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Major configuration part in MM | SCN

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4 Replies Latest reply: Jul 23, 2010 6:43 AM by Guest

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MM team Jul 23, 2010 5:48 AM

Major configuration part in MM

This question has been Answered. Hii experts Can some body explain me , list of Major topics which has to be configure in MM. Like some scenario's common for all industries ? Thanks

Correct Answer by Sathishchandar Subramaniam on Jul 23, 2010 6:29 AM Hi First of all need to Configure Company Code ,Plant , Storage location,Purchasing organization , Purchasing group Material master : Defining Attributes of Material Types Defining Materials Groups Defining Product Hierarchy Vendor Master : Account Groups Partner Functions *Purchasing Settings Purchase requistion Request for Quotation Maintain Quotation price Comparison Purchase Order: Defining Document Types Purchase Order: Setting Tolerance Limits for Price Variances Defining Screen Layout at Document Level Defining the Condition types, Access Sequence, Condition Tables Defining the Calculation Schemas Defining the Schema Groups Defining Schema Group for Purchasing Organizations Assignment of Schema Group to Purchasing Organization Defining Schema Determination for Standard Purchase order Determining Schema for Stock Transport Orders Defining Permissible Partner Roles per Account Group

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Defining Partner Schemas

Major configuration part in MM | SCN

Assigning Partner Schemas to Vendor Groups Vendor Evaluation - Defining Criteria Defining Purchase Organization Data for Vendor Evaluation Defining Scope of List Maintaining Account Assignment Categories Release Procedure for Purchase Documents Creation of Characteristics Creation of Class Configuration of Release Procedure

Inventory Management Goods Receipt Goods Issue Transfer posting stock transfer Maintaining Plant Parameters for Inventory Management Setting Tolerance Limits for Goods Receipts Defining Screen Layout for GI / Transfer Posting Defining Screen Layout for Automatic Movements Maintaining Access Sequence for Subcontracting Challan Maintaining Output Type for Subcontracting Challan Maintaining Output Determination Procedure Printer Determination by Plant / Storage Location Valuation and Account Assignment Settings Defining Valuation Control Grouping Together Valuation Areas Defining Valuation Classes Activating Split Valuation Account Determination - Configuring Automatic Postings Logistics Invoice Verification Maintaining Default Values for Tax Codes Activating Direct Posting to G/L Accounts and Material Accounts Configuring How Unplanned Delivery Costs are Posted Configuring How Exchange Rate Differences are treated Setting Tolerance Limits for Logistics Invoice Verification Configuring Vendor Specific Tolerances Setting of Check for Duplicate Invoices Editing PO Supplement Text in Invoice Verification Defining Sender Details for Invoice Verification Forms Assigning Forms and Programs for Invoice Verification Thanks & Regards, Mani

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Major configuration part in MM | SCN

Saminathan Gopalan Jul 23, 2010 6:18 AM (in response to MM team) Re: Major configuration part in MM Hi MM, Major configuration ... things against how the Business requirement & client requirement the configuration will change. This will differ client to client & business to business. Standard configuration. Org structure. General settings like UOM, Material master , Purchasing group.. Purchasing--> Doc. types, No. range, Rel. procedure. screen selection Inventory --> Valuation & AA --> Account determination & with material types & valuation calss. assign G/L accounts. LIV--> doc. types & no. ranges. tollerence settings. Intergration with FI.. TAX procedure & G/L accounts. any special postings . SAM

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Sathishchandar Subramaniam Jul 23, 2010 6:29 AM (in response to MM team) Correct Answer Re: Major configuration part in MM Hi First of all need to Configure Company Code ,Plant , Storage location,Purchasing organization , Purchasing group Material master : Defining Attributes of Material Types Defining Materials Groups Defining Product Hierarchy Vendor Master : Account Groups Partner Functions *Purchasing Settings Purchase requistion Request for Quotation Maintain Quotation price Comparison Purchase Order: Defining Document Types Purchase Order: Setting Tolerance Limits for Price Variances Defining Screen Layout at Document Level Defining the Condition types, Access Sequence, Condition Tables Defining the Calculation Schemas Defining the Schema Groups Defining Schema Group for Purchasing Organizations Assignment of Schema Group to Purchasing Organization Defining Schema Determination for Standard Purchase order Determining Schema for Stock Transport Orders

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Major configuration part in MM | SCN

Defining Permissible Partner Roles per Account Group Defining Partner Schemas Assigning Partner Schemas to Vendor Groups Vendor Evaluation - Defining Criteria Defining Purchase Organization Data for Vendor Evaluation Defining Scope of List Maintaining Account Assignment Categories Release Procedure for Purchase Documents Creation of Characteristics Creation of Class Configuration of Release Procedure

