Materials Management

Configuration Manual
 MATERIALS MANAGEMENT

Table of Contents
1. Define Company Code...................................................................................................................5
2. Define Plant.................................................................................................................................11
3. Define Storage Location...............................................................................................................16
4. Maintain Purchasing Organization...............................................................................................18
5. Assign plant to company code.....................................................................................................20
6. Assign purchasing organization to company code.......................................................................25
7. Assign purchasing organization to plant......................................................................................26
8. Assign standard purchasing organization to plant.......................................................................29
9. Group Together Valuation Areas.................................................................................................30
10. Create Purchasing Groups...........................................................................................................31
11. Define Material Groups...............................................................................................................33
12. Maintain Company Codes for Materials Management................................................................35
13. Define Material Types..................................................................................................................37
14. Account Determination...............................................................................................................39
14.1. Define Valuation Control.....................................................................................................39
14.2. Group Together Valuation Areas.........................................................................................39
14.3. Define Valuation Classes......................................................................................................39
14.3.1. Account Category Reference...............................................................................................39
14.3.2. Valuation Class.....................................................................................................................39
14.3.3. Material Type/ Account Category Reference.......................................................................40
14.4. Configure Automatic Postings..............................................................................................41
15. Automatic Change in Status of Correct Invoices..........................................................................44
16. FI Tolerance Groups for User.......................................................................................................44
17. Maintain Default Values for Tax Codes........................................................................................44
18. Set Tolerance Limits.....................................................................................................................44
19. Set Tolerance Limits for Price Variance.......................................................................................44
20. Assign Tax Codes for Non-Taxable Transactions..........................................................................44
21. Define Industry Sectors and Industry-Sector-Specific Field Selection..........................................44
22. Define Purchase Order Document Types.....................................................................................44
23. Define Number Ranges................................................................................................................45
24. Making Tax Code Mandatory In Purchase Order.........................................................................45
25. Define Vendor Account Group.....................................................................................................46
26. Define Number Ranges for Vendor Master Records....................................................................46

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26.1. Intervals...............................................................................................................................46
26.2. Number Range.....................................................................................................................46
27. Partner Roles per Account Group (Vendor).................................................................................47
28. Define Pricing Procedure.............................................................................................................47
28.1. Define Access Sequences.................................................................................................47
28.2. Define Condition Types....................................................................................................47
28.3. Define Calculation Schema..............................................................................................47
28.4. Define Schema Group......................................................................................................47
28.4.1. Schema Groups: Vendor..................................................................................................47
28.4.2. Schema Groups for Purchasing Organizations.................................................................47
28.4.3. Assignment of Schema Group to Purchasing Organization..............................................47
28.5. Define Schema Determination.........................................................................................47
28.5.1. Determine Calculation Schema for Standard Purchase Orders........................................48
28.5.2. Determine Schema for Stock Transport Orders...............................................................48
28.6. Define Transaction/Event Keys........................................................................................48
28.6.1. Trans./Event Key..............................................................................................................48
29. Define Tax Procedure..................................................................................................................49
29.1. Account Keys....................................................................................................................49
29.2. Access Sequence..............................................................................................................51
29.3. Define Condition Type.....................................................................................................57
29.4. Define Tax Procedure.......................................................................................................60
29.5. Assign Country to Calculation Procedure.........................................................................63
29.6. Tax Codes.........................................................................................................................64
29.6.1. Define Tax Code for Purchasing Documents................................................................64
29.6.2. Assign Tax Code to Company Codes............................................................................66
30. Release Strategy..........................................................................................................................67
30.1. Edit Characteristic............................................................................................................67
30.2. Edit Class..........................................................................................................................67
30.3. Define Release Procedure for Purchase Orders...............................................................67
30.3.1. Release Groups................................................................................................................67
30.3.2. Release Codes..................................................................................................................67
30.3.3. Release indicator.............................................................................................................67
30.3.4. Release Strategies............................................................................................................67
31. Split Valuation..............................................................................................................................67
31.1. Activate Split Valuation....................................................................................................67

