Scribd Logo
Upload

Welcome to Scribd!

  • 17 views

    FI-MM - Configuration Step

    Uploaded by

    sanjay
    This document outlines the enterprise structure and logistic execution processes for materials management. It defines how to set up the organizational structure including plants, locations, purchasing organizations. It also describes how to maintain the material master data, purchase orders, goods receipts, invoice receipts and their associated accounting transactions. Key steps include assigning purchasing organizations, defining material types and groups, creating purchase orders, recording goods and invoice receipts, and their postings to inventory, cost of goods sold, and vendor accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    FI-MM - Configuration Step

    Uploaded by

    sanjay
    17 views5 pages
    This document outlines the enterprise structure and logistic execution processes for materials management. It defines how to set up the organizational structure including plants, locations, purchasing organizations. It also describes how to maintain the material master data, purchase orders, goods receipts, invoice receipts and their associated accounting transactions. Key steps include assigning purchasing organizations, defining material types and groups, creating purchase orders, recording goods and invoice receipts, and their postings to inventory, cost of goods sold, and vendor accounts.

    Original Description:

    Original Title

    FI-MM_Configuration Step

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines the enterprise structure and logistic execution processes for materials management. It defines how to set up the organizational structure including plants, locations, purchasing organizations. It also describes how to maintain the material master data, purchase orders, goods receipts, invoice receipts and their associated accounting transactions. Key steps include assigning purchasing organizations, defining material types and groups, creating purchase orders, recording goods and invoice receipts, and their postings to inventory, cost of goods sold, and vendor accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views5 pages

    FI-MM - Configuration Step

    Uploaded by

    sanjay
    This document outlines the enterprise structure and logistic execution processes for materials management. It defines how to set up the organizational structure including plants, locations, purchasing organizations. It also describes how to maintain the material master data, purchase orders, goods receipts, invoice receipts and their associated accounting transactions. Key steps include assigning purchasing organizations, defining material types and groups, creating purchase orders, recording goods and invoice receipts, and their postings to inventory, cost of goods sold, and vendor accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Enterprise Structre

    Define Plant
    Define Location
    Define Divison
    Define Storage Location
    Define Purchase organisation

    Assign Plant to CoCd


    Assign Plant-Divison-Bus Area
    Assign purchasing organization to company code
    Assign purchasing organization to plant
    Assign standard purchasing organization to plant
    Assign purch. organization to reference purch. organization

    Logistic Execution
    Material Management Maintain Company Codes for Materials Management OMSY
    Define Attributes of Material Types OMS2
    Define Material Groups OMSF
    Carryout Overall Maintenance of Plant Parameters OMI8
    Create Purchasing Groups OME4
    Set Tolerance Limit for Price Variance Path
    Plant Parameters Path
    Set Tolerance Limits (GR) (OMC0)

    FI-GL GL Account FS00

    Group Together Valuation Area (OMWD)

    Automatic Posting OBYC


    Maintain Default Values for Tax Codes(OMR2)
    Configure Vendor Specific Tolerance(OMRX)
    Set Tolerance Limits for Invoice Block (OMR6)
    Define Automatic Status Change (OMRV)
    Define Document Types in Entry View (OBA7)

    Material Ledger OMX2


    OMX3
    OMX1
    CKMSTART

    User Part Create vendor master BP


    Create Material Master MM01
    Purchase Order ME21N
    Goods Receipt MIGO
    Invoice Receipt MIRO
    PR
    PO
    GR GR Inventory
    IR GR/IR
    PAY
    IR GR/IR Dr
    Vendor Cr

    MMPV MMRV Open two Periods Current Previous

    MM-Purchasing -> Purchase Order-> Set Tolerance Limits for Price Variance
    Materials Management samepath-> Inventory Management & Physical Inventory-> Plant Parameters

    400000 Procure to Pay


    800000
    WE Goods Receipt Transaction (OBYC)
    Inventory Dr BSX
    GR/IR Clearing Cr WRX
    RE Invoice Receipt
    GR/IR Clearing Dr WRX
    Vendor Cr Vendor Master

    Invtory
    Transaction (OBYC)
    Valuation Class to GL

    Vendor Master
    GL Account
    Inventory - Raw Material 141000
    Inventory - Trading goods 142000
    GR/IR Clearing Account 290000
    Price VariANCE 390000

    GR
    Meterial Valuation Class obyc
    M. Types Descriptions Valuation Class
    ROH Raw Materials 3000
    HIBE Operating Supplies 3030
    ERSA Spare Parts 3040
    VERP Packing Materials 3050
    HAWA Trading Goods 3100
    DIEN Services 3200
    FERT Finished Goods 7920
    HALB Semi-finished product 7900
    GL

    You might also like