Check Point Before IMG Setting in MM

GLOBAL SETIING
1. Create Holiday/Factory Calendar (OY05)
ENTERPRISE STRUCTURE
Plant
Purchasing Org
Purchasing Group
Storage Location

:
:
:,
:

2. Define Plant (OX10)

Enterprise Structure->Definition->Logistics General->Maintain plant

3. Define Storage Location (OX09)

Enterprise Structure->Definition->Material Management->Maintain storage location
Plant
Stge Loc.
Description

4. Define Purchasing Organization (OX08)

Enterprise Structure->Definition->Material Management->Maintain purchasing organization
Purchasing org.

Description

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5. Assign Plant to Company Code (OX18)

Enterprise Structure->Assignment->Logistics General->Assign plant to company code
Company Code

Plant

6. Assign Purchasing Organization to Company Code(OX01)

Enterprise Structure->Assignmen->Material Management->Assign purchasing organization to company
code
Purchasing Org

Company

7. Assign Purchasing Organization to Plant(OX17) :

Enterprise Structure->Assignmen->Material Management->Assign purchasing organization to plant
Purchasing Org
Plant

8. Define Valuation Group (OMWD)

Material Management->Valuation and account assignment->Account Determination->Group together
valuation areas
Val. Area

C. Code

Val.grong code

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MASTER DATA
9. Define Attributes for Material Types (OMS2)
Logistics General->Logistics Master Data: Material Master->Material->Control Data->Define attributes of
material types
Material Type
ROH

Purchase Order
Internal
External
Allowed

Item
Cat.
-

PC
No

Price
Cntrl
V

Views

All except Sales, Classification,

Forecasting, WM, Costing
HALB
Allowed
Allowed
No
S
+ Sales
FERT
Allowed
Allowed
No
S
All except Classification, Forecast,
W/t warning
Pur, WM, Costing
HAWA
Allowed
No
V

HALB
ERSA
Allowed
No
V

(Spare Parts)
Note: Need to Edit material type for new valuation area if not using plant copy.

10. Define Number Ranges (MMNR)

Logistics General->Logistics Master Data: Material Master->Material->Control Data->Define number
ranges
1. :
2. Code Scheme :
Number Range:

11. Define Material Groups (OMSF)

Logistics General->Logistics Master Data: Material Master->Material->Define material groups

12. Define Vendor account groups (OMSG)

Logistics General->Logistics Master Data: Business Partner->Vendors->Control->Define Number Range
Number Range Icon , Vendor Acc. grp Number Range Match .
Group

Meaning

Number Range

13. Define Number Range (OMSJ)

Logistics General->Logistics Master Data: Business Partner->Vendors->Control->Define Number Range
Intervals Icon , Number Range define .
Number Range

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MATERIAL REQUIREMENT PLANNING

14. Define Scheduling Margine Key (OMDC)
MM MRP Plan Define Floats (Scheduling Margin Key)
1000 Plant
S.M.Key

Openning Period

15. Define Lot Size

, Material Master MRP 1 View Lot size Data Zone Rounding Value()
(Ordering ) Maintain .
: MPQ , MOQ Rounding Value Minimun Lot Size .

16. Create MRP group (OMD0)

Material Management-> MRP -> Master data -> MRP Controller
MRP Grp

Description

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PURCHASING
17. Define Purchase Order Document Type (OMEC)
Material Management->Purchasing->Purchase order ->Define document types
Document Type
RFQ/ Quotation
Requisition
Purchase Order
Outline Agreement
Scheduling Agreement
AP Slip (Invoice)

18. Define Confirmation Control (OMGZ) (TBD*)

Material Management->Purchasing->Shipping Notification>Set up confirmation control

19. Create Purchasing group (OME4)

Material Management->Purchasing->Create Purchasing group
PGrp

Description

Telephone #

20. Vendor Sub-Range (OMSG)

Logistics General -> Logistics Basic Data : Biz Partner -> Vendor Control ->
Define Account Groups and Field Selection

21. Set Tolerance Limit for Price variance(OMEU)

Material Management->Purchasing->Purchase order processing->Set tolerance Limit
: 10 %
: 20 %

22. Define Weighting Keys(OMGC) (TBD*)

Material Management->Purchasing->Vendor Evaluation->Define weighting keys

23. Define Criteria(OMGI) ) (TBD*)

Material Management->Purchasing->Vendor Evaluation->Define criteria

24. Define Purchasing Organization Data for Vendor Evaluation(OMGL) ) (TBD*)

Material Management->Purchasing->Vendor Evaluation->Define purchasing organization data for vendor
Evaluation

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INVENTORY MANAGEMENT
25. Set Tolerance Limit for Price variance(OMC0)
Material Management->Inventory Management->Goods Receipt->Set tolerance Limit
: VP :

: : , 0%

: : , 25%

26. Assign the Reason for movement of 201(OMBS)

Material Management->Inventory Management->Movement Type->Record reason for goods movements
Reason for movement, Botton
Movement type

Code

Description

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INVOICE VERIFICATION
27. Set tolerance limit (OMR6) *
Material Management->Invoice Verification->Invoice Block->Set tolerance limit
TIKy
AN
AP
BD
BR
BW
DQ
KW
PP
PS
ST
VP

Description
Amount for item without order reference
Amount for item with order reference
Form small differences automatically
Percentage OPUn variance (IR before GR)
Percentage OPUn variance (GR before IR)
Exceed amount: quantity variance
Var. from condition value
Price variance
Price variance: estimated price
Date variance (value x days)
Moving average price variance

Lower Limit
10
10
10
10%
10
10%
1 million 10%

Upper Limit
10
10
10
10%
10
10%
10
1 million 10%

28. Set Default values for account maintenance (OMR3)

Material Management->Invoice Verification-> Clearing account maintenance->Set default values for
account maintenance
Default values: Format list
:
No Setting

No Setting
:
(Automatic Clearance)

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29. / (OMRA)
MM Invoice Verification /

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ACCOUNT DETERMINATION
30. Define Valuation Control (OMR3)
Material Management Valuation & Account Assignment Account Determination
Account Determination without wizard
Valuation grouping code Active

31. Group Together Valuation Areas (OMWD)

Material Management Valuation & Account Assignment Account Determination
Account Determination without wizard

32. Define Valuation Classes (OMSK)

Material Management Valuation & Account Assignment Account Determination
Account Determination without wizard

. Account category reference

. Valuation Class

. Material Type/ Account category reference

Setting

33. Define Account Grouping for Movement Types (OMWN)

Material Management Valuation & Account Assignment Account Determination
Account Determination without wizard
Setting . Movement Type TEKey(Transaction Event Key) Account Modification
code . IMG (Cherry) Icon Text Double Click
.
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