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31.2. Configure Split Valuation.................................................................................................67
31.2.1. Valuation Type.................................................................................................................67
31.2.2. Valuation Cat...................................................................................................................67
31.2.3. Allocation of Valuation Categories...................................................................................67
32. Other Important Activities...........................................................................................................68
32.1. Maintain FI Configuration................................................................................................68
32.2. G/L Account.....................................................................................................................68
32.3. FI Posting Period..............................................................................................................68
32.4. FI Number Range.............................................................................................................68
32.5. Maintain Condition Record..............................................................................................68
32.6. Output Condition Record For PO.....................................................................................68
32.7. Transport Request...........................................................................................................68
32.8. Screen Sequence Control.................................................................................................68
33. Important MM Transactions........................................................................................................69
33.1. Material Master...............................................................................................................69
33.2. Vendor Master.................................................................................................................69
33.3. Info Record......................................................................................................................69
33.4. Maintain Source List........................................................................................................69
33.5. Purchase Requisition........................................................................................................69
33.6. Create RFQ.......................................................................................................................69
33.7. Maintain Quotation.........................................................................................................69
33.8. Compare Quotation.........................................................................................................69
33.9. Purchase Order................................................................................................................69
33.10. Goods Receipt..................................................................................................................69
33.11. Goods Receipt Cancellation.............................................................................................70
33.12. Goods Receipt-Initial Upload...........................................................................................70
33.13. Display Material Document.............................................................................................70
33.14. Create Physical Inventory Document...............................................................................70
33.15. Enter Inventory Count.....................................................................................................70
33.16. Post Inventory Difference (Increase Stock)......................................................................70
33.17. Post Inventory Difference (Decrease Stock).....................................................................70
33.18. Reservation......................................................................................................................70
33.19. Transfer Posting Reservation...........................................................................................70
33.20. Invoice Receipt.................................................................................................................70
33.21. Credit Memo....................................................................................................................70
33.22. BOM.................................................................................................................................71

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33.23. Enter Transfer Posting Against Sub Contracting PO.........................................................71

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1. Define Company Code

Path: SPRO-> Enterprise Structure-> Definition-> Financial Accounting-> Edit, Copy, Delete, Check
Company Code

Click on “copy, delete, check company code”

Click on Copy

Enter From Company Code (IN01) & To Company Code; Press ENTER

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Press Yes

Press No

Select the Transport Request; To Create a New Transport Request, Click on NEW

Info: Enter the Short Description & Press SAVE

Note: The below screen will come when you press NEW button on the above screen!!!

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Result: Company Code Created!!!

To change the Name & Address of the newly created Company Code, click on “Edit Company Code
Data”

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Select the Company Code & Click on DETAIL

Enter the Company Code related details like Company Name, City, Currency

To edit the Address details, Click on ADDRESS

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Enter the details like Address, Region, Phone; Press ENTER

Press SAVE

Select the Transport Request; Press Continue

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Result: Company Code Data Saved!!!!

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2. Define Plant
Path: SPRO-> Enterprise Structure-> Definition-> Logistics - General-> Define, copy, delete, check
plant

Click on “Copy, delete, check plant”

Select COPY

Enter From Plant (0001) & To Plant; Press ENTER

Select the Transport Request

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Result: Plant 2000 Created!!!!!

To change the Plant related details, click “Define Plant”

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Change Plant Name.

Select the Line Item, Click on DETAILS

Change Name & Factory Calendar; To change the Address related data, click ADDRESS

Enter data like address, region, phone; Press ENTER

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Click SAVE

Select the Transport Request

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Result: Plant Address Data Saved!!!

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3. Define Storage Location

Path: SPRO-> Enterprise Structure-> Definition-> Materials Management-> Maintain storage location

Enter Plant

Click on NEW ENTRIES

Enter Storage Location & Description; Press ENTER

Press SAVE

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Select the Transport Request

Result: Storage Location Created within Plant 2000!!!

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4. Maintain Purchasing Organization

Path: SPRO->Enterprise Structure-> Definition-> Materials Management-> Maintain purchasing
organization

Click on NEW ENTRIES

Enter Purchase Organization, Description; Press ENTER

Click SAVE

Select the Transport Request

Result: Purchase Organization Created!!!!

