Activities Duration From

Enterprise Structure
Definition
Logistics General
Define, Copy, Delete, Check Plant
Material Management
Define, Copy, Delete, Check Storage Location
Define, Copy, Delete, Check Purchase Organization
Assignment
Logistics General
Assign Plant to Company Code
Material Management
Assign Purchaing Organization to Plant
Logistics General
Material Master
Quantity Optimizing and Allowed Logistics Units of Measure
Basic Data Retail
Plant Master
Material Group
Batch Management
Materials Management
General Settings for Materials Management
Set material block for goods movements
Set Up Material Block for Invoice Verification
Purchasing
Environment Data
Define Attributes of System Messages
Define Default Values for Buyers
Define Tax Jurisdiction
Maintain Display Type for Date/Period
Activate object characteristics in Purchasing
Material Master
Define Shipping Instructions
Define Purchasing Value Keys
Define Manufacturer Part Profile
Vendor Master
Define Terms of Payment
Check Incoterms
Define Text Types for Central Texts
Define Text Types for Purchasing Organization Texts
Contact Persons
Create Purchasing Groups
Maintain Purchasing Area
Purchasing Area Determination
Purchasing Info Record
Source List
Purchase Requisition
Tolerance Limits
Define Tolerance Keys
Set Tolerance Limits for Price Variance
Define Number Ranges
Define Document Types
Processing Time
Release Procedure
Define Screen Layout at Document Level
Texts for Purchase Requisitions
Define Text Types
Define Copying Rules
Define Tolerance Limit for Archiving
Purchase Order
Define Number Ranges
Define Document Types
Set Tolerance Limits for Price Variance
Release Procedure for Purchase Orders
Define Screen Layout at Document Level
Texts for Purchase Orders
Order Optimizing
Quantity Optimizing and Allowed Logistics Units of Measure
Control for Quantity Optimizing
Maintain Control Profiles for Quantity Optimizng
Assign Control Profiles
Maintain Rounding Profile
Unit of Measure Groups
Unit of Measure Rounding Rules
Confirmations
Define External Confirmation Categories
Define Internal Confirmation Categories
Set Up Confirmation Control
Set Up Quantity Difference Profiles (GR Automotive)
Define Packaging Material Types
Conditions
Define Price Determination Process
Define Access Sequences
Define Condition Types
Define Limits
Define Exclusion Indicators
Define Calculation Schema
Define Schema Determination
Define Transaction/Event Keys
Define Condition Exclusion
Maintain Condition Table
Foreign Trade/Customs
Define External Representation of Item Categories
Define Default Values for Document Type
Messages
Texts for Messages
Define Texts for Purchase Order
Forms (Layout Sets) for Messages
Adjust Form for Purchasing Documents
Assign Form and Output Program for Purchase Order
EDI
 Set Up Partner Profile
Profiles for Sending Stock/Sales Data
Output Control
Condition Tables
Access Sequences
Message Types
Maintain Requirements for Message Control
Partner Roles per Message Type
Assign Output Devices to Purchasing Groups
Source Determination
Define Regular Vendor
Define Supply Regions
Taxes
Set Tax Indicator for Material
Set Tax Indicator for Plant
Partner Determination
Partner Roles
Partner Settings in Vendor Master Record
Partner Settings in Purchasing Documents
Authorization Management
Maintain Roles and Assign to Users
Define Function Authorizations for Buyers
Inventory Management and Physical Inventory
Plant Parameters
Define Attributes of System Messages
Number Assignment
Define Number Assignment for Accounting Documents
Define Number Assignment for Material and Phys. Inv. Docs
Define Number Assignment for Goods Receipt/Issue Slips
Goods Issue / Transfer Postings
Create Storage Location Automatically
Set Up Dynamic Availability Check
Allow Negative Stocks
Goods Receipt
Create Storage Location Automatically
Set "Delivery Completed" Indicator
For GR-Based IV, Reversal of GR Despite Invoice
Movement Types
Record Reason for Goods Movements
Print Control
General Settings
Maintain Print Indicator for Goods Receipt Documents
Maintain Print Indicator for GI/Transfer Posting Documents
Maintain Print Indicator for Automatic Movements
Set Label Printout
Assign Forms (Layout Sets) for Print Reports
Output Determination
Maintain Condition Tables
Maintain Access Sequences
Maintain Output Types
Maintain Output Determination Procedures
 Maintain Conditions
Define Forms
Assign Forms and Programs
Printer Determination
Printer Determination by Plant/Storage Location
Printer Determination by Plant/Stor.Loc./User Group
Printer Determination by Output Type/User
Authorization Management
Authorization Check for Storage Locations
Maintain Roles and Assign Users
Valuation and Account Assignment
Logistics Invoice Verification
Define Attributes of System Messages
Define Tax Jurisdiction
Configure Automatic Postings
Incoming Invoice
Number Assignment
Tax Treatment in Invoice Reduction
Maintain Default Values for Tax Codes
Configure How Exchange Rate Differences Are Treated
Configure How Unplanned Delivery Costs Are Posted
Edit PO Supplement Text in Invoice Verification
Set Check for Duplicate Invoices
Invoice Block
Determine Payment Block
Set Tolerance Limits
Item Amount Check
Stochastic Block
Activate Stochastic Block
Set Stochastic Block
EDI
Assign Tax Codes
Assign Company Code
Enter Program Parameters
Evaluated Receipt Settlement (ERS)
ERS Invoice Numbering
Create Number Groups
Assign ERS Invoice Number Ranges to Company Codes
Create ERS Invoice Number Ranges
Message Determination
Maintain Condition Tables
Maintain Access Sequences
Maintain Message Types
Printer Determination by Message Type/User
Maintain Message Schemas
Maintain Requirements
Maintain Conditions
Define Forms
Define Sender Details for Forms
Assign Forms and Programs
Authorization Management
 Maintain Authorizations
Create Profiles
Define Tolerance Groups
Assign User Tolerance Group
Logistics Execution
Vehicle Management System (VMS)
Number Ranges
Define VMS Roles
Assign Own Dialog Messages
Vehicle Search
Control Data
Message Determination
Enhancements
Business Add-Ins (BAdIs)
To
Conditions