configuracion mm
TRANSCRIPT
SAP R/3 4.7
December 2004
English
Materials Management Chile (J05)
SAP AGNeurottstr. 1669190 WalldorfGermany
Building Block Configuration Guide
SAP Best Practices Materials Management: (J05): Configuration Guide
Copyright
© Copyright 2004 SAP AG. All rights reserved.
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SAP Best Practices Materials Management: (J05): Configuration Guide
Content
1 Configuration Guide……… ……………………………….. 6
1.1 Purpose. 6
1.2 Configuration 6
2 MM Core Configuration 7
3 Material Master 7
3.1 Define Attributes of Material Types 7
3.2 Maintain Company Codes for Materials Management 8
3.3 Define Product Hierarchies 8
3.4 Define Material Groups 11
3.5 Define Account Groups and Field Selection (Vendor) 10
3.6 Overall Maintenance of Plant Parameters 11
3.7 Activate Material Requirements Planning 17
3.8 Define Line Item Numbers 20
3.9 Define Release Procedure for Purchase Orders 20
3.10 Define Release Procedure for Purchase Orders 219
3.11 Define Release Procedure for Purchase Orders 219
3.12 Define Release Procedure for Purchase Orders 20
3.13 Maintain Rounding Profile 20
3.14 Maintain Account Assignment Categories 21
3.15 Define Texts for Purchasing Organization 23
3.16 Assign Form and Output Program for SA Delivery Schedule 23
3.17 Define Scope of List 24
3.18 Define Purchasing Organization Data for Vendor Evaluation 25
3.19 Set Tax Indicator for Plant 32
3.20 Assign Tax Indicators for Plants 33
3.21 Plant Parameters 33
3.22 Set Tolerance Limits 34
3.23 Define Screen Layout 35
3.24 Printer Determination by Plant/Storage Location 32
3.25 Printer Determination by Plant/Stor.Loc./User Group 33
3.26 Activate Split Valuation 33
3.27 Group Together Valuation Areas 33
3.28 Define Account Grouping for Movement Types 34
3.29 Define Account Grouping for Movement Types 34
3.30 Configure Automatic Postings 35
3.31 Configure Price Change in Previous Period/Previous Year 40
3.32 Define Valuation Classes 40
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3.33 Set Default Values 41
3.34 Configure Vendor-Specific Tolerances 41
3.35 Activate Direct Posting to G/L Accounts and Material Accounts 42
3.36 Set Check for Duplicate Invoices 43
3.37 Edit PO Supplement Text in Invoice Verification 43
3.38 Define Sender Details for Forms 45
3.39 Define Serial Number Profiles 41
3.40 Define Serialization Attributes for Movement Types 42
3.41 Localisation Chile - Define Inflation Clases 48
3.42 Localisation Chile - Pricing calculation Schema 49
3.42.1 Define Condition type ZIVA 49
3.42.2 Define Calculation Schema 49
3.42.3 Define Schema Group Pur.Org 50
3.43.4 Define Schema Group Vendors 50
3.42.5 Assign Schema Group 51
3.42.6 Define Schema Determination 52
3.42.7 Define Tax Indicator for materials 53
3.43 Localisation Chile - Change Account groups and field sel. 52
3.44 Extra: Vendor Evaluation - Define criteria 53
3.45 Set-up Subcontract Order 53
3.46 Return Order - Returns to Vendor 54
3.47 Intercompany Stock transport with SD-Delivery 54
3.47.1 Define Shippping Data for Plants 54
3.47.2 Assign Delivery Type and Checking Rule 55
3.47.3 Assign Doc.Type, One step proc. 55
3.48 Additional Configuration in MM 56
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Icons
Icon Meaning
Caution
Example
Note
Recommendation
Syntax
Typographic Conventions
Type Style Description
Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options.
Cross-references to other documentation.
Example text Emphasized words or phrases in body text, titles of graphics and tables.
EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.
Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.
EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key.
Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.
<Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.
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SAP Best Practices Materials Management: (J05): Configuration Guide
1 Configuration Guide
1.1 PurposeThis configuration guide provides the information you need to set up the configuration of this building block manually.
If you do not want to configure manually and prefer an automated installation process using BC Sets and other tools, refer to the installation guide of this building block.
1.2 Configuration
UseThis section describes the activities necessary to set up the Materials Management function manually.
ProcedureFollow the steps described in these sections.
PrerequisitesA good working knowledge of SAP R/3 is necessary.
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2 MM Core Configuration
3 Material Master
3.1 Define Attributes of Material Types
Use The use of this step is to maintain attributes of Material Types.
BC SET: /SMB39/MTART_B800_J05
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Logistica en General / Maestro de Materiales / Parametrizaciones Basicas / Tipos de Material / Fijar Propiedades de los tipos de material.
2. On the Change View “Material Types””: Overview screen, select one entry and choose Copy as...
3. Make the following entries:
Material Type Description Field reference SRef: material type
YG02 Non-stock materials NLAG ROH
Item category group
Status description
(Mark the following )
Ext. purchase orders
Int. purchase orders
NLAG Contabilidad, Planificacion, Compras
, Datos Basicos, Ventas
2 0
Acct cat. reference
In no valuation areaBy valuation area Material type ID
0001 Tipo de material
Time till deleted
0
4. Choose Save.
5. Select your entry, e.g. YG02
6. Choose Quantity/value updating.
7. Set flags within the value updating column for BP01, BP02, BP03 and BP0X.
8. Choose Save.
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9. Choose Back.
3.2 Maintain Company Codes for Materials Management
Use The purpose of this activity is to maintain company codes for Materials Management.
BC SET: /SMB39/V_001_MARV_B391_J05
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Logistica en General / Maestro de Materiales / Parametrizaciones Basicas / Actualisar sociedades / para la gestion de materials.
2. On the Change View “MM View on Company Codes””: Overview screen, make the following entries:
Company Code
Company NameYear PE FYr M FYr LM ABp
BP01 Empresa modelo 2004 9 2004 2 2003 12
BP0X Empresa modelo 2004 9 2004 2 2003 12
3. Choose Save.
4. Choose Back.
3.3 Define Product Hierarchies
Use The purpose of this activity is to maintain company codes for Materials Management.
