The document provides instructions for setting up various SAP modules related to plant maintenance (PM) and materials management (MM) in SAP. It lists various transaction codes used to define number ranges, assign organizational units, set up purchasing processes, and configure inventory management and physical inventory functions.

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IMG) 
Create Plant (OX10)
Enterprise Structure  Definition  Logistics general  Define Valuation Level (OX14)
Enterprise Structure  Definition  Logistics general  Define, copy, delete, check plant
Enterprise Structure  Definition  Materials Management  Maintain Storage Location (OX09)
Enterprise Structure  Definition  Materials Management  Maintain Purchasing Organization
Enterprise Structure  Assignment  Logistics general  Assign Plant to Company Code
Enterprise Structure  Assignment  Material Management  Assign purchasing organization to Company code
Enterprise Structure  Assignment  Material Management  Assign purchasing organization to Plant
Enterprise Structure  Assignment  Material Management  Assign standard purchasing organization to plant
Logistics - General  Material Master  Tools Initialize Period
Logistics - General  Material Master  Field Selection Assign Fields to Fields Selection Groups (OMSR)
Logistics - General  Material Master  Field Selection Maintain Field Selection for Data Screens (OMS9)
----------------------------------------------------------------------------Logistics - General  Material Master  Basic Settings Maintain Company Codes for Materials Management (OMSY)
Logistics - General  Material Master  Basic Settings Define Attributes of system messages OMT4
Logistics - General  Material Master  Basic Settings Material Types Define Attributes of Material Types (OMS2)

2. Logistics - General  Material Master  Basic Settings Material Types Assign Material Types to Special "Create"
Transactions
Logistics - General  Material Master  Basic Settings Material Types Define Number Ranges for each Material Types
(MMNR)
--------------------------------------------------------------------------------------------------Logistics - General  Material Master  Settings for Key Fields Define Material Groups (OMSF)
Logistics - General  Material Master  Settings for Key Fields Define External Material Groups
Logistics - General  Material Master  Initialize Period (MMPI)
Materials Management  Consumption-based Planning  Master Data  MRP Areas Activate MRP for MRP Areas
Materials Management  Consumption-based Planning  Master Data  MRP Areas Define MRP Areas (SCAL)
---------------------------------------------------------------------------------------------------------------------------------------------------Materials Management  Purchasing  Create Purchasing Groups
Materials Management  Purchasing  Environment Data  Define Attributes of System Messages
Materials Management  Purchasing  Material Master  Define Purchasing Value Keys
Materials Management  Purchasing  Material Master  Entry Aids for Items without a Material Master
Materials Management  Purchasing  RFQ/Quotation  Define Document Types
Materials Management  Purchasing RFQ /Quotations  Define Text Types for Header Texts
Materials Management  Purchasing RFQ /Quotations  Define copying rules for Line Texts (RFQ/Quotations)
----------------------------------------------------------------------------Materials Management  Purchasing  Purchase Requisitions  Define document types (Purchase Requisitions)
Materials Management  Purchasing  Purchase Requisitions  Release Procedure Procedure with Classification  Set Up
Procedure with Classification
---------------------------------------------------------------------------------------

3. Materials Management  Purchasing Purchase order  Define Number Ranges (OMH6)
Materials Management  Purchasing Purchase Orders  Define document types
Materials Management  Purchasing Purchase order  Set Tolerance Limits for Price Variance
Materials Management  Purchasing Purchase Orders  Define Screen Layout at Document Level
Materials Management  Purchasing Purchase Orders  Define copying rules for Header Texts
Materials Management  Purchasing Purchase Order  Define Text Types for Item Texts
Materials Management  Purchasing Purchase Orders  Define copying rules for Item Texts
Materials Management  Purchasing Purchase Order Texts for Purchase Order  Define Text Types for Header Texts
Materials Management  Purchasing Purchase Order  Release Procedure for Purchase Orders  Define Release
Procedure for Purchase OrdersRelease Groups
Purchasing > purchase order > set up stock transfer order>set up stock transfer order between storage locations.
---------------------------------------------------------------------Materials Management  Purchasing Contracts  Define Document Types (OMH6)
Materials Management  Purchasing Contracts  Define Screen Layout at Document Level
Materials Management  Purchasing Contracts  Define copying rules for Header Texts
Materials Management  Purchasing Contracts  Define Text Types for Item Texts
Materials Management  Purchasing Contracts  Define copying rules for Item Texts
Materials Management  Purchasing Contracts Texts for Contracts  Define Text Types for Header Texts
---------------------------------------------------------------------Materials Management  Purchasing Confirmations  Define External Confirmation Categories
Materials Management  Purchasing Confirmations  Set Up Confirmation Control

