General --> Batch Management -->Batch Search Procedure Allocation and Check Activation --> Batch Search
Procedure Allocation and Check Activation --> Allocate SD Search Procedure/Activate Check

Logistics - General --> Batch Management --> Batch Where-Used List --> Make Settings for Batch Where-Used List

Logistics - General --> Batch Management --> Shelf Life Expiration Date (SLED) --> Set Expiration Date Check

Materials Management-->Purchasing-->Environment Data-->Define Attributes of System Messages

Materials Management-->Purchasing-->Material Master-->Define Purchasing Value Keys


Materials Management-->Purchasing-->Create Purchasing Groups

Materials Management-->Purchasing-->Purchase Requisition --> Define Document Types

Materials Management --> Purchasing --> Purchase Requisition --> Release Procedure --> Procedure with Classification
--> Set Up Procedure with Classification
Materials Management --> Purchasing --> Purchase Requisition --> Define Screen Layout at Document Level

Direct
Direct

Materials Management --> Purchasing --> Purchase Order --> Define Number Ranges
Materials Management --> Purchasing --> Purchase Order --> Define Document Types
Materials Management --> Purchasing --> Purchase Order --> Set Tolerance Limits for Price Variance
Materials Management --> Purchasing --> Purchase Order --> Release Procedure for Purchase Orders --> Define Release
Procedure for Purchase Orders
Materials Management --> Purchasing --> Purchase Order --> Define Screen Layout at Document Level

Materials Management --> Purchasing --> Set up Stock Transport Order -->Define Shipping Data for Plants
Direct
Direct
Materials Management --> Purchasing --> Contract -->Define Number Ranges
Materials Management --> Purchasing --> Contract -->Define Document Types

Materials Management --> Purchasing --> Conditions -->Define Condition Types


Materials Management --> Purchasing --> Conditions -->Define Calculation Schema
Materials Management --> Purchasing --> Conditions -->Define Calculation Schema
Materials Management --> Purchasing --> Conditions -->Define Schema Group

Materials Management --> Purchasing --> Authorization Management -->Define Function Authorizations for Buyers
Material Management --> Inventory Management and Physical Inventory -->Define Attributes of System Messages -->
Settings for System Messages

Material Management --> Inventory Management and Physical Inventory --> Automatic Movements --> Create Storage
Location Automatically

Material Management --> Inventory Management and Physical Inventory --> Reservation --> Define Default Values

Material Management --> Inventory Management and Physical Inventory --> Movement Types --> Copy, Change
Movement Types
Material Management --> Inventory Management and Physical Inventory --> Movement Types --> Record Reason for
Goods Movements --> Reason for movement

Materials Management --> Purchasing --> Inventory Management and Physical Inventory --> Authorization Check for
Storage Locations --> Authorization Check for Storage Locations
Materials Management --> Valuation and Account Assignment --> Split Valuation --> Configure Split Valuation

Materials Management --> Valuation and Account Assignment --> Account Determination --> Account Determination
Without Wizard --> Group Together Valuation Areas
Materials Management --> Valuation and Account Assignment --> Account Determination --> Account Determination
Without Wizard --> Define Valuation Classes
Materials Management --> Valuation and Account Assignment --> Account Determination --> Account Determination
Without Wizard --> Configure Automatic Postings