MM Config Steps

Step1: Define Plant Path: ES → Definition → Logistics General → Define, copy plant → Define Plant Step2: Define Division Path: ES → Definition → Logistics General → Define, copy, delete Division → Define Division Step3: Maintain Storage Location T-code: OX09 Path: ES → Definition → M.M → Maintain Storage Location Step 4: Define Purchase Organization T-code: OXO8 Path: ES → Definition → M.M → Maintain Purchase Organization

Step 5: Assign Plant to Company Code

T-code: OX18 Path: ES → Assignment → Logistic General → Assign Plant to Company code Step 6: Assign Purchase Organization to Company code T-code: OX01 Path: ES → Assignment → M.M → Assign Purchase Org to Company code Step 7: Assign Purchase Organization to Plant. T-code: OX17 Path: ES → Assignment → M.M → Assign Purchase Org to Plant Step 8: Maintain Company code to Material Management T-code: OMSY Path: IMG → Logistics General → Material Master → Basic Settings → Maintain Company Step9: Create Material Group: T-code: OMSF Path: SproLogistic General  Material MasterSetting for Key Fields Define Material Group Step10: Creation of Purchase Group Path: Spro Material MasterPurchasing Create Purchasing Groups Step11: Maintain Company Code for Material Management Path: SproLogistic GeneralMaterial MasterBasic SettingsMaintain Company codes for MM Step 12: Define Attributes for Material Types Path: IMG → Materials Management → Material Master → Basic Settings → Material Types

Step13: Maintain Plant Parameters Path: IMG → Materials Management → Material Master → Inventory Mgt and Physical Inventory → Plant Parameters

Step 14: Define Tolerance for Price Variances Path: IMG → M.M → Purchasing → Purchase Order → Set Tolerance Limits for Price Variances

Step 15: Define Tolerance for Goods Receipt

Tcode: OMC0 Path: IMG → M.M → Inventory Management and Physical Inventory → Goods Receipt → Set

Step 16: Set Tolerances for Invoice Block Path: IMG → M.M → Logistics Invoice Verification→ Invoice Block → Set Tolerance Limits

Step 17: Set Automatic Status Change Path: IMG → M.M → Logistics Invoice Verification→ Invoice Verification in Background → Define Automatic Status change

Step 18: Maintain Default Value For Tax Codes: Process: IMG → M.M → Logistics Invoice Verification→ Incoming Invoices → Maintain Default Values for Tax Codes

Step 19: Group together valuation Areas

Tcode: OMWD

Path: IMG → M.M → Valuation and Account Assignment → Account Determination → Account Determination without wizard → Group together Valuation Areas Step 20: Define valuation Classes:

T-Code: OMSK

Path: IMG → M.M → Valuation and Account Assignment → Account Determination → Account Determination without wizard → Define Valuation Class

Step 21: Following are the GL accounts required     

Inventory Raw Material A/c (Under Current Assets) B/S Inventory Finished Goods A/c (Current assets) B/S GR / IR Clearing A/c (Under Liabilities) B/S Cost of Goods Sold A/c (Under Expenses) P&L Price Variance A/c (P&L account)

Step 22: Assignment of Accounts for Automatic Postings Give the Tcode OMWB and click on the cancel and click on the tab (simulation tab) Generally valuation class will be specified in Material Master Record from there it will pick up and will hit the relevant GL account in OBYC Step 23: Specify the Document Type number rangers Interval:

Step 24: Creation of MM Vendor Master: Step 25: Creation of Material Master Record

OBA7

T-code: XK01 Tcode: MM01

Step 26: Open Periods for Material Management Area

Tcode: MMPV

Path: LogisticsMaterials Management Material Master  othersclose period Process

Step 27: Purchase Order Creation Tcode: ME21N Path: LogisticsMaterial ManagementPurchasing Purchase order create  Vendor/Supplying Plant Known

Release of Purchase order

T-code: ME29N

Step 28: Goods Receipt

Tcode: MIGO

Step 29: To View Material Document Tcode: MB03 Path: Logistics  Material Management Inventory Management Material Document Display Step 30: Invoice Verification Step 31. Goods Issue for Consumption

Tcode: MIRO Tcode: MB1A

Step 32: To View Material Ledger T-code: MB5B Path: Logistics Material Management  Inventory Management Environment  Stock Stock for Posting Date Step 33. Display Physical Inventory documents Tcode: MI22 Process: Give the following details and then click on Execute

Step 34: Display the Material documents list.

Tcode: MB52

Step 35: Display the Warehouse stock of Materials:

Tcode: MB52

Step 36: To Know the stock at client /Company code/Plant/Storage Location/ Batch/Special stock. Tcode: MMBE