BC SET : /SMB39/OVSV_B013_J05
Procedure
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1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Logistica General / Maestro de materials / Parametrizaciones para campos centrals / Datos relevantes para ventas / Definir jerarquías de productos.
2. On the Customizing Product Hierarchy screen, choose Maintain: Product hierarchy and make the following entries:
Product Hierarchy Level No. Description
00001 1 Herramientas
0000100001 2 Aparatos eléctricos
000010000100000001 3 Tornillos
000010000100000002 3 Taladradoras
0000100002 2 Bombas aire comprim.
000010000200000001 3 Clavadoras
000010000200000002 3 Inyectoras
000010000200000003 3 Aparatos de limpieza
0000100003 2 Listo-para-servir Comida
000010000300000001 3 Congelados
000010000300000002 3 No-Congelados
00002 1 Bebidas
0000200001 2 Bebidas alcohólicas
000020000100000001 3 Cerveza
000020000100000002 3 Vino
0000200002 2 Sin alcohol
000020000200000001 3 Jugos
000020000200000002 3 Agua
000020000200000003 3 Dulces
000020000200000004 3 Listo-para-servir Comida
0000200003 2 Accesorios
000020000300000001 3 Cristalería
000020000300000002 3 Barriles
3. Choose Save.
4. Choose Back.
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3.4 Define Material Groups
UseThe purpose of this step is to define material groups.
BC SET /SMB39/V023_B003_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Logistica General / Maestro de materials / Parametrizaciones para campos centrals / Definir grupos de artículos
2. Make the following entries:
Material Group Description
YG10010 Pan
YG10020 Galletas
YG10030 Harina
YG10040 Vegetales
YG10050 Congelados
YG10060 Frutas
YG10070 Jugo
YG10110 Etiquetas
YG10120 Carne
YG10210 Otros Ingredientes
YG10220 Enlatados
YG10230 Especies
YG10240 Azucar
YG10250 Dulces
YG10260 Latas
YG10270 Ensaladas
3. Choose Save.
4. Choose Back.
3.5 Define Account Groups and Field Selection (Vendor)
Use
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The purpose of this step is to define account groups and field selection (vendor).
BC SET: /SMB39/V_T077K_M_B606_J05
Procedure1. To carry out the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Logistica en General / Interlocutor commercial / Proveedor / Control / Especificar grupos cuentas y selección campos p.proveedores
2. Make the following entries:
Group Description
VERB Empresas BP-afiliadas
3. Choose Save.
4. Choose Back.
3.6 Overall Maintenance of Plant Parameters
Use The purpose of this step is to carry out overall maintenance of plant parameters.
BC SET /SMB39/OMI8_B318_J05
Procedure 1. To perform this activity, choose one of the following navigation options:
Transaction Code OPPQ
IMG Menu Producción / Planificación de necesidades / Parámetros de centro / Efectuar actualización total de los parámetros de centro
2. Choose Plant parameters Create.
3. Make the following entries for MRP Controllers:
Plnt MRPCn Name
BP01 001 Controller
BP02 001 Controller
BP03 001 Controller
BP0X 001 Controller
4. Choose Save.
5. On the screen that appears, choose New Entries.
6. Make the following entries for Control Parameters for MRP:
Plnt FrmPO
Fm.PR
OrdIt
Resch
Tval.
TolVa
PlHor
NR
NR
ItPRq
NR
NR
ISTRe
BP01
X X X 100 02 02 100 01 01 00010
01 01 0100
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BP02
X X X 100 02 02 100 01 01 00010
01 01 0100
BP03
X X X 100 02 02 100 01 01 00010
01 01 0100
BP0X
X X X 100 02 02 100 01 01 00010
01 01 0100
Purchasing proc.time
SMRPG MPOP PlOrd Fr. SelID D W M P C
00 001 050 500 001 01 X X X
00 001 050 500 001 01 X X X
00 001 050 500 001 01 X X X
PrOrd SOb DPr C * A M T QMInL B A
X X 3 E U U X X X X D
X X 3 E U U X X X X D
X X 3 E U U X X X X D
ChR Type SNot. ChR L P S Q
PP PP01 X BO X X X
PP PP01 X BO X X X
PP PP01 X BO X X X
P P R NR OTyp Simulative planned orders
X X X 01 PI01 01
X X X 01 PI01 01
X X X 01 PI01 01
Promotion period No.rangeTot. reqs Include restricted-use stock
000 01 X
000 01 X
000 01 X
APOrd SN
X X
X X
X X
7. Choose Save.
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8. On the screen that appears, choose New Entries.
9. Make the following entries for Scheduling Margin Key:
Plnt SMKey Op.Pd Float after pro. FloatBefProd. Release period
BP01 000 000 000 000 000
BP01 001 010 001 002 005
BP02 000 000 000 000 000
BP02 001 010 001 002 005
BP03 000 000 000 000 000
BP03 001 010 001 002 005
BP0X 000 000 000 000 000
BP0X 001 010 001 002 005
10. Choose Save.
11. On the screen that appears, choose New Entries.
12. Make the following entries:
13. Choose
Save.
14. On the screen that appears, choose New Entries.
15. Make the following entries:
Plnt SPT Long Text
BP01 10 Consignación
BP01 20 Aprovisionam.externo
BP01 30 Subcontratación
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Plnt SPT R Sp.proc. Plnt Direct productn
Phantom item
BP01 10 F 2
BP01 20 F 0
BP01 30 F 3
BP01 40 F 7
BP01 45 F 7 BP01
BP01 50 E E X
BP01 52 E E X
BP01 60 E E
BP01 70 E E
BP01 80 E P
BP02 10 F 2
BP02 20 F 0
BP02 30 F 3
BP02 40 F 7
BP02 45 F 7 BP02
BP02 50 E E X
BP02 52 E E X
BP02 60 E E
BP02 70 E E
BP02 80 E P
BP03 10 F 2
BP03 20 F 0
BP03 30 F 3
BP03 40 F 7
BP03 45 F 7 BP03
BP03 50 E E X
BP03 52 E E X
BP03 60 E E
BP03 70 E E
SAP Best Practices Materials Management: (J05): Configuration Guide
BP01 40 Traslado (aprovisionamiento otro centro)
BP01 45 Traslado de centro a área planific.MRP
BP01 50 Conjunto ficticio
BP01 52 Producción directa/Grafo de órdenes
BP01 60 Ficticio en preplanificación
BP01 70 Reserva en otro centro
BP01 80 Producción en otro centro
BP02 10 Consignación
BP02 20 Aprovisionam.externo
BP02 30 Subcontratación
BP02 40 Traslado (aprovisionamiento otro centro)
BP02 45 Traslado de centro a área planific.MRP
BP02 50 Conjunto ficticio
BP02 52 Producción directa/Grafo de órdenes
BP02 60 Ficticio en preplanificación
BP02 70 Reserva en otro centro
BP02 80 Producción en otro centro
BP03 10 Consignación
BP03 20 Aprovisionam.externo
BP03 30 Subcontratación
BP03 40 Traslado (aprovisionamiento otro centro)
