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SAP MM Configuration Tips and Tricks by royal182003

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SAP MM Enterprise Structure Configuration.Master Data and Purchase Req Configuration,MM Purchasing Config, Inventory Management Configuration, Planning Configuration, Warehouse Management Configuration, Project approach Document to Warehouse management, User Training Documents, Batch Management Configuration, FI-MM Special Integration Report

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									SAP Best Practices
Materials Management
Configuration Guide
ECC 6.00
SAP Best Practices                                           Materials Management: Configuration Guide



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                                                   Caution

                                                   Example


                                                   Note or Tip

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                                                   Syntax




Typographic Conventions

    Type Style   Description
    Example text Words or characters that appear on the screen. These include field names,
                 screen titles, pushbuttons as well as menu names, paths and options.
                 Cross-references to other documentation.
    Example      Emphasized words or phrases in body text, titles of graphics and tables.
    text
    EXAMPLE      Names of elements in the system. These include report names, program
    TEXT         names, transaction codes, table names, and individual key words of a
                 programming language, when surrounded by body text, for example, SELECT
                 and INCLUDE.
    Example      Screen output. This includes file and directory names and their paths,
    text         messages, source code, names of variables and parameters as well as names
                 of installation, upgrade and database tools.
    EXAMPLE TEXT Keys   on the keyboard, for example, function keys (such as F2) or the ENTER
                 key.
    Example      Exact user entry. These are words or characters that you enter in the system
    text         exactly as they appear in the documentation.
    <Example     Variable user entry. Pointed brackets indicate that you replace these words
    text>        and characters with appropriate entries.




                                                                                       Page 2 of 239
SAP Best Practices                                                                       Materials Management: Configuration Guide



Contents
Materials Management: Configuration Guide .................................................................................. 5
1     Purpose..................................................................................................................................... 5
2     Preparation ............................................................................................................................... 5
    2.1        Prerequisites................................................................................................................... 5
3     Configuration ............................................................................................................................ 5
    3.1        Material Master............................................................................................................... 5
      3.1.1        Basic Settings............................................................................................................. 5
      3.1.2        Material Types............................................................................................................ 6
      3.1.3        Settings for Key Fields ............................................................................................. 31
      3.1.4        Agency Business...................................................................................................... 41
      3.1.5        Business Partner ...................................................................................................... 43
    3.2        Materials Management General Settings ..................................................................... 44
      3.2.1        Consumption- Based Planning................................................................................. 44
      3.2.2        Purchasing ............................................................................................................... 47
      3.2.3        Inventory Management ............................................................................................ 77
      3.2.4        Valuation and Account Assignment ......................................................................... 83
      3.2.5        Logistics Invoice Verification .................................................................................... 92
      3.2.6        Activate Automatic Batch Number Assignment ....................................................... 97
4     Additional Configuration.......................................................................................................... 98
    4.1        Logistics General.......................................................................................................... 98
      4.1.1        Material Master......................................................................................................... 98
      4.1.2        Engineering Change Management ........................................................................ 131
      4.1.3        Business Partner .................................................................................................... 132
    4.2        Materials Management ............................................................................................... 136
      4.2.1        Purchasing ............................................................................................................. 136
      4.2.2        Valuation and Account Assignment ....................................................................... 147
      4.2.3        Logistics Invoice Verification .................................................................................. 158
      4.2.4        Consumption Based Planning................................................................................ 162
      4.2.5        Inventory Management and Physical Inventory ..................................................... 168
    4.3        Logistics Execution..................................................................................................... 177
      4.3.1        Basic Shipping Functions ....................................................................................... 177
    4.4        Plant Maintenance and Customer Service ................................................................. 216
      4.4.1        Master Data in Plant Maintenance and Customer Service .................................... 216
    4.5        Additional Configuration ............................................................................................. 217
      4.5.1        Confirmation ........................................................................................................... 217



                                                                                                                                   Page 3 of 239
SAP Best Practices                                                              Materials Management: Configuration Guide


   4.5.2       Define Action Box................................................................................................... 217
   4.5.3       Define Screen Templates....................................................................................... 219
   4.5.4       Text Names for Form Module ................................................................................ 221
   4.5.5       Define order-type dependant parameters .............................................................. 221
   4.5.6       Define Status Profiles............................................................................................. 224
   4.5.7       Set Up Partner Determination ................................................................................ 224
   4.5.8       Change Current Period .......................................................................................... 225
   4.5.9       Maintain Address for Plants ................................................................................... 225
   4.5.10      Maintain Address for Shipping Points .................................................................... 226
   4.5.11      Maintain Purchasing Tax Code Conditions ............................................................ 226
   4.5.12      Upload Leaf Logo for use in Print Program............................................................ 227
   4.5.13      Output type Configuration (MM)............................................................................. 228
   4.5.14      Output type Configuration (PP) .............................................................................. 230
   4.5.15      Output type Configuration (WM) ............................................................................ 231
   4.5.16      Output Type Production Order ............................................................................... 234
   4.5.17      Define Default Values for Transactions ................................................................. 234
   4.5.18      Define Scope of Output .......................................................................................... 237
 4.6        Create Customer Master ............................................................................................ 237
 4.7        Define Shipping Data for Plants ................................................................................. 238
 4.8        Change of Initial Stock Accounts to Accounts in the Equity group ............................ 238
 4.9        Change of Material Master Account Determination ................................................... 239




                                                                                                                       Page 4 of 239
SAP Best Practices                                             Materials Management: Configuration Guide




Materials Management: Configuration Guide

1 Purpose
This configuration guide provides the information you need to set up the configuration of this
building block manually.
If you do not want to configure manually and prefer an automated installation process using BC
Sets and other tools, refer to the installation guide of this building block.


2 Preparation
2.1 Prerequisites
List dependencies with other building blocks and describe the general prerequisites that you have
to fulfill to install this building block. Do not repeat preparation settings already described in other
building block guides.


3 Configuration
3.1 Material Master
3.1.1        Basic Settings
3.1.1.1          Maintain Company Codes for Materials Management

Use
This BC Set is used to maintain the company codes for Materials Management. In this IMG
activity, you maintain your company codes. There are two situations in which you do this:
    •   When setting up company codes for materials management
    •   When changing the Allow backposting or Disallow backposting indicators
To create a material master record, the control record must exist for the company code for which
you want to create your master record.
To set up a company code, enter the current period here.

Procedure
1. To carry out this activity, choose one of the following navigation options:




                                                                                            Page 5 of 239
SAP Best Practices                                           Materials Management: Configuration Guide


     Transaction   OMSY
     IMG Menu      Logistics – General Material Master Basic Settings            Maintain
                   Company Codes for Materials Management


2. In the Change View “Materials Management View on Company Codes”: Overview screen,
   enter the following values:

     CoCd       Year                           Period                            ABp
     BP01          <current year>                  <current period>                 Checked
     BP0X          <current year>                  <current period>                 Checked
3. Choose Save.

Result
Two company codes have been set up.



3.1.2       Material Types
3.1.2.1          Define Attributes of Material Type

Use
This BC Set is used to define the attributes for Materials types.
Whenever you create a material master record, you must assign it to a material type. This
requires you to first define the attributes of each material type.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction   SM34 with customizing object MTART, and choose Maintain.
     IMG Menu      Logistics – General    Material Master      Basic Settings    Material Types
                     Define Attributes of Material Types


2. In the Change View “Material Types”: Overview screen, enter the Material type description for
   each MTyp:

     MTyp                        Material type description
         ABF                         Waste
         CH00                        CH Contract Handling
         CONT                        Kanban Container
         COUP                        Coupons
         DIEN                        Service




                                                                                        Page 6 of 239
SAP Best Practices                                        Materials Management: Configuration Guide


        ERSA                     Spare Parts
        FERT                     Finished Product
        FGTR                     Beverages
        FHMI                     Production Resource/Tool
        FOOD                     Foods (excl. perishables)
        FRIP                     Perishables
        HALB                     Semifinished Product
        HAWA                     Trading Goods
        HERS                     Manufacturer Part
        HIBE                     Operating supplies
        IBAU                     Maintenance assemblies
        INTR                     Intra materials
        KMAT                     Configurable materials
        LEER                     Empties
        LEIH                     Returnable packaging
        LGUT                     Empties (retail)
        MODE                     Apparel (seasonal)
        NLAG                     Non-stock materials
        NOF1                     Nonfoods
        PIPE                     Pipeline materials
        PLAN                     Trading goods (planned)
        PROC                     Process materials
        PROD                     Product groups
        PROD                     Product groups
        ROH                      Raw materials
        UNBW                     Nonvaluated materials
        VERP                     Packaging
        VKHM                     Additionals
        VOLL                     Full products
        WERB                     Product catalogs
        WERT                     Value-only materials
        WETT                     Competitor products
        YG02                     Non-stock materials
        YSER                     SP: Services
1. Double-click on the MTyp ABF. The Change View “Material Types”: Details screen is
   displayed.


                                                                                   Page 7 of 239
SAP Best Practices                                      Materials Management: Configuration Guide


2. Enter the values shown in the following ABF MTyp table, and choose Save.
3. Repeat steps 3. and 4. for each MTyp, entering values from the corresponding MTyp table.

       ABF MTyp Table
    Field                                            Value Entered
    Field reference                                      HALB
    SRef: material type                                  ROH
    Ext. purchase orders                                 2
    Int. purchase orders                                 2
    Price control                                        Standard price
    Acct cat. Reference                                  0007
    Price ctrl mandatory                                 Checked
    Quantity updating      In all valuation areas        Unchecked
                           In no valuation area          Unchecked
                           By valuation area         Checked
    Value updating         In all valuation areas        Unchecked
                           In no valuation area          Checked
                           By valuation area         Unchecked
    Material type ID                                     General material type
    Time till deleted                                    0


       CH00 MTyp Table
    Field                                            Value Entered
    Field reference                                      DIEN
    SRef: material type                                  ROH
    Ext. purchase orders                                 0
    Int. purchase orders                                 0
    Price control                                        Standard price
    Acct cat. Reference                                  0006
    Price ctrl mandatory                                 Unchecked
    Quantity updating      In all valuation areas        Unchecked
                           In no valuation area          Checked
                           By valuation area         Unchecked
    Value updating         In all valuation areas        Unchecked
                           In no valuation area          Checked
                           By valuation area         Unchecked



                                                                                  Page 8 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


    Material type ID                                          General material type
    Time till deleted


       CONT MTyp Table
    Field                                                Value Entered
    Field reference                                           VERP
    SRef: material type                                       ROH
    External no. assignment w/o check                         Checked
    Ext. purchase orders                                      0
    Int. purchase orders                                      0
    Price control
    Acct cat. Reference
    Price ctrl mandatory                                      Unchecked
    Quantity updating         In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area          Unchecked
    Value updating            In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area          Unchecked
    Material type ID                                          General material type
    Time till deleted


       COUP MTyp Table
    Field                                     Value Entered
    Field reference                               WERB
    SRef: material type                           COUP
    Authorization group                           0002
    External no. assignment w/o check
    Ext. purchase orders                          0
    Int. purchase orders                          0
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0005
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Unchecked
    updating            areas



                                                                                       Page 9 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


                        In no valuation           Checked
                        area
                        By valuation area     Unchecked
    Value updating      In all valuation          Unchecked
                        areas
                        In no valuation           Checked
                        area
                        By valuation area     Unchecked
    Material type ID                              Material type for coupons
    Time till deleted                             10
    Display material                              Checked


       DIEN MTyp Table
    Field                                               Value Entered
    Field reference                                           DIEN
    SRef: material type                                       ROH
    Ext. purchase orders                                      2
    Int. purchase orders                                      0
    Price control                                             Standard price
    Acct cat. Reference                                       0006
    Price ctrl mandatory                                      Unchecked
    Quantity updating         In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area         Unchecked
    Value updating            In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area         Unchecked
    Material type ID                                          General material type
    Time till deleted


       ERSA MTyp Table
    Field                                     Value Entered
    Field reference                               ROH
    SRef: material type                           ROH
    Ext. purchase orders                          2
    Int. purchase orders                          0



                                                                                      Page 10 of 239
SAP Best Practices                                          Materials Management: Configuration Guide


    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0003
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation           Unchecked
                        area
                        By valuation area     Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation           Unchecked
                        area
                        By valuation area     Unchecked
    Material type ID                              General material type
    Time till deleted


