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FI-MM - Configuration Step

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.

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sanjay
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28 views

FI-MM - Configuration Step

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.

Uploaded by

sanjay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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