BP03 45 Traslado de centro a área planific.MRP
BP03 50 Conjunto ficticio
BP03 52 Producción directa/Grafo de órdenes
BP03 60 Ficticio en preplanificación
BP03 70 Reserva en otro centro
BP03 80 Producción en otro centro
16. Choose Save.
17. On the screen that appears, choose New Entries.
18. Make the following entries:
Plnt OG OrdT PrCtr Sch.H det.
SD Sch Cap Sch.H SD Sch Cap Sch.H SD
BP01 2 * * 000 01 X X 000 000
BP01 2 PE * 000 01 000 000
BP01 3 PP01 * 000 X 000 000
BP01 3 PP02 * 000 X 000 000
BP01 3 PP04 * 000 X 000 000
BP01 3 PPC1 * 000 X 000 000
BP01 3 PPK1 * 000 X 000 000
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BP01 4 YPS4 * 000 000 000
BP02 2 * * 000 01 X X 000 000
BP02 2 PE * 000 01 000 000
BP02 3 PI01 * 000 X 000 000
BP02 3 PI02 * 000 X 000 000
BP02 3 PI04 * 000 X 000 000
BP03 2 * * 000 01 X X 000 000
BP03 2 PE * 000 01 000 000
BP03 3 PI01 * 000 X 000 000
BP03 3 PI02 * 000 X 000 000
BP03 3 PI04 * 000 X 000 000
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Rate. Horzn
SR Sch Cap RcutPlgHor. SR Sch Cap SchedLvlBD Adj.dates
000 02 000 03
000 02 X X 000 03 1 2
000 000
000 000
000 000
000 000 2
000 000
000 000
000 02 000 03
000 02 X X 000 03 1 2
000 000
000 000
000 000
000 02 000 03
000 02 X X 000 03 1 2
000 000
000 000
000 000
ST S L SiP LMS
Break
PrDts
S RL Reduction type
%RF
%RF
%RF %RF %RF %RF
2 000 0 0 0 0 0 0 0
2 000 0 0 0 0 0 0 0
2 X 000 0 0 0 0 0 0 0
2 X 000 0 0 0 0 0 0 0
2 X 000 0 0 0 0 0 0 0
3 000 0 0 0 0 0 0 0
1 X 000 0 0 0 0 0 0 0
2 000 0 0 0 0 0 0 0
2 000 0 0 0 0 0 0 0
2 000 0 0 0 0 0 0 0
1 X 000 0 0 0 0 0 0 0
1 X 000 0 0 0 0 0 0 0
2 X 000 0 0 0 0 0 0 0
2 000 0 0 0 0 0 0 0
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2 000 0 0 0 0 0 0 0
1 X 000 0 0 0 0 0 0 0
1 X 000 0 0 0 0 0 0 0
2 X 000 0 0 0 0 0 0 0
3.7 Activate Material Requirements Planning
Use The purpose of this step is to activate MRP.
BC SET: /SMB39/ V_001W_B_B320_J05
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Planificación de necesidades sobre consume / Planificación / Activar planificación de necesidades
2. On the screen that appears, choose MRP.
3. Make the following entries for MRP Controllers:
Plnt Activate MRP
BP01
BP02
BP03
BP0X
4. Choose Save and go back.
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3.8 Define Line Item Numbers
UseThe purpose of this step is to define line item numbers.
BC SET; / SMB39/V_399D_O_B350_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Planificación de necesidades sobre consume / Planificación / Propuestas de aprovisionamiento / Fijar números de la posición
2. On the screen that appears, choose MRP.
3. Make the following entries for MRP Controllers:
Plnt Item Purchase requisition Item of stock transfer reservation
BP01 10 100
BP02 10 100
BP03 10 100
BP0X 10 100
4. Choose Save and go back.
3.9 Define Release Procedure for Purchase Orders
UseThe purpose of this step is to define release procedure for purchase orders.
BC SET /SMB39/V_T16FB_B337_J05
Procedure1. Access the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Pedido / Procedimiento de liberación para pedidos / Especificar procedimiento liberación p.pedidos
2. On the screen that appears, choose Release Indicator.
3. Make the following entries:
Release Indicator Released Chgable Value change %
Description
1 6 10.0 cambia, n. rel., n. strat.,10%
2 cambiable, n. rel., n. strat.
4. Choose Save and go back.
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3.10 Define Release Procedure for Purchase Orders
UseThe purpose of this step is to define release procedure for purchase orders.
BC SET /SMB39/V_T16FC_B338_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Pedido / Procedimiento de liberación para pedidos / Especificar procedimiento liberación p.pedidos
2. On the screen that appears, choose Release Groups.
3. Make the following entries:
Rel. Group Rel. Object Class Description
01 2 RELEASE_PURCHORD Grupo 01
4. Choose Save and go back.
3.11 Define Release Procedure for Purchase Orders
UseThe purpose of this step is to define release procedure for purchase orders.
BC SET: /SMB39/V_T16FG_B339_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Pedido / Procedimiento de liberación para pedidos / Especificar procedimiento liberación p.pedidos
2. On the screen that appears, choose Release Codes.
3. Make the following entries:
Group Code Description
01 01 Liberacion 01
01 02 Liberacion 02
4. Choose Save and go back.
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3.12 Define Release Procedure for Purchase Orders
Use The purpose of this step is to define release procedure for purchase orders.
BC SET: /SMB39/V_T16FS_B344_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Pedido / Procedimiento de liberación para pedidos / Especificar procedimiento liberación p.pedidos
2. On the screen that appears, choose Release Strategies.
3. Make the following entries:
Group Strategy Description Releases Codes (1)
Releases Codes(2)
01 01 Estrat.Liberacion 01 01 02
4. Choose Save and go back.
3.13 Maintain Rounding Profile
Use The purpose of this step is to maintain Rounding Rules.
