ORGANIZATION STRUCTURE DEFINE COMPANY CODE ECOL DEFINE PLANT ‘Ox10 DEFINE STORAGE LOCATION (0x09 DEFINE PURCHASE ORGANIZATION ‘Oxo8 [ASSIGN PLANT TO COMPANY CODE Oxi8 ‘ASSIGN PURCHASE ORGANIZATION TO COMPANY CODE ‘OxOL [ASSIGN PURCHASE ORGANIZATION TO PLANT Oxi7 DEFINE PURCHASE GROUP ‘MES MATERIAL MASTER DEFINE OUTPUT FORMAT (FOR MATERIAL NUMBER LENGTH AND TEMPLATE) OMSL DEFINE INDUSTRIAL SECTOR ‘oMs3 DEFINE MATERIAL TYPE ‘oms2 DEFINE NUMBER RANGES MMNR MAINTAIN FIELD SELECTION FOR DATA SCREENS ‘omsa "ASSIGN FIELDS TO FIELD SELECTION GROUPS ‘MSR DEFINE MATERIAL GROUP OMSF BUSINESS PARTNER DEFINE BP GROUP(SPRO > CROSS APPLICATION-3SAP BP -> BP-SBASIC SETTING SPRO DEFINE NUMBER RANGES BUCF DEFINE NUMBER RANGES FOR BP GROUP (SAME AS STEP 1) SPRO DEFINE VENDOR ACCOUNT GROUPSPRO->FINANCIAL AND ACCOUNTING-ACCOUNT RECEIVABLE >VENDOR ACCOUNT MASTER DATA > ‘SPRO PREPARATION FOR CREATING VENDOR MASTER DEFINE VENDOR ACCOUNT NUMBER RANGES XKNL DEFINE NUMBER RANGE TO ACCOUNT GROUP (SAME ASS STEP 3) ‘SPRO DEFINE NUMBER RANGE FOR DIRECTION BP TO VENDOR ‘SPRO DEFINE BP ROLE AND GROUP (SPRO > CROSS APPLICATION COMPONENT > SAP SPRO BP -> BP -> BASIC SETTING -> BUSINESS PARTNER ROLE CHAITANYABHANGALE@GMAIL.COMACCOUNT CONFIGURATION, DEFINE VALUATION CONTROL omwm ‘GROUP TOGETHER VALUATION AREA omMwo DEFINE VALUATION CLASS ‘OMSK DEFINE ACCOUNT GROUPING FOR MOVEMENT TYPE OMWN CONFIGURE AUTOMATIC POSTING omwe ACCOUNT POSTING oByc ‘ACTIVATE SPLIT VALUATION. ‘owmo ‘CONFIGURE SPLIT VALUATION omwe DEFINE NUMBER RANGES ‘OMEO DEFINE SCREEN LAYOUT (IMG > MATERIAL MANAGEMENT->PURCHASING-> PURCHASING INFO RECORD->DEFINE SCREEN SPRO LAYOUT) DEFINE PRICE HISTORY ‘OMHP DEFINE SOURCE LIST REQUIREMENT AT PLANT LEVEL ‘OMES: DEFINE NUMBER RANGES ‘omer DEFINE QUOTA ARRANGEMENT USAGE (IMG > MATERIAL MANAGEMENT->PURCHASING-> QUOTA ARRANGEMENT ->DEFINE QUOTA SPRO ARRANGEMENT USAGE) DEFINE NUMBER RANGE OMH7 DEFINE SCREEN LAYOUT AT DOCUMENT LEVEL (IMG > MATERIAL MANAGEMENT->PURCHASING-> PURCHASE REQUISITION->DEFINE SCREEN SPRO LAYOUT AT DOCUMENT LEVEL.) ‘SET UP AUTHORIZATION CHECK FOR G/L ACCOUNT, TEXTS FOR PURCHASE REQUISITION PRO (IMG -> MATERIAL MANAGEMENT-9PURCHASING->PURCHASE REQUISITION->) CHAITANYABHANGALE@GMAIL.COMDEFINE NUMBER RANGES ‘OMH6 DEFINE DOCUMENT TYPE (IMG - MATERIAL MANAGEMENT-PURCHASING-> REQ/QUOTATION->DEFINE DOCUMENT TYPES.) SPRO DEFINE SCREEN LAYOUT (IMG > MATERIAL MANAGEMENT-PURCHASING->REQUEST FOR QUOTATION->DEFINE SCREEN SPRO LAYOUT AT DOCUMENT LEVEL.) MAINTAIN QUOTATION COMMENTS OMES TEXTS FOR RFQS / QUOTATIONS (IMG > MATERIAL MANAGEMENT->PURCHASING->RFQ/ QUOTATION-STEXTS FOR RFQS/ SPRO QUOTATIONS ->DEFINE TEXT TYPES FOR HEADER TEXTS) _________ PURCHASE ORDER. DEFINE NUMBER RANGES ‘OMHé DEFINE DOCUMENT TYPE (IMG > MATERIAL MANAGEMENT->PURCHASING> SPRO PURCHASE ORDER->DEFINE DOCUMENT TYPES.) DEFINE SCREEN LAYOUT AT DOCUMENT LEVEL (IMG > MATERIAL MANAGEMENT->PURCHASING-> PURCHASE ORDER->DEFINE SCREEN LAYOUT SPRO ‘AT DOCUMENT LEVEL.) ‘SET TOLERANCE LIMIT FOR PRICE VARIANCE (IMG > MATERIAL