Enterprise Structure

Company Code 1610

Plant 1610
Storage Location 161A
Purchasing Org 1610
Purchasing Group 161
Detailed Info
Country = IND, Currency = INR, Language = EN
Factory Calendar = US
 Material Master
Split Valuation 1610_EXT (For External Procurement)
Split Valuation 1610_INT (For Internal Procurement)
Valuation Category 3
Material Types RM16 (ROH - Raw Material)
Industry Sector M - Mechanical Engineering
Account Category Ref. 1610 (Ref. for raw materials_1610)
Valuation Class 1610 (Val_Class_1610)
Material Group 1610 (Prod. Materials)
Material 84
 BP Configuration Step (In SPRO)
Define BP Number range
BP Number Range = ZB (Range = 7002000-7003000) - Internal No. Assignment
BP Account Group = Z011
Assign BP Group to No. Range = Z011-->ZB
**Note: Now the BP a/c group will be available during BP Creation

Customer Configuration Step (In SPRO)

Define Customer Number range
Customer Number Range = ZB (Range = 7002000-7003000) - External No. Assignment
Customer Account Group = Z011
Assign Cust. a/c Group to Cust. No. Range = Z011-->ZB

**Note: Now the Customer a/c group will be available during BP Creation
Vendor Configuration Step (In SPRO)
Define Customer Number range
Vendor Number Range = ZB (Range = 7002000-7003000) - External No. Assignment
Vendor Group = Z011
Assign Vendor a/c Group to Vendor No. Range = Z011-->ZB
**Note: Now the Vendor a/c group will be available during BP Creation

Customer/Vendor Integration With BP (In SPRO)

Grouping = Z011
Account Group = Z011

Same Number = þ