BC SET: /SMB39/V_TW06S_B900_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Pedido / Optimización de pedido / Optimización cantidades y un.medida logísticas permitidas / Control para la optimización de cantidades / Reglas de redondeo de UM
2. Make the following entries.
Regla redondeo Un.medida Alternativa
Denominacion % red. P.exceso
% RedondP
Y1 UN Unidad 0 0
3. Choose Save and go back.
Use
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The purpose of this step is to maintain Rounding profiles.
BC SET: /SMB39/OWD1_B006_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Planificación / Cálculo de tamaño de lote / Actualizar perfil de redondeo
4. On the screen that appears, choose Rounding profile and Plant.
5. Make the following entries for BP01, BP02, BP03 and BP0X.
Rounding Profile Description Plant Rounding off method
Rounding Rule
YG00 Rounding to cartons, layers and pallets
BP01 3 Y1
6. Choose Save and go back.
3.14 Maintain Account Assignment Categories
Use The purpose of this step is to maintain account assignment categories.
BC SET: /SMB39/V_T163K_B395_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Imputación / Actualizar tipos de imputación
2. Make the following entries :
Account Assignment Category Description
A Activo fijo
B FabrCntStk/LiqKDAUF
C Pedido cliente
D IndivClte/LiqProy
E IndivClte c/CO PdClt
F Orden
G FabrCntStk/LiqProyec
K Centro de coste
M IndivClte s/CO PdClt
N Grafo
P Proyecto
Q Fabric.indiv.proyec.
T Todos nuevos CostInd
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U Desconocido
X Todas imput.auxil.
3. Choose Save and go back.
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3.15 Define Texts for Purchasing Organization
UseThe purpose of this step is to define texts for purchasing organization.
BC SET: /SMB39/V_024E_T_B363_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Mensajes / Textos para mensajes / Fijar textos para organización de compras
2. On the screen that appears, choose Rounding profile and Plant.
3. Make the following entries:
Purchasing Organisation Description
BP01 Org compras BP01
BP0X Org compras BP0X
4. Choose Save and go back.
3.16 Assign Form and Output Program for SA Delivery Schedule
Use The purpose of this step is to assign form and output program for SA delivery schedule.
BC SET : /SMB39/V_TNAPR_B036_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Mensajes / Control de salida / Clases de mensaje / Fijar clases mensaje para reparto de pl.entregas/reclamación
2. Choose Maintain Message Types for Forecast Delivery Schedule/Expedi and Maintain Message Types for PO.
3. Make the following entries:
Output Type Name
LPET Repartos PE
LPFZ Ctdes acumuladas PE
NEU Pedido de compras
4. Choose Save.
5. Select NEU and choose Processing Routines.
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6. Make the following entries:
Medium Short Text Program Form Routine
Form
1 Print output SAPFM06P ENTRY_NEU Y_MEDRUCK
2 Fax SAPFM06P ENTRY_NEU Y_MEDRUCK
7. Choose Save.
8. Select LPET and choose Processing Routines.
9. Make the following entries:
Medium Short Text Program Form Routine
Form
1 Print output SAPFM06P ENTRY_LPET Y_MEDRUCK
2 Fax SAPFM06P ENTRY_LPET Y_MEDRUCK
10. Choose Save.
11. Select LPFZ and choose Processing Routines.
12. Make the following entries:
Medium Short Text Program Form Routine
Form
1 Print output SAPFM06P ENTRY_LPFZ Y_MEDRUCK
2 Fax SAPFM06P ENTRY_LPFZ Y_MEDRUCK
13. Choose Save and go back.
3.17 Define Scope of List
Use The purpose of this step is to define scope of list.
BC SET: /SMB39/V_T147M_B008_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Evaluación de proveedores / Fijar alcance de la lista
2. Make the following entries:
List Scope Description Main criterion
Description of criterion
Sequence
Y_CONSPR01 Lista ranking según Productos 01 Precio 1
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Consumos
02 Calidad 2
03 Entrega 3
3. Choose Save and go back.
3.18 Define Purchasing Organization Data for Vendor Evaluation
UseThe purpose of this step is to define purchasing organization data for vendor evaluation.
BC SET: /SMB39/VC_T147_B325_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Evaluación de proveedores / Especif.datos de org.de compras p.evaluación de proveedores
2. Make the following entries for BP01&BP0X and choose Points scores for the automatic criteria:
POrg M Sign Perc. Purch. org. descr.
Scope
BP01 2 + 000 Org compras BP01
100,0
BP01 2 + 020 Org compras BP01
102,0
BP01 2 + 100 Org compras BP01
110,0
BP01 2 + 150 Org compras BP01
115,0
BP01 2 + 200 Org compras BP01
120,0
BP01 2 + 300 Org compras BP01
130,0
BP01 2 + 999 Org compras BP01
199,9
BP01 2 - 010 Org compras BP01
99,0
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BP01 2 - 020 Org compras BP01
98,0
BP01 2 - 050 Org compras BP01
95,0
BP01 2 - 100 Org compras BP01
90,0
BP01 2 - 150 Org compras BP01
85,0
BP01 2 - 200 Org compras BP01
80,0
BP01 2 - 999 Org compras BP01
0,1
BP01 3 + 000 Org compras BP01
100,0
BP01 3 + 010 Org compras BP01
101,0
BP01 3 + 020 Org compras BP01
102,0
BP01 3 + 100 Org compras BP01
110,0
BP01 3 + 200 Org compras BP01
120,0
BP01 3 + 300 Org compras BP01
130,0
BP01 3 + 400 Org compras BP01
140,0
BP01 3 + 500 Org compras BP01
150,0
BP01 3 + 999 Org compras BP01
199,9
BP01 3 - 050 Org compras BP01
95,0
BP01 3 - 100 Org compras BP01
90,0
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BP01 3 - 200 Org compras BP01
80,0
BP01 3 - 300 Org compras BP01
70,0
BP01 3 - 400 Org compras BP01
60,0
BP01 3 - 500 Org compras BP01
50,0
BP01 3 - 600 Org compras BP01
40,0
BP01 3 - 999 Org compras BP01
0,1
BP01 4 + 000 Org compras BP01
100,0
BP01 4 + 050 Org compras BP01
105,0
BP01 4 + 150 Org compras BP01
115,0
BP01 4 + 999 Org compras BP01
199,9
BP01 4 - 050 Org compras BP01
95,0
BP01 4 - 100 Org compras BP01
90,0
BP01 4 - 200 Org compras BP01
80,0
BP01 4 - 999 Org compras BP01
0,1
BP01 5 + 000 Org compras BP01
100,0
BP01 5 + 050 Org compras BP01
105,0
BP01 5 + 100 Org compras BP01
110,0
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BP01 5 - 050 Org compras BP01
