mm config steps

7/30/2019 MM Config Steps

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Step1: Define PlantPath: ES Definition Logistics General Define, copy plant Define Plant

Step2: Define Division

Path: ES Definition Logistics General Define, copy, delete Division Define Division

Step3: Maintain Storage Location T-code: OX09Path: ES Definition M.M Maintain Storage Location

Step 4: Define Purchase Organization T-code: OXO8

Path: ES Definition M.M Maintain Purchase Organization

Step 5: Assign Plant to Company Code T-code: OX18Path: ES Assignment Logistic General Assign Plant to Company code

Step 6: Assign Purchase Organization to Company code T-code:OX01Path: ES Assignment M.M Assign Purchase Org to Company code

Step 7: Assign Purchase Organization to Plant. T-code: OX17

Path: ES Assignment M.M Assign Purchase Org to Plant

Step 8: Maintain Company code to Material Management T-code: OMSY

Path: IMG Logistics General Material Master Basic Settings Maintain Company

Step9: Create Material Group: T-code: OMSF

Path: SproLogistic GeneralMaterial MasterSetting for Key Fields Define MaterialGroup

Step10: Creation of Purchase Group

Path: SproMaterial MasterPurchasing Create Purchasing Groups

Step11: Maintain Company Code for Material Management

Path: SproLogistic GeneralMaterial MasterBasic SettingsMaintain Company codes for MM

Step 12: Define Attributes for Material Types

Path: IMG Materials Management Material Master Basic Settings Material Types

Step13: Maintain Plant ParametersPath: IMG Materials Management Material Master Inventory Mgt and Physical Inventory Plant Parameters

Step 14: Define Tolerance for Price VariancesPath: IMG M.M Purchasing Purchase Order Set Tolerance Limits for Price Variances

Step 15: Define Tolerance for Goods Receipt Tcode: OMC0Path: IMG M.M Inventory Management and Physical Inventory Goods Receipt Set

Step 16: Set Tolerances for Invoice BlockPath: IMG M.M Logistics Invoice Verification Invoice Block Set Tolerance Limits


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Step 17: Set Automatic Status Change

Path: IMG M.M Logistics Invoice Verification Invoice Verification in Background DefineAutomatic Status change

Step 18: Maintain Default Value For Tax Codes:

Process: IMG M.M Logistics Invoice Verification Incoming Invoices MaintainDefault Values for Tax Codes

Step 19: Group together valuation Areas Tcode: OMWD

Path: IMG M.M Valuation and Account Assignment Account Determination Account

Determination without wizard Group together Valuation Areas

Step 20: Define valuation Classes: T-Code: OMSK

Path: IMG M.M Valuation and Account Assignment Account Determination AccountDetermination without wizard Define Valuation Class

Step 21:Following are the GL accounts required

Inventory Raw Material A/c (Under Current Assets) B/S Inventory Finished Goods A/c (Current assets) B/S GR / IR Clearing A/c (Under Liabilities) B/S Cost of Goods Sold A/c (Under Expenses) P&L Price Variance A/c (P&L account)

Step 22: Assignment of Accounts for Automatic Postings

Give the Tcode OMWB and click on the cancel and click on the tab (simulation tab)

Generally valuation class will be specified in Material Master Record from there it will

pick up and will hit the relevant GL account in OBYC

Step 23: Specify the Document Type number rangers Interval: OBA7

Step 24: Creation of MM Vendor Master: T-code: XK01

Step 25: Creation of Material Master Record Tcode: MM01


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Step 26: Open Periods for Material Management Area Tcode: MMPV

Path: LogisticsMaterials ManagementMaterial Master othersclose period

Process

Step 27: Purchase Order Creation Tcode: ME21NPath: LogisticsMaterial ManagementPurchasing Purchase order create

Vendor/Supplying Plant Known

Release of Purchase order T-code: ME29N

Step 28: Goods Receipt Tcode: MIGO

Step 29: To View Material Document Tcode: MB03

Path: LogisticsMaterial Management Inventory ManagementMaterial Document

Display

Step 30: Invoice Verification Tcode: MIRO

Step 31. Goods Issue for Consumption Tcode: MB1A

Step 32: To View Material Ledger T-code: MB5B

Path: LogisticsMaterial Management Inventory Management Environment Stock

Stock for Posting Date

Step 33. Display Physical Inventory documents Tcode: MI22

Process: Give the following details and then click on Execute

Step 34: Display the Material documents list. Tcode: MB52

Step 35: Display the Warehouse stock of Materials: Tcode: MB52

Step 36: To Know the stock at client /Company code/Plant/Storage Location/

Batch/Special stock. Tcode: MMBE

mm config steps

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