Configuration of Masters, which includes Material Master, Vendor Master, Source List and Purchasing.M Path: SPRO>IMG>Enterprise Structure>Definition>MM> Maintain Purchasing Organisation (T-code:O Configuration of MM organization elements -Plants, Purchase Organizations, Purchasing groups, Stor Org levels Assign co code to company Assign co code to credit control area Assign co code to financial management area Assign profit centre to co code Assign co code to controlling area Path: SPRO>IMG>Enterprise Structure>Definition>Logistics General>Define, Copy, Delete, Check Pl Assign plant to co code Assign biz area to plant/valuation area and division SL : its an org unit differentiate material stocks within plant, IM on qty based and pi is carried out at sl Path: SPRO>IMG>Enterprise Structure>Definition>MM> Maintain Storage Location (T-code:OX09 & OX09 - Storage location creation under Plant, sloc 'N01R', description, address, etc OMIR - MRP indicator set up PO : its an org that negotiates conditiions of purchase with vendors for 1 oor more plant Assign purchase organisation to plant Assign standard purchase organisation to plant purch grp: key for buyer or group of buyers responsible for certain specific purchasing activities (eg.discussion with biz users on various biz processes and making biz blue prints as per templates MM, Purchasing, Inventory management Preparation of business blue prints of Materials Management.SAP ECC 6 - Implementation in 2009 & Support – Responsibilities
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