This sample SAP MM configuration guide provides step-by-step instructions on how to set up the necessary configurations to streamline the procurement processes specialized for a seat manufacturing company for automotive industry. The document covers following configuration steps:
- Creating Plants
- Assigning Plant to Company Code
- Maintaining Purchasing Organization
- Assigning Purchasing Organization to Plant
- Maintaining Storage Location
- Defining Number Ranges for Purchase Requisition
- Defining Document Type for Purchase Requisition
- Defining Number Ranges for Purchase Order
- Defining Document Types for Purchase Order
- Defining Number Ranges for Scheduling Agreement
- Defining Document Type for Scheduling Agreement
- Defining Number Ranges for Stock Transfer Order
- Setting Up Stock Transport Order
- Assigning Purchasing Organization to Company Code
- Assigning Purchasing Organization to Plant
- Creating Purchasing Groups
- Defining Valuation Class
- Account Category Reference
- Material Type / Account Category Reference
- Defining Release Group for PO
- Defining Release Code for PO
- Defining Release Strategy for PO