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SAP S4 HANA Enterprise Managment Configuraiton MM and Material Ledger Setup
SAP S4 HANA Enterprise Managment Configuraiton MM and Material Ledger Setup
&
MATERIAL LEDGER
Company
code
Plant 1 Plant 2
Profit Profit
center 1 Center 2
Cost Cost
Center 1 Center 2
From the Materials Management and Purchasing view, the purchasing organization is responsible for all
purchasing activities (including the processing of requests for quotations and purchase orders, for example).
3. Assign purchasing organization to company code
In this Implementation Guide (IMG) activity, you assign purchasing organizations to company codes.
4. Create Purchasing group
T CODE : CKMSTART
Before referesh
After Referesh
To Get material number length to 40 we have run 2 steps
Save
Tcode; OMSL