Sr No Sub No Activity

Enterprise Structure->Definition->Logistics - General->Define, copy, delete,

1
check plant->Define Plant
1.1 Plant Creation
Enterprise Structure->Definition->Materials Management->Maintain
2
purchasing organization
2.1 Maintain purchasing organization
Enterprise Structure->Definition->Materials Management->Maintain storage
3
location
3.1 Storage Location
Enterprise Structure->Assignment->Logistics - General->Assign plant to
4
company code
4.1 Assign Plant to Company Code
Enterprise Structure->Assignment->Logistics - General->Assign Business Area
5
to Plant/Valuation Area and Division
5.1 Assign Business Area to Plant/Valuation Area and Division
Enterprise Structure->Assignment->Materials Management->Assign
6
purchasing organization to company code
6.1 Assign purchasing organization to company code
6.2 Assign purchasing organization to plant
Enterprise Structure->Definition->Logistics Execution>Maintain
7
transportation planning point
7.1 Maintain transportation planning point

8 MPN_ACTIVATION-> SM30->Table/View-> Tabke Name -> V_MPNCNV

8.1 MPN Activation for Material Type

Logistics - General->Material Master->Basic Settings->Material Types-> Define
9
Attributes of Material Types
9.1 Material Types
9.2 Material Type Number Range Group
Materials Management->Valuation and Account Assignment->Account
10 Determination->Account Determination Without Wizard->Define Valuation
Classes
10.1 Account Category Reference
10.2 Valuation Class
10.3 Material Type/account category reference
Logistics - General->Material Master-> Settings for Key Fields-> Define
11
Material Groups
11.1 Material Group
11.2 Maintain External Material Groups

Logistics - General->Material Master->Field Selection->Define Plant-Specific

12
Field Selection and Plant-Specific Screen Selection
12.1 Field Selection at Plant Level

Material Management->General Setting for Materials Management-> Set

13
Material Lock for Goods Movements
 13.1 Set Material Lock for Goods Movement
13.2 Set Up Material Block for Invoice Verification

Material Management->General Setting for Materials Management->

14
Requirement Prioritization-> Activate Requirement Prioritization
14.1 Activate Requirement Prioritization
14.2 Define Requirement Urgency Groups
14.3 Define and Assign Requirement Urgencies
14.4 Define Organizational Priorities
14.5 Define Requirement Priorities

Materials Management-> Purchasing-> Environment Data-> Define Default

15
Values for Buyers
15.1 Settings for Default Values

Materials Management-> Purchasing-> Material Master->Define Shipping

16
Instructions
16.1 Define Shipping Instructions
16.2 Define Purchasing Value Keys

17 Materials Management-> Purchasing-> Supplier Master->Incoterms

17.1 Check Incoterms
17.2 Define Incoterm Versions
17.3 Map Incoterms to Version
17.4 Define Terms of Payment
17.4 Define Text Types for Central Texts
17.5 Define Text Types for Purchasing Organization Texts

Some of Configuration need to Compare with SMEL in "SUPPLIER

MASTER" & "Default values for account group for customer creation"

18 Materials Management-> Purchasing-> Create Purchasing Groups

18.1 Purchasing Group Creation

19 Materials Management-> Purchasing-> Purchase Requisition

19.1 Define Screen Layout at Document Level
19.2 Define Number Ranges
19.3 Define Document Types
Release Procedure->Procedure with Classification->Set up Procedure with
19.4
Classification
Create Classes (CL02) Need to create in Individual Client
Create Characteristics (CT04) Need to create in Individul Client
a Release Groups
b Release Codes
c Release indicator
d Release Strategies
e Value Maintain in Charracteristic ( T Code : CT04)
f PR Doc Type Need to do Overall Release
 e Workflow

20 Materials Management-> Purchasing-> RFQ/Quotation

20.1 Define Number Ranges
20.2 Define Screen Layout at Document Level
20.3 Define Document Types
Release Procedure->Procedure with Classification->Set up Procedure with
20.4
Classification
a Release Groups
b Release Codes
c Release indicator
d Release Strategies
e Workflow