Inventory Management Goods Receipt Goods Issue Transfer posting stock transfer Maintaining Plant Parameters for Inventory Management Setting Tolerance Limits for Goods Receipts Defining Screen Layout for GI / Transfer Posting Defining Screen Layout for Automatic Movements Maintaining Access Sequence for Subcontracting Challan Maintaining Output Type for Subcontracting Challan Maintaining Output Determination Procedure Printer Determination by Plant / Storage Location Valuation and Account Assignment Settings Defining Valuation Control Grouping Together Valuation Areas Defining Valuation Classes Activating Split Valuation Account Determination - Configuring Automatic Postings Logistics Invoice Verification Maintaining Default Values for Tax Codes Activating Direct Posting to G/L Accounts and Material Accounts Configuring How Unplanned Delivery Costs are Posted Configuring How Exchange Rate Differences are treated Setting Tolerance Limits for Logistics Invoice Verification Configuring Vendor Specific Tolerances Setting of Check for Duplicate Invoices Editing PO Supplement Text in Invoice Verification Defining Sender Details for Invoice Verification Forms Assigning Forms and Programs for Invoice Verification Thanks & Regards, Mani

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Guest Jul 23, 2010 6:42 AM (in response to MM team)

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Re: Major configuration part in MM Hi, 1 EnterPrise Structure 1.1 Definition 1.1.1 Define, Copy plant 1.1.2 Maintain Storage Location 1.1.3 Maintain Purchase Organisation

Major configuration part in MM | SCN

1.2 Assignments 1.2.1 Assign Plant to Company Code 1.2.2 Assignment of Purchasing Organisation 2 Material Master 2.1 Define Industry Sector 2.2 Material Number 2.3 Material Type 2.4 Number Ranges for Material Types 3 Consumption Based Planning 3.1 Carry Out Overall Maintenance of Plant Parameters 3.2 Master Data 3.2.1 3.2.2 Define MRP Controllers Activate Material Requirements Planning

pherasath

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Guest Jul 23, 2010 6:43 AM (in response to MM team)

Re: Major configuration part in MM Hi, 4 Purchasing

4.1 Define Terms of Payment 4.2 Create Purchasing Groups 4.3 Purchasing Info Record 4.3.1 Define Screen Layout 4.3.2 Define Price History 4.4 Source list 4.4.1 Define Sourcelist Requirement at Plant level 4.5 RFQ/Quotation 4.5.1 Define Screen Layout at Document Level 4.5.2 Maintain Quotation Comments 4.6 Purchase Requisition 4.6.1 Procedure with Classification 4.6.2 Define Screen Layout at Document Level 4.7 Purchase Order 4.7.1 Define Number Ranges 4.7.2 Define Document Types 4.7.3 Set Tolerance Limits for Price Variance 4.7.4 Conditions 4.7.5 Texts for Purchase Orders 4.8 Foreign Trade/Customs 4.8.1 Incompleteness Schemas for Foreign Trade Data 4.8.2 Import Screens In Purchasing Document 4.9 Texts for Messages 4.10 Vendor Evaluation 4.11 External Services Management 4.11.1 Define Service Category 4.11.2 Define Number Ranges 4.11.3 Define Number Ranges for Service Entry Sheet 4.11.4 Define Texts for service entry sheet 5 Inventory Management and Physical Inventory 5.1 Field Selection for Goods Movements 5.1.1 Field Selection for MIGO 5.1.2 Field Selection per Mvt Type 5.1.3 Define Screen Layout 5.2 Set Up Dynamic Availability Check 5.3 Goods Receipt 5.3.1 Set Tolerance Limits

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Major configuration part in MM | SCN

5.3.2 Define Screen Layout 5.3.3 Maintain Copy Rules for Reference Documents 5.3.4 Set Expiration Date Check 5.4 Set Dynamic Availability Check for reservations 5.5 Physical Inventory 5.5.1 Default Values for Batch Input 5.6 Valuation and Account Assignment 5.6.1 Define Price Control for Material Types 5.6.2 Split Valuation 5.6.3 Configure Split Valuation 5.6.4 Define Valuation Classes 5.6.5 Configure FIFO Valuation Areas 5.7 Logistics Invoice Verification 5.7.1 Define Attributes of System Messages 5.7.2 Maintain Number Assignments for Accounting Documents 5.7.3 5.7.4 5.7.5 5.7.6 5.7.7 Maintain Number Range Intervals for Invoice Documents Maintain Default Values for Tax Codes Configure How Exchange Rate Differences Are Treated Configure How Unplanned Delivery Costs Are Posted Configure Vendor-Specific Tolerances

5.7.8 Set Check for Duplicate Invoices 5.7.9 Determine Payment Block 5.7.10 Set Tolerance Limits pherasath

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