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Define Company
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Define Plant
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Step 3 :- After Selecting SAP Reference IMG, a new screen IMG Path will be
displayed. Select Define company execute icon for creating a company
Next Screen will be displayed after selecting the define company execute
icon
Step 4:- Now Select New entries icon and enter the company details
Step 1 :- Enter Transaction Code SPRO in the commend field and press enter
Steps 2 :- In customizing
execute project screen select SAP Reference IMG
Step 4 :- The below screen displays after selecting Edit, Copy, Delete
Company Code ( Define Company Code )
we can create company code by selecting above two options. By selecting first
option copy, Delete, company code all the configuration and tables get
copied automatically along with assignments.
Here we are creating company code manually configure all the assignments
by selecting second option Edit Company Code Data . Double click on
Edit Company Code Data
Update company code for which you wants to assign and Enter
Steps to Define Plant :IMG Menu Path :SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Definition > Logistics General > Define
copy, delete, check plant
Transaction Code to Define Plant :- OX10
Step 1 :- Enter Transaction Code SPRO in the command field and press enter
Step 6 :- Enter new plant code and update the name of the Plant and press enter
Assign Plant to Company Code configuration steps :Transaction code Assign Plant to Company Code :- OX18
IMG Menu Path :- SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment >
Logistics General >Assign Plant to Company Code
Step 1 :- Enter Transaction Code SPRO in the command field and press enter
Step 5 :- Update Company code in cocd field,and update plant code in plnt field and press enter
utorials Guides you Step by Step how to create storage location in SAP
Transaction code :- OX09
IMG Menu Path :- SPRO> SAP Customizing Implementation Guide >Enterprise Structure Definition > Material Management
> Maintain storage Location
Step 1 :- Enter Transaction Code SPRO in the command field and press enter
Step 3 :- Follow the menu path as per below screen shot and click on maintain storage location
Step 4 :- Enter the Plant key where the storage location is to be maintained and press enter
Step 7 :- Select storage locations and double click on address of storage locations
Step 8 :- After double click on address of storage locations, click on new entries and give 1 in NO field.
After updating address click on save icon.Thus New storage locations are configured.
IMG Menu Path :- Customizing Implementation Guide > Enterprise Structure > Definition > Material Management >
Maintain > Maintain Purchasing Organisation
T Code for Maintain Purchasing Organisation :- OX08
Step 1 :- Enter T Code SPRO in the SAP Command Field
Step 2 :- Click on SAP Referrence IMG
Step 3 :- Follow the menu path as per below screen shot for creating new purchase organisation
The following tutorial guides how to create purchasing groups in SAP MM step by step.
A purchasing group is a unit of a purchasing organization which is responsible for day to day certain buying activities and
control a particular type of procurement activity based on some classification.
In the purchasing group field enter the three digits purch. group key
In the desc. pur. grp field enter the description of purchasing group
After updating all the required information, choose save icon to save the entries. Successfully you have configured
purchasing groups.
This Tutorial guides you the Configuration Settings for the assign purchase organisation to Company Code
Steps to Assign Purchase Organisation to Company Code :IMG Menu Path :SPRO > SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment > Material Management
> Assign Purchase Organisation to Company Code
T Code Assign Purchase Organisation to Company Code :- OX01
Step 1 :- Enter transaction code SPRO in the command field and press enter
Step 3 :- Follow the IMG Menu Path and click on Assign Purchasing Organisation to Company Code
Step 4 :- Click on Position and update the desired purchase organisation code to find out
Step 5 :- Update the company code in the CoCd field and press enter
Reference purchasing organization is that purchasing organization where the procurement done for all the plant of
purchasing organizations. Reference purchasing organization is used in the case of global contract preparation which can
be referenced by any local purchasing organization.
IMG Path: SPRO >> SAP Reference IMG(F5) >> Enterprise structure >> Assignment >> Materials Management >>Assign
purchasing organisation to reference purchasing organization
Release order specifies that release orders issued against contracts set up by the reference purchasing
organizations
Conditions under reference data check the conditions of the reference purchasing organization to be accessed.
This Tutorial guides you the Configuration Settings for the Assign purchase organisation to Plant in SAP step by step
Step 1 :Enter T Code SPRO in the command field and Press Enter on the Key Board
Step 3 :Follow the menu path as per below screen shot for Assign Purchase Organisation to Plant
POrg :- Update
Purchase organisation that you want to assign to pant
Plnt :- Update the Plant key