       FERT MTyp Table
    Field                                                Value Entered
    Field reference                                         FERT
    SRef: material type                                     ROH
    With Qty Structure                                      Checked
    Ext. purchase orders                                    1
    Int. purchase orders                                    2
    Price control                                           Standard price
    Acct cat. Reference                                     0009
    Price ctrl mandatory                                    Unchecked
    Quantity updating         In all valuation areas        Checked
                              In no valuation area          Unchecked
                              By valuation area          Unchecked
    Value updating            In all valuation areas        Checked
                              In no valuation area          Unchecked
                              By valuation area          Unchecked
    Material type ID                                        General material type
    Time till deleted




                                                                                    Page 11 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


       FGTR MTyp Table
    Field                                     Value Entered
    Field reference                               HAWA
    SRef: material type                           ROH
    Item category group                           NORM
    Ext. purchase orders                          2
    Int. purchase orders                          2
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0005
    Price ctrl mandatory                          Checked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              General material type
    Time till deleted                             5
    Display material                              Checked
    Print price                                   Checked


       FHMI MTyp Table
    Field                                                Value Entered
    Field reference                                           HALB
    SRef: material type                                       ROH
    Ext. purchase orders                                      2
    Int. purchase orders                                      2
    Price control                                             Standard price
    Acct cat. Reference                                       0008
    Price ctrl mandatory                                      Unchecked
    Quantity updating         In all valuation areas          Checked
                              In no valuation area       Unchecked



                                                                                      Page 12 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


                              By valuation area               Unchecked
    Value updating            In all valuation areas          Checked
                              In no valuation area       Unchecked
                              By valuation area               Unchecked
    Material type ID                                          General material type
    Time till deleted


       FOOD MTyp Table
    Field                                     Value Entered
    Field reference                               HAWA
    SRef: material type                           ROH
    Item category group                           NORM
    Ext. purchase orders                          2
    Int. purchase orders                          2
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0005
    Price ctrl mandatory                          Checked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              General material type
    Time till deleted
    Display material                              Checked
    Print price                                   Checked


       FRIP MTyp Table
    Field                                     Value Entered
    Field reference                               HAWA
    SRef: material type                           ROH



                                                                                      Page 13 of 239
SAP Best Practices                                          Materials Management: Configuration Guide


    Item category group                           NORM
    Ext. purchase orders                          2
    Int. purchase orders                          2
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0005
    Price ctrl mandatory                          Checked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              Material type for perishables
    Time till deleted
    Display material                              Checked
    Print price                                   Checked


       HALB MTyp Table
    Field                                                Value Entered
    Field reference                                         HALB
    SRef: material type                                     ROH
    With Qty Structure                                      Checked
    Ext. purchase orders                                    2
    Int. purchase orders                                    2
    Price control                                           Standard price
    Acct cat. Reference                                     0008
    Price ctrl mandatory                                    Unchecked
    Quantity updating         In all valuation areas        Checked
                              In no valuation area       Unchecked
                              By valuation area             Unchecked
    Value updating            In all valuation areas        Checked
                              In no valuation area       Unchecked



                                                                                    Page 14 of 239
SAP Best Practices                                           Materials Management: Configuration Guide


                              By valuation area              Unchecked
    Material type ID                                         General material type
    Time till deleted


       HAWA MTyp Table
    Field                                    Value Entered
    Field reference                               HAWA
    SRef: material type                           ROH
    Item category group                           NORM
    Ext. purchase orders                          2
    Int. purchase orders                          0
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0005
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation      Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation      Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              General material type
    Time till deleted
    Display material                              Checked
    Print price                                   Checked


       HERS MTyp Table
    Field                                                Value Entered
    Field reference                                          HERS
    SRef: material type                                      HERS
    External no. assignment w/o check                        Checked
    Manufacturer part                                        Checked
    Ext. purchase orders                                     2



                                                                                     Page 15 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


    Int. purchase orders                                      0
    Price control
    Acct cat. Reference
    Price ctrl mandatory                                      Unchecked
    Quantity updating         In all valuation areas          Checked
                              In no valuation area       Unchecked
                              By valuation area               Unchecked
    Value updating            In all valuation areas          Checked
                              In no valuation area       Unchecked
                              By valuation area               Unchecked
    Material type ID                                          General material type
    Time till deleted


       HIBE MTyp Table
    Field                                     Value Entered
    Field reference                               ROH
    SRef: material type                           ROH
    Ext. purchase orders                          2
    Int. purchase orders                          0
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0002
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              General material type
    Time till deleted




                                                                                      Page 16 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


       IBAU MTyp Table
    Field                                                Value Entered
    Field reference                                           ROH
    SRef: material type                                       ROH
    Ext. purchase orders                                      0
    Int. purchase orders                                      0
    Price control
    Acct cat. Reference
    Price ctrl mandatory                                      Unchecked
    Quantity updating         In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area          Unchecked
    Value updating            In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area          Unchecked
    Material type ID                                          General material type
    Time till deleted


       INTR MTyp Table
    Field                                     Value Entered
    Field reference                               ROH
    SRef: material type                           ROH
    Ext. purchase orders                          0
    Int. purchase orders                          0
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0001
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area



                                                                                      Page 17 of 239
SAP Best Practices                                             Materials Management: Configuration Guide


                        By valuation area          Unchecked
    Material type ID                               General material type
    Time till deleted


       KMAT MTyp Table
    Field                                                 Value Entered
    Field reference                                            KMAT
    SRef: material type                                        ROH
    Item category group                                        0002
    Material is configurable                                   Checked
    Ext. purchase orders                                       0
    Int. purchase orders                                       2
    Price control                                              Standard price
    Acct cat. Reference                                        0008
    Price ctrl mandatory                                       Unchecked
    Quantity updating          In all valuation areas          Unchecked
                               In no valuation area            Checked
                               By valuation area          Unchecked
    Value updating             In all valuation areas          Unchecked
                               In no valuation area            Checked
                               By valuation area          Unchecked
    Material type ID                                           General material type
    Time till deleted


       LEER MTyp Table
    Field                                      Value Entered
    Field reference                                VERP
    SRef: material type                            LEER
    Item category group                            LEIH
    Ext. purchase orders                           2
    Int. purchase orders                           1
    Price control                                  Moving average price/periodic unit
                                                   price
    Acct cat. Reference                            0004
    Price ctrl mandatory                           Unchecked




                                                                                       Page 18 of 239
SAP Best Practices                                          Materials Management: Configuration Guide


    Quantity            In all valuation       Checked
    updating            areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Value updating      In all valuation       Checked
                        areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Material type ID                           General material type
    Time till deleted                          0


       LEIH MTyp Table
    Field                                   Value Entered
    Field reference                            VERP
    SRef: material type                        ROH
    Item category group                        VERP
    External no. assignment w/o                Checked
    Ext. purchase orders                       2
    Int. purchase orders                       1
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0004
    Price ctrl mandatory                       Unchecked
    Quantity            In all valuation       Checked
    updating            areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Value updating      In all valuation       Unchecked
                        areas
                        In no valuation        Checked
                        area
                        By valuation area   Unchecked
    Material type ID                           General material type
    Time till deleted                          0




                                                                                    Page 19 of 239
SAP Best Practices                                          Materials Management: Configuration Guide


       LGUI MTyp Table
    Field                                   Value Entered
    Field reference                            VERP
    SRef: material type                        LEER
    Item category group                        LEER
    Ext. purchase orders                       2
    Int. purchase orders                       1
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0004
    Price ctrl mandatory                       Unchecked
    Quantity            In all valuation       Checked
    updating            areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Value updating      In all valuation       Checked
                        areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Material type ID                           Material type for empties
    Time till deleted                          0


       MODE MTyp Table
    Field                                   Value Entered
    Field reference                            HAWA
    SRef: material type                        ROH
    Item category group                        NORM
    Externa no. assignment w/o check           Checked
    Ext. purchase orders                       2
    Int. purchase orders                       2
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0005
    Price ctrl mandatory                       Checked
    Quantity            In all valuation       Checked
    updating            areas



                                                                                    Page 20 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              General material type
    Time till deleted                             0
    Display material                              Checked
    Print price                                   Checked


       NLAG MTyp Table
    Field                                                Value Entered
    Field reference                                           NLAG
    SRef: material type                                       ROH
    Item category group                                       NLAG
    Ext. purchase orders                                      2
    Int. purchase orders                                      2
    Price control
    Acct cat. Reference
    Price ctrl mandatory                                      Unchecked
    Quantity updating         In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area          Unchecked
    Value updating            In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area          Unchecked
    Material type ID                                          General material type
    Time till deleted                                         0


       NOF1 MTyp Table
    Field                                     Value Entered
    Field reference                               HAWA
    SRef: material type                           ROH



                                                                                      Page 21 of 239
SAP Best Practices                                          Materials Management: Configuration Guide


    Item category group                        NORM
    External no. assignment w/o check          Checked
    Ext. purchase orders                       2
    Int. purchase orders                       2
    Price control                              Movint average price/periodic unit
                                               price
    Acct cat. Reference                        0005
    Price ctrl mandatory                       Checked
    Quantity            In all valuation       Checked
    updating            areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Value updating      In all valuation       Checked
                        areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Material type ID                           General material type
    Time till deleted                          5
    Display material                           Checked
    Print price                                Checked


       PIPE MTyp Table
    Field                                   Value Entered
    Field reference                            ROH
    SRef: material type                        ROH
    Pipeline mandatory                         Checked
    Ext. purchase orders                       0
    Int. purchase orders                       0
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0001
    Price ctrl mandatory                       Unchecked
    Quantity            In all valuation       Unchecked
    updating            areas
                        In no valuation        Checked
                        area



                                                                                    Page 22 of 239
SAP Best Practices                                            Materials Management: Configuration Guide


                          By valuation area   Unchecked
    Value updating        In all valuation       Unchecked
                          areas
                          In no valuation        Checked
                          area
                          By valuation area   Unchecked
    Material type ID                             General material type
    Time till deleted                            0


       PLAN MTyp Table
    Field                                     Value Entered
    Field reference                              HAWA
    SRef: material type                          PLAN
    Item category group                          NORM
    Ext. purchase orders                         0
    Int. purchase orders                         0
    Price control                                Moving average price/periodic unit
                                                 price
    Acct cat. Reference                          0005
    Price ctrl mandatory                         Unchecked
    Quantity              In all valuation       Unchecked
    updating              areas
                          In no valuation        Checked
                          area
                          By valuation area   Unchecked
    Value updating        In all valuation       Unchecked
                          areas
                          In no valuation        Checked
                          area
                          By valuation area   Unchecked
    Material type ID                             General material type
    Time till deleted                            0


       PROC MTyp Table
    Field                                     Value Entered
    Field reference                              PROC
    SRef: material type                          ROH
    Material f. process                          Checked



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    Ext. purchase orders                          0
    Int. purchase orders                          2
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0009
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Unchecked
    updating            areas
                        In no valuation           Checked
                        area
                        By valuation area     Unchecked
    Value updating      In all valuation          Unchecked
                        areas
                        In no valuation           Checked
                        area
                        By valuation area     Unchecked
    Material type ID                              General material type
    Time till deleted                             0


       PROD MTyp Table
    Field                                                Value Entered
    Field reference                                         FERT
    SRef: material type                                     ROH
    External no. assignment w/o check                       Checked
    Ext. purchase orders                                    1
    Int. purchase orders                                    1
    Price control
    Acct cat. Reference                                     0008
    Price ctrl mandatory                                    Unchecked
    Quantity updating         In all valuation areas        Unchecked
                              In no valuation area          Checked
                              By valuation area          Unchecked
    Value updating            In all valuation areas        Unchecked
                              In no valuation area          Checked
                              By valuation area          Unchecked
    Material type ID                                        General material type
    Time till deleted                                       5



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       ROH MTyp Table
    Field                                     Value Entered
    Field reference                               ROH
    SRef: material type                           ROH
    With Qty Structure                            Checked
    Ext. purchase orders                          2
    Int. purchase orders                          0
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0001
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              General material type
    Time till deleted                             0


       UNBW MTyp Table
    Field                                                Value Entered
    Field reference                                           ROH
    SRef: material type                                       ROH
    Ext. purchase orders                                      2
    Int. purchase orders                                      2
    Price control
    Acct cat. Reference                                       0007
    Price ctrl mandatory                                      Unchecked
    Quantity updating         In all valuation areas          Checked
                              In no valuation area       Unchecked
                              By valuation area               Unchecked



