1 Organization structure Configuration

1.1 Company code configuration

1.2 Controlling Area configuration
1.3 Chart of account configuration

2 Master Data Configuration

2.1 Material Type configuration
2.2 Supplier Master configuration

3 Integration between MM/FI

3.1 Assign valuation grouping code to chart of account
3.2 Assign GL Account to Valuation class (OBYC)

4 Business Process Configuration

3.1 Purchase Requisition Configuration
3.2 Request for Quotation Configuration
3.3 Purchase contract Configuration
3.4 Purchase Order Configuration

5. Business Process Execution

5.1 Purchase Requisition Creation
5.2 Request for Quotation Creation
5.3 Purchase contract Creation
5.4 Purchase Order Creation