Purchase requisition number 0010000020 created

1 CREATE CHARACTERISTICS

2 CREATE CLASS

3 CREATE SORT SEQUENCE USING

NOW CONFIGURE LIKE A PRICING PROCEDURE

SPRO- BATCHMANAGEMENT- BATCH DETERMINATION AND BATCHCHECK -

CONDITIONS TABLE- DEFINE INVENTORY MANGEMENT CONDITION TABLES-
CREATE CONDITION TABLE FOR BATCH MANAGEMENT(IM).

TABLE # CREATED

CHOOSE :

CREATE A ACCESS SEQUENCE

ACCESS SEQUENCE- DEFINE INVENTORY MANAGEMENT ACCESS SEQUENCE

CREATE A STRATEGY TYPE

STRATEGY TYPES- DEFINE INVENTORY MANGEMENT STRATEGY TYPES here we need to enter t
sort sequence

CREATE A BATCH SEARCH PROCEDURE

BATCH SEARCH PROCEDURE DEFINATION- DEFINE INVENTORY MANAGEMENT
SEARCH PROCEDURE

BATCH SEARCH PROCEDURE ALLOCATION AND CHECK ACTIVATION here allocate inventory
ALLOCATE IM SEARCH PROCEDURE/ACTIVATE CHECK and activate check
here we need to assign
search procedure

ONCE BATCH MANAGEMENT IS ASSIGNED IN MATERIAL MASTER IT CANNOT BE DISABLED

NOW CREATE A NEW MATERIAL AND ACTIVATE BATCH MANANGEMENT IN IT

NOW CREATE BATCH SEARCH STRATEGY WTH MBC1 T CODE

CREATED WITH BELOW CHOSEN AND SAVE IT

NOW CREATE A BATCH MANUALLY
 CT04 Z_BATCH _LKNM

CL01 Z_CLASS

CU70 Z_SORT_SEQUENCE LKN

855

MATERIAL , PLANT , VENDOR , SL

zlkn

zcty - created
here we need to enter the created class and zcty- condition type
sort sequence

zlknnn

here allocate inventory mangement search procedure assigned to 101, 201 and 501 movement types
and activate check
here we need to assign movement typeVSour batch
search procedure

DISABLED
 Z_SORT_SEQUENCELK

CREATE CONDITION TABLE BETWEEN 501 AND 999

1 movement types
 https://www.youtube.com/watch?v=hlVD_nr6hUU

https://www.youtube.com/watch?v=RdCaAzgJ3S8&t=109s

BUSINESS PARTNER NUMBER AND VENDOR NUMBER CAN BE SAME OR DIFFERENT

BUT000 GENERAL MASTER TABLE

BUT020 ADDRESS TABLE
BP
BUT100 ROLES
CVI_VEND_LIN
K LINK BETWEEN THE SUPPLIER AND CX- ASSIGNMENT BETWEEN VEND
BUT100 SHOWS WHIC ROLES ARE ASSIGNED TO WHICH BUSINESS PARTNER

SEGMENTS IN VENDOR MASTER:

OOOOO
GENERAL O
COMPANY
CODE FLVNOO

PUR ORG FLVNO1

BUSINESS PATNER NUMBER WILL BE POPULATED ON THE GROUPING , SO GROUPING

FROM THE BELOW SETTING THE VENDOR ACCOUNT NUMBER IS IN SYNC WITH BP #

CROSS APPLIATION COMPONENT

MASTER DATA SYNCHRONIZATION
CUSTOMER VENDOR INTEGRATION
BUSINESS PARTNER SETTINGS
SETTINGS FOR VENDOR INTEGRATION
FIELD ASSIGNMENT FOR VENDOR INTEGRATION
DEFINE NUMBER ASSIGNMENT FOR DIRECTION BP TO VENDOR

grp grp
Int.no.ass
ooo1 gnmnt KRED Vendor (int.number assgnmnt)