4. -------------------------------------------------------------------------Materials Management  Purchasing Conditions Define Price Determination Process  Define Access Sequence
Materials Management  Purchasing Conditions Define Price Determination Process  Define Condition Types (M/06)
Materials Management  Purchasing Conditions Define Price Determination Process  Define Calculation Schema M/08
Materials Management  Purchasing Conditions Define Price Determination Process  Define Schema Group
Materials Management  Purchasing Conditions Define Price Determination Process  Define Schema determination
Materials Management  Purchasing Conditions Define Price Determination Process  Define Transaction Event keys
Materials Management  Purchasing Conditions Define Price Determination Process  Maintain Condition Table
Materials Management>>Purchasing>>Conditions>>Define price determination process>> Define Exclusion Indicators
-------------------------------------------------------------------------------------------------------------------------Materials Management  Purchasing Statistics Define Grid for Quantity Variances
Materials Management  Purchasing Statistics Define Grid for Delivery date
-----------------------------------------------------------------Materials Management  Purchasing Vendor Evaluation  Define Weighing keys
Materials Management  Purchasing Vendor Evaluation  Define Criterion
Materials Management  Purchasing Vendor Evaluation  Define Scope of List Maintain Purchasing Organization data (NU)
------------------------------------------------------------------------------Materials Management  Purchasing Partner Determination  Partner Roles Define Permissible Partner Roles per Account
Group(have more details)
Materials Management  Purchasing Partner Determination  Partner settings in Vendor Master records Define Partner
Schemas

5. Materials Management  Purchasing Partner Determination  Partner settings in Vendor Master records Assign Partner
Schemas to account groups
Materials Management  Purchasing Partner Determination  Partner settings in Purchasing documents Define Partner
Schemas
Materials Management  Purchasing Partner Determination  Partner settings in Purchasing documents Assign Partner
Schemas to document types (imp)
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------External Service Management
Materials Management  External Services Management Service Master  Define Service Category
Materials Management  External Services Management Number Ranges  Define Number Ranges for Service Entry Sheet.
Materials Management  External Services Management Number Ranges  Define Internal Number Ranges for Service
Specifications.
Materials Management  External Services Management Number Ranges  Define Attributes of System messages
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Inventory Mgmt. & Physical Inventory
Materials Management  Inventory Management and Physical Inventory  Field Selection for Goods Movement/Header Screens (OMJN)
Materials Management  Inventory Management and Physical Inventory  Plant Parameters
Materials Management  Inventory Management and Physical Inventory  Number Assignment  Define Number Assignment
for Accounting Documents(OMBA)(imp)
Materials Management  Inventory Management and Physical Inventory  Number Assignment  Define Number Assignment
for Material and Phys.Inv Documents(OMBT)(imp)
Materials Management  Inventory Management and Physical Inventory  Number Assignment  Define Number Assignment
for Reservations (OMJK)(imp)

6. Materials Management  Inventory Management and Physical Inventory  Settings for Enjoy Transactions  Settings for Goods
Movements  Field Selection for MIGO (OMJX)
Materials Management  Inventory Management and Physical Inventory  Settings for Enjoy Transactions  Settings for Goods
Movements  Field Selection per Mvt Type
Materials Management  Inventory Management and Physical Inventory  Settings for Enjoy Transactions  Settings for Goods
Movements  Settings for Transactions and Reference Documents (Imp)
Materials Management  Inventory Management and Physical Inventory  Goods Issue/Transfer Postings Create Storage
Location Automatically (OMB2)
Materials Management  Inventory Management and Physical Inventory  Goods Issue/Transfer Postings Set Manual Account
Assignment (OMB6)
Materials Management  Inventory Management and Physical Inventory  Goods Issue/Transfer Postings Define Screen
Layout (OMBW)
Materials Management  Inventory Management and Physical Inventory  Goods Issue/Transfer Postings Maintain Copy Rules
for Reference Documents
Materials Management  Inventory Management and Physical Inventory  Goods Issue/Transfer Postings  Set up Dynamic
Availability Check (OMCP)
Materials Management  Inventory Management and Physical Inventory  Goods Issue/Transfer Postings Generate Physical
Inventory Documents for Goods Movements (OMCC)
Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Set Tolerance Limits (OMC0)
Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Create Storage Locations
Automatically (OMB3)
Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Set Manual Account Assignment
(OMCH)
Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Define Screen Layout (OMCJ)
Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Maintain Copy Rules for Reference
Documents

7. Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Set Dynamic Availability Check
(OMCM)
Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Set “Delivery Completed”
Indicator
Materials Management  Inventory Management and Physical Inventory  Goods Receipt  Set Expiration Date Check (OMJ5)
Materials Management  Inventory Management and Physical Inventory  Automatic Movements  Create Storage Locations
automatically (OMJ8)
Materials Management  Inventory Management and Physical Inventory  Automatic Movements  Set manual account
assignment for automatic movements (OMJ9)
Materials Management  Inventory Management and Physical Inventory  Automatic Movements  Define Screen Layout
(OMJA)
Materials Management  Inventory Management and Physical Inventory  Automatic Movements  Generate Physical
Inventory Documents for Goods Movements (OMJC)
Materials Management  Inventory Management and Physical Inventory  Reservations  Define Default Values (OMBN)
Materials Management  Inventory Management and Physical Inventory  Reservations  Set Dynamic Availability Check
(OMB1)
Materials Management  Inventory Management and Physical Inventory  Physical Inventory  Default Values for Physical
Inventory
Materials Management  Inventory Management and Physical Inventory  Movement Types  Record Reasons for Goods
Movements (OMBS)
Materials Management  Inventory Management and Physical Inventory  Movement Types  Copy, Change Movement Types
(OMJJ) (IMP)
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------Materials Management  Valuation and Account Assignment  Split Valuation  Activate Split Valuation (OMw0)/(OMOW)
Materials Management  Valuation and Account Assignment  Split Valuation  Configure Split Valuation (OMWC)