This document outlines the steps for configuring the organization structure, master data, and price determination process in SAP MM. It describes defining plants, storage locations, purchase organizations, and assigning them to company codes. It also covers defining material types, number ranges, material groups, account groups for vendors, and purchasing groups. Further, it explains configuring document types, number ranges, and calculation schemas for purchase requisitions, orders, and scheduling agreements. Finally, it discusses grouping valuation areas and defining valuation classes.

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SAP MM - Configuration/ CustomizingDetails
1 . OrganizationStructure
1.1 Define Plant
In this Step plant is defined, the plant is an operating area or branch within a company.

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1.2 MaintainStorage Location
In this Step storage location is defined, a storage location is the place where stock is physically kept within a plant.

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1.3 MaintainPurchase Organization
In this step, you set up your purchasing organizations. The purchasing organization is responsible for all purchasing
activities.
1.4 AssignPlant toCompany Code

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In this step each plant to a company code. A plant can only belong to one company code.
1.5 AssignPurchase OrganizationtoCompany Code

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In this step, you assign purchasing organizations to company codes.
1.6 AssignPurchase OrganizationtoPlants

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In this step, you assign purchasing organizations to the plants for which they are responsible.
2 Logistic General
This section contains all theinformation needed to implement the master data of the Materials Management.
2.1 Material Type

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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.

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2.2 Define Number Ranges for Material Master Records

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In this step, you define the type of number assignment and the number range intervals for material master records per
material material type.

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2.3 Material Groups

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In this IMG activity, you define material groups
2.4 Define Account Groups for Vendors

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In this step, you define account groups for vendors. When creating a vendor master record, you must specify an
account group
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

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3 Purchasing

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3.1 Create Purchasing Groups
In this step, you can create purchasing groups. A purchasing group can be an individual or a group of individuals.
3.2 Define Document Types (Purchase Requisition)

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In this Step you define document type for the purchase requisitions. You can group PRs together to form any
number of document types.
3.3 Define Number Ranges for Purchase Requisition

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In this step, you maintain the number ranges for the following purchasing documents
3.4 Define Document Types (Purchase Order)
In this Step you define document type for the purchase Order. You can group POs together to form any number of
document types.

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

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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.

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

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4 Define Price Determination Process
4.1 Define ConditionType
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

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

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

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

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4.5 CalculationSchema 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 SchemaDetermination
In this step you defined the basis for picking the calculation schema of purchase.

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2.4.7 Define SchemaDeterminationfor Stock Transfer Order
In this step you defind the basis for picking the calculation schema for stock transfer order

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5 Valuationand Account Assignment
5.1 Group Together ValuationAreas
In this step, you assign valuation areas to a valuation grouping code.The valuation grouping code makes it easier
to set automatic account determination.

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2.5.2 Define ValuationClasses
In this step, you define which valuation classes are allowed for a material type

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Thank You
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