Vendor master :-

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1.Define vendor account Group:- OMSG

logistics general- business partner - vendors- control - define account groups and
field selection (vendor)
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2. Define Number ranges- OMSJ

logistics general - business partner- vendor- control - define number ranges for
vendor master records .
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3. Define permissible partner roles for account groups:

img- materials management- purchasing -partner determination - partner roles -

define permissible roles per account group.
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4. Define partner schema:

img- materials management- purchasing -partner determination - partner role-partner

settings in vendor master record-define partner schemas.
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5. Assign partner schema to account groups:

img- materials management- purchasing -partner determination - partner role-partner

settings in vendor master record-assign partner schemas to account groups
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6. Terms of payment in purchasing XK01 t code:

materials management- purchasing - vendor master- define terms of payments.

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Purchase info record :-

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1. Define number range :OMEO

img- materials management - purchasing - purchasing info records - define number

ranges.
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2. Define field selection of PIR :

img- materials management - purchasing- purchasing info records- define screen

layout .
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3. Create info record: ME11

easy access screen - sap menu - logistics- materials management- purchasing- master
data- info record .
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Source list :-
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Activate source list at plant level :-

img- materials management- purchasing- source list - define source list at plant
level
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Maintain source list :- ME01

sap easy access screen - sap menu - logistics - materials management - purchasing -
master data- source list - maintain (me01)
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Materials Master :-
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1. Defining new material Type :-OMS2

logistics general - material master-basic settings - material type - define

attributes of material type.
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2.Defning Number ranges for material type:- MMNR

logistcs general - material master- basic settings - material type - define number
ranges for each material types
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3. Output format for material numbers :-OMSL

logistics general - material master- basic settings- define o/p format of material
numbers
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4. Maintain field selection for data screens :- OMS9

logistics general- material master- field selections- maintain field selection for
data screens.
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5. Define industry sector:- OMS3

logistics general-material master- field selection - define industry sector .

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6. Defining base unit of measure:- CUNI

sap reference img- sap netweaver- general settings- check units of measurements.
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7. Defining material group:-OMSF

logistics general - material master- settings for key fields- define material
groups .
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8. Maintain purchase value key:

materials management- purchasing- material master- define purchase value keys.

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PR:-
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1. Define number ranges:

materials management - purchasing - purchase requisition - define number ranges .

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2. Define document type:

materials management- purchasing - purchase requisition - define document type

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3. Define screen layout at document level :

material management- purchasing - purchase requisition - define screen layout at

document level
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