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5. Assign plant to company code

Path: SPRO->Enterprise Structure-> Assignment-> Logistics - General-> Assign plant to company code

By default, newly created Plant 2000 is assigned to Company Code 0001; First we need to delete this
assignment, after that we will assign Plant 2000 with Company Code 2000

Select the Line Item; Click on DELETE

Note: Current Setting for Valuation Grouping Code will be deleted!!! We will have to re-assign the
Valuation Grouping Code

Press Yes

Click CONTINUE

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Selected Line Item Deleted!!!

Select the Transport Request

Result: Line Item Deleted!!!!

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Go Back

Press Yes

Assignment deleted!!!

Now, we need to assign Plant 2000 to Company Code 2000!!!

Click on NEW ENTRIES

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Enter Company Code, Plant; Press ENTER

Press SAVE

Select the Transport Request

Result: Plant 2000 is assigned to Company Code 2000

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6. Assign purchasing organization to company code

Path: SPRO-> Enterprise Structure-> Assignment-> Materials Management-> Assign purchasing
organization to company code

Enter Company Code; Press ENTER

Press SAVE

Select the Transport Request

Result: Purchase Organization 2000 is assigned to Company Code 2000!!!!

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7. Assign purchasing organization to plant

Enterprise Structure-> Assignment-> Materials Management-> Assign purchasing organization to
plant

By default, newly created Plant 2000 is assigned to Purchase Organization 0001; First we need to
delete this assignment, after that we will assign Plant 2000 with Purchase Organization 2000

Select the Line Item; Press DELETE

Result: Selected Entries Deleted!!! Press SAVE

Select the Transport Request

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Result: Existing assignment Deleted!!! Go Back!!!

Now doing the Assignment…..

Click on NEW ENTRIES

Enter Purchase Organization & Plant; Press ENTER

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Press SAVE

Result: Assignment of Purchase Organization with Plant done!!!

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8. Assign standard purchasing organization to plant

Enterprise Structure-> Assignment-> Materials Management-> Assign standard purchasing
organization to plant

Default Assignment of Plant 2000 with Purchase Organization 0001

Enter Purchase Organization; Press ENTER; Press SAVE

Select the Transport Request

Result: Assignment of Plant 2000 with Purchase Organization 0001 is done!!!!!

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9. Group Together Valuation Areas

Materials Management-> Valuation and Account Assignment-> Account Determination-> Account
Determination Without Wizard-> Group Together Valuation Areas

No Valuation Grouping Code is assigned currently

Enter Valuation Grouping Code; Press Enter; Press SAVE

Select the Transport Request

Result: Valuation Grouping Code 0001 is assigned with Valuation Area (Plant) 2000!!!!

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10. Create Purchasing Groups

Path: Materials Management-> Purchasing-> Create Purchasing Groups

Click on NEW ENTRIES

Enter Purchasing Group, Description; Press Enter

Press SAVE

Select the Transport Request

Result: Purchasing Group Created!!!!!

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11. Define Material Groups

Logistics - General-> Material Master-> Settings for Key Fields-> Define Material Groups

Click on NEW ENTRIES

Enter Material Group, Description; Press Enter

Press SAVE

Select the Transport Request

Result: Material Group Created!!!!!!!!

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12. Maintain Company Codes for Materials Management

Path: Logistics - General-> Material Master-> Basic Settings-> Maintain Company Codes for Materials
Management

By Default, Year & Period is BLANK

Enter the Fiscal Year & Period; Press Enter; Press SAVE

Select the Transport Request

Result: MM Posting Period is initialized for Company Code 2000!!!!!

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Note:

MM Period starts with April month; For April month, Period is 1; For May month, Period is 2 and
so on….

Only two Posting Periods can be opened at any given point of time for Materials Management
Transactions; T Codes MMPV & MMRV

Similarly, Fi Posting Period also needs to be maintained by FI Consultant.

Till here BASIC Organization Structure Related Configuration is completed!!! We can start doing
Transaction; In case of any errors, we can handle at run-time!!!!

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13. Define Material Types

Logistics – General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of
Material Types

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You can create Material Type by COPYING existing Material Type

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14. Account Determination

Path: Materials Management-> Valuation and Account Assignment-> Account Determination->
Account Determination Without Wizard

14.1. Define Valuation Control

14.2. Group Together Valuation Areas
14.3. Define Valuation Classes
14.3.1. Account Category Reference

Use SAP Standard

14.3.2. Valuation Class

Use Standard Valuation Class;

If required, you can change the Description of the existing Valuation Class.

