Enroll now for SAP MM course at best SAP training and placement institute in Pune. Learn from industry experts and become an expert in SAP Material Management.

1. Configuration/ Customizing Details
1 . Organization Structure
1. Define Plant
In this Step plant is defined, the plant is an operating area or branch within a company.

3. In this Step storage location is defined, a storage location is a place where stock is physically kept within a plant.
1.2 Main Storage Location

4. 1.3 Maintain Purchase Organization
In this step, you set up your purchasing organizations. The purchasing organization is responsible for all purchasing
activities.

5. 1.4 Assign Plant to Company Code
In this step each plant to a company code. A plant can only belong to one company code.

6. 1.5 Assign Purchase Organization to Company Code
In this step, you assign purchasing organizations to company codes.

7. 1.6 Assign Purchase Organization to Plants
In this step, you assign purchasing organizations to the plants for which they are responsible.

8. 2Logistic General
This section contains all the information needed to implement the master data of the Materials Management.
1. Material Type
Whenever you create a material master record, you must assign it to a material type. This requires you to first define the attributes of
each material type. You do this in this step.

11. 2.2 Define Number Ranges for Material Master Records
In this step, you define the type of number assignment and the number range intervals for material master records per
material type.

13. 2.3 Material Groups
In this IMG activity, you define material groups

14. 2.4 Define Account Groups for Vendors
In this step, you define account groups for vendors. When creating a vendor master record, you must specify an
account group

15. 2.2.5 Define Number Ranges for Vendor Master Records
In this step, you define the number intervals of the number ranges for vendor master records

17. 3. Purchasing
1. Create Purchasing Groups
In this step, you can create purchasing groups. A purchasing group can be an individual or a group of individuals.

18. 3.2 Define Document Types (Purchase Requisition)
In this Step you define document type for the purchase requisitions. You can group PRs together to form any
number of document types.

19. 3.3 Define Number Ranges for Purchase Requisition
In this step, you maintain the number ranges for the following purchasing documents

20. 3.4 Define Document Types (Purchase Order)
In this Step, you define a document type for the Purchase Order. You can group POs together to form any number of document types.

21. 2.3.6 Define Number Ranges for Purchase Orders
In this step, you maintain the number ranges for the following purchasing documents

22. 3.7 Define Document Types (Scheduling Agreement)
In this Step you define document type for the purchase Order. You can group Scheduling Agreements together to form any
number of document types.

23. 3.8 Define Number Ranges for Scheduling Agreements
In this step, you maintain the number ranges for the following purchasing documents

24. 4 Define Price Determination Process
1. Define Condition Type
The condition types are used to represent pricing elements such as prices, discounts, surcharges, taxes, or
delivery costs in the SAP System. These are stored in the system in condition records

25. 4.2 DefineCalculationSchema
In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in
which sequence.

26. 4.3 CalculationSchemafor Local Purchase
In this step, you specify which condition types are to be taken into account in which sequence for local purchase.

28. 2.4.4 Calculation Schema for Import Purchase
In this step, you specify which condition types are to be taken into account in which sequence for Import purchase.

30. 4.5 Calculation Schema for Stock Transfer Order
In this step you specify which condition types are to be taken into account in which sequence for stock
transfer.
4.6 Define Schema Determination
In this step you defined the basis for picking the calculation schema of purchase.

31. 2.4.7 Define Schema Determination for Stock Transfer Order
In this step you defind the basis for picking the calculation schema for stock transfer order

32. 5 Valuation and Account Assignment
1. Group Together Valuation Areas
In this step, you assign valuation areas to a valuation grouping code.The valuation grouping code makes it easier to set automatic account determination.

33. 2.5.2 Define Valuation Classes
In this step, you define which valuation classes are allowed for a material type

34. Thank You
Learn SAP MM at best SAP training institute in Pune
Online / Classroom training with Placement
Visit www.aspireit.net or call us on 9960935965 / 9960935600