Enterprise Structure

Defining Plant Spro Img Enterprise Structure Definition Logistic General > Define, copy, check, delete plant. PL01 Domestic Plant

The following plants were defined PL01 PL02 CSCL Domestic Plant Domestic Plant

CSCL Export Plant Export Plant

Defining storage locations for domestic plant (PL01) Spro Img enterprise structure definition material management maintains storage location.

PL02 Export plant

Defining storage locations for domestic plant (PL01) Spro Img enterprise structure definition material management maintains storage location.

Defining Purchase Organization Spro Img Enterprise Structure Definition Material Management Maintain Purchase Organization.

Assignments Plant to Company Code Spro Img Enterprise Structure Assignment Logistic General Assign Plant to Company Code.

Assign Purchase Organizations to Company Code Spro Img Enterprise Structure Assignment Material Management Assign Purchase Organizations to Company Code

Assign purchase organizations to plants Spro Img Enterprise Structure Assignment Material Management Assign Purchase Organizations to Plant

Defining Purchase groups Spro Img material master purchasing create purchasing group

Maintain company code for material management (Posting Period, t code OMSY) Spro Img Logistic general material master basic settings maintain company codes for material management.

MASTER DATA Defining material types Spro Img logistic general material master basic settings material types define attributes of material types. (OMS2)

ZDIE ZER S ZFER ZHA L ZHA W ZIBE ZNL A ZRO H ZUN B ZVE R Quantity and value updation

Service Spare Parts Finished Product Semi finished Product Trading Goods Operating supplies Non-stock materials Raw materials No valuated materials Packaging

Defining number ranges for each material type

Spro Img logistic general material master basic setting material type define number ranges for each material type. (MMNR)

Defining material group

Spro Img logistic general material master settings for key fields define material groups. (OMSF)

Unit of Measure Spro sap net weaver General settings check unit of measure Inco terms Spro Img material management purchasing vendor master check Inco terms

ED S EV G EV S EX S EX W FO B ON S Vendor Master Defining vendor master account groups

Ex-Destination Ex-Vendor godown Ex-Vendor station Ex-(our)site Ex Works Free on board On Site

Spro Img logistic general business partner vendors control define account groups and field selection (vendor)

Z001 Z002 Z003 Z004 Z005 Z006 Z007 Z008

High volume vendor Small volume vendor Foreign vendor Govt.vendor Freight vendor Inter state One time vendor internal Employee Vendor

Vendor group number assignment Spro Img logistic general business partner vendor control define number ranges for vendor master records (OMSJ)

Vendor Account Groups Z001 Z002 Z003 Z004 Z005 Z006 Z007 Z008 PURCHASING INFO RECORD

From 210000 220000 230000 240000 250000 260000 270000 280000

To 219999 229999 239999 249999 259999 269999 279999 289999

Spro Img material management purchasing purchasing info record define number ranges

Description Stock Material Non Stock Material

Number From 5300000000 5500000000

Number To 5399999999 5599999999

PURCHASE REQUISITON Spro Img material management purchasing purchase requisition

Define number rangers for purchase requisition Spro Img material management purchasing purchase requisition define number ranges

Department
PR for Prod Dept. PR for Mech. Dept. PR for Elec Dept. General Pur Req.

Document Type
NB (STD) ME EL GE

Internal Number Range

Purchase requisition release Procedure

SPRO Img Materials Management Purchasing Purchase Requisition Release ProcedureProcedure with Classification

Characteristic is defined T-code CT04

Table Name CEBAN Field Name BSART Document type is used for controlling the Purchase requisition release procedure

Release Strategy class type 032 Defining the class and assigning the characteristic

Defining the release groups, release codes, release indictor and release strategies

Request for quotation Spro Img material management purchasing request for quotation / quotation define document type / number ranges.

Here standard documentation and the standard number range taken.

Document
AN

Description
Request for Quotation

Number Ranges
6000000000 6999999999

Purchase order Spro Img material management purchasing purchase order define document type

Purchase Order 4500000000 - 4519999999 Std. UB Stock Transport 4520000000 - 4529999999 Order IB Import Doc 4530000000 - 4539999999 SB Inter State 4540000000 - 4549999999 TB Intra State 4550000000 - 4559999999 SPRO Img Materials Management Purchasing Purchase Order Release

Document Type NB (STD)

Description

Internal Number Range

Procedure for Purchase OrdersProcedure with Classification Defining the characteristics and class and assigning the characteristics to class

PRICING PROCEDURE Spro Img material management purchasing condition define price determination process define access sequence

Spro Img material management purchasing condition define price determination process define condition type