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    Value updating            In all valuation areas          Unchecked
                              In no valuation area            Checked
                              By valuation area          Unchecked
    Material type ID                                          General material type
    Time till deleted                                         0


       VERP MTyp Table
    Field                                     Value Entered
    Field reference                               VERP
    SRef: material type                           ROH
    Item category group                           VERP
    Ext. purchase orders                          2
    Int. purchase orders                          1
    Price control                                 Moving average price/periodic unit
                                                  price
    Acct cat. Reference                           0004
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Checked
    updating            areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              General material type
    Time till deleted                             0


       VKHM MTyp Table
    Field                                     Value Entered
    Field reference                               VKHM
    SRef: material type                           HAWA
    Item category group                           NORM
    External no. assignment w/o check             Checked
    Ext. purchase orders                          2



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    Int. purchase orders                       2
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0005
    Price ctrl mandatory                       Unchecked
    Quantity            In all valuation       Checked
    updating            areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Value updating      In all valuation       Checked
                        areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Material type ID                           General type for additionals
    Time till deleted                          0


       VOLL MTyp Table
    Field                                   Value Entered
    Field reference                            HAWA
    SRef: material type                        ROH
    Item category group                        VOLL
    Ext. purchase orders                       2
    Int. purchase orders                       0
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0005
    Price ctrl mandatory                       Unchecked
    Quantity            In all valuation       Checked
    updating            areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Value updating      In all valuation       Checked
                        areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked



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    Material type ID                           General material type
    Time till deleted                          5


       WERB MTyp Table
    Field                                   Value Entered
    Field reference                            WERB
    SRef: material type                        ROH
    Item category group                        NORM
    External no. assignment w/o check          Checked
    Ext. purchase orders                       2
    Int. purchase orders                       0
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0005
    Price ctrl mandatory                       Unchecked
    Quantity            In all valuation       Checked
    updating            areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Value updating      In all valuation       Checked
                        areas
                        In no valuation     Unchecked
                        area
                        By valuation area      Unchecked
    Material type ID                           Material type for catalog variants
    Time till deleted                          0


       WERT MTyp Table
    Field                                   Value Entered
    Field reference                            WERT
    SRef: material type                        ROH
    Item category group                        NORM
    External no. assignment w/o check          Checked
    Ext. purchase orders                       0
    Int. purchase orders                       0
    Price control                              Moving average price/periodic unit



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                                                  price
    Acct cat. Reference                           0005
    Price ctrl mandatory                          Unchecked
    Quantity            In all valuation          Unchecked
    updating            areas
                        In no valuation           Checked
                        area
                        By valuation area     Unchecked
    Value updating      In all valuation          Checked
                        areas
                        In no valuation       Unchecked
                        area
                        By valuation area         Unchecked
    Material type ID                              Material type for value-only
                                                  materials
    Time till deleted                             0
    Display material                              Checked
    Print price                                   Checked


       WETT MTyp Table
    Field                                                 Value Entered
    Field reference                                          WETT
    SRef: material type                                      ROH
    Ext. purchase orders                                     0
    Int. purchase orders                                     0
    Price control
    Acct cat. Reference
    Price ctrl mandatory                                     Unchecked
    Quantity updating         In all valuation areas         Unchecked
                              In no valuation area           Checked
                              By valuation area           Unchecked
    Value updating            In all valuation areas         Unchecked
                              In no valuation area           Checked
                              By valuation area           Unchecked
    Material type ID                                         General material type
    Time till deleted                                        0




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       YG02 MTyp Table
    Field                                   Value Entered
    Field reference                             NLAG
    SRef: material type                         ROH
    Item category group                         NLAG
    Ext. purchase orders                        0
    Int. purchase orders                        0
    Price control
    Acct cat. Reference
    Price ctrl mandatory                        Unchecked
    Quantity            In all valuation        Unchecked
    updating            areas
                        In no valuation         Checked
                        area
                        By valuation area   Unchecked
    Value updating      In all valuation        Unchecked
                        areas
                        In no valuation         Unchecked
                        area
                        By valuation area       Checked
    Material type ID                            Material type for value-only
                                                materials
    Time till deleted                           0


       YSER MTyp Table
    Field                                   Value Entered
    Field reference                            DIEN
    SRef: material type                        ROH
    Item category group                        YSER
    Ext. purchase orders                       2
    Int. purchase orders                       0
    Price control                              Moving average price/periodic unit
                                               price
    Acct cat. Reference                        0006
    Price ctrl mandatory                       Unchecked
    Quantity            In all valuation       Unchecked
    updating            areas
                        In no valuation        Unchecked



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                         area
                         By valuation area         Checked
     Value updating      In all valuation          Unchecked
                         areas
                         In no valuation           Unchecked
                         area
                         By valuation area         Checked
     Material type ID                              General material type
     Time till deleted                             0

Result
The attributes for materials types have been set up.

3.1.3         Settings for Key Fields
3.1.3.1          Define Material Groups

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction    OMSF
     IMG Menu       Logistics – General      Material Master    Settings for Key Fields    Define
                    Material Groups


2. In the Change View “Material Groups”: Overview screen, enter the Material group description
   for each Matl group:

         Matl group                           Matl group description
         007                                  SP_Services
         SP                                   Spare parts
         YG10010                              10110 Material Group
         YG10020                              10010 Material group
         YG10030                              10020 Material group
         YG10040                              10030 Material group
         YG10050                              10040 Material group
         YG10060                              10120 Material Group
         YG10070                              10210 Material Group
         YG10110                              10220 Material Group
         YG10120                              10230 Material Group
         YG10210                              10240 Material Group




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         YG10220                               10250 Material Group
         YG10230                               10050 Material group
         YG10240                               10060 Material group
         YG10250                               10070 Material group
         YG10260                               10260 Material Group
         YG10270                               10270 Material Group


3. Choose Save.

Result
Descriptions for the material groups have been set up.

3.1.3.2          Updated Units of Measure

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction     CUNI
     IMG Menu        SAP Netweaver      General Settings       Check Units of Measurement
2. In the Units of Measurement: Initial Screen, choose the Dimensions button. The Change
   View “Dimensions for units of mesure”: Overview screen appears.
3. Choose New Entries, make the entries in the table below, and choose Save.

         Dimension          Dimension text                SI unit       SI unit text
         AAAADL             (no dimensions)
         ACBAC              Acid/Base capacity            M/M           Mol per cubic meter
         ACCEL              Acceleration                  MS2           Meter/second squared
         CAPACI             Electr. capacity              F             Farad
         CONDUC             Conductivity                  A/V           Siemens per meter
         DENSI              Density                       KGV           Kilogram/cubic meter
         ECURR              Electr. Current               A             Ampere
         ENERGY             Energy                        J             Joule
         EVARA              Vaporization Speed
         FORCE              Force                         N             Newton
         FREQU              Frequency                     HZ            Hertz (1/second)
         HYDROL             Hydrolysis rate               LMS           Liter/Molsecond
         LENGTH             Length                        M             Meter
         LIGHT              Luminous intensity            CD            Candela




                                                                                          Page 32 of 239
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        MAGNFD           Magnet. field dens.        TES           Tesla
        MASFLO           Mass flow                  KGS           Kilogram/second
        MASSBD           Mass coverage              KGF           Kilogram/Square meter
        MOENER           Molar energy               JMO           Joule/Mol
        MOLMAS           Mole mass                  KGM           Kilogram/Mol
        MOLQU            Mole quantity              MOL           Mol
        MPROPO           Mass proportion            KGK           Kilogram/Kilogram
        POINTS           Points                     P             Points
        POWER            Power                      W             Watt
        PRESS            Pressure                   PA            Pascal
        PROPOR           Proportion                 ONE           One
        RESIST           Elec. Resistance           OHM           Ohm
        SPAEQU           Spec. equivalent           MOK           Mol/kilogram
        SPARAD           Spec.act.radioac.sub       BQK           Becquerel/kilogram
        SPEED            Speed                      M/S           Meter/second
        SPENER           Specific energy            JKG           Joule/Kilogram
        SPHCAP           Spec. Heat Capacity        JKK           Spec. Heat Capacity
        SPREST           Sp. Elec. Resistance       OM            Spec. Elec. Resistance
        STEXKZ           Dust explosion ratio       MPZ           Meterpascal/second
        SURFAC           Area                       M2            Square meter
        SURFTE           Surface tension            NM            Newton/meter
        SURINV           Inverse area               M-2           1 / square meter
        TEMP             Temperature                K             Kelvin
        TEMPRT           Rate of temp. change       KMS           Kelvin/Second
        THCOND           Heat Conductivity          WMK           Heat Conductivity
        TIME             Time                       S             Second
        TKONZ            Particle concentrat.       TM3           1/cubic meter
        VISDYN           Dynamic viscosity          PAS           Pascal second
        VISKIN           Kinematic viscosity        M2S           Square meter/second
        VOLFLO           Volume rate of flow        M3S           Cubic meter/second
        VOLTAG           Electr. Tension            V             Volt
        VOLUME           Volume                     M3            Cubic meter
        VPROPO           Volume proportion          KMK           Cubic meter/Cubic meter


4. In the Units of Measurement: Initial Screen, choose the ISO Codes button. The Change
   View “ISO units”: Overview screen is displayed.


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5. Choose the New Entries button, make the entries in the table below, and choose Save.

        ISO code                     ISO code text
        23                           Gram/Cubic centimeter
        28                           Kilogram/Square meter
        2J                           Cubic centimeter/second
        2M                           Centimeter/second
        2X                           Meter/Minute
        2Z                           Millivolt
        3B                           Megajoule
        3H                           Kilogram/Kilogram
        4G                           Microliter
        4H                           Micrometer
        4K                           Milliampere
        4O                           Microfarad
        4P                           Newton/meter
        4T                           Pikofarad
        59                           Parts per million
        61                           Parts per billion (US)
        A18                          Becquerel/kilogram
        A87                          Gigaohm
        A93                          Gram/Cubic meter
        A97                          Hectopascal
        ACR                          Acre
        AMP                          Ampere
        ANN                          Year
        B11                          Joule /(Kilogram Kelvin)
        B15                          Joule/Mol
        B22                          Kiloampere
        B25                          Kilobecquerel/kilogram
        B34                          Kilogram/cubic decimeter
        B42                          Kilojoule/kilogram
        B44                          Kilojoule/Mol
        B45                          Kilomol
        B47                          Kilonewton
        B49                          Kiloohm


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       B73           Meganewton
       B75           Megohm
       B78           Megavolt
       B84           Microampere
       B98           Microsecond
       BAR           Bar
       BG            Bag
       BO            Bottle
       BX            Crate
       C10           Millifarad
       C15           Millijoule
       C16           Millimeter/second
       C18           Millimol
       C19           Mol/kilogram
       C24           Millipascal seconds
       C26           Millisecond
       C29           Millitesla
       C31           Milliwatt
       C34           Mole
       C36           Mol per conductability
       C38           Mol per liter
       C39           Nanoampere
       C41           Nanofarad
       C45           Nanometer
       C47           Nanosecond
       C55           Newton/Square meter
       C56           Newton/Square millimeter
       C60           Ohm Centimeter
       C61           Ohm Meter
       C62           One
       C65           Pascal second
       CA            Canister
       CDL           Candela
       CEL           Celsius
       CLT           Centiliter



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       CMK           Square Centimeter
       CMQ           Cubic centimeter
       CMT           Centimeter
       CR            Crate
       CS            Case
       CT            Carton
       D10           Siemens per meter
       D33           Tesla
       D41           Ton/Cubic meter
       D46           Voltampere
       D53           Watts per (Meter Kelvin)
       D87           Millimol/kilogram
       DAY           Day
       DD            Degree
       DMQ           Cubic decimeter
       DMT           Decimeter
       DR            Drum
       DZN           Dozen
       EA            Each
       FAH           Fahrenheit
       FAR           Farad
       FOT           Feet
       FTK           Square foot
       FTQ           Cubic foot
       GJ            Gram/Milliliter
       GK            Gram/kilogram
       GL            Gram/liter
       GLL           US gallon
       GM            Gram/square meter
       GP            Milligram/cubic meter
       GQ            Microgram/cubic meter
       GRM           Gram
       GRO           Gross
       GV            Gigajoule
       HAR           Hectare