21 Materials Management-> Purchasing-> Purchase Order

21.1 Define Number Ranges

21.2 Define Screen Layout at Document Level

21.3 Define Document Types
21.4 Release Stratagy
21.5 Set Tolerance Limits for Price Variance
Release Procedure Purchase Order->Define Release Procedure for Purchase
Orders
Create Characteristics (CT04) Need to create in Individul Client
Create Classes (CL02) Need to create in Individual Client
a Release Groups
b Release Codes
c Release indicator
d Release Strategies
e Value Maintain in Charracteristic ( T Code : CT04)
f Workflow
21.6 Define Screen Layout at Document Level

22 Materials Management-> Purchasing-> Version Management ->

22.1 Set Up Version Management for Purchase Requisitions
22.2 Set Up Version Management for External Purchasing Documents
22.3 Define Reasons for Change
22.4 Set Up Change Displays
22.5 Version-Relevant Fields of Purchase Requisitions

Material Management -> Purchasing -> Conditions -> Define Price

23
Determination Process
c 23.1 Define Pricing Procedures
d 23.2 Define Access Sequences
a 23.3 Define Condition Types
e 23.4 Define Limits
f 23.5 Define Exclusion Indicators
c 23.6 Define Schema Determination (Define Calculation Schema)
g 23.7 Define Schema Group
h 23.8 Define Schema Determination
b 23.9 Define Transaction/Event Keys
23.10 Define Condition Exclusion
23.11 Maintain Condition Table
23.12 Extend Field Catalog for Condition Tables
23.13 Copy Control For Conditions
23.14 New New Stock Trf Price Table /AcessSequence & Condition Maintain
23.14.A M/03 (table Number Create 777)
23.14.B M/06 Acess Sequence Assign in Condition Type ZTPR
23.14.C M/07 Acess Sequence Maintain for Table 777

24 24 Material Management -> Purchasing -> Account Assignment

24.1 Define Combination of Item Categories/Account Assignment Categories

Materials Management -> Purchasing -> Purchase Order -> Set up Stock
25 25
Transport Order
25.1 Define Shipping Data for Plants
25.2 Create Checking Rule
25.3 Define Checking Rule
25.4 Configure Delivery Type & Availability Check Procedure by Plant

25.5 Assign Document Type, One-Step Procedure, Underdelivery Tolerance

Set Up Stock Transfer Between Storage Locations -> Define Shipping Data for
25.6
Stock Transfers Between Storage Locations

26 26 Materials Management ->Logistics Invoice Verification->Incoming Invoice

a 26.1 Maintain Default Values for Tax Codes

c 26.2 Configure How Exchange Rate Differences Are Treated
b 26.3 Configure How Unplanned Delivery Costs Are Posted
d 26.4 Edit PO Supplement Text in Invoice Verification
e 26.5 Define Mail to Purchasing When Price Variances Occur
f 26.6 Configure Supplier-Specific Tolerances
g 26.7 Activate Direct Posting to G/L & Material Accounts & Assets
h 26.8 Set Check for Duplicate Invoices

27 Materials Management ->Inventory Management and Physical Inventory

27.1 Plant Parameters

BP
 Cross-Application Components->SAP Business Partner->Business Partner-
28
>Basic Settings->Business Partner Roles
28.1 Define BP Roles
28.2 Define BP Role Groupings
28.3 Number Ranges and Groupings -> Define Number Ranges
28.4 Define Groupings and Assign Number Ranges
Financial Accounting -> Accounts Receivable and Accounts Payable-> Vendor
28.5 Accounts -> Master Data -> Preparations for Creating Vendor Master Data ->
Define Account Groups with Screen Layout (Vendors)

Financial Accounting -> Accounts Receivable and Accounts Payable-> Vendor

28.6 Accounts -> Master Data -> Preparations for Creating Vendor Master Data ->
Create Number Ranges for Vendor Accounts

Financial Accounting -> Accounts Receivable and Accounts Payable-> Vendor

Accounts -> Master Data -> Preparations for Creating Vendor Master Data ->
28.7
Create Number Ranges for Vendor Accounts-> Assign Number Ranges to
Vendor Account Groups

Logistics - General -> Business Partner -> Suppliers-> Control -> Define Account
28.8
Groups and Field Selection (Supplier)