Condition Type CB00 CBXX RA00 RA01 RC00 FRA1 FRB1 FRC1 CU00 MWST MWVS NAVS SR00

Description Gross Price CSCL (Automatic) Gross Price Discount % on Net Discount % on Gross Discount/Quantity Freight % Freight (Value) Freight/Quantity Gross price cust.sim Input Tax Input tax manually Non-Deductible Tax Surcharge

Condition Class Prices Prices Discount or surcharge Discount or surcharge Discount or surcharge Discount or surcharge Discount or surcharge Discount or surcharge Quantity Taxes Taxes Taxes Surcharge

Calculation Type Quantity Quantity Percentage Percentage Quantity Percentage Fixed amount Quantity Quantity Percentage Percentage Fixed amount Percentage

Define calculation schema

Spro Img material management purchasing conditions define calculation schema

Supplementary pricing procedure

Assigning supplementary pricing procedure to condition type CB00

Defining schema groups - Vendor schema group Path

Spro Img material management purchasing condition define price determination process define schema group schema group vendor

Defining purchase schema group

Assigning purchase schema group to purchase organization

Define schema determination Path Spro Img material management purchasing condition define price determination process define schema determination define calculation schema for standard purchase ord.

CONTRACT Spro Imp material master purchasing contract define document types / number ranges Document Type MK WK Description Quantity Contract Value Contract Internal Number Range 4600000000 - 4619999999 4620000000 - 4649999999

SCHEDULING AGREEMENT Spro Imp material master purchasing scheduling agreement define document types / define number ranges

Document Type LP

Description Standard

Internal Number Range 5500000000 5599999999

Consumption Based Planning Defining the plant parameters Spro Img material management consumption based planning plant parameters carry out overall maintenance of plant parameter

Define MRP area. Path: Spro img material management consumption based planning master data MRP area define MRP area

MRP AREA

Are a Typ e 01

MRP Area Text

PL01

Domestic Plant

P l a n t P L

Name

CSCL domestic production plant

MRP Area PL02 01 CSCL Domestic Export Area

0 1 P L 0 2

CSCL Export production plant

Number ranges Spro Img material management consumption based planning number ranges define number ranges for planning run

Description
Planned orders Dependent reqmts Purchase requisitions MRP Lists Total Requirements Simulative

From Number
0000000001 0000000001 0010000000 0000000001 0000000001 0000000001

To Number
0019999999 8999999999 0019999999 9999999999 1999999999 4999999999

Dependent Reqmts

Planning calendar Define special procurement types Spro img material master consumption based planning master data define special procurement types

Pla nt PL0 1 PL0 1 PL0 1 PL0 1 PL0 1 PL0 1 PL0 1 PL0 2 PL0 2 PL0 2

Name CSCL domestic production plant CSCL domestic production plant CSCL domestic production plant CSCL domestic production plant CSCL domestic production plant CSCL domestic production plant CSCL domestic production plant CSCL Export production plant CSCL Export production plant CSCL Export production plant

Sp. Pr. Type 10 20 30 45 50 52 60 10 20 30

Special procurement type description Consignment for PL01 External procurement for PL01 Subcontracting for pl01 Stock transfer from plant to MRP area Phantom assembly Direct production / collective order Phantom in planning Consignment for PL02 External procurement for PL02 Subcontracting for pl02

PL0 2 PL0 2 PL0 2 PL0 2 MRP Types

CSCL Export production plant CSCL Export production plant CSCL Export production plant CSCL Export production plant

45 50 52 60

Stock transfer from plant to MRP area Phantom assembly Direct production / collective order Phantom in planning

Spro img material management consumption based planning master data define MRP types.

MRP Controllers Spro img material management consumption based planning master data define MRP controllers

Define MRP group Spro --> img --> material management --> consumption based planning --> MRP groups -->carry out over all maintainance of MRP groups.

Plan t PL0 1

MRP Group 0000 0001

Description External procurement In-hse prod. w/o indpt reqmts (initial)

0002 PL0 2 0000 0001 0002

In-house prod. with planned indpt reqmts External procurement In-hse prod. w/o indpt reqmts (initial) In-house prod. with planned indpt reqmts

Planning Active material requirement planning Spro --> img --> material management --> consumption based planning --> planning --> active material requirement planning

Define Planned Orders into Purchase Requisitions Spro Img material management consumption based planning procurement proposals define planned orders into purchase requisitions number or planned orders / PR Item

Logistic Invoice Verification Defining document types and number ranges for incoming invoice
Spro img material management logistic invoice verification incoming invoice number assignment maintain number assignment for accounting document

Document type RE RN RA

Description Invoice Gross Invoice Net Sub Cred Memo settlement

Number range 51 51 51

Maintain default value for tax codes Spro img material management logistic invoice verification incoming invoice maintain default values for tax codes.

Tolerance limit for invoice to block Spro img material management logistic invoice verification invoice block set tolerance limit.