                                                                 Page 36 of 239
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       HLT           Hectoliter
       HTZ           Hertz
       HUR           Hour
       INH           Inch
       INK           Square inch
       INQ           Cubic inch
       J2            Joule/Kilogram
       JOU           Joule
       KEL           Kelvin
       KGM           Kilogram
       KGS           Kilogram per second
       KHZ           Kilohertz
       KJO           Kilojoule
       KMH           Kilometer/hour
       KMK           Square kilometer
       KMQ           Kilogram per cubic meter
       KMT           Kilometer
       KPA           Kilopascal
       KVA           Kilovoltampere
       KVT           Kilovolt
       KWH           Kilowatt-hour
       KWT           Kilowatt
       L2            Liter/Minute
       LBR           US pound
       LTR           Liter
       M1            Milligram/Liter
       MAW           Megawatt
       MBR           Millibar
       MGM           Milligram
       MHZ           Megahertz
       MIK           Square mile
       MIL           Thousand
       MIN           Minute
       MLT           Milliliter
       MMK           Square millimeter



                                                                 Page 37 of 239
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       MMQ           Cubic millimeter
       MMT           Millimeter
       MON           Month
       MPA           Megapascal
       MQH           Cubic meter/Hour
       MQS           Cubic meter per second
       MSK           Meter per second squared
       MTK           Square meter
       MTQ           Cubic meter
       MTR           Meter
       MTS           Meters per second
       MVA           Megavoltampere
       MWH           Megawatt Hour
       NA            Milligram/kilogram
       NEW           Newton
       OHM           Ohm
       ONZ           Ounce
       OZA           Fluid Ounce US
       P1            Percentage
       PA            Package
       PAL           Pascal
       PCE           Piece
       PF            Pallet
       PK            Pack
       PR            Pair
       PT            Pint, US liquid
       QT            Quart, US liquid
       RO            Role
       S4            Square meter/second
       SEC           Second
       SMI           Mile
       STN           US ton
       TNE           Tonne (1000 kg)
       VLT           Volt
       WEE           Week



                                                                  Page 38 of 239
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         WTT                             Watt
         YDK                             Square Yard
         YDQ                             Cubic yard
         YRD                             Yards


6. In the Units of Measurement: Initial Screen, choose a generic measurement (such as Speed,
   Time, Length) in the drop-down box to the right of the Units of measurement button, and
   then choose the Units of measure button. The Change Units of Measurement of Dimension
   Spec. equivalent: Overview screen is displayed.
7. Choose the Create (F7) button to define a new unit of measurement. On the Details screen
   enter the Int. meas. unit name, the Commercial name, and the Technical name. Choose
   Save.

Result
The units of measurement have been set up.

3.1.3.3          Define Unit of Measure Groups

Procedure
1. To carry out this activity, do one of the following:
     IMG Menu          Logistics – General   Material Master    Settings for Key Fields
                       Define Units of Measure Groups
     Transaction       SM30
     Code
                       1. On the Maintain Table Views: Intial Screen, enter V_006M into the
                          Table /View field, then choose the Customizing button.
                       2. On the Choose Customizing project dialog box, choose the Continue
                          w/o Specifying Project button.
                       3. On the IMG Activities overview dialog box, select the Material
                          Master line and then choose Continue.
                       4. Execute the Define Units of Measure Groups on the IMG hierarchy.
2. On the Change View “Define Units of Measure Groups”: Overview screen, choose the New
   Entries button enter the Counter and Denomination for each Unit Group as below:
         Unit             Alt.           Measurement unit           Counter        Denominat.
         group            Unit           text
         10               DZ             Dozen                         12          1
         10               GRO            Gross                      144            1



Result
The units of measurement groups have been set up.




                                                                                       Page 39 of 239
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3.1.3.4          Define Product Hierarchies

Purpose
This activity defines product hierarchies.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction   OVSV
     IMG Menu      Logistics – General   Material Master   Settings for Key Fields         Data
                   Relevant to Sales and Distribution  Define Product Hierachies


2. In the Customizing Product Hierarchy screen, double-click the Maintain: Product hierarchy
   option.
3. On the Change View “Materials: Product Hierarchies“: Overview screen, choose the New
   Entries button.
4. On the New Entries: Overview of Added Entries screen, make the following entries.

         Product Hierarchy                           Level no.               Description
         00001                                       1                       1
         0000100001                                  2                       1.1
         000010000100000001                          3                       1.1.1
         000010000100000002                          3                       1.1.2
         0000100002                                  2                       1.2
         000010000200000001                          3                       1.2.1
         000010000200000002                          3                       1.2.2
         000010000200000003                          3                       1.2.3
         0000100003                                  2                       1.3
         000010000300000001                          3                       1.3.1
         000010000300000002                          3                       1.3.2
         00002                                       1                       2
         0000200001                                  2                       2.1
         000020000100000001                          3                       2.1.1
         000020000100000002                          3                       2.1.2
         0000200002                                  2                       2.2
         000020000200000001                          3                       2.2.1
         000020000200000002                          3                       2.2.2
         000020000200000003                          3                       2.2.3
         000020000200000004                          3                       2.2.4


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         0000200003                                  2                       2.3
         000020000300000001                          3                       2.3.1
         000020000300000002                          3                       2.3.2
         00300                                       1                       3


5. Choose Save.

Result
A product hierarchy has been set up.

3.1.4       Agency Business
3.1.4.1          Define Calculation Schema

Purpose
This activity defines a calculation schema. In the MM area, a calculation schema - a framework
of steps used to calculate or determine something - is used among other things to calculate costs,
prices, period-end rebates, and taxes.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction      SM34 (with customizing object VVC_T683_MA)                   and choose
                      Maintain
     IMG Menu         Logistics – General  Agency Business     Basic Settings        Define Price
                      Determination Process   Define Calculation Schema
2. In the Change View “Schemas“: Overview screen, choose the New Entries button.
3. On the New Entries: Overview of Added Entries screen, make the following entry.
     Procedure                    Description
     RM0000                       Purchasing Document (Big)
4. Choose Save.
5. Double-click the Control data folder under the Dialog Structure. The Procedure Control data
   entry screen is displayed for RM0000.
6. Make the entries shown in the following table, and the choose Save.
     Step Cntr Ctyp    From To Man.Reqt SubToStat AltCTy AltCBV ActKy Accrls Print MdtDescription
     001 01    PB00 000 000            000 9             000    000                            Gross Price
     001 02    PBXX 000 000            005 9             000    000                            Gross Price
     002 00    VA00 000 000            000               000    000                            Variants/Quantity
     003 00    VA01 000 000            000               000    000                            Variants %
     004 00    GAU1 000 000 X          000               031    000                            Incl gold surcharge
     005 00    GAU2 000 000            031               032    032                            Gold Surcharge



                                                                                        Page 41 of 239
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    010 01   RB00 000 000 X    000         000    000                  X         Absolute discount
    010 02   RC00 000 000 X    000         000    000                  X         Discount/Quantity
    010 03   RA00 000 000 X    000         000    000                  X         Discount % on Net
    010 04   RA01 001 000      000         000    000                  X         Discount % on
                                                                                 Gross
    010 05   HB00 000 000 X    000         000    000                  X         Header
                                                                                 Surch.(Value)
    010 06   ZB00 000 000 X    000         000    000                  X         Surcharge (Value)
    010 07   ZC00 000 000 X    000         000    000                  X         Surcharge/Quantity
    010 08   ZA00 000 000 X    000         000    000                  X         Surcharge % on
                                                                                 Net
    010 09   ZA01 001 000 X    000         000    000                  X         Surcharge % on
                                                                                 Gross
    010 10   HB01 000 000 X    000         000    000                  X         Header
                                                                                 Disc.(Value)
    010 11   RL01 001 000      000         000    000                  X         Vendor Discount %
    010 15   MM00 000 000 X    000         000    000                  X         Minimum Qty
                                                                                 (Amount)
    010 16   MM01 001 000 X    000         000    000                  X         Minimum Quantity
                                                                                 (%)
    010 17   REST 000 000      000         000    000                  X         Account Discount %
    017 00   EDI1    000 000   053 D   X   000    000                            Confirmed Price
    019 00   EDI2    000 000   053         040    000                            Value variance
    020 00           000 000   000 7       000    000                  S         Net value incl. disc.
    021 01   NAVS 000 000      060     X   000    000                            Non-Deductible Tax
    021 02   NAVM 000 000      029     X   000    000                            Non-Deductible Tax
    022 00           020 021   000         000    000                            Net Value Including
                                                                                 Tax
    024 00           021 021   000         000    000                  S         Tax
    025 00           022 023   000         000    000                            Net including tax &
                                                                                 discount
    031 01   FRA1 020 000 X    000     X   000    000     FRE FR1                Freight %
    031 02   FRB1 020 000 X    000     X   000    000     FRE FR1                Freight (Value)
    031 03   FRC1 020 000 X    000     X   000    000     FRE FR1                Freight/Quantity
    031 04   RUE1 020 000 X    000     X   000    000     FRE RUE                Neutral % Accruals
    031 05   RUB1 020 000 X    000     X   000    000     FRE RUE                Neutr.Accruals(Val.)
    031 06   RUC1 020 000 X    000     X   000    000     FRE RUE                Neutral
                                                                                 Accruals/Qty
    031 07   ZOA1 020 000 X    000     X   000    000     FRE FR3                Customs %



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     031 08    ZOB1 020 000 X         000         X    000     000     FRE FR3                   Customs (Value)
     031 09    ZOC1 020 000 X         000         X    000     000     FRE FR3                   Customs/Quantity
     031 10    FRA2 020 000 X         000         X    000     000     FRE FR2                   Freight %
     031 11    FRB2 020 000 X         000         X    000     000     FRE FR2                   Freight (Value)
     031 12    FRC2 020 000 X         000         X    000     000     FRE FR2                   Freight/Quantity
     032 01    MAR1 020 000           012         X    000     000     FRE RUE                   Neutral % Accruals
     035 01    SKTO 020 000           017         X    000     000                               Cash Discount
     037 00    A001 020 000           026         X    000     000     EIN       BO1             Rebates
     038 00    A002 020 000           026         X    000     000     EIN       BO1             Material Rebate
     039 00           030 032         000              000     000                     S         Freight/Customs
     040 00           025 038         000 S            000     000                               Actual price
     041 00           025 032         000              000     000                     S         Total Amount
     070 00    GRWR020 000            008         X    000     000                               Statistical Value
     075 00    GWLB 000 000           054         X    060     000                               Stat. Val. LB-Comp.
     079 00           070 078         008 C       X    000     000                               @3Z@Border
                                                                                                 crossing value

Result
A calculation schema has been set up.

3.1.5       Business Partner
3.1.5.1         Define Vendor Account Group

Purpose
This activity defines a vendor account group. In this step, you define account groups for vendors.
When creating a vendor master record, you must specify an account group. You use the account
group to determine:
    •   which fields are ready to accept input and which fields require entries when master
        records are created and changed
    •   whether the account is a one-time account
    •   whether the data retention levels "sub-range" and/or "plant" are allowed for a vendor
        master record
Account groups allow you to group together accounts according to the above criteria. You define
the account number interval and the number assignment type using number ranges
.

Procedure
1. To carry out this activity, choose one of the following navigation options:




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     Transaction    OMSG
     IMG Menu       Logistics – General Business Partner     Vendors            Controls        Define
                    Account Groups and Field Selection (Vendor)


2. In the Change View “Vendor Account Groups“: Overview screen, choose the New Entries
   button.
3. On the New Entries: Details of Added Entries screen, make the following entry.

     Account Group              Description                                Number Range
     VERB                       Affiliated Companies – BP                  XX
4. Choose Save.

Result
A vendor account group has been set up.


3.2 Materials Management General Settings
3.2.1         Consumption- Based Planning
3.2.1.1         Carry Out Overall Maintenance of Plant Parameters

Purpose
In this step, you can specify all plant parameters for the material requirements planning.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction    OMI8
     IMG Menu       Materials Management     Consumption-based Planning      Plant
                    Parameters    Carry Out Overall Maintenance of Plant Parameters


2. In the Plant Parameters for Material Requirements Planning screen, choose the Create
   button.
3. On the Create Plant Parameters dialog box, enter Plant BP01, and choose Create.
4. On the Create Plant Parameters screen, choose Number ranges.
5. On the next screen, choose the buttons listed in the following table and make the
   corresponding number range entries on the screens they display.

