Professional Documents
Culture Documents
OF
MATERIAL MANAGEMENT
FOR
Document MATERIAL MANAGEMENT
CONFIGURATION
Creation Date 10/09/2008
Last Update Date
Version No. 1.0
In this application, the country parameters are defined for the mySAP systems. In
all the countries, the following settings have been done.
The Address layout key has been changed to 008 (Singapore – Postal
Code after the city)*
008
Factory Calendar:
A plant has its own material master data. You can maintain data at
plant level for the following views on a material master record in
particular: MRP, Purchasing, Storage, Work scheduling,
Production resources/tools, Forecasting, Quality management,
Sales, Costing.
Production
Further Notes
Recommendation
Plant 0001 is already preset in all dependent tables. SAP recommends that you
change only the attributes and not this number. For further settings, this enables
you to access the sample entries, considerably reducing the time required for
maintenance. To create new plants, use the Extended Copier to make copies of
Plant 0001.
Activities
Create your plants and their respective local data, referring closely
to the reference plant provided by SAP.
Define Plant:
Definition: Materials Management
In this step, you create the organizational units for the following components:
Valuation
Materials Planning
Purchasing
Inventory Management
Invoice Verification
You define organizational units that are relevant only to one module (for
example, MRP controllers) only when configuring the respective modules.
Activities
Purchasing Organization: 1
Define Shipping point
Assignment: Logistics - General
In this section, you carry out the activities listed below. However, be sure to read
the documentation for each activity beforehand.
In this step, you define the type of number assignment and the number range
The following number range has been used.
Create group giving description in text and no. range either in external or in
internal or both as per the client rquirement
We have kept internal no. ranges for all material types and there subsequent
group.
Settings for Key Fields: Define Material Groups
Logistic Material Master Settings for Key Fields Define Material
Groups
1 Coal
2 Boiler Equipment
3 Boiler Auxiliaries.
4 Coal Handling System
5 Ash Handling System.
6 Turbine Equipment.
7 Turbine Auxiliary
8 Generator Equipment.
9 Generator Auxiliarie
1 Brick Work
10 Pumps & Spares.
11 Motors & Spares.
12 Air Compressor Syste
13 Air Conditioning Sys
14 Che,Lab,Equi,Reg,wte
15 Oils & Lubricants.
16 Pipes, Valves & Fit
17 Bearings.
18 Motor Vehicle, Bull
19 Fasteners.
2 conc,plst,Cm,PCC,RCC
20 Packing & Jointing M
21 Metals.
22 Cranes & hoists
26 Overhead line Materi
27 Cables, Conductor an
28 Transformers and Spa
29 Switchgear and Spare
3 earth excavation etc
30 Mcc,Pcc,Fuse,Mcb,con
31 Sub-station Equipmen
32 Insulating Materials
33 Meters & Spares
34 Relays & Spares
35 Control Instruments
36 Communication Equipm
37 LT Electrical Fittin
41 Civil Engineering It
42 Furniture & Fixtures
43 Office Equipments.
44 Stationery.
45 Fire Fighting , Safe
46 Testing Equipments
47 Tools and Tackles.
49 Welfare Items.
9 COAL TRANS
Purchasing
In this menu, you make the system settings necessary for materials procurement
transactions.
Environment Data
In this section, you make the system settings that cannot be directly assigned to
any specific area of Purchasing.
.
Define Default Values for Buyers
Materials Management Purchasing Environment Data Define
Default Values for Buyers
Define Tax Jurisdiction
Material Master
In this step, you make the system settings that are necessary for material master
maintenance from the Purchasing point of view.
You can set out certain shipping and packaging instructions in purchase orders
issued to your vendors. When the relevant goods receipts are entered, the extent
to which the vendor has complied with these instructions can then be noted.
In this step, you can assign a purchasing value key and a valuation class to a
material group.
The assignment of a purchasing value key provides you with default values for
reminder levels etc. in purchase order items without a material master record and
without an info record.
The assignment of a valuation class to a material group enables the system to
determine different accounts for the individual material groups.
Activities
Vendor Master
In this step, you make the system settings that are relevant to the vendor master
record from the Purchasing point of view.
"Incoterms" are international rules for the interpretation of the most commonly
used terms of foreign trade. In particular, the Incoterms regulate
In this section you make the system settings that affect purchasing info records..
All the standard settings have been maintained.
RFQ/Quotation
quotations
Define Number Ranges
In this step, you can store internal comments in the quotation record for quotation
management purposes.
Purchase Requisition
In this section, you make the system settings for purchase requisitions. In UISL,
the stock and sale indent has been treated as purchase requisition.
Define Number Ranges
Release Prerequisites
Release statuses
Release classification
Define Screen Layout at Document Level