MANAGEMENT->PURCHASING-> PURCHASE ORDER->SET TOLERANCE LIMITS SPRO FOR PRICE VARIANCE) EDIT CHARACTERISTICS cr04 EDIT CLASS cor DEFINE RELEASE PROCEDURE FOR PO (IMG > MATERIAL MANAGEMENT->PURCHASING-> PURCHASE ORDER->RELEASE PROCEDURES spro FOR PURCHASE ORDERS-> DEFINE RELEASE PROCEDURE FOR PURCHASE. ORDERS.) DEFINE NUMBER RANGES (CONTRACT+SCHEDULE) OMHé DEFINE DOCUMENTY TYPE (IMG - MATERIAL MANAGEMENT->PURCHASING> SPRO CONTRACT-9DEFINE DOCUMENT TYPES.) DEFINE SCREEN LAYOUT (IMG -> MATERIAL MANAGEMENT->PURCHASING > SPRO CONTRACT->DEFINE SCREEN LAYOUT FOR DOCUMENT TYPES) CHAITANYABHANGALE@GMAIL.COMPRICING PROCEDURE DEFINE CONDITION TABLE (IMG > MATERIAL MANAGEMENT->PURCHASING-> CONDITIONS-> DEFINE CONDITION TABLE) M/o3 DEFINE ACCESS SEQUNCE (IMG > MATERIAL MANAGEMENT->PURCHASING->CONDITIONS->DEFINE PRICE DETERMINATION SPRO PROCESS->DEFINE ACCESS SEQUENCES.) DEFINE CONDITION TYPE (IMG > MATERIAL MANAGEMENT-> PURCHASING->CONDITIONS-9DEFINE PRICE DETERMINATION SPRO PROCESS-> DEFINE CONDITION TYPES.) DEFINE CALCULATION SCHEMA (IMG > MATERIAL MANAGEMENT->PURCHASING->CONDITIONS->DEFINE PRICE DETERMINATION SPRO PROCESS->DEFINE CALCULATION SCHEMA.) DEFINE SCHEMA GROUP (IMG > MATERIAL MANAGEMENT->PURCHASING->CONDITIONS->DEFINE PRICE DETERMINATION SPRO PROCESS->DEFINE SCHEMA GROUP.) DEFINE SCHEMA DETERMINATION (IMG > MATERIAL MANAGEMENT->PURCHASING->CONDITIONS->DEFINE PRICE DETERMINATION SPRO PROCESS->OEFINE SCHEMA DETERMINATION.) DEFINE PLANT PARAMETER (IMG > MATERIAL MANAGEMENT-INVENTORY MANAGEMENT AND PHYSICAL INVENTORY-)PLANT PARAMETERS) SPRO DEFINE NUMBER ASSIGNMENT oMeT DEFINE NUMBER RANGE ASSIGNMENT FOR RESERVATION ‘omc2 FIELD SELECTION FOR MIGO OMX "TRANSACTION SETTING (ENJOY TRANSACTION )| IMG > MATERIAL MANAGEMENT->INVENTORY MANAGEMENT AND PHYSICAL INVENTORY-3SETTINGS FOR ENJOY TRANSACTIONS- SETTINGS FOR GOODS sPRO MOVEMENTS (MIGO)-> SETTINGS FOR TRANSACTIONS AND REFERENCE DOCUMENTS) COPY CHANGE MOVEMENT TYPE OM RECORD REASON FOR MOVEMENT TYPE ‘OMas SET TOLERANCE LINAIT ‘omco CREATE STORAGE LOCATION AUTOMATICALLY ‘oma2 CREATE PURCHASE ORDER AUTOMATICALLY omes DEFINE SCREEN LAYOUT ‘OMC! SET DELIVERY COMPLTE INDICATOR ‘oMcD CHAITANYABHANGALE@GMAIL.COMSET EXPIRATION DATE CHECK SHELF LIFE OMIS GOOD ISSUE/TRASFER POSTING SCREEN LAYOUT omew ‘ALLOW NEGATIVE STOCK Omit RESERVATION DEFINE DEFAULT VALUE oMBN ‘SET DYNAMIC AVAILABILITY CHECK omB1 ‘AUTHORIZATION CHECK FOR G/L ACCOUNT ‘OLB PHYSICAL INVENTORY DEFINE NUMBER ASSIGNMENT omeT FIELD SELCTION IN PHYSICAL INVENTORY a) DEFAULT VALUES IN PHYSICAL INVENTORY ‘MBH ‘ALLOW FREEZING OF BOOK INVENTORY BALANCES IN STORAGE LOCATION ome SET CYCLE COUNTING ‘omco ___ INVOICE VERIFICATION MAINTAIN NUMBER ASSIGNMENTS FOR ACCOUNTING DOCUMENTS. omRa MAINTAIN DEFAULT VALUES FOR TAX CODES ‘OLMR: ‘CHECK TOLERANCE LIMIT OMRe ‘SET STOCHASTIC BLOCK ( FOR BLOCK INVOICE) ‘OLMR DEFINE ATTRIBUTES OF SYSTEM MESSAGES oMRM SERVICE PROCUREMENT ‘SERVICE MASTER NUMBER RANGES ‘ACNR ‘SERVICE ENTRY SHEET NUMBER RANGES: ‘OMHO DEFINE SERVICE CATEGORY omvi CHAITANYABHANGALE@GMAIL.COM