Cross-Application Components-> Master Data Synchronization->

Customer/Vendor Integration -> Business Partner Settings-> Settings for
28.9
Vendor Integration-> Field Assignment for Vendor Integration-> Assign Keys->
Define Number Assignment for Direction BP to Vendor

Cross-Application Components-> SAP Business Partner-> Business Partner->

28.10
Basic Settings -> Field Groupings-> Configure Field Attributes per BP Role

Materials Management -> Purchasing -> Supplier Master -> Supplier Hierarchy
28.11 -> Define partner determination for hierarchy categories -> Permissible
Partner Roles per Account Group
Materials Management -> Purchasing -> Partner Determination -> Partner
28.12
Roles -> Permissible Partner Roles per Account Group

GST Configuration
Master data configuration
Field Assignment Table, Usage 'A' and Assignment 'M' (V_T681F)
Add / Extend Field Catalog for Condition Tables
Material Mangement -> Purchasing -> Conditions -> Define Pricing
Determination Process -> Extend Field Catalog for Condition Tables
29 Material management>purchasing>Taxes
29.1 Tax indicator for material
29.2 M/03 (Create GST Input Table)
29.3 OBQ1 (Create Condition)
29.4 OBQ2 (Access Sequence)
29.5 New Routing for Tax Procedure (OBQ3) Routine No. 902
29.6 Classify Condition Types Tables (J_1IEXCDEFN)
29.7 DDIC_Activate_for_Input_GST_SE11 in J_1ICONDNAME1_Domain
Materials Management-> External Services Management-> Taxes at Individual
29.8
Service Level
 Logistics - General -> Material Master -> Basic Settings -> Material Types (T
30
Code : OMS2)
30.1 Define Attributes of Material Types (Qty & Value Update)
Materials Management -> Purchasing -> Messages -> Output Control ->
31
Message Types
31.1 Define Message Types for Purchase Order
31.2 NACE

Materials Management-> Purchasing-> Environment Data-> Define Attributes

32
of System Messages -> System messages
32.1 MM Message Error / Warning

SERVICE LINE ITEMS WISE PRICING(Need to be Configure)

Materials Management-> External Services Management-> Maintain
33
Conditions for Services
33.1 Conditions: Condition Types
33.2 Access: Maintain (Price Services)
33.3 Create Condition Table (Service)
33.4 Change Condition Table (Services)
33.5 Display Condition Table (Services)
33.6 Conditions: Schema for Services
33.7 Variable Calculation Schema for Services
33.8 Conditions: Exclusion Indicator

INBOUND SHIPPMENT & ADVANCE SHIPPING NOTIFICATION

Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and
34
Goods Receiving Point Determination
34.1 Assign Goods Receiving Points for Inbound Deliveries
OLML – Shipping – Basic Shipping Functions – Routes – Define Routes –
34.2
Define Modes of Transport
OLML – Shipping – Basic Shipping Functions – Routes – Define Routes –
34.3
Define Shipping Types
OLML – Shipping – Basic Shipping Functions – Routes – Define Routes –
34.4
Define Routes and Stages.

