You are on page 1of 1

Overview Of SAP MM Implementation Project

Organizational Purchasing Pricing Release Inventory Logistics Invoice MM-FI


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

You might also like