The document provides an overview of the key areas involved in an SAP MM implementation project including organizational structure, master data, purchasing documents, pricing procedures, tax configuration, inventory management, logistics, invoice verification, and integration with FI/CO modules. The project will implement new pricing procedures, tax settings, inventory movement types, goods receipt/issue processes, and tolerance limits. Configuration changes will activate valuation areas, grouping codes, and assign taxes to the appropriate G/L accounts.
The document provides an overview of the key areas involved in an SAP MM implementation project including organizational structure, master data, purchasing documents, pricing procedures, tax configuration, inventory management, logistics, invoice verification, and integration with FI/CO modules. The project will implement new pricing procedures, tax settings, inventory movement types, goods receipt/issue processes, and tolerance limits. Configuration changes will activate valuation areas, grouping codes, and assign taxes to the appropriate G/L accounts.
The document provides an overview of the key areas involved in an SAP MM implementation project including organizational structure, master data, purchasing documents, pricing procedures, tax configuration, inventory management, logistics, invoice verification, and integration with FI/CO modules. The project will implement new pricing procedures, tax settings, inventory movement types, goods receipt/issue processes, and tolerance limits. Configuration changes will activate valuation areas, grouping codes, and assign taxes to the appropriate G/L accounts.
Master Data Tax Procedure Structure Documents Procedure Strategy Management Verification Configuration •Purchasing •Material master •Request for •New pricing •GST •Configure •Goods receipt •Configure •Activating organization •Vendor master quotation procedure based implementation business •Goods issue tolerance limit valuation area •Plants •Service master •Purchase on business •New condition requirements •Stock transfer •Activating •Storage requisition requirement types for non- based on release process valuation •Purchase info locations •Contracts •Pricing should deductable and class and release grouping code record •New movement- be determined deductable taxes characteristics. •Assigning •All assignments •Source list •Agreements type creation with plants for every vendor with excise based on valuation area to •Purchase order assigned to setting for plant business valuation company code and company requirement grouping code code. •Tax involved all •Physical inventory tax G/L account need to be assigned