Download - EX 01_ Creation of SAP MM Org. Structure
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Assignment 1
Plant-P001Purchase Org.-P001Storage Location- FG01 (Finish Goods)
RM01(Raw Material)Purchase Group- P11
PLANT: Manufacturing facility, warehouse, or location that stocks, manages, and valuates inventory Usually a physical site Assigned to a company code One or more purchasing organizations assigned to plant Materials defined at plant level Usage:
1. MM procures materials to plant2. PM maintains facilities at plant3. PP produces products at plant4. SD sells products from plant
1. Plant creation path
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2. Copy plant
3. After copying
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4. Next step Go to define Plant
5. Enter Plant no. and change the name
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6. Go to Address icon on top f menu path to enter all the details
7. After entering all the details click on Save
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PURCHASE ORGANIZATION: Responsible for procurement for one or more plants Responsible for negotiating pricing and delivery terms Assigned to a company code where inventory is legally tracked or costs are legally incurred
(except for floating purch. org.) Vendors defined at purchasing organization level Two typical configurations: One purchasing organization for each company One purchasing organization for each plant
8. Menu path for Purchase Org.
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9. Click on copy as option and select the purch. org from which we want to copy
10. Change the details of copied Purchase Org.
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11. Click on save.
STORAGE LOCATTION: Location within a plant where inventory is stored Usage: A physical storage place at plant Grouping of materials in types or classes
12. Create Storage location for the created Plant:P001
13. Enter Plant
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14. Copy as storage location
15. Click on New Entries and define storage location
16. save
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17. Assign Plant to Company Code
Company code is automatically assigned to plant as we are copying plant, so all the data gets copied.
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18. Assign Purchase Org. to Company Code
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19. Assign Purchase Org. to Plant
Click on new entries to define Purch. Org for Plant P001
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PURCHASING GROUP: Corresponds to individual purchasers or group of purchasers A purchasing organization contains one or several purchasing groups
20. Create Purchasing Group
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Enter Purchasing Group