MM-Purchasing-Version -CONFIGURATION:

1) Go to SPRO-MM-Purchasing-Version Mgmt-Setup Version Mgmt for External Documents

Activate Version Mgmt against your Doc type and Double click on that Doc type NB then in next screen in Control data tab
mark all the fields and in Field Selection set all the Fields as Required entry Except Posting Date and save.

2) go to SPRO-MM-Purchasing-Version Mgmt-Define Reasons for change

Create one New Reason Called Xyz something and give text and save.

3) Go to SPRO-MM-Purchasing-Version Mgmt-Set up change Displays

Here Select Doc type say NB and Give Table name say EKPO for PO and EBAN for PR, Give Field name say MENGE for
qty and save.

SPRO --> MM --> Purchasing --> Version management --> Set up version management for PR -->here make the settings
and tick on the activate indicator...

Now define the relevent fields which shd go under version change:

SPRO --> MM --> Purchasing --> Version management --> Version relevent fields of PR's

If you wanna set up change displays and its output, then make settings here:

SPRO --> MM --> Purchasing --> Version management --> Set up change displays...

NOTE: You can only release this PR fully if you tick the version completed indicator in the PR document...

2.

Maintain Default Values for Tax Codes

Menu Path SPRO  Materials ManagementLogistics Invoice VerificationIncoming InvoiceMaintain Default Values for
Tax Codes

T Code OMR2

Activate Direct Postings to G/L Accounts and Material Accounts

Menu Path SPRO  Materials ManagementLogistics Invoice VerificationIncoming InvoiceActivate Direct Postings to
G/L Accounts and Material Accounts

T Code SPRO

Configure how Unplanned Delivery Costs are posted

Menu Path SPRO  Materials ManagementLogistics Invoice VerificationIncoming InvoiceConfigure how Unplanned
Costs are posted

T Code SPRO

Setting Tolerance Limits for Logistics Invoice Verification

Menu Path SPRO  Materials ManagementLogistics Invoice VerificationInvoice BlockSet Tolerance Limits

T Code OMR6
5 Configure Vendor Specific Tolerances

Menu Path SPRO  Materials ManagementLogistics Invoice VerificationIncoming InvoiceConfigure how Unplanned
Costs are posted

T Code OMRX

Set Check for Duplicate Invoices

Menu Path SPRO  Materials ManagementLogistics Invoice VerificationIncoming InvoiceSet Check for Duplicate
Invoice

T Code SPRO

Edit PO Supplement Text in Invoice Verification

Menu Path SPRO  Materials ManagementLogistics Invoice VerificationIncoming InvoiceEdit PO Supplement Text for
Invoice Verification

T Code OMR8

these are settings relevant to MM