You can create new Valuation Class by COPYINY existing

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14.3.3. Material Type/ Account Category Reference

Use SAP Standard

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14.4. Configure Automatic Postings

T Code: OBYC

Double click on the Transaction Key (for example BSX)

Enter Chart of Account

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Maintain the G/L Account as per the Valuation Class (As per Business Requirement with FI
Consultant)

How does the system find the relevant accounts?

When entering the goods movement, the user does not have to enter a G/L account, since the ERP
system automatically finds the accounts to which postings are to be made using the following data:

 Chart of accounts of the company code

If the user enters a company code or a plant when entering a transaction, the ERP system
determines the chart of accounts which is valid for the company code.

You must define the automatic account determination individually for each chart of accounts.

 Valuation grouping code of the valuation area

If the automatic account determination within a chart of accounts is to run differently for certain
company codes or plants (valuation areas), assign different valuation grouping codes to these
valuation areas.

You must define the automatic account determination individually for every valuation grouping code
within a chart of accounts. It applies to all valuation areas which are assigned to this valuation
grouping code.

If the user enters a company code or a plant when entering a transaction, the system determines the
valuation area and the valuation grouping code.

 Transaction/event key (internal processing key)

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Posting transactions are predefined for those inventory management and invoice verification
transactions relevant to accounting. Posting records, which are generalized in the value string, are
assigned to each relevant movement type in inventory management and each transaction in invoice
verification. These contain keys for the relevant posting transaction (for example, inventory posting
and consumption posting) instead of actual G/L account numbers.

You do not have to define these transaction keys, they are determined automatically from the
transaction (invoice verification) or the movement type (inventory management). All you have to do
is assign the relevant G/L account to each posting transaction.

 Account grouping (only for offsetting entries, consignment liabilities, and price differences)

Since the posting transaction "Offsetting entry for inventory posting" is used for different
transactions (for example, goods issue, scrapping, physical inventory), which are assigned to
different accounts (for example, consumption account, scrapping, expense/income from inventory
differences), it is necessary to divide the posting transaction according to a further key: account
grouping code.

An account grouping is assigned to each movement type in inventory management which uses the
posting transaction "Offsetting entry for inventory posting".

Under the posting transaction "Offsetting entry for inventory posting", you must assign G/L accounts
for every account grouping, that is, assign G/L accounts.

If you wish to post price differences to different price difference accounts in the case of goods
receipts for purchase orders, goods receipts for orders, or other movements, you can define
different account grouping codes for the transaction key.

Using the account grouping, you can also have different accounts for consignment liabilities and
pipeline liabilities.

 Valuation class of material or (in case of split valuation) the valuation type

The valuation class allows you to define automatic account determination that is dependent on the
material. for example: you post a goods receipt of a raw material to a different stock account than if
the goods receipt were for trading goods, even though the user enters the same transaction for both
materials.

You can achieve this by assigning different valuation classes to the materials and by assigning
different G/L accounts to the posting transaction for every valuation class.

If you do not want to differentiate according to valuation classes, you do not have to maintain a
valuation class for a transaction.

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15. Automatic Change in Status of Correct Invoices

T Code: OMRv

16. FI Tolerance Groups for User

T Code: OMRb

17. Maintain Default Values for Tax Codes

Path: Materials Management-> Logistics Invoice Verification-> Incoming Invoice-> Maintain Default
Values for Tax Codes

18. Set Tolerance Limits

Path: Materials Management-> Logistics Invoice Verification-> Invoice Block-> Set Tolerance Limits

19. Set Tolerance Limits for Price Variance

Path: Materials Management-> Purchasing-> Purchase Order-> Set Tolerance Limits for Price
Variance

20. Assign Tax Codes for Non-Taxable Transactions

Path: Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Tax on
Sales/Purchases-> Posting-> Assign Tax Codes for Non-Taxable Transactions

21. Define Industry Sectors and Industry-Sector-Specific Field

Selection
Path: Logistics - General-> Material Master-> Field Selection-> Define Industry Sectors and Industry-
Sector-Specific Field Selection

22. Define Purchase Order Document Types

Path: Materials Management-> Purchasing-> Purchase Order-> Define Document Types

You can create your own Purchase Document Type by copying exiting Documents Types NB
(Standard) & UB (Stock Transfer)

