Company code in sap

Note the company code will be 4 characters alphanumeric ex VRL1 COMPANY CODE OF VIJAY ROAD
LINES
COMPANY DEFINES AS VRL.
NOTE-ENTERPRSES STRUCTURE IS THE PLACE WHERE COMPANY IS DEFINED AND COMPANY CODE
IS DEFINED

ASSIGN COMPANY CODE TO COMPANY:-

ENTERPRISES STRUCTURE + ASSINGMENT OX16

DEFINE VALUATION LEVEL

Valuation level specifies the material stocks to be valuated at plant level
or company code level.
T CODDE OX14
ENTERPRISE STRUCTURE +DEFINTION+LOGISTIC+DEFINE VAUATION LEVEL
Note: – In the middle of business it is very difficult to change the valuation area
from plant to company code or from company code to plant.
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HOW TO CREATE PLANT IN SAP
T CODE OX10
PLANT IS CREATED IN DEFINITION +LOGISTIC+DEFINE PLANT
VRP1 PLANT 1 IN VIJAY ROAD LNES
TO COMPLETE CREATE CITY CODE AND COMPANY CODE: PROCESS SALES AND DISTRIBUTION
+BASCIC FUNCTIONS +TAXES+DEFINE REGIONAL CODES.
COUNTRY CODE INDIA IS IN
CITY CIDE PUNE –PE
ASSIGNING PLANT TO COMPANY CODE:-ENTERPRISE
STRUCTURE+ASSINGMENT+LOGISTICS+GENERAL+ASSIGN PLANT+COMPANY CODE

MAINTENANCE PLANNING PLANT

ENTERPRRISES STRUCTURE:-DEFINITION+PLANT MAINTENANCE+MAINTAIN MAINTENANCE PLANT

MAINTENANCE PLANNER GROUP:-

OIAI-T CODE
SPRO+PLANT MAINTENANCE AND CUSTOMER SERVICE+MAINTENANCE PLANS +WORK
CENTERS+TASK LIST+BASIC SETTINGS+DEFINE MAINTENANCE PLANNER GROUP
HERE PG WILL BE NUMERIC
 HOW TO DEFINE PURCHASE ORGANIZATION:-
PURCHASE ORGANIZATION IS THE HIGHEST LEVEL OF ORGANIZATIONS RESPONSIBLE FOR
PROCUREMENT OF MATERIALS DIFFERENT TYPE OF ORGANIZATION PURCHASE IS :-
 1. Plant specific or local purchase organization
 2. Cross plant purchase organization
 3. Cross company code purchase organization
 4. Central purchase organization at company code level.
 5. Reference Purchase organization
 6. Standard purchase organization
 One purchasing organization can be assigned to only one company code,
but one company code can have one or more purchase organizations in
SAP. Cross company code purchase organization can be assigned at plant
level only.
T CODE OX08

ENTERPRISE STRUCTURE+DEFINITION+MATERIALS MANAGEMENT+MAINTAIN PURCHASE

ORGANIZATION.

ASSIGN PURCHASE ORGANIZATION TO PLANT

T CODE OX17
SPRO > IMG > Enterprise Structure > Assignment > Material Management > Assign
Purchasing organization to Plant.

DEFINE PURCHASE GROUP IN SAP

Purchasing organization consists various buyers or group of buyers dealing
with materials that are being purchased in the company. For implementing the
activities of purchasing organization, you can define purchase group in SAP.
SPRO > IMG > Enterprise Structure > Definition > Material Management > Purchase
Group.
TCODE OME4
DEFINE STORAGE LOCATION
T CODE OX09
 Menu path: – SPRO > IMG > Enterprise Structure > Definition > Material
management > Maintain Storage Location.

Bom (bill of materials):-