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Inventory Organization Setup: XYZ INV ORG

Goto Inventory Responsibility

Step 1: Navigate to Setup Organization

Click on New ButtonEnter the following fields and save.

Name XYZ INV ORG

Dates (From) 14-NOV-2006

Internal or External Internal

Header DFF MOL WarehouseName

XYZ

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Step 2: In the Organization Classifications, give the following values and save.

Name Inventory Organization

Enabled Y

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Step 3: Give the Accounting Information as follows

Click on Others Button and Select Accounting Information

Enter the following details and save

Set of Books BCS US BOOK

Legal Entity US LEGAL ENTITY

Operating Unit US OPERATING UNIT

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Step 4: Go to Inventory Information

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a) Inventory Parameters

Organization Code H25

Item Master Organization GIC

Calendar USA CAL

Mover Order Timeout Action Approve automatically

Locator Control Determined at Subinventory Level

Allow Negative Balances Enabled

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b) Costing Information

CostingOrganization

XYZ INV ORG

CostingMethod

Standard

Transfer toGL

Summary

ValuationAccounts Material 100200.185.148001.*EMER.000.00.0000.000000.000OutsideProcessing

100200.185.148001.*EMER.000.00.0000.000000.000

MaterialOverhead

100200.185.148001.*EMER.000.00.0000.000000.000

Overhead 100200.185.148001.*EMER.000.00.0000.000000.000

Resource 100200.185.148001.*EMER.000.00.0000.000000.000

Expense 100200.185.148001.*EMER.000.00.0000.000000.000

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c) Revision, Lot, Serial Control

Starting Revision 0

Lot Control Uniqueness None

Generation At Item Level

Total Length 30

Serial Control Uniqueness Within inventory model anditems

Generation At item level

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d) ATP, Picking Rules, Item Sourcing and Distributed Parameters

ATP Defaults ATP RULE-G1

Picking Defaults Rule FIFO

Overpicking For TransferOrders Enabled

Enabled

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e) Inter-Org Information

Inter-organizationTransferCharge

None

Inter-organizationTransferAccounts

TransferCredit

100200.185.511000.*EMER.400.US.H185.000000.000

PPV 100200.185.502223.*EMER.400.US.H185.000000.000

Receivable 100200.185.375000.*EMER.000.00.0000.000000.000

Payable 100200.185.377000.*EMER.000.00.0000.000000.000

Intransit-Inventory

100200.185.148013.*EMER.000.00.0000.000000.000

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f) Other Accounts

ReceivingAccounts

PPV 100200.185.502222.*EMER.400.US.H185.000000.000

Invoice PV 100200.185.502221.*EMER.400.US.H185.000000.000

Inventory APAccrual

100200.185.310115.*EMER.000.00.0000.000000.000

Profit andLoss

Accounts

Sales 100200.185.400000.*EMER.400.US.H185.000000.000

COGS 100200.185.500000.*EMER.400.US.H185.000000.000

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Got to Organization Access Query for the responsibility and add the Organization

code

Step 5: Navigate to SetupCosts Sub-elements Material

Select H25 XYZ INV ORG

Enter the following details and save

Material Description Default Basis

MATERIAL Material Item

MOH Material Overhead Item

OUT PROC Outside Processing Item

OVERHEAD Overhead Item

RESOURCE Resource Item

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Step 6: Navigate to Setup Organization

Query for the Inventory Organization Name : XYZ INV ORG

Click on Others button and choose Inventory Information

Got Costing Informations Tab

Give the Default Material Sub-element as MATERIAL and save

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