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23. Define Number Ranges

Path: Materials Management-> Purchasing-> Purchase Order-> Define Number Ranges

You can create you own Number Range & Assign to Document Types created as per Business
Requirement (As decided during Requirement Gathering & Blue Printing Stage)

24. Making Tax Code Mandatory In Purchase Order

Path: Materials Management-> Purchasing-> Purchase Order-> Define Screen Layout at Document
Level

Select T Code ME21N Line Item; Click DETAILS

Select T Code GR/IR Control Line Item; Click DETAILS

Select the Required Check Box for Tax Code

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Go Back & Press SAVE

25. Define Vendor Account Group

Path: Logistics - General-> Business Partner-> Vendors-> Control-> Define Account Groups and Field
Selection (Vendor)

26. Define Number Ranges for Vendor Master Records

26.1. Intervals
Path: Logistics - General-> Business Partner-> Vendors-> Control-> Define Number Ranges for Vendor
Master Records-> Intervals

26.2. Number Range

Path: Logistics - General-> Business Partner-> Vendors-> Control-> Define Number Ranges for Vendor
Master Records-> Number Range

27. Partner Roles per Account Group (Vendor)

Path: Materials Management-> Purchasing-> Partner Determination-> Partner Roles-> Define
Permissible Partner Roles per Account Group

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28. Define Pricing Procedure

Path: SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price Determination
Process

28.1. Define Access Sequences

Materials Management-> Purchasing-> Conditions-> Define Price Determination Process-> Define
Access Sequences

28.2. Define Condition Types

Materials Management-> Purchasing-> Conditions-> Define Price Determination Process-> Define
Condition Types

28.3. Define Calculation Schema

Materials Management-> Purchasing-> Conditions-> Define Price Determination Process Define->
Calculation Schema

28.4. Define Schema Group

Materials Management-> Purchasing-> Conditions-> Define Price Determination Process Define->
Define Schema Group

28.4.1.Schema Groups: Vendor

28.4.2.Schema Groups for Purchasing Organizations

28.4.3.Assignment of Schema Group to Purchasing Organization

28.5. Define Schema Determination

Materials Management-> Purchasing-> Conditions-> Define Price Determination Process Define->
Define Schema Determination

28.5.1.Determine Calculation Schema for Standard Purchase Orders

28.5.2.Determine Schema for Stock Transport Orders

28.6. Define Transaction/Event Keys

Materials Management-> Purchasing-> Conditions-> Define Price Determination Process Define->
Define Transaction/Event Keys

28.6.1.Trans./Event Key

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29. Define Tax Procedure

29.1. Account Keys
T Code: OBCN

Account Keys will be used while defining the Tax Procedure

Click on NEW ENTRIES

Enter the Data as below as per the Requirement

Press SAVE

Result: Account Keys Created!!!!!

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29.2. Access Sequence

Path: Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Tax on
Sales/Purchases-> Basic Settings-> Check Calculation Procedure

Click Access Sequences

Select the JTAX Line Item; Click COPY

(Please note, we are Creating by Copying existing Access Sequences)

Enter Name & Description; Press ENTER

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Press COPY ALL

Info - System will start copying existing structure from for the Newly Created Access Sequences

Keep Pressing ENTER

Keep Pressing ENTER

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Info – All Structure Copied!!!!

Press SAVE

Select the Transport Request

Info: This is a Workbench request, changes done here will be accessed through all Clients on the
Server

Result: Access Sequence Created!!!!!

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Double Click on Access to view the newly created Access Sequence

Info: Tables in the Access Sequence is shown here, which were copied.

If you want to add any new table here, press NEW ENTRIES

Enter Counter No & Table Number; Press ENTER

Double Click on FIELDS

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Press ENTER

Press SAVE

Result: Changes Saved!!! (Table/Field Structure mapped!!!)

Go Back!!

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Info – New Table added to the Access Sequence

Note: Exclusive Check Box must be selected for all!!!

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29.3. Define Condition Type
Path: Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Tax on
Sales/Purchases-> Basic Settings-> Check Calculation Procedure

Click Define Condition Type

Select the existing Condition Type Line Item, Click COPY

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Enter Condition Type Name, Description, Access Sequence; Press ENTER

Info: Data for Newly Created Condition Type will be copied from existing; Press SAVE

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Result: Condition Type Created!!!!

