Valuation Level:

Valuation Level/Valuation Area:

If the Valuation level it cannot be changed.

Plant Level Valuation : IF you want to PP and Product costing then its mandatory to have plant Level

and if the material price is varing at different plant then we go for Plant level.

Company code Level Valuation: Ie Price of Material is same at all plant is same.
Plant:

It is central organization Element. It comes under Logistics.

It is always advised to create plant by coping Pre configured plant(0001). As it have the required settings

While creating we have to give the address of the plant.

Storage Location:

Without Plant we cannot create storage location.

The use of copy pre configured plant it copies the entire Store.

So that now we can change the assigned store and maintain address of the storage location

Purchase Organization:

Central Purchase Organization:

It caters all the needs of all the company codes in an organization

Company specific Purchase organization:

It caters only needs of this particular Company code .

If you has create a new purchase organization copy the existing pre configured EKORG and create new
one.

Assignment:

Here we have assign the organization elements as per the heirarcy.

Assign plant to Company code.

Change Material Type for the Material created:

Is only is possible if no stock exits then only we can it is possible. Since stock exists then it has value
which inturn depends on valuation type.

MMAM: Change Material type

MM17: Mass change for Material master.

Delete Material : MM06

We can Delete the Material at Plant level or Storage location level or at the toppest Material level ie for
all plants.

Also we can remove the flag from the same T-code.

Screen sequence are controlled by Transaction,User.M. type and Indutry type