95,0
BP01 5 - 100 Org compras BP01
90,0
BP01 B + 020 Org compras BP01
102,0
BP01 B + 050 Org compras BP01
105,0
BP01 B + 100 Org compras BP01
110,0
BP01 B + 300 Org compras BP01
130,0
BP01 B + 400
Org compras BP01 140,0
BP01 B + 500
Org compras BP01 150,0
BP01 B - 020
Org compras BP01 98,0
BP01 B - 050
Org compras BP01 95,0
BP01 B - 100
Org compras BP01 90,0
BP01 B - 200
Org compras BP01 80,0
3. Choose Save and go back.
4. Make the following entries for BP01&BP0X and choose Weighting.
POrg Wtg. Key Cr Purch. org. descr.
Short text Criterion
BP01 01 01Purchasing Org. BP01
Equal Ponderación
Precio
BP01 01 02Purchasing Org. BP01
Ponderación igual
Calidad
BP01 01 03Purchasing Org. BP01
Ponderación igual
Entrega
BP01 01 04Purchasing Org. BP01
Ponderación igual
Servicio
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BP01 01 05Purchasing Org. BP01
Ponderación igual
Servicio
BP01 02 01Purchasing Org. BP01
Ponderación desigual
Precio
BP01 02 02Purchasing Org. BP01
Ponderación desigual
Calidad
BP01 02 03Purchasing Org. BP01
Ponderación desigual
Entrega
BP01 02 04Purchasing Org. BP01
Ponderación desigual
Servicio
BP01 02 05Purchasing Org. BP01
Ponderación desigual
Servicio
5. Choose Save and go back.
6. Make the following entries for BP01&BP0X and choose Subcriteria:
POrg Cr Subcrit. Language Weightg.Man. maint
BP01 01 01 EN 1
BP01 01 02 EN 1
BP01 02 01 EN 1
BP01 02 02 EN 1
BP01 02 03 EN 1
BP01 03 01 EN 1
BP01 03 02 EN 1
BP01 03 03 EN 1
BP01 03 04 EN 1
BP01 05 01 EN 1
BP01 05 02 EN 1
7. Choose Save and go back.
3.19 Set Tax Indicator for Plant
UseThe purpose of this step is to set tax indicator for plant.
BC SET: /SMB39/V_001W_S_B334_J05
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Impuestos / Parametrizar identificador de impuesto para centro
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2. Make the following entries:
Destination Country
Tax indicator: plant Description
CL 0 Exento de IVA
CL 1 Con IVA
3. Choose Save and go back.
3.20 Assign Tax Indicators for Plants
Use The purpose of this step is to assign tax indicators for plants.
BC SET /SMB39/V_001W_S_B335_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Impuestos / Asignar identificadores de impuesto para centros.
2. Make the following entries:
Plant Name Tax Indicator: plant Description
BP01 Centro Productivo BP01
1 Con IVA
BP02 Centro de Distribucion
1 Con IVA
BP03 Almacen Regional 1 Con IVA
BP0X Centro Intercomp 0 Exento de IVA
3. Choose Save and go back.
3.21 Plant Parameters
UseThe purpose of this step is to define plant parameters.
BC SET: /SMB39/V_159L_B316_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Gestión de stocks e inventario / Parámetros de centro
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2. Make the following entries for BP01, BP02, BP03 & BP0X:
Plnt Name 1 Sty Ba.b.AUn
Usage
Mvt
Days m
Rete
DComp
TETy
BP01
Centro Productivo BP01 1 X X 1 X 010 030 X WV
Applic. BaS
BBD/ProdDt
Reason
BEST X X 0000
3. Choose Save and go back.
3.22 Set Tolerance Limits
UseThe purpose of this step is to set tolerance limits.
BC SET: /SMB39/V_169G_B314_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Gestión de stocks e inventario / Entrada de mercancías / Parametrizar límites de tolerancia
2. Make the following entries:
CoCd
TlKy
No check
No check
Check
No check
Check
No check
Tolerance limit text
Company Name
Val.
Val.
Perc
Perc
BP01
B1 X X X X Order price qty variance (GR)/E-MSG
SAP Best Practices
0,00
0,00
50,00
50,00
BP01
B2 X X X X Order price qty variance (GR)/W-MSG
SAP Best Practices
0,00
0,00
20,00
20,00
BP01
VP X X X X Moving average price variance
SAP Best Practices
0,00
0,00
0,00 0,00
BP0X
B1 X X X X Order price qty variance (GR)/E-MSG
Best Pract. Intercompany
0,00
0,00
50,00
50,00
BP0X
B2 X X X X Order price qty variance (GR)/W-MSG
Best Pract. Intercompany
0,00
0,00
20,00
20,00
3. Choose Save and go back.
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3.23 Define Screen Layout
UseThe purpose of this step is to define screen layout.
BC SET: /SMB39/V_156B_B349_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Gestión de stocks e inventario / Salida de mercancías-Traspasos / Definir formato de imagen
2. Make the following entries for BP01:
MVT Text Special Stock Description
634 GI rcpt:cust.consgmt W Consignment (cust.)
3. Choose Save and go back.
3.24 Printer Determination by Plant/Storage Location
Use The purpose of this step is to define printer determination by plant/storage location.
BC SET: /SMB39/V_TNAD7_B354_J05
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Gestión de stocks e inventario / Determinación de mensajes / Determinación de impresora / Determinación de impresora por centro/almacén
2. Make the following entries for BP01:
Plant Storage Location Output Device
BP01 0002 LOCL
BP01 0003 LOCL
BP01 0004 LOCL
BP02 0001 LOCL
BP03 0001 LOCL
BP0X 0001 LOCL
3. Choose Save and go back.
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3.25 Printer Determination by Plant/Stor.Loc./User Group
UseThe purpose of this step is to define printer determination by plant/stor.loc./user group.
