1. In real time, we do not work in any of clients available in IDES.BASIS
Consultant will define NEW Clients and we will work in that clients only. 2. Purchase Org. for two company codes should be maintained at Plant level only 3. Central Purch. Org. will be involved if a material is required in bulk for all/several plants and advantage is better prices are possible. 4. One purchase organization is assigned to only one company code that is why cross company code purchase org. is assigned at Plant level only not company code level. 5. Repetitive code is possible for a storage location but in different plants 6. If valuation area is at plant level, then the materials are evaluated at plant level and material prices/values are unique at plant level i.e. Mat X price may vary from Plant to plant. If PP module is used,then valuation area at plant level is must. 7. If valuation area is at company code level, then the material prices maintained at company code level i.e. material is evaluated at company code level and material value is same in all plants under one company code and may vary to other company code level also. 8. In the middle of business, if valuation level has to change from plant level to company code level or vice versa, then for any material it should not have open transactional documents i.e. PO, Production Order , Sales Order and also it should not have stock. (Recommended Level is Plant ) 9. Address of storage location can be same as Plant or we can define new address for Storage location in tcode OX09. 10.Single company can be assigned to multiple company code, but one company code can be assigned to only one company. 11.Single Purch. Org is assigned to only one Company Code, but one company code can be assigned to multiple Purch. Org. 12.If plant is having more than one Purch. Org,assign any one Purch. Org as Standard Purch Org. to that plant so that Standard Purch. Org. only involves its Special procurement for that plant i.e. in pipeline and consignment process 13.Enterprise Structure tables 1. T001 Company Code Date 2. T001W Plant Date 3. T001L Storage Location 4. T024E Purchase Organization 5. MARA Client level (General Material Data) 6. MARC Plant Data for Material 7. MARD Storage Data for Material 14.Repetitive code is possible for storage locations but in different plants