1 IN ORDER TO HAVE THE SAME NOS THE TWO GROUPS KRED AND 0001 SHOULD HAVE
2 THE VENDOR ACCOUNT GROUP SHOULD HAVE EXTERNAL NUMBERS TICKED BECAUS
3 THE BP SHOULD ALWAYS BE INTERNAL AND THE VENDOR ACCOUNT GROUP SHOULD

65 PATH TO CHECK THE VENDOR NUMBER

FINANCIAL ACCOUNTING
ACOUNTS RECEIVABLE AND ACCOUNTS PAYABLE
VENDOR ACCOUNTS

MASTER DATA
PREPARATIONS FOR CREATING VENDOR MASTER DATA
ASSIGN NUMBER RANGES FOR VENDOR ACCOUNT GROUPS

66 PATH TO CHECK THE GROUPING OF THE BP- INTERNAL NUUMBER RANGE

CROSS APPLICATION COMPONENTS

SAP BUSINESS PARTNER

BUSINESS
PARTNER

BASIC
SETTINGS
NUMBER RANGES AND GROUPING
DEFINE NUMBER RANGE

FROM
LETS CREATE 2 ACCOUN POINT 65 NO FROM
OOOOO
1 DOMN 1 OO222
CREATE
2 INTN D

FROM
DO THE SAME THING FOR BUSINESS PARTN POINT 66 DEFINE GROUPINGS A

1 DOMN BC 222
 CREATE
2 INTN D

NOW CONFIGURE BOTH TO HAVE SAME # RANGES

CROSS APPLICATION COMPONENTS
MASTER DATA SYNCHRONIZATION
CUSTOMER/VENDOR INTEGRATON
BUSINESS PARTNER SETTINGS
SETTINGS FOR VENDOR INTEGRATION
FIELD ASSIGNMENT FOR VENDOR INTEGRATIN

ASSIGN KEYS
DEFINE NUMBER ASSIGMENT FOR DIRECTION BP TO VENDOR

ONLY TOTALS AND INDEX TABLES ARE REMOVED IN S4 HANA REST ALL ARE AVAILABLE

PATH TO CONFIGURE BP FOR NUMBER RANGE AND TABS CONFIGURATON ACCORDIN

CROSS APPLICATION COMPONENT

SAP BUSINESS PARTNER

BUSINESS
PARTNER

BASIC
SETTINGS
BUSINESS PARTNER ROLES
DEFINE BP
ROLE

BP ROLES IS ALWAYS ASSIGNED TO A FUNCTIONALITY AS BP ROLE CATEGORY

PATH TO CHECK THE SYNCHRONIZATION CONTROLS : HERE EVERY THING SHOULD BE

MASTER DATA SYNCHRONIZATION
SYNCRONIZATION CONTROL
SYNCHRONIZATION OBJECTS

HERE ALL SHOULD BE ACTIVE TO MAINTAIN SYNCHRONIZATION FOR VENDOR TO CUS

ACTIVATE SYNCHRONIZATION OBJECTS

HERE ALSO ALL SHUD BE ACTIVE
EX: BP-VENDOR , VENDOR-BP
 AME OR DIFFERENT

NMENT BETWEEN VENDOR AND BP

H BUSINESS PARTNER

UPING , SO GROUPING NUMBERS GOVERN THE BP NUMBERS

S IN SYNC WITH BP #

ND 0001 SHOULD HAVE THE SAME NUMBER RANGES

MBERS TICKED BECAUSE THE BP IS FIRST CREATED SO THAT IT PICKS FROM BP
OUNT GROUP SHOULD ALWAYS BE EXTERNAL , THEN IN THIS CASE BOTH BP AND VENDOR NUMBE WILL POPULATE SAME

ER RANGE

NR
TO STATUS
OOOOO
OO333 0

DEFINE GROUPINGS AND ASSIGN NUMBE RANGES -CREATE 2 GROUPS

333 0
EST ALL ARE AVAILABLE

FIGURATON ACCORDING TO US

OLE CATEGORY

VERY THING SHOULD BE CHECKED THEN ONLY SYNCHRONIZATION WILL HAPPEN

N FOR VENDOR TO CUSTOMER E.T.C
E WILL POPULATE SAME