     Button             Plant    Button-specific fields
     Number ranges      <ALL>    Button                               1st Range            2nd
                                                                                           Range
                                 Planned orders                       01                   01



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                              Reserve/depend. Reqmts                  01
                              Purchase requisitions                   01
                              MRP lists                               01
                              Sim. dependent reqmts                   01
    MRP controllers   <ALL>   MRP controller
                              001
    Special           <ALL>   SP type          Description
    procurement
                              10               Consignment
                              20               External procurement
                              30               Subcontracting
                              40               Stock transfer (proc.from alter.plant)
                              45               Stock transfer from plant to MRP area
                              50               Phantom assembly
                              52               Direct production / collective order
                              60               Phantom in planning
                              70               Withdrawal from alternative plant
                              80               Production in alternative plant
    Floats            <ALL>   SMK         Op.Pd.       FlBef          FlAft             ReleasPer
                                                       Prod           Prod
                              000
                              001         10           2              1                 5
    Conv.plndOrd      <ALL>   Number of planned orders
    purch.req
                              500
    Dep.reqmt         <ALL>   ChR (Checking Rule)
    availability
                              PP
    Run-time          <ALL>   Frequency
    statistics
                              1
    Grouping          <ALL>   Days                Weeks               Months
    periods
                              Checked             Checked             Checked
    External          <ALL>   Purchasing          Scheduling          Account assignment
    Procurement               proc. time          info                unknow
                                                  record/agreem.
                                                  Checked             U
    Rescheduling      <ALL>   Rescheduling        Firmed              Tol val      Tol val for
                              horizon             elements            forward      disp
                                                  check boxes
                              100                 All boxes           2            2



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                                                    checked
     Planning             <ALL>   Planning horizon
     Horizon
                                  100
     Available stock      <ALL>   Stock in          Blocked stock     Restricted use stock
                                  transfer
                                  Checked           Checked           Checked
     Error Handling               Max.pur.ord.pr.
                          BP01,   50
                          BP02,
                          BP03
                          BP0X    [blank]
     Item numbers         <ALL>   Item PurRq        Item of stock transfer reserv.
                                  10                100
     Order start in       <ALL>   Start in past allow
     past
                                  Unchecked
     Aggregation of       <ALL>   Transp. MRP
     MRP list
                                  Unchecked
6. Choose Save, and choose Back.
7. Repeat steps 2. through 6. for all other Plant values BP02, BP03, and BP0X.

Result
A vendor account group has been set up.

3.2.1.2          Activate Material Requirements Planning

Purpose
In this step, you activate material requirements planning.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction       OMDU
     IMG Menu          Materials Management      Consumption-based Planning      Planning
                       Activate Material Requirements Planning


2. In the Activation screen, choose the Material requirements planning button.
3. On the Change View “Activation Requirements Planning“: Overview screen make the
   following entries, and choose Save.




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     Plnt             Activate requirements planning
     BP01             Checked
     BP02             Checked
     BP03             Checked
     BP0X             Checked

Result
Plant requirements planning has been activated for four plants.

3.2.1.3         Define Line Item Numbers MRP Procurement
            Proposals

Purpose
In this step, you define the line item numbers per plant for purchase requisitions, and stock
transfer reservations that are automatically created in the planning run.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction      SM30 with Table/View V _399D_O
     IMG Menu         Materials Management        Consumption-based Planning      Planning
                      Procurement Proposals       Define Line Item Numbers


2. In the Display View “Item Numbers“: Overview screen, make the following entries, and
   choose Save.

     Plnt        Item PurRq              Item of stock transfer reserv.
     BP01        10                      100
     BP02        10                      100
     BP03        10                      100
     BP0X        10                      100

Result
Line item numbers have been created for the plants.

3.2.2        Purchasing
3.2.2.1          Maintain Rounding Profile

Purpose
In this step, you define a rounding profile for specific industrial plants.

Procedure

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1. To carry out this activity, choose one of the following navigation options:
     Transaction    OWD1
     IMG Menu       Logistics - general Quantity Optimizing and Allowed Logistics Units of
                    Measure      Control for Quantity Optimizing Maintain Rounding Profile


2. Enter the Rounding Profile characteristics defined in the following table, choosing Save after
   each entry.

     R.         Plnt      Name                           Rounding off            Rounding
     Profile                                             method                  rule
     YG00       BP01      Rounding to cartons, layers    3                       Y1
                          and pallets
     YG00       BP02      Rounding to cartons, layers    3                       Y1
                          and pallets
     YG00       BP03      Rounding to cartons, layers    3                       Y1
                          and pallets
     YG00       BP0X      Rounding to cartons, layers    3                       Y1
                          and pallets



Result
The rounding profile has been created for the plants.

3.2.2.2         Maintain Unit of Measure Rounding Rules

Purpose
In this step, you define a consistent way units of measure are rounded up or down .

Procedure
1. To carry out this activity, choose the following IMG path:
     IMG        Logistics - general Quantity Optimizing and Allowed Logistics Units of
     Menu       Measure      Unit of Measure Rounding Rules


2. Use the New Entries button to define the following Unit of Measure Rounding Rules, and
   choose Save after entry.

     Rounding       Alt. Unit of measure         % rounding up           % rounding down
     rule
     Y1             CT                           80.0                    0.0
     Y1             PAL                          80.0                    0.0
     Y1             LAG                          80.0                    0.0




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Result
The rounding rules have been created.

3.2.2.3       Maintain Cost Center Account Assignment
          Categories

Purpose
In this step, you maintain the account assignment categories to suit your requirements.



              This BC set is an optional entry.

Procedure
1. To carry out this activity, choose the following IMG path:
     IMG          Materials Management Purchasing         Account Assignment         Maintain
     Menu         Account Assignment Categories


2. Use the New Entries button to define the single-lettered Account Assignment Categories,
   their descriptions, detailed information, and field radio button settings. One table is provided
   below for each category to be configured. Choose Save after each entry.

     Acct assignment cat.                             A         Acct Assgt Cat. Desc.      Asset
     Detailed Info    Check the following:            Values    Consumption posting        A

                      AA Chgable at IR                          Distribution               1

                      Goods receipt                             Acct modification
                      GR non-valuated                           Partial invoice            2

                      Invoice receipt                           ID: AcctAssgt Scrn         2

                                                                Special Stock


     Fields                                           Radio buttons set
                      Asset                           Mand.Ent
                      Asset subnumber                 Opt.Entry
                      Business area                   Hidden
                      Business process                Hidden
                      CO/PP order                     Display
                      Commitment item                 Hidden
                      Cost Center                     Hidden
                      Cost object                     Hidden
                      Cost type                       Hidden



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                 Deletion indicator                Opt.Entry
                 Details acct assg. blck           Opt.Entry
                 Functional Area                   Hidden
                 Funds                             Hidden
                 Funds center                      Hidden
                 Funds reservation                 Hidden
                 G/L account                       Display
                 Goods rec/ship-to prty            Opt.Entry
                 Grant                             Hidden
                 Joint venture partner             Hidden
                 Network                           Hidden
                 Profit center                     Hidden
                 Profitability segment             Hidden
                 Project                           Display
                 Qty./percent. mat. acct. assgt    Opt.Entry
                 Real Estate Management            Hidden
                 Sales document schedule           Hidden
                 Sales order                       Hidden
                 Service/activity type             Hidden
                 Unloading point                   Opt.Entry


    Acct assignment cat.              B        Acct Assgt Cat.          MTS prod./sales
                                               Desc.                    ord.
    Detailed    Check the             Values   Consumption              E
    Info        following:                     posting
                                               Distribution
                                               Acct modification            VKA

                                               Partial invoice
                                               ID: AcctAssgt Scrn
                                               Special Stock




    Acct assignment cat.                       C         Acct Assgt Cat.          Sales
                                                         Desc.                    order
    Detailed    Check the following:           Values    Consumption posting      V




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    Info        AA Chgable at IR                    Distribution         1

                Goods receipt                       Acct modification
                                                    Partial invoice      2

                Invoice receipt                     ID: AcctAssgt Scrn   1

                                                    Special Stock


    Fields                                 Radio buttons set
                Asset                      Hidden
                Asset subnumber            Hidden
                Business area              Hidden
                Business process           Hidden
                CO/PP order                Hidden
                Commitment item            Hidden
                Cost Center                Hidden
                Cost object                Hidden
                Cost type                  Hidden
                Deletion indicator         Opt.Entry
                Details acct assg. blck    Opt.Entry
                Functional Area            Hidden
                Funds                      Hidden
                Funds center               Hidden
                Funds reservation          Hidden
                G/L account                Mand. Ent.
                Goods rec/ship-to prty     Opt.Entry
                Grant                      Hidden
                Joint venture partner      Hidden
                Network                    Hidden
                Profit center              Hidden
                Profitability segment      Hidden
                Project                    Hidden
                Qty./percent. mat. acct.   Opt.Entry
                assgt
                Real Estate Management     Hidden
                Sales document schedule    Opt.Entry
                Sales order                Mand.Ent.




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                Service/activity type         Hidden
                Unloading point               Opt.Entry


    Acct assignment cat.                  D        Acct Assgt Cat.      Indiv.cust./project
                                                   Desc.
    Detailed    Check the following:      Values   Consumption          P
    Info                                           posting
                                                   Distribution
                Goods receipt                      Acct modification    VKA

                GR Ind.Firm                        Partial invoice
                Invoice receipt                    ID: AcctAssgt Scrn   1

                                                   Special Stock        E



    Fields                                Radio buttons set
                Asset                     Hidden
                Asset subnumber           Hidden
                Business area             Hidden
                Business process          Hidden
                CO/PP order               Hidden
                Commitment item           Hidden
                Cost Center               Hidden
                Cost object               Hidden
                Cost type                 Hidden
                Deletion indicator        Opt.Entry
                Details acct assg. blck   Opt.Entry
                Functional Area           Hidden
                Funds                     Hidden
                Funds center              Hidden
                Funds reservation         Hidden
                G/L account               Mand. Ent.
                Goods rec/ship-to prty    Opt.Entry
                Grant                     Hidden
                Joint venture partner     Hidden
                Network                   Hidden
                Profit center             Hidden
                Profitability segment     Hidden



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                Project                    Opt.Entry
                Qty./percent. mat. acct.   Opt.Entry
                assgt
                Real Estate                Hidden
                Management
                Sales document             Hidden
                schedule
                Sales order                Mand.Ent.
                Service/activity type      Hidden
                Unloading point            Opt.Entry




    Acct assignment cat.                   E        Acct Assgt Cat.      Ind. cust. w.
                                                    Desc.                KD-CO
    Detailed    Check the following:       Values   Consumption          E
    Info                                            posting
                                                    Distribution
                Goods receipt                       Acct modification    VKA

                GR Ind.Firm                         Partial invoice
                Invoice receipt                     ID: AcctAssgt Scrn   1

                                                    Special Stock        E



    Fields                                 Radio buttons set
                Asset                      Hidden
                Asset subnumber            Hidden
                Business area              Hidden
                Business process           Hidden
                CO/PP order                Hidden
                Commitment item            Hidden
                Cost Center                Hidden
                Cost object                Hidden
                Cost type                  Hidden
                Deletion indicator         Opt.Entry
                Details acct assg. blck    Opt.Entry
                Functional Area            Hidden
                Funds                      Hidden
                Funds center               Hidden



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                Funds reservation          Hidden
                G/L account                Mand. Ent.
                Goods rec/ship-to prty     Opt.Entry
                Grant                      Hidden
                Joint venture partner      Hidden
                Network                    Hidden
                Profit center              Hidden
                Profitability segment      Hidden
                Project                    Opt.Entry
                Qty./percent. mat. acct.   Opt.Entry
                assgt
                Real Estate Management     Hidden
                Sales document             Hidden
                schedule
                Sales order                Mand.Ent.
                Service/activity type      Hidden
                Unloading point            Opt.Entry




    Acct assignment cat.                   E        Acct Assgt Cat.      Ind. cust. w.
                                                    Desc.                KD-CO
    Detailed    Check the following:       Values   Consumption          E
    Info                                            posting
                                                    Distribution
                Goods receipt                       Acct modification    VKA

