COMPANY ROLEX

COMPANY CODE 4000

PLANT PLANT 1 PLANT 2
4001 4002
STORAGE LOCATION 0001-0088 0011-0012

PURCHASE ORGANISATION 4000 REGULAR PORG

4001 STANDARD PORG
4002 REFERENCE PORG

PURCHASING GRP PLG

VENDOR MASTER(BUSINESS PARTNER)

T.CODE-BP
BP GROUPING-THIS GROUPING DETERMINES THE BP NUMBER RANGE
VENDOR ACCOUNT GROUP-DEFINE NUMBER RANGE FOR VENDOR.
1)BP GROUPING CONFIGURATION.

---FIRST DEFINE GROUPING (ROLE)

----CREATE NUMBER RANGE AND ASSIGN TO GROUPING
VENDOR CONFIGURATION
PATH:SPRO-IMG-FINANCIAL ACCOUNTINGACCOUNTS RECEIVABLE AND ACCOUNT
PAYABLE
SUPPLIER ACCOUNTS MASTER DATAPREPARATION FOR CREATING SUPPLIER MASTER
DATA
---DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT(VENDOR)
---CREATING NUMBER RANGE FOR VENDOR ACCOUNTS(SHOULD BE EXTERNAL)
----ASSIGNING NUMBER TO VENDOR ACCOUNT GROUPS
BP AND VENDOR MAPPING
 BP ROLES CONFIGURATION

BP TABLES
 PURCHASE REQUSITION

In release strtegy without classification, the strategy can

be set based on only 4 parameters i.e Acc assignment
category,Plant,Material group,Value of Pur requisition.

where as in case of with classification you can use any

field available in the structure CEBAN.

FOR HEADER LEVEL

PLANT-WERKS
PGRP-EKGROUP
DOCTYPE-BSART
VALUE-GFWRT