BC SET: /SMB39/V_TNAD9_B353_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Gestión de stocks e inventario / Determinación de mensajes / Determinación de impresora / Determinación de impresora por centro/almacén/Grupo de usuario
2. Make the following entries for BP01:
User Group Output Device
GROUP1 LOCL
3. Choose Save and go back.
3.26 Activate Split Valuation
UseThe purpose of this step is to activate/deactivate split valuation.
BC SET /SMB39/OMW0_B397_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Valoración separada / Activar valoración separada
2. Make the following entries: Split material activation not active.
3. Choose Save and go back.
3.27 Group Together Valuation Areas
UseThe purpose of this step is to group together valuation areas.
BC SET: /SMB39/V_001K_K_B308_J05
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Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Determinación de cuentas / Determinación de cuentas sin asistente / Agrupar áreas de valoración
2. Make the following entries:
Valuation Area Company CodeName Chart of
AccountsValuation Group Code
BP01 BP01 SAP Best Practices
INT 0001
BP02 BP01 SAP Best Practices
INT 0001
BP03 BP01 SAP Best Practices
INT 0001
BP0X BP0X Best Pract. Intercompany
INT 0001
3. Choose Save and go back.
3.28 Define Account Grouping for Movement Types
UseThe purpose of this step is to define account grouping for movement types.
BC SET : /SMB39/V_156X_KO_B001_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Determinación de cuentas / Determinación de cuentas sin asistente / Fijar modificación de cuentas para clases de movimiento
2. Make the following entries:
Movement TypeValue Updating
Quantity Updating
S MvT VStr CN AM ChK
601 X X Q L VA01 02 VBR X
3. Choose Save and go back.
3.29 Define Account Grouping for Movement Types
UseThe purpose of this step is to define account grouping for movement types.
BC SET: /SMB39/V_156X_KO_B001_J05
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Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Determinación de cuentas / Determinación de cuentas sin asistente / Fijar modificación de cuentas para clases de movimiento
2. Make the following entries:
Movement TypeValue Updating
Quantity Updating
S MvT VStr CN AM ChK
601 X X Q L VA01 02 VBR X
3. Choose Save and go back.
3.30 Configure Automatic Postings
UseThe purpose of this step is to configure automatic postings.
BC SET: /SMB39/OMWB_B043_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Determinación de cuentas / Determinación de cuentas sin asistente / Configurar contabilizaciones automáticas
2. Make the following entries:
Chart of Accounts Transaction
Valuation group code
Account Modification
Valuation Class
G/L Account Number
G/L Account Number
INT AUM 0001 3110 23500 23500
INT BSV 0001 3110 400000 400000
INT BSX 0001 3110 310000 310000
INT EIN 0001 3110 379998 379998
INT EKG 0001 3110 379999 379999
INT GBB 0001 VAY 3110 410000 410000
INT GBB 0001 VBR 3001 400010 400010
INT GBB 0001 VBR 3100 400020 400020
INT GBB 0001 VBR 3110 400000 400000
INT GBB 0001 VBR 7900 400020 400020
INT GBB 0001 ZOB 3110 400030 400030
INT PRD 0001 3110 231000 281000
INT UMB 0001 INT 3110 232000 282000
3. Choose Save and go back.
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3.31 Configure Price Change in Previous Period/Previous Year
UseThe purpose of this step is to configure price change in previous period/previous year.
BC SET: /SMB39/V_169P_PR_B310_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Determinación de cuentas / Parametrizar modif.precio período anterior
4. Make the following entries:
Company Code Price carried over
BP01
BP0X
5. Choose Save and go back.
3.32 Define Valuation Classes
UseThe purpose of this step is to Define Valuation Classes.
BC SET: /SMB39/V025_B379_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Determinación de cuentas / Determinación de cuentas sin asistente / Determinar categorías de valoración
2. Choose Valuation Class and make the following entries:
Valuation Class DescriptionAcct. cat. reference Description
3110 Mercadería Proyectos
0005 Referencia para mercadería
3. Choose Save and go back.
4. Choose Account Category Reference/Material Type.
5. Make the following entries:
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Material TypeAcct. cat. reference
YG02 0001
6. Choose Save and go back.
3.33 Set Default Values
UseThe purpose of this step is to set default values.
BC SET: /SMB39/V_169V_ST_B335_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Verificación de facturas logística / Factura recibida / Actualizar valores propuestos para indicador de impuestos
2. Make the following entries for BP01/BP0X
Tax CodeTax Code
C1 C1
3. Choose Save and go back.
3.34 Configure Vendor-Specific Tolerances
UseThe purpose of this step is to configure vendor-specific tolerances.
BC SET: /SMB39/V_169L_B329_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Verificación de facturas logística / Factura recibida / Parametrizar tolerancias en función del proveedor
2. Make the following entries for BP01/BP0X:
CoCd ToGr Description Check
Check Check Check Check
Check
Check
BP01 0001 X X X X X X X
Company Name
Small diff. PosAccUpperLimt
Perc. NegAcc Lower Limt
Small diff.
Company Name
Small diff.
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SAP Best Practices
5,00 50,00 2,00 -200,00 -10,00 Empresa modelo
5,00
Perc.Inv.Red.Tol.Amn Per.Inv.Red.Tol Crcy
4,00 40,00 5,00 CLP
3. Choose Save and go back.
3.35 Activate Direct Posting to G/L Accounts and Material Accounts
UseThe purpose of this step is to activate direct posting to G/L accounts and material accounts.
BC SET : /SMB39/TCULIV_B324_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Verificación de facturas logística / Factura recibida / Activar contabilización directa en cuenta de mayor y cuenta de existencias
2. Set flags for:
Direct Posting to G/L to acct = active & Direct posting to material = active
3. Choose Save and go back.
3.36 Set Check for Duplicate Invoices
UseThe purpose of this step is to set check for duplicate invoices.
BC SET: /SMB39/V_169P_DC_B322_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Verificación de facturas logística / Factura recibida / Configurar verific.facturas dobles
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2. Make the following entries:
CoCd Company Name CoCode Reference Inv. date
BP01 Empresa modelo X X X
BP0X Empresa modelo X X X
3. Choose Save and go back.
3.37 Edit PO Supplement Text in Invoice Verification
UseThe purpose of this step is to set check for duplicate invoices.