                GR Ind.Firm                         Partial invoice
                Invoice receipt                     ID: AcctAssgt Scrn   1

                                                    Special Stock        E



    Fields                                 Radio buttons set
                Asset                      Hidden
                Asset subnumber            Hidden
                Business area              Hidden
                Business process           Hidden
                CO/PP order                Hidden
                Commitment item            Hidden




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                    Cost Center                Hidden
                    Cost object                Hidden
                    Cost type                  Hidden
                    Deletion indicator         Opt.Entry
                    Details acct assg. blck    Opt.Entry
                    Functional Area            Hidden
                    Funds                      Hidden
                    Funds center               Hidden
                    Funds reservation          Hidden
                    G/L account                Mand. Ent.
                    Goods rec/ship-to prty     Opt.Entry
                    Grant                      Hidden
                    Joint venture partner      Hidden
                    Network                    Hidden
                    Profit center              Hidden
                    Profitability segment      Hidden
                    Project                    Opt.Entry
                    Qty./percent. mat. acct.   Opt.Entry
                    assgt
                    Real Estate Management     Hidden
                    Sales document             Hidden
                    schedule
                    Sales order                Mand.Ent.
                    Service/activity type      Hidden
                    Unloading point            Opt.Entry




    Acct assignment cat.                           F         Acct Assgt Cat. Desc.     Order
    Detailed Info    Check the following:          Values    Consumption posting       V

                     AA Chgable at IR                        Distribution              1

                     Goods receipt                           Acct modification         VBR

                                                             Partial invoice           2

                     Invoice receipt                         ID: AcctAssgt Scrn        1

                                                             Special Stock


    Fields                                         Radio buttons set



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                 Asset                              Hidden
                 Asset subnumber                    Hidden
                 Business area                      Hidden
                 Business process                   Hidden
                 CO/PP order                        Opt. Entry
                 Commitment item                    Hidden
                 Cost Center                        Opt. Entry
                 Cost object                        Hidden
                 Cost type                          Hidden
                 Deletion indicator                 Opt.Entry
                 Details acct assg. blck            Opt.Entry
                 Functional Area                    Hidden
                 Funds                              Hidden
                 Funds center                       Hidden
                 Funds reservation                  Hidden
                 G/L account                        Mand. Ent.
                 Goods rec/ship-to prty             Opt.Entry
                 Grant                              Hidden
                 Joint venture partner              Hidden
                 Network                            Opt. Entry
                 Profit center                      Hidden
                 Profitability segment              Hidden
                 Project                            Hidden
                 Qty./percent. mat. acct. assgt     Opt.Entry
                 Real Estate Management             Hidden
                 Sales document schedule            Hidden
                 Sales order                        Hidden
                 Service/activity type              Hidden
                 Unloading point                    Opt.Entry




    Acct assignment cat.                   G        Acct Assgt Cat.    MTS
                                                    Desc.              prod./project
    Detailed   Check the following:        Values   Consumption        P
    Info                                            posting
               AA Chgable at IR                     Distribution



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               Goods receipt                      Acct modification    VKA

                                                  Partial invoice
               Invoice receipt                    ID: AcctAssgt Scrn
                                                  Special Stock
    Acct assignment cat.                 K        Acct Assgt Cat.      Cost center
                                                  Desc.
    Detailed   Check the following:      Values   Consumption          V
    Info                                          posting
               AA Chgable at IR                   Distribution         1

               Goods receipt                      Acct modification    VBR

                                                  Partial invoice      2

               Invoice receipt                    ID: AcctAssgt Scrn   1

                                                  Special Stock


    Fields                               Radio buttons set
               Asset                     Hidden
               Asset subnumber           Hidden
               Business area             Hidden
               Business process          Hidden
               CO/PP order               Hidden
               Commitment item           Hidden
               Cost Center               Opt. Entry
               Cost object               Hidden
               Cost type                 Hidden
               Deletion indicator        Opt.Entry
               Details acct assg. blck   Opt.Entry
               Functional Area           Hidden
               Funds                     Hidden
               Funds center              Hidden
               Funds reservation         Hidden
               G/L account               Mand. Ent.
               Goods rec/ship-to prty    Opt.Entry
               Grant                     Hidden
               Joint venture partner     Hidden
               Network                   Hidden
               Profit center             Hidden



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               Profitability segment      Hidden
               Project                    Hidden
               Qty./percent. mat.         Opt.Entry
               acct. assgt
               Real Estate                Hidden
               Management
               Sales document             Hidden
               schedule
               Sales order                Hidden
               Service/activity type      Hidden
               Unloading point            Opt.Entry




    Acct assignment cat.                     K        Acct Assgt Cat.       Cost
                                                      Desc.                 center
    Detailed    Check the following:         Values   Consumption posting   V
    Info
                AA Chgable at IR                      Distribution          1

                Goods receipt                         Acct modification     VBR

                                                      Partial invoice       2

                Invoice receipt                       ID: AcctAssgt Scrn    1

                                                      Special Stock


    Fields                                   Radio buttons set
                Asset                        Hidden
                Asset subnumber              Hidden
                Business area                Hidden
                Business process             Hidden
                CO/PP order                  Hidden
                Commitment item              Hidden
                Cost Center                  Opt. Entry
                Cost object                  Hidden
                Cost type                    Hidden
                Deletion indicator           Opt.Entry
                Details acct assg. blck      Opt.Entry
                Functional Area              Hidden
                Funds                        Hidden




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                Funds center                   Hidden
                Funds reservation              Hidden
                G/L account                    Mand. Ent.
                Goods rec/ship-to prty         Opt.Entry
                Grant                          Hidden
                Joint venture partner          Hidden
                Network                        Hidden
                Profit center                  Hidden
                Profitability segment          Hidden
                Project                        Hidden
                Qty./percent. mat. acct.       Opt.Entry
                assgt
                Real Estate Management         Hidden
                Sales document schedule        Hidden
                Sales order                    Hidden
                Service/activity type          Hidden
                Unloading point                Opt.Entry




    Acct assignment cat.                   M        Acct Assgt Cat.      Ind. cust. w/o
                                                    Desc.                KD-CO
    Detailed   Check the following:        Values   Consumption
    Info                                            posting
                                                    Distribution
               Goods receipt                        Acct modification    VKA

               GR Ind. Firm                         Partial invoice
               Invoice receipt                      ID: AcctAssgt Scrn   1

                                                    Special Stock        E



    Fields                                 Radio buttons set
               Asset                       Hidden
               Asset subnumber             Hidden
               Business area               Hidden
               Business process            Hidden
               CO/PP order                 Hidden
               Commitment item             Hidden



                                                                                 Page 59 of 239
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               Cost Center                Hidden
               Cost object                Hidden
               Cost type                  Hidden
               Deletion indicator         Opt.Entry
               Details acct assg. blck    Opt.Entry
               Functional Area            Hidden
               Funds                      Hidden
               Funds center               Hidden
               Funds reservation          Hidden
               G/L account                Mand. Ent.
               Goods rec/ship-to prty     Opt.Entry
               Grant                      Hidden
               Joint venture partner      Hidden
               Network                    Hidden
               Profit center              Hidden
               Profitability segment      Hidden
               Project                    Hidden
               Qty./percent. mat. acct.   Opt.Entry
               assgt
               Real Estate                Hidden
               Management
               Sales document             Hidden
               schedule
               Sales order                Mand. Ent.
               Service/activity type      Hidden
               Unloading point            Opt.Entry




    Acct assignment cat.                      N        Acct Assgt Cat.         Network
                                                       Desc.
    Detailed     Check the following:         Values   Consumption posting     V
    Info
                 AA Chgable at IR                      Distribution            1

                 Goods receipt                         Acct modification       VBR

                                                       Partial invoice         2

                 Invoice receipt                       ID: AcctAssgt Scrn      1

                                                       Special Stock




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    Fields                                  Radio buttons set
                 Asset                      Hidden
                 Asset subnumber            Hidden
                 Business area              Hidden
                 Business process           Hidden
                 CO/PP order                Hidden
                 Commitment item            Hidden
                 Cost Center                Display
                 Cost object                Hidden
                 Cost type                  Hidden
                 Deletion indicator         Opt.Entry
                 Details acct assg. blck    Opt.Entry
                 Functional Area            Hidden
                 Funds                      Hidden
                 Funds center               Hidden
                 Funds reservation          Hidden
                 G/L account                Mand. Ent.
                 Goods rec/ship-to prty     Opt.Entry
                 Grant                      Hidden
                 Joint venture partner      Hidden
                 Network                    Opt. Entry
                 Profit center              Hidden
                 Profitability segment      Hidden
                 Project                    Hidden
                 Qty./percent. mat. acct.   Opt.Entry
                 assgt
                 Real Estate Management     Hidden
                 Sales document schedule    Hidden
                 Sales order                Hidden
                 Service/activity type      Hidden
                 Unloading point            Opt.Entry




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    Acct assignment cat.                    P        Acct Assgt Cat.         Project
                                                     Desc.
    Detailed     Check the following:       Values   Consumption posting     V
    Info
                 AA Chgable at IR                    Distribution            1

                 Goods receipt                       Acct modification       VBR

                                                     Partial invoice         2

                 Invoice receipt                     ID: AcctAssgt Scrn      1

                                                     Special Stock


    Fields                                  Radio buttons set
                 Asset                      Hidden
                 Asset subnumber            Hidden
                 Business area              Hidden
                 Business process           Hidden
                 CO/PP order                Hidden
                 Commitment item            Hidden
                 Cost Center                Hidden
                 Cost object                Hidden
                 Cost type                  Hidden
                 Deletion indicator         Opt.Entry
                 Details acct assg. blck    Opt.Entry
                 Functional Area            Hidden
                 Funds                      Hidden
                 Funds center               Hidden
                 Funds reservation          Hidden
                 G/L account                Mand. Ent.
                 Goods rec/ship-to prty     Opt.Entry
                 Grant                      Hidden
                 Joint venture partner      Hidden
                 Network                    Opt. Entry
                 Profit center              Hidden
                 Profitability segment      Hidden
                 Project                    Opt.Entry
                 Qty./percent. mat. acct.   Opt.Entry
                 assgt
                 Real Estate Management     Hidden



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                 Sales document schedule      Hidden
                 Sales order                  Hidden
                 Service/activity type        Hidden
                 Unloading point              Opt.Entry




    Acct assignment cat.                 Q        Acct Assgt Cat.      Proj. make-
                                                  Desc.                to-order
    Detailed   Check the following:      Values   Consumption          P
    Info                                          posting
                                                  Distribution
               Goods receipt                      Acct modification    VBR

               GR Ind. Firm                       Partial invoice
               Invoice receipt                    ID: AcctAssgt Scrn   1

                                                  Special Stock        Q



    Fields                               Radio buttons set
               Asset                     Hidden
               Asset subnumber           Hidden
               Business area             Hidden
               Business process          Hidden
               CO/PP order               Hidden
               Commitment item           Hidden
               Cost Center               Hidden
               Cost object               Hidden
               Cost type                 Hidden
               Deletion indicator        Opt.Entry
               Details acct assg. blck   Opt.Entry
               Functional Area           Hidden
               Funds                     Hidden
               Funds center              Hidden
               Funds reservation         Hidden
               G/L account               Mand. Ent.
               Goods rec/ship-to prty    Opt.Entry
               Grant                     Hidden
               Joint venture partner     Hidden



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               Network                     Hidden
               Profit center               Hidden
               Profitability segment       Hidden
               Project                     Mand. Ent.
               Qty./percent. mat. acct.    Opt.Entry
               assgt
               Real Estate                 Hidden
               Management
               Sales document              Hidden
               schedule
               Sales order                 Display
               Service/activity type       Hidden
               Unloading point             Opt.Entry




    Acct assignment cat.                  T         Acct Assgt Cat.     All new
                                                    Desc.               aux.acc.ass.
    Detailed   Check the following:       Values    Consumption         V
    Info                                            posting
               Acct                                 Distribution        1
               assg.changeable
               AA Chgable at IR                     Acct modification   VBR

               Goods receipt                        Partial invoice     2

               Invoice receipt                      ID: AcctAssgt       1
                                                    Scrn
                                                    Special Stock


