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SAP MM Configuration Checklist

The document lists configuration tasks for enterprise structures, master data, and document types in an SAP system. It includes defining plants, purchasing organizations, material and vendor master data, as well as document types for purchase requisitions, purchase orders, requests for quotation, contracts, and scheduling agreements. The status of each task is provided.

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Prashant Kumar
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2K views4 pages

SAP MM Configuration Checklist

The document lists configuration tasks for enterprise structures, master data, and document types in an SAP system. It includes defining plants, purchasing organizations, material and vendor master data, as well as document types for purchase requisitions, purchase orders, requests for quotation, contracts, and scheduling agreements. The status of each task is provided.

Uploaded by

Prashant Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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No Configuration Task List T-Code Status Transport Request


1 Enterprise Structure
1.1 Define Plant OX10 Completed
1.2 Maintain storage location OX09 Completed
1.3 Maintain Purchase Organization OX08 Completed
1.4 Create Purchasing Group OME4 Completed
2 Enterprise Structure-Assignment
2.1 Plant to Company Code OX18 Completed
2.2 Purchase Organization to company code OX01 NOT TO BE ASSIGNED
2.3 Purchasing organisation to Plant OX17 Completed
3 Master DATA
3.1 Material master data
3.1.1 Define Material Types OMS2 Completed
3.1.2 Define valuation Class OMSK Completed
3.1.3 Define Acc.category OMSK Completed
3.1.4 Define Material Groups OMSF Completed
3.1.5 Define No. range for Material Types MMNR Completed
3.2 Vendor Master Data
3.2.1 Define Vendor Account Groups OMSG Completed
3.2.2 Define Vendor Account Groups Number Ranges OMSJ Completed
3.3 Service Master Data
3.3.1 Define service category (standard) OMV1 Completed
3.3.2 Define Number ranges ACNR Completed
3.3.3 Define number ranges for service entry sheet OMY9 Completed
4 Document Types
4.1 Purchase Requisition
4.1.1 Define Document Types OLME Completed
4.1.2 Define Number Ranges OMH7 Completed
4.1.3 Define screen layout at document level OMF2 Completed
4.2 RFQ
4.2.1 Document Types OMEA
4.2.2 Number Ranges OMY6
4.2.3 Define screen layout at document level OME8
4.3 Purchase Order
4.3.1 Document Types for Purchase Order OMEC Completed
4.3.2 Number Ranges for purchase Order OMH6 Completed
4.3.3 Define screen layout at document level OMF4 Completed
4.4 Contract
4.4.1 Define Document Type OMEF
4.4.2 Define Number Ranges OMY6
4.4.3 Define screen layout at document level OMFA
4.5 Scheduling Agreement
4.5.1 Define Document Type OMED
4.5.2 Define Number Ranges OMY6
4.5.3 Define screen layout at document level OMF7
4.6 Purchase Info record
4.6.1 Define number ranges OMEO To be done in testing client
4.6.2 Define screen layout OMF1 Completed

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