BC SET: /SMB39/OMR8_B310_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Verificación de facturas logística / Factura recibida / Tratar textos de pedido de compras en verificación de facturas
2. Make the following entries for Notifiable PO Supplement Types:
Company Code Text ID
BP01 F03
BP01 F05
BP01 F06
BP01 F07
BP01 F11
BP0X F03
BP0X F05
BP0X F06
BP0X F07
BP0X F11
3. Choose Save and go back.
4. Make the following entries for Parameters and for Invoice Verification:
Company Code Text ID Threshold value Percent
BP01 X 0,00 0,00
BP0X X 0,00 0,00
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5. Choose Save and go back
3.38 Define Sender Details for Forms
UseThe purpose of this step is to define sender details for forms.
BC SET: /SMB39/V_001G_R_B346_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Verificación de facturas logística / Determinación de mensajes / Definir datos remitente para formularios
2. Make the following entries:
CoCd Program Var. Header text Footer text
BP01 SAPLMRMN /SMB39/HEADER /SMB39/FOOTER
BP0X SAPLMRMN /SMB39/HEADER /SMB39/FOOTER
Signature text
Sender Company Name
City ID
/SMB39/SIGN /SMB39/SENDER Empresa modelo
Santiago ADRS
/SMB39/SIGN /SMB39/SENDER Empresa modelo
Santiago ADRS
3. Choose Save and go back.
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3.39 Define Serial Number Profiles
UseThe purpose of this step is to define serial number profiles.
BC SET: /SMB39/V_T377P_B708_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Mantenimiento y servicio al cliente / Datos maestros en mantenimiento y servicio al cliente / Objetos técnicos / Administración de números de serie / Especificar perfiles de números de serie
2. Make the following entries:
Profl. Procd Profile text Procedure descriptn
SerUsage EqReq
YS01 MMSL Números-serie en CS
Actualizar docum.entrada/salida
02 02
YS01 SDAU Números-serie en CS
Números de serie en orden SD
02 02
YS01 SDCC Números-serie en CS
Control de integridad entrega
02 02
YS01 SDCR Números-serie en CS
Control de integridad entrega RF
02 01
YS01 SDLS Números-serie en CS
Actualizar entrega 02 02
YS01 SDRE Números-serie en CS
Actualizar entrega de devoluciones
02 02
3. Choose Save and go back.
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3.40 Define Serialization Attributes for Movement Types
UseThe purpose of this step is to define serialization attributes for movement types.
BC SET: /SMB39/V_T377G_B709_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Mantenimiento y servicio al cliente / Datos maestros en mantenimiento y servicio al cliente / Objetos técnicos / Administración de números de serie / Especificar propiedades serialización p.clases de movimiento
2. Make the following entries:
Profl. Procd SMG SerUsage EqReq
YS01 MMSL Y601 02 02
3. Choose Save and go back.
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3.41 Localisation Chile – Define Inflation Clases
UseLa Localizacion para Chile in caso de MM, esta in funccion de la Correccion Monetaria.
Específicamente la Correccion Monetaria de Existencias de Materias Primas.
Actualizar las clases de inflación para las Materias Primas (Nacional / Importe).
BC Set:: /SMB39/V_1AMINFCL_B901_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Valoración e imputación / Procedimiento de valoración de balance / Instalar procedimiento valor resposición /Actualizar clases inflación material
4. Make the following entries:
Ambito de Valoracion
Clase de Inflacion
Texto Met.de Revaloracion
Indices de Inflacion
Variante
BTI
Tol.
Precios
BP01 001 Material Nacional
Precio mas Alto CL01 C1 3,0
BP01 002 Material Importe
Ultimo Precio CL01 C2 3,0
BP02 001 Material Nacional
Precio mas Alto CL01 C1 3,0
BP02 002 Material Importe
Ultimo Precio CL01 C2 3,0
BP03 001 Material Nacional
Precio mas Alto CL01 C1 3,0
BP03 002 Material Importe
Ultimo Precio CL01 C2 3,0
BP0X 001 Material Nacional
Precio mas Alto CL01 C1 3,0
BP0X 002 Material Importe
Ultimo Precio CL01 C2 3,0
5. Choose Save and go back.
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3.42 Localisation Chile – Pricing Calculation Schema
Use
In Chile its custom to have the tax-amount already specified as a separate condition (ZIVA) in the pricing schema of the Purchase Order. For this to happen the next pases have to be executed.
3.42.1 Define Condition type ZIVABC SET: /SMB39/V_T685A_B902_J05
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Condiciones / Fijar determinación de precio /Fijar clases de condición
2. Choose “Define Condition types”
Make the following entries:
Clase de Condicion
Seq.de Acceso
Cat.de Condicion
Regla Calculo
Tipo de Condicion
Entradas Manuales
Cond.
Posicion
Fecha Precio
ZIVA 0003 D A D D X E
Choose Save and go back.
3.42.2 Define calculation SchemaBC SET: /SMB39/V_T683_B903_J05
Procedure 1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Condiciones / Fijar determinación de precio/ Fijar esquema de cálculo
2. Make the following entries:
Pricing Schema ZM0000 (copy from Pricing Schema Standard RM0000)
Add the entrance:
Nivel Cont. Cl-Cond Denominacion niv niv Man Obl Est. I.
21 3 ZIVA IVA soportado Chile
20 x x S
Choose Save and go back.
3.42.3 Define Schema Group Pur.Org.BC SET: /SMB39/V_TMKE_B904_J05
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Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Condiciones / Fijar determinación de precio/ Fijar grupo de esquemas
2. Choose “Schema Groups for Purchase Organisations”
Make the following entries:
Schema Group Description
Z001 Esquema estándar Chile
Choose Save and go back.
3. Choose ·”Schema Groups: Vendors·
Make the following entries:
Schema Group Vendors Description
Z0 Esquema Prov.Nacional CL
Z1 Esquema Prov.Extranjero CL
Choose Save and go back.