    Fields                                Radio buttons set
               Asset                      Hidden
               Asset subnumber            Hidden
               Business area              Hidden
               Business process           Hidden
               CO/PP order                Opt.Entry
               Commitment item            Opt.Entry
               Cost Center                Opt.Entry
               Cost object                Opt.Entry
               Cost type                  Hidden
               Deletion indicator         Opt.Entry



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                Details acct assg. blck        Opt.Entry
                Functional Area                Hidden
                Funds                          Hidden
                Funds center                   Hidden
                Funds reservation              Hidden
                G/L account                    Mand. Ent.
                Goods rec/ship-to prty         Opt.Entry
                Grant                          Hidden
                Joint venture partner          Opt.Entry
                Network                        Opt.Entry
                Profit center                  Opt.Entry
                Profitability segment          Opt.Entry
                Project                        Opt.Entry
                Qty./percent. mat. acct.       Opt.Entry
                assgt
                Real Estate                    Opt.Entry
                Management
                Sales document                 Hidden
                schedule
                Sales order                    Opt.Entry
                Service/activity type          Hidden
                Unloading point                Opt.Entry




    Acct assignment cat.                   U       Acct Assgt Cat. Desc.             Unknown
    Check the following:        Values     Consumption posting          V

                                           Distribution                 1

                                           Acct modification            VBR

    Goods receipt                          Partial invoice              2

    Invoice receipt                        ID: AcctAssgt Scrn           1

                                           Special Stock




    Acct assignment cat.                       X          Acct Assgt Cat.     All aux.acct
                                                          Desc.               assgts.
    Detailed    Check the following:           Values     Consumption         V
    Info                                                  posting



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               Acct                                Distribution        1
               assg.changeable
               AA Chgable at IR                    Acct modification   VBR

               Goods receipt                       Partial invoice     2

               Invoice receipt                     ID: AcctAssgt       1
                                                   Scrn
                                                   Special Stock


    Fields                                Radio buttons set
               Asset                      Hidden
               Asset subnumber            Opt.Entry
               Business area              Hidden
               Business process           Hidden
               CO/PP order                Opt.Entry
               Commitment item            Hidden
               Cost Center                Opt.Entry
               Cost object                Hidden
               Cost type                  Hidden
               Deletion indicator         Opt.Entry
               Details acct assg. blck    Opt.Entry
               Functional Area            Hidden
               Funds                      Hidden
               Funds center               Hidden
               Funds reservation          Hidden
               G/L account                Mand. Ent.
               Goods rec/ship-to prty     Opt.Entry
               Grant                      Hidden
               Joint venture partner      Hidden
               Network                    Hidden
               Profit center              Hidden
               Profitability segment      Hidden
               Project                    Opt.Entry
               Qty./percent. mat. acct.   Opt.Entry
               assgt
               Real Estate                Hidden
               Management
               Sales document             Opt.Entry


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               schedule
               Sales order                Opt.Entry
               Service/activity type      Hidden
               Unloading point            Opt.Entry




    Acct assignment cat.                   Y        Acct Assgt Cat.      3rd Party
                                                    Desc.                with SN
    Detailed    Check the following:       Values   Consumption          V
    Info                                            posting
                Acct assg.changeable                Distribution
                AA Chgable at IR                    Acct modification    VBR

                Goods receipt                       Partial invoice
                Invoice receipt                     ID: AcctAssgt Scrn   1

                                                    Special Stock


    Fields                                 Radio buttons set
                Asset                      Hidden
                Asset subnumber            Opt.Entry
                Business area              Hidden
                Business process           Hidden
                CO/PP order                Opt.Entry
                Commitment item            Hidden
                Cost Center                Opt.Entry
                Cost object                Hidden
                Cost type                  Hidden
                Deletion indicator         Mand. Ent.
                Details acct assg. blck    Opt.Entry
                Functional Area            Hidden
                Funds                      Hidden
                Funds center               Hidden
                Funds reservation          Hidden
                G/L account                Mand. Ent.
                Goods rec/ship-to prty     Opt.Entry
                Grant                      Hidden
                Joint venture partner      Hidden



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                Network                    Hidden
                Profit center              Hidden
                Profitability segment      Hidden
                Project                    Opt.Entry
                Qty./percent. mat. acct.   Mand. Ent.
                assgt
                Real Estate                Hidden
                Management
                Sales document             Opt.Entry
                schedule
                Sales order                Mand. Ent.
                Service/activity type      Hidden
                Unloading point            Opt.Entry




    Acct assignment cat.                   Z        Acct Assgt Cat.      3rd Party
                                                    Desc.                W/O SN
    Detailed    Check the following:       Values   Consumption          V
    Info                                            posting
                Acct assg.changeable                Distribution         1

                AA Chgable at IR                    Acct modification    VBR

                                                    Partial invoice      2

                Invoice receipt                     ID: AcctAssgt Scrn   1

                                                    Special Stock


    Fields                                 Radio buttons set
                Asset                      Hidden
                Asset subnumber            Opt.Entry
                Business area              Hidden
                Business process           Hidden
                CO/PP order                Opt.Entry
                Commitment item            Hidden
                Cost Center                Opt.Entry
                Cost object                Hidden
                Cost type                  Hidden
                Deletion indicator         Opt.Entry



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                  Details acct assg. blck       Opt.Entry
                  Functional Area               Hidden
                  Funds                         Hidden
                  Funds center                  Hidden
                  Funds reservation             Hidden
                  G/L account                   Mand. Ent.
                  Goods rec/ship-to prty        Opt.Entry
                  Grant                         Hidden
                  Joint venture partner         Hidden
                  Network                       Hidden
                  Profit center                 Hidden
                  Profitability segment         Hidden
                  Project                       Opt.Entry
                  Qty./percent. mat. acct.      Opt.Entry
                  assgt
                  Real Estate Management        Hidden
                  Sales document                Opt.Entry
                  schedule
                  Sales order                   Opt.Entry
                  Service/activity type         Hidden
                  Unloading point               Opt.Entry



Result
The account assignment categories have been created.

3.2.2.4         Define Texts for Purchasing Organization

Procedure
1. To carry out this activity, execute the IMG Hierarchy:
    IMG         Materials management      Purchasing    Messages       Texts for Messages
    Menu        Define Texts for Purchasing Organization


2. Define the following purchasing organization texts for Plants BP01 and BP0X:
    Purchasing       Text Snder Line        Letter heading     Text:footer        Text: comp.
    Organization                                                                  cl.
    BP01             /SMB01/SENDER          /SMB01/HEADER      /SMB01/FOOTER      /SMB01/SIGN
    BP0X             /SMB01/SENDER          /SMB01/HEADER      /SMB01/FOOTER      /SMB01/SIGN



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Result
The texts for purchasing organization have been set up.

3.2.2.5         Assign Purchasing Forms

Procedure
1. To carry out this activity, execute the IMG Hierarchy:
    IMG        Materials Management    Purchasing    Messages     Forms (Layout Sets) for
    Menu       Messages     Assign Form and Output Program for SA Delivery Schedule


2. Define the following forms and output programs for SA Delivery Schedule:
    Out.     Name                     Med    Program        FORM            Form
                                                            routine
    LPET     SchedAgrmtSchedLine      1      SAPFM06P       ENTRY_LPET      YPCC_PURCHOR
    LPET     SchedAgrmtSchedLine      2      SAPFM06P       ENTRY_LPET      YPCC_PURCHOR
    LPFZ     SchAgrmt Cum. Qty        1      SAPFM06P       ENTRY_LPFZ      YPCC_PURCHOR
    LPFZ     SchAgrmt Cum. Qty        2      SAPFM06P       ENTRY_LPFZ      YPCC_PURCHOR
    NEU                               1      SAPFM06P       ENTRY_NEU       YPCC_PURCHOR
    NEU                               1      SAPFM06P       ENTRY_NEU       YPCC_PURCHOR
    NEU                               1      SAPFM06P       ENTRY_NEU       YPCC_PURCHOR
    NEU                               2      SAPFM06P       ENTRY_NEU       YPCC_PURCHOR
    NEU                               2      SAPFM06P       ENTRY_NEU       YPCC_PURCHOR
    NEU                               2      SAPFM06P       ENTRY_NEU       YPCC_PURCHOR



Result
The forms and output programs for SA Delivery Schedule have been set up.

3.2.2.6         Scope of List

Procedure
1. To carry out this activity, execute the IMG Hierarchy:
    IMG          Materials Management       Purchasing      Vendor Evaluation   Define Scope
    Menu         of List


2. On the Change View “Scope of List for Vendor Evaluation”: Overview screen, choose the
   New Entries button.
3. Enter the List scope and Description values, as below.



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    List scope                      Description
    Y_CONSPR01                      Ranking list consumer products


4. Choose Save, and then Back.
5. Select the line with Y_CONSPR01, and then choose the Ranking list content button.
6. On the New Entries: Overview of Added Entries screen, choose the New Entries button.
7. Enter the following:
    Main criterion              Description of Criterion                           Sequence
    01                          Price                                              1
    02                          Quality                                            2
    03                          Delivery                                           3
8. Choose Save.

Result
The Vendor Evaluation criteria have been set up.

3.2.2.7       Define Purchasing Organization data for Vendor
          Evaluation

Procedure
1. To carry out this activity, execute the IMG Hierarchy:
    IMG          Materials management     Purchasing    Vendor Evaluation              Define
    Menu         Purchasing Organization data for Vendor Evaluation
2. On the Change View “Purchasing Organization”: Overview screen, enter the values, as
   below.

    Purch.        Description           General             Parameters for subcritera
    Org.                                parameters
    BP01          Purchasing Org.       Best score   100    Single/sole                    Checked
                  BP01                                      source
                                        Applic.      200    StdDelVar.                     100
                                        per.
                                                            MinDevVar.                     10.0
                                                            MinDelQty/StdDlTmVar           Unchecked
                                                            Timeliness/service             0.20
                                                            Quantity reliability           0.30
                                                            Shipping instr.                0.25
                                                            Average of All Lots            Checked
    BP0X          Purchasing Org.       Best score   100    Single/sole                    Checked



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                    BP0X                                  source
                                      Applic.      200    StdDelVar.                 100
                                      per.
                                                          MinDevVar.                 10.0
                                                          MinDelQty/StdDlTmVar       Checked
                                                          Timeliness/service         0.20
                                                          Quantity reliability       0.30
                                                          Shipping instr.            0.25
                                                          Average of All Lots        Checked


3. Choose Save, and then Back.
4. Select the line with BP01, and then double-click the Main Criteria folder under the Dialog
   Structure.
5. Enter the following:
    Cr              Criterion                      Manual maint.
    01              Price                          Unchecked
    02              Quality                        Unchecked
    03              Delivery                       Unchecked
    04              Service                        Checked
    05              Service                        Unchecked
6. Choose Save, and Back.
7. Select the line with BP0X, and then double-click the Main Criteria folder under the Dialog
   Structure.
8. Repeat steps 5. and 6. above.
9. On the Change View “Purchasing Organization”: Overview screen, select the line with BP01,
   and double-click the Main Criteria folder.
10. Select in turn each Cr line, choose the Subcriteria folder, and enter the corresponding values
    below:
    Cr                                 BP01
    (Eval. Crit.)
                                       Subcrit.                    Weighting
    01                                 1                           2
                                       2                           1
    02                                 1                           1
                                       2                           1
                                       3                           1
    03                                 1                           1
                                       2                           1




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                                        3                            1
                                        4                            1
    04                                  [none]                       [none]
    05                                  1                            1
                                        2                            1
11. Choose Save, and Back.
12. On the Change View “Purchasing Organization”: Overview screen, select the line with BP0X,
    and double-click the Main Criteria folder.
13. Select in turn each Cr line, choose the Subcriteria folder, and enter the corresponding values
    below:


    Cr                                  BP0X
    (Eval. Crit.)
                                        Subcrit.                     Weighting
    01                                  [none]                       [none]


    02                                  [none]                       [none]
                                        2                            1
                                        3                            1
    03                                  1                            1
                                        2                            1
                                        3                            1
                                        4                            1
    04                                  [none]                       [none]
    05                                  1                            1
                                        2                            1


