Common Tables of SAP MM and MM Configuration Headers EINA EINE MAKT MARA MARC MARD MAST MBEW MKPF

F MSEG MVER MVKE RKPF T023 T024 T156 T157H MOFF A501 EBAN EBKN EKAB EKBE EKET EKKN EKKO EKPO IKPF ISEG LFA1 LFB1 NRIV RESB T161T Purchasing Info Record- General Data Purchasing Info Record- Purchasing Organization Data Material Descriptions General Material Data Plant Data for Material Storage Location Data for Material Material to BOM Link Material Valuation Header- Material Document Document Segment- Material Material Consumption Sales Data for materials Document Header- Reservation Mat. groups Purchasing Groups Movement Type Help Texts for Movement Types Lists what views have not been created Plant/Material Purchase Requisition Purchase Requisition Account Assignment Release Documentation History per Purchasing Document Scheduling Agreement Schedule Lines Account Assignment in Purchasing Document Purchasing Document Header Purchasing Document Item Header- Physical Inventory Document Physical Inventory Document Items Vendor Master (General section) Vendor Master (Company Code) Number range intervals Reservation/dependent requirements Texts for Purchasing Document Types

Have a Look At The Offering of the Configuration Material Provided In The SAP MM/WM Module
SAP MM Enterprise Structure Config

Define Plant Define Storage Location Assign Plant to a company Define Purchase Organization Purchase organization assignment Defining material master field selection Material Master Plant specific field selection Material Master Type Define number range for material type Define Industry sector for material master and many more...
Master Data and Purchase Req Config

Define system message attributes Defining purchase value key Define payment terms Define Inco terms Define Account Group (Field selection for vendor master) Define number range for account group Define purchasing groups Define copying rules Define Document types Configure Release strategy for PR and many more...
MM Purchasing Config

Define Document type Define Number Range Define tolerance limit for price variance . Release procedure for Purchase orders Configure stock transport orders. Define Access Sequence Define Condition Type Define calculation schema Define Schema determination SubContracting Scenarios Account Determination and many more....
Inventory Management Configuration

Define Plant Parameters. Define Field selection for goods movements Movement type setting Configure automatic storage location creation Define screen layout Define availability check for movement types Configure negative stock Define output determination Configure stock determination Configure split valuation and many more...
Planning Configuration

Configuration of MRP Plant parameter which describes the complete MRP related settings to operate with a new plant. Configuration of MRP type, and MRP Group

Configuration of Requirement type and Requirement Class - (A Virtual Treat and a critical element in the Logistics Module) Configuration of lot size procedure to control the grouping of requirements and many more
Warehouse Management Configuration

Creation of warehouse Defining warehouse control parameter Defining storage type Define strategies Defining storage bins Defining storage sections Defining print control Defining Automatic TO creation Defining negative stock in storage type and many more...