3.42.4 Define Schema Group VendorsBC SET: /SMB39/V_TMKK_B916_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Condiciones / Fijar determinación de precio/ Fijar grupo de esquemas
3. Choose ·”Schema Groups: Vendors·
Make the following entries:
Schema Group Vendors Description
Z0 Esquema Prov.Nacional CL
Z1 Esquema Prov.Extranjero CL
Choose Save and go back.
3.42.5 Assign Schema groupBC SET: /SMB39/V_T024E_B905_J05
Procedure
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1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Condiciones / Fijar determinación de precio/ Fijar grupo de esquemas
2. Choose “Assign Schema Group to Purchase Organisations”
Make the following entries:
Purch.Org. Description Schema Group Pur.Org.
BP01 Org.de Compras BP01 Z001
BP0X Org.de Compras BP0X Z001
Choose Save and go back.
3.42.6 Define Schema Determination
BC SET: /SMB39/V_TMKS_B906_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Condiciones / Fijar determinación de precio/ Fijar determinación de esquema
2. Choose “Determine Pricing Schema for Standard Purchase Orders”
Make the following entries:
Schema group Pur.Org
Schema Group Vendors
Pricing Schema
Description
Z001 Z0 ZM0000 Doc.compras (mayor) Chile
Z001 Z1 RM0000 Doc.compras (mayor)
Choose Save and go back.
3.42.7 Define Tax-indicators for materials in Chile
BC SET: /SMB39/V_TMKM1_B907_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Impuestos / Determinar impuestos para materiales
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2. Choose “New entries”
Make the following entries:
Dest.Country Material Description
CL 0 Material 0%
CL 1 Material 19 %
Choose Save and go back.
3.43 Localisation Chile: Change Account Groups and
Field Selection (Vendor) .
Use The purpose of this step is to Change the field status of the account groups VERB, 0001 and KRED for vendors in Chile.
This changes in the field status of the Vendor groups allows RUT-identification and the use of the extended withholding tax for vendors in Chile.
Procedure1. To carry out the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Logistica en General / Interlocutor commercial / Proveedor / Control / Especificar grupos cuentas y selección campos p.proveedores
2. Make the following entries:
Account Group Tax Code 1
General – Control data
VERB Obligatorio
0001 Obligatorio
KRED Obligatorio
3. Choose Save.
4. Choose Back.
3.44 Extra: Vendor Evaluation – Define Criteria
BC SET: /SMB39/V_T147I_B908_J05
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Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras /Evaluacion de Proveedores / Definir Criteria
2. Choose “Subcriteria” and add the following entyr:
Make the following entries:
Eval.Criteria Description Subcriteria Description User-exit
Scoring Method
04 Servicio 1 Calidad de Servicio
Choose Save and go back.
3.45 Set-up Subcontract Order
BC SET: /SMB39/V_161V_L_B909_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras /Pedido /Parametrizar pedido de subcontratación
2. Make the following entries:
Sup.Plt Del.Type Description
BP01 LB Entrg.p.prov.salario
Choose Save and go back.
3.46 Returns Order – Returns to VendorBC SET: /SMB39/V_T161V_W_B910_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras /Pedido de Compras /Pedido
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de devolución / Devolución a proveedor
2. Make the following entries:
Purch.Doc.Cat Purch.Doc.Type Supplying Plant
Del.Type for
Returns
F NB BP01 RL
F NB BP02 RL
F NB BP03 RL
F NB BP0X RL
Choose Save and go back.
3.47 Intercompany Stock-transport with SD-Delivery
This functionality provides Intercompany Stock transfer using SD – Delivery and in this way the usage of delivery documents.
3.47.1 Define Shipping Data for plantsBC SET: /SMB39/V_001W_IV_B911_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras/ Pedido / Parametrizar pedido de traslado/ Parametrizar datos expedición p.centros
2. Make the following entries:
Plant Customer No-plant
Sales organisation
Distr.Channel Sector
BP01 BP0001 BP01 03 01
BP0X BP000X BP0X 03 01
Choose Save and go back.
3.47.2 Asign Delivery Type and Checking Rule
BC SET: /SMB39/V_161V_B912_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras / Pedido / Parametrizar pedido de traslado / Asignar clase de entrega y regla de verificación
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2. Make the following entries:
Type Suppl.Plant Delivery Type Checking Rule
UB BP01 NL B
UB BP0X NL B
Choose Save and go back.
3.47.3 Asign Doc.Type, One step procedure,
Underdel.Tolerance
BC SET: /SMB39/V_T161W_B913_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materials / Compras Pedido/ / Parametrizar pedido de traslado / Asignar clase doc., proced.1 etapa, tolerancia faltas suministro
2. Make the following entries:
Suppl.Plant .Plant Delivery Type One-step Under.Del.tol.
BP01 BP0X UB
BP0X BP01 UB
Choose Save and go back.
3.48 Additional Configuration in MM
This additional configuration is necessary for proper functioning of the localization of Chile
3.48.1 Define field status for Material type Services (DIEN)
These configuration steps activate the tax-field in the material master for Services (DIEN) in the view “Compras”. Standard SAP doesn´t provide this fiel for Services.
When creating a Purchase Order for Services (DIEN) , the pricing calculation schema is demanding an entry (could be even “0”) in this field for determination of the level of Tax (obligatory condicion ZIVA).
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3.48.1.1 Assign Field to Status Group
BC SET: /SMB39/T130F_B914_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Logística en general -> Maestro de materiales -> Selección de campos -> Asignar campos a grupos de selección de campos
2. Make the following entries:
Field name in full Short Description Selection Group
MG03STEUMM-TAXIM
Identificador de impuestos material (Compras) 200
Choose Save and go back.
3.48.1.2 Maintain Field Selection for data screens
BC SET: /SMB39/V_T130A_B915_J05
Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Logística en general -> Maestro de materiales -> Selección de campos -> Actualizar selección de campos para pantalla de datos
2. Make the following entries for group 200
Field Reference Hide Display Requed Entry
Optional
WERB X
Choose Save and go back.
3.49 Schema determination Pricing rBC SET: /SMB39/V_TMKSU _B916_J05
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Procedure1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Gestión de materiales -> Compras -> Condiciones -> Fijar determinación de precio -> Fijar determinación de esquema
2. Make the following entries for Schema Determination For Transport orders
Schema Group Cl.Doc Ce suminstr. Esquema
Z001 UB BP01 RM2000
Z001 UB BP01 RM2000
Choose Save and go back.
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