Académique Documents
Professionnel Documents
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HALL
COMPANY
HALH
CONTROLLING AREA
HALH
HAPO
HALB
COMPANY CODE
HACP
PURCHASE ORG.
PP2
DMP1
PLANTS
PP1
DMP2
DMP3
DMP4
STORAGE LOCATION
ORGANISATION ELEMENTS
CLIENT
COMPANY CODE
PURCHASE ORGANISATION
PLANT
STORAGE LOCATION
PURCHASE GROUP
MASTER RECORDS
MATERIAL MASTER
VENDER MASTER
PURCHASE INFO RECORD
SOURCE LIST
MMR-VIEWS
Basic data
Sales and Distrubution
Purchasing
MRP
Accounting
Storage
Plant Stock
General Plant data/Storage
VMR
GENERAL DATA
Address,Tel.no,Language etc.
PURCHASING DATA
Currency,Terms of Payments
Control indicators,
Partner functions etc.
PIR
GENERAL DATA
VENDOR DATA
ORDER UNIT
ADMINISTATIVE DATA
WHAI I LEARNT
1. ORGANISATION STRUCTURE
I configured an Organiasation structure having a company, controlling area
having a two company codes and a company code having two plants,two
purchasing organizations.
2. MARERIAL MASTER
I created a new material type with a dedicated number range and with
required field status. I also created a material with that material type could
change the field selection group. i.e from optional to mandatory.
3.VENDORMASTER
I created a dedicated vendor account group with a dedicated number range
and with a desired partner determination.
4.PURCHASE INFO RECORD
5.SOURCE LIST
I created a source list and checked whether for differnet provisions like
Blocked,fixed,MRP relavent etc.