Sample SAP MM Configuration Document for Steel Industry

By erpdocs | March 13, 2017

This manual, specialized for steel industry, provides a step-by-step guide for carrying following list of activities required for Materials Management module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization.

  • Financial Accounting Settings relevant to Materials Management
  • Configuring the Material Master
  • Tax On Goods Movement
  • Purchasing Related Configuration Settings
  • Settings for Stock Transport Order
  • Setting up Confirmation Control
  • Define Price Determination Process
  • Account Assignment
  • Define Default Values for Document Type
  • Configuration Settings to Define Number Assignments
  • Goods Issue / Transfer Postings
  • Goods Receipt
  • Creating Storage Location Automatically
  • Physical Inventory
  • Movement Types
  • Valuation and Account Assignment
  • Configure Price Change in Previous Period/Previous Year
  • Logistics Invoice Verification
  • Set Tolerance Limits for Invoice Blocking

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