Info: Double Click on the Condition Type to view the Details

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29.4. Define Tax Procedure
Path: Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Tax on
Sales/Purchases-> Basic Settings-> Check Calculation Procedure

Click Define Procedure

Select the existing pricing procedure TAXINN and double click on Control Data to view the Details

Info – You can create your own Tax Procedure by copying TAXINN

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Click NEW ENTRIES to add new Condition Types in the existing Tax Procedure as per the Business
Requirement

Enter details like shown below as per the Requirement; Press ENTER

Press SAVE

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Result: New Condition Type added in the Tax Procedure

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29.5. Assign Country to Calculation Procedure
Path: Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Tax on
Sales/Purchases-> Basic Settings-> Assign Country to Calculation Procedure

Assign the Tax Procedure for Country IN; Press SAVE

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29.6. Tax Codes
29.6.1. Define Tax Code for Purchasing Documents
T Code: FTXP

Enter Country; Press ENTER

Enter Tax Code; Press ENTER

Enter Descption; Select Tax Type V; Press ENTER

Press SAVE

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Result: Tax Code Created!!!!!

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29.6.2. Assign Tax Code to Company Codes
Path: Logistics - General-> Tax on Goods Movements-> India-> Basic Settings-> Determination of
Excise Duty-> Condition-Based Excise Determination-> Assign Tax Code to Company Codes

Click on NEW ENTRIES

Enter Company Code, Tax Code; Press ENTER

Press SAVE

Result: Tax Code assigned to Company Code!!!!

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30. Release Strategy

Path: SPRO-> Materials Management-> Purchasing-> Purchase Order-> Release Procedure for
Purchase Orders

30.1. Edit Characteristic

30.2. Edit Class

30.3. Define Release Procedure for Purchase Orders

30.3.1.Release Groups

30.3.2.Release Codes

30.3.3.Release indicator

30.3.4.Release Strategies

31. Split Valuation

Path: SPRO-> Materials Management-> Valuation and Account Assignment -> Split Valuation

31.1. Activate Split Valuation

31.2. Configure Split Valuation

31.2.1.Valuation Type

31.2.2.Valuation Cat

31.2.3.Allocation of Valuation Categories

32. Other Important Activities

32.1. Maintain FI Configuration
T Code: OBYC

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32.2. G/L Account

T Code: FS00

32.3. FI Posting Period

T Code: OB52

32.4. FI Number Range

T Code: OBH1

32.5. Maintain Condition Record

T Code: FV11

32.6. Output Condition Record For PO

T Code: MN04

32.7. Transport Request

T Code: SE09

32.8. Screen Sequence Control

T Code: OMT3E

You need to add User IDs under User Screen Reference for view the CIN Tab on Vendor Master

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33. Important MM Transactions

33.1. Material Master
T Code: MM01

33.2. Vendor Master

T Code: XK01

33.3. Info Record

T Code: ME11

33.4. Maintain Source List

T Code: ME01

33.5. Purchase Requisition

T Code: ME51N

33.6. Create RFQ

T Code: ME41

33.7. Maintain Quotation

T Code: ME47

33.8. Compare Quotation

T Code: ME49

33.9. Purchase Order

T Code: ME21N

33.10. Goods Receipt

T Code: MIGO

33.11. Goods Receipt Cancellation

T Code: MIGO

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33.12. Goods Receipt-Initial Upload

T Code: MB1C

33.13. Display Material Document

T Code: MB03

33.14. Create Physical Inventory Document

T Code: MI01

33.15. Enter Inventory Count

T Code: MI04

33.16. Post Inventory Difference (Increase Stock)

T Code: MI07

33.17. Post Inventory Difference (Decrease Stock)

T Code: MI07

33.18. Reservation
T Code: MB21

33.19. Transfer Posting Reservation

T Code: MIGO

33.20. Invoice Receipt

T Code: MIRO

33.21. Credit Memo

T Code: MIRO

33.22. BOM
T Code: CS01

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33.23. Enter Transfer Posting Against Sub Contracting PO
T Code: MB1B

---------------------------------------- End of Document ---------------------------------------

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