34.5 OLML – Transportation – Shipments – Define Number Ranges for Shipments

OLML – Transportation – Shipments – Shipments – Maintain Transportation

34.6
Relevance – Maintain transportation relevance for delivery types

OLML – Transportation – Shipments – Maintain Transportation Relevance –

34.7
Maintain transportation relevance for delivery item types

OLML – Transportation – Shipments – Define Number Ranges for Shipments –

34.8 Maintain Transportation Relevance – Maintain transportation relevance for
routes
34.9 OLML – Transportation – Shipments – Define Shipment Types
OLML – Transportation – Shipments – Configuration of Transportation
34.10
Processing for Forwarding Agents
 OLML – Transportation – Shipment Costs – Shipment Cost Document – Define
34.11
Number Ranges for Shipment Costs
OLML – Transportation – Shipment Costs – Shipment Cost Document –
34.12
Shipment Cost Types and Item Categories
OLML – Transportation – Shipment Costs – Shipment Cost Document –
34.13
Shipment Cost Relevance and Default for Shipment Cost Type
OLML – Transportation – Shipment Costs – Pricing – Pricing Control – Define
34.14
Price Dependencies (Condition Tables)
OLML – Transportation – Shipment Costs – Pricing – Pricing Control – Define
34.15
Condition Types
OLML – Transportation – Shipment Costs – Pricing – Pricing Control – Define
34.16
Access Sequences
OLML – Transportation – Shipment Costs – Pricing – Pricing Control – Define
34.17
And Assign Pricing Procedures – Maintain pricing procedure
OLML – Transportation – Shipment Costs – Pricing – Pricing Control – Define
34.18 And Assign Pricing Procedures – Define pricing procedure determination for
shipment costs
OLML – Transportation – Shipment Costs – Settlement – Assign Purchasing
34.19
Data

35 Automatic Inbound from Outbound Inter Company Purchase & Sale

Logistic Execution > Shipping > Basic Shipping Functions > Output Control >
35.1 Output Determination > Maintain Output Determination for Outbound
Deliveries > Maintain Condition Tables
35.2 Maintain Access Sequences
Logistic Execution > Shipping > Basic Shipping Functions > Output Control >
35.3 Output Determination > Maintain Output Determination for Outbound
Deliveries > Maintain Output Types (T. Code - V/34)

Logistic Execution > Shipping > Basic Shipping Functions > Output Control >
35.4 Output Determination > Maintain Output Determination for Outbound
Deliveries -> Maintain Output Determination Procedure
35.5 Inbound Number Range (SNUM> Object > RV_BELEG)

36 Correction or return delivery(GR Based Invoice, Reversal of Despite invoice)

36.1 SPRO->Material management->Inventory Management& physical inventory-

>Goods receipt->For GR Based Invoice, Reversal of Despite invoice

37 Preventing automatic batch no. generation (internal no. range)

37.1 SPRO->Logistics general->Batch management->batch number assignment-

>Internal Batch Number Assignment for Assigned Goods Receipt->uncheck

37.2 SPRO->Logistics general->Batch management->batch number assignment-

>Activate Batch Number Assignment>inactive
SPRO->Logistics general->Batch management->Creation of new batches >Define
37.3 batch creation for production order/process order->set NO to both field of
dropdown for each plant
38 Goods movement print(GRN print)
 SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item
38.1 Print Indicator, 1 stands for Matl Doc print out

38.2 SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print

Version, maintain Print Version 2

38.3 SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print

Indicator for GI/Transfer Posting Documents

38.4 In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain

Output Types, for the Output types WE01, WE02 and WE03
NACE - slect ME Invenotry management - Output type - WE03 - Go to
38.5
processing routines - form name.
39 Goods movement print(Goods issue)
SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item
39.1 Print Indicator, 1 stands for Matl Doc print out

39.2 SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print

Version, maintain Print Version 2

39.3 SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print

Indicator for GI/Transfer Posting Documents

39.4 In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain

Output Types, for the Output types WE01, WE02 and WE03
NACE - slect ME Invenotry management - Output type - WE03 - Go to
39.5
processing routines - form name.

40 MIRO_ODN_CONFIG
 T CODE TABLE Remarks Number Object Comments

OX10 T001W

OX08 T024E

OX09 T001L

OX18

OMJ7 Pending

OX01
OX17

OVXT

SM30 > V_MPNCNV

OMS2 T134
MMNR MATERIALNR

OMSK
OMSK Pending
OMSK

OMSF
Pending

S_ALR_87001840
 OMJI
S_AL0_96000254

S_PCO_36000009

OMFI

S_ALR_87002205
OME1

OVSG

OBB8 T052 Pending

OME4 T024

OMH7 BANF

CL02
CT04
 Pending / Technical

EINKBELEG

TBD
TBD
TBD
TBD
TBD

Pending for Technical

OMH6 EINKBELEG
Discussion

Pending

M/06
If Required
Default

Default
Default
Default
Default

SD

1
 BU_PARTNER

KREDITOR

Hold

SM30

SM30
SE11
OMS2

Absolute in S4HANA

IF Required

IF Required
IF Required

IF Required

Compare

TBD
 Source
Status Values Configuration type
Client

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