Sap Logistics 9
Sap Logistics 9
Sap Logistics 9
Configuration Pack
INDEX
1. Over-view:- ---------------------------------------------------------------------------------- 4
2. Getting into the Configuration area of SAP ------------------------------------ 11
3. Enterprise structure -------------------------------------------------------------------- 14
3.1 Define valuation level ------------------------------------------------------------- 16
3.2 Define Plant -------------------------------------------------------------------------- 18
3.3 Maintain plant details and Factory calendar in Plant --------------- 21
3.4 Define Location --------------------------------------------------------------------- 23
3.5 Maintain Storage Location ----------------------------------------------------- 25
3.6 Maintain Purchase organization --------------------------------------------- 29
3.7 Assign Plant to company -------------------------------------------------------- 31
3.8 Assign purchase organization to the company code ----------------- 32
3.9 Assign purchase organization to plant ------------------------------------ 33
4. Material Master --------------------------------------------------------------------------- 34
4.1 Assign field to field selection groups --------------------------------------- 35
4.2 Define plant specific field and screen selection ------------------------ 39
4.3 Define material type -------------------------------------------------------------- 40
4.4 Define Number range for each material type ---------------------------- 44
4.5 Define industry sector------------------------------------------------------------ 46
4.6 Maintain user specific settings ----------------------------------------------- 47
4.7 Set material block for goods movement ----------------------------------- 50
4.8 Define storage location MRP per plant------------------------------------- 52
1. Over-view:-
• Planning
• Procurement
• Inventory Management
Planning: -
Procurement: -
Procurement Proposals: -
Purchasing: -
a. Purchase Order
b. Contracts
c. Scheduling Agreement
c. Scheduling Agreement: -
Inventory Management: -
• Vendor Master
• Source List
MRP takes the inventory into account and also the expected
receipt and issues during MRP run which is the vital data for
successful MRP.
MM with PP
MM with QM
MM with PM
MM with FI
• Enterprise structure
• Planning
• Purchasing
• Inventory Management
Define Plant
Define Storage Location
Assign Plant to a company
Define Purchase Organization
Purchase organization assignment
Defining material master field selection
Material Master Plant specific field selection
Define Material Type
Define number range for material type
Define Industry sector for material master.
Configuration - Planning:-
Configuration – Purchasing: -
BACKGROUND
INSTRUCTIONS
2. Click
3. Click on
4. Click appropriate node to look at more details.
▪ company code
▪ controlling area
▪ Plant
▪ Storage location
▪ Sales organization
Company
Company
Company
Company Controlling
Controlling
code
code Area
Area
Purchasing
Purchasing
Organization
Organization Plant
Plant
Storage
Storage
location
location
3.1 Define valuation level
BACKGROUND
▪ Plant level
INSTRUCTIONS
Follow the Menu Path: IMG → Enterprise structure →
Definition → Logistics - General → Define valuation level
1. Click
2. Select the radio button
3. Click Save
3.2 Define Plant
BACKGROUND
This configuration setting enables to define the plant. Each
manufacturing facility or branch of a company is defined as a
plant in SAP.
INSTRUCTIONS
1. Click
2. Click
3. Click
4. Click
7. Click
BACKGROUND
INSTRUCTIONS
1. Double click
2. Select plant IND6 by clicking the grey box in the left side
3. Click
4. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
4. Click
6. Enter country
7. Click
8. Click .
3.5 Maintain Storage Location
BACKGROUND
INSTRUCTIONS
Click
Click
Click
Click
Double Click
Click
Click
Click
Repeat the above to maintain the address for all storage
locations.
3.6 Maintain Purchase organization
BACKGROUND
INSTRUCTIONS
1. Click
2. click
4. Click .
3.7 Assign Plant to company
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
5. Click
6. Click .
3.8 Assign purchase organization to the
company code
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
5. Click
6. Click
3.9 Assign purchase organization to plant
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
5. Click
6. Click
Example:
St
t MRP Sales
Material
master Work
scheduling
Accounting
Quality
management
Storage Forecasting
Warehouse
Classification
management
BACKGROUND
INSTRUCTIONS
1. Click
2. Click in purchasing value key row
3. Create new field ref by copying from the standard SAP
entry. E.g. IND6 as field reference.
4. Click
6. Click
4.2 Define plant specific field and screen
selection
BACKGROUND
When there are more than one Bill Of Material, system will
select the first alternate by default.
INSTRUCTIONS
1. Click
3. Click Save .
4.3 Define material type
BACKGROUND
Only the menu path is given here and the rest of the settings
are similar to above 1.1.8.
INSTRUCTIONS
1. Click
Double click
Select the check box only in the relevant valuation area. E.g.
IND6, IND7 and IND9
7. Click
8. Click
9. Click Save
When the new batch is created, the initial status of that batch
will be restricted.
Note: -
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
4. Maintain the Text for the new group and maintain the
interval for internal and external number range
5. Click .
6. Click to assign to the material type
8. Click
10. Click
11. Click .
4.5 Define industry sector
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
7. Click
8. Click
4.6 Maintain user specific settings
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
3. Click
4. Click
5. Click
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
4.8 Define storage location MRP per plant
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
4. Select 1 to exclude storage location from MRP
5. Click