14. On the Change View “Purchasing Organization”: Overview screen, select the line with BP01,
    and then double-click the Weighting folder under the Dialog Structure.
    Wgt.Key           Short text                     Cr      Criterion           Weighting
    01                Equal weighting                01      Price               1
    01                Equal weighting                02      Quality             1
    01                Equal weighting                03      Delivery            1
    01                Equal weighting                04      Service             1
    01                Equal weighting                05      Service             1
    02                Unequal weighting              01      Price               2
    02                Unequal weighting              02      Quality             1




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     02               Unequal weighting            03     Delivery         2
     02               Unequal weighting            04     Service          1
     02               Unequal weighting            05     Service          1


15. Choose Save, and Back.
16. On the Change View “Purchasing Organization”: Overview screen, select the line with BP0X,
    and then double-click the Weighting folder under the Dialog Structure.
17. Repeat steps 14. and 15.
18. On the Change View “Purchasing Organization”: Overview screen, select the line with BP01,
    and then double-click the Point Scores for the Automatic Criteria folder under the Dialog
    Structure.
19. Enter the following:
     Scoring        Text                                        Percentage          Sco.
     Method
     2              Qty. reliability                                                100
     2              Qty. reliability                            2.0                 95
     2              Qty. reliability                            10.0                80
     2              Qty. reliability                            15.0                60
     2              Qty. reliability                            20.0                40
     2              Qty. reliability                            30.0                10
     2              Qty. reliability                            99.9                1
     2              Qty. reliability                            1.0-                95
     2              Qty. reliability                            2.0-                90
     2              Qty. reliability                            5.0-                80
     2              Qty. reliability                            10.0-               65
     2              Qty. reliability                            15.0-               40
     2              Qty. reliability                            20.0-               10
     2              Qty. reliability                            99.9-               1
     3              On-time del.                                                    100
     3              On-time del.                                1.0                 90
     3              On-time del.                                2.0                 95
     3              On-time del.                                10.0                80
     3              On-time del.                                20.0                60
     3              On-time del.                                30.0                40
     3              On-time del.                                40.0                20
     3              On-time del.                                50.0                5
     3              On-time del.                                99.9                1


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    3            On-time del.                            5.0-               95
    3            On-time del.                            10.0-              65
    3            On-time del.                            20.0-              75
    3            On-time del.                            30.0-              60
    3            On-time del.                            40.0-              40
    3            On-time del.                            50.0-              20
    3            On-time del.                            60.0-              5
    3            On-time del.                            60.0-              5
    3            On-time del.                            99.9-              1
    4            Price level                                                40
    4            Price level                             5.0                20
    4            Price level                             15.0               10
    4            Price level                             99.9               1
    4            Price level                             5.0-               50
    4            Price level                             10.0-              90
    4            Price level                             20.0-              95
    4            Price level                             99.9-              100
    5            Price behavior                                             40
    5            Price behavior                          5.0                20
    5            Price behavior                          10.0               1
    5            Price behavior                          5.0-               50
    5            Price behavior                          10.0-              100
    B            Adherence to confirmation date          2.0                90
    B            Adherence to confirmation date          5.0                75
    B            Adherence to confirmation date          10.0               40
    B            Adherence to confirmation date          30.0               25
    B            Adherence to confirmation date          40.0               10
    B            Adherence to confirmation date          50.0               1
    B            Adherence to confirmation date          2.0-               90
    B            Adherence to confirmation date          5.0-               70
    B            Adherence to confirmation date          10.0-              40
    B            Adherence to confirmation date          20.0-              10
    B            Adherence to confirmation date          50.0-              1


20. Choose Save, and Back.



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21. On the Change View “Purchasing Organization”: Overview screen, select the line with BP0X,
    and then double-click the Point Scores for the Automatic Criteria folder under the Dialog
    Structure.
22. Repeat steps 19. and 20..

Result
The Purchasing Organization data for Vendor Evaluation has been set up.

3.2.2.8         Assign Tax Indicator to Plant

Procedure
1. To carry out this activity, execute the IMG Hierarchy:
    IMG           Materials Management       Purchasing     Taxes      Assign Tax Indicators for
    Menu          Plants


2. On the Change View “Assignment of Tax Indicator to Plant”: Overview screen, enter the
   following values.

    Plnt      Name 1                                    Plant Tax ID       Dsc.        Country
    BP01      Production Plant                          1                  Taxable     US
    BP02      Distribution Center                       1                  Taxable     US
    BP03      Regional Warehouse                        1                  Taxable     US
    BP0X      Inter Company Processing Plant            0                  Exempt      US


3. Choose Save.

Result
The plant tax indicators for plants have been set up.

3.2.2.9         Assign Tax Indicator to Intercompany Plant

Procedure
1. To carry out this activity, execute the IMG Hierarchy:
    IMG           Materials Management       Purchasing     Taxes      Assign Tax Indicators for
    Menu          Plants


2. On the Change View “Assignment of Tax Indicator to Plant”: Overview screen, enter the
   following values.

    Plnt      Name 1                                    Plant Tax ID       Dsc.        Country
    BP0X      Inter Company Processing Plant            0                  Exempt      US




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3. Choose Save.

Result
The plant tax indicator for an intercomplany plant has been set up.

3.2.2.10         Define Permissible Partner Roles per Account Group

Procedure
1. To carry out this activity, execute the IMG Hierarchy:
     IMG        Materials Management      Purchasing    Partner Determination           Partner
     Menu       Roles     Define Permissible Partner Roles per Account Group


2. On the Change View “Permissible Partner Roles per Account Group”: Overview screen,
   choose New Entries and enter the following values.

     Funct        Name                      Group           Name
     VN           Vendor                    VERB            Affiliated Companies - BP
     DP           Delivering plant          VERB            Affiliated Companies - BP


3. Choose Save.

Result
The Permissible Partner Roles per Account Group have been set up.

3.2.3        Inventory Management
3.2.3.1          Plant Parameters

Purpose
In this step, you make the general plant settings for Inventory Management. All settings are also
contained in the individual steps of the Implementation Guide for Inventory Management.



             If you want to allow negative stocks in your plant, you have to set the XBKNG
             indicator in addition to the settings in this step.



Procedure
1. To carry out this activity, choose one of the following navigation options:
     IMG         Materials management       Inventory managementand Physical Inventory
     Menu        Plant Parameters




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2. On the Change View “General plant settings in Inventory Management”: Overview screen,
   choose New Entries and enter the following for each plant. Choose Save after each entry.

     Plant       Fields                                                             Values
     BP01        Del. Compl. Default, BBD/prod Date,                                Checked
                 Alternative unit,
                 Batch in background, Movement allowed,
                 BOM Usage                                                          1
                 BOM Application                                                    BEST
                 Trans./Event Type                                                  WV
                 Stock type                                                         1
                 Days mvt. Allowed                                                  10
                 Retention period                                                   30
     BP02        <same settings as BP01>
     BP03        <same settings as BP01>
     BP0X        <same settings as BP01 plus the following>
                 BaWU synchron. posting                                             Checked



Result
The general plant settings for Inventory Management have been made for the plants.

3.2.3.2         Assign Forms and Programs for Invoice Verification

Purpose
In this step, you assign SAPscript forms (layout sets) and programs to the individual output
message types.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     IMG        Materials management  Inventory managementand Physical Inventory
     Menu       Output Determination Assign Forms and Programs


2. On the Change View “Messages: Output Programs”: Overview screen, choose New Entries
   and enter the following, choosing Save after each entry.

     Out.    Name         Transmission       Program        FORM routine         Form
                          Medium
     WA01    GI Note      1                  SAPM07DR       ENTRY_WA01           Y_WA_SLIP1
             Vers.1
     WA02    GI Note      1                  SAPM07DR       ENTRY_WA02           Y_WA_SLIP2



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             Vers.2
     WA03    GI Note                         SAPM07DR       ENTRY_WA03           Y_WA_SLIP
             Vers.3
     WA03    GI Note      1                  SAPM07DR       ENTRY_WA03           Y_WA_SLIP
             Vers.3
     WE01    GR Note      1                  SAPM07DR       ENTRY_WE01           YPCC_GOODRV1
             Vers.1
     WE02    GR Note      1                  SAPM07DR       ENTRY_WE02           YPCC_GOODRV2
             Vers.2
     WE03    GR Note      1                  SAPM07DR       ENTRY_WE03           YPCC_GOODRV3
             Vers.3
     WF01    GR           1                  SAPM07DR       ENTRY_WF01           Y_WE_FE_1
             Prod.
             Ord.
             Vers.1
     WF02    GR           1                  SAPM07DR       ENTRY_WF02           Y_WE_FE_2
             Prod.
             Ord.
             Vers.2
     WLB1    GI Note      1                  SAPM07DR       ENTRY_WLB1           Y_WA_LB_1
             RP
             Vers.1
     WLB2    GI Note      1                  SAPM07DR       ENTRY_WLB2           Y_WA_LB_1
             RP
             Vers.2
     WLB3    GI Note      1                  SAPM07DR       ENTRY_WLB3           Y_WA_LB_1
             RP
             Vers.3



Result
The SAPscript forms and programs have been assigned to the individual output message types.

3.2.3.3         Set Tolerance Limits for Invoice Block

Purpose
In this step, you specify the tolerance limits for each tolerance key for each company code.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction      OMR6
     IMG Menu         Materials management     Logistics Invoice Verification     Invoice block
                      Set Tolerance Limits




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2. On the Change View “Tolerance Limits”: Overview screen, choose New Entries and enter
   the following, choosing Save after each entry.

    CoCd      Company name              Tlky    Description
    BP01      SAP Best Practices        AN      Amount for item without order reference
    BP01      SAP Best Practices        AP      Amount for item with order reference
    BP01      SAP Best Practices        BD      Form small differences automatically
    BP01      SAP Best Practices        BR      Percentage OPUn variance (IR before GR)
    BP01      SAP Best Practices        BW      Percentage OPUn variance (GR before IR)
    BP01      SAP Best Practices        DQ      Exceed amount: quantity variance
    BP01      SAP Best Practices        DW      Quantity variance when GR qty = zero
    BP01      SAP Best Practices        KW      Var. from condition value
    BP01      SAP Best Practices        PP      Price variance
    BP01      SAP Best Practices        PS      Price variance: estimated price
    BP01      SAP Best Practices        ST      Date variance (value x days)
    BP01      SAP Best Practices        VP      Moving average price variance
    BP0X      Company Code BP0X         AN      Amount for item without order reference
    BP0X      Company Code BP0X         AP      Amount for item with order reference
    BP0X      Company Code BP0X         BD      Form small differences automatically
    BP0X      Company Code BP0X         BR      Percentage OPUn variance (IR before GR)
    BP0X      Company Code BP0X         BW      Percentage OPUn variance (GR before IR)
    BP0X      Company Code BP0X         DQ      Exceed amount: quantity variance
    BP0X      Company Code BP0X         DW      Quantity variance when GR qty = zero
    BP0X      Company Code BP0X         KW      Var. from condition value
    BP0X      Company Code BP0X         PP      Price variance
    BP0X      Company Code BP0X         PS      Price variance: estimated price
    BP0X      Company Code BP0X         ST      Date variance (value x days)
    BP0X      Company Code BP0X         VP      Moving average price variance



Result
The tolerance limits for each tolerance key and each company code have been specified.

3.2.3.4         Automatic Movements: Define Screen Layout

Purpose
In this step, you set the screen layout for automatic movement types.




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Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction     OMJA
     IMG Menu        Materials management  Inventory managementand Physical Inventory
                       Automatic Movements   Define Screen Layout


2. On the Change View „Field Selection“: Overview screen, select the line with MVT value of
   643, and then choose the Details button.

1. Double-click the Select Groups listed in the table below and maintain the corresponding data:
     Select Group                      Status        Fields to mark
     General data                      Suppress      Mark all other entries
                                       Req.          None
                                       Entry
                                       Opt. Entry    Line item text, Goods recipient
     Additional account                Suppress      Mark all other entries
     assignments
                                       Req.          None
                                       Entry
                                       Opt. Entry    Cost center, CO/PP order, Project, Sales
                                                     order
     Materials management              Suppress      Mark all other entries
                                       Req.          None
                                       Entry
                                       Opt. Entry    Purchase order
     Transfer Postings                 Suppress      Mark all other entries
                                       Req.          None
                                       Entry
                                       Opt. Entry    Receiving plant



Result
The screen layout for automatic movement types have been set.

3.2.3.5          Printer Determination by Plant/Storage Location

Purpose
In this step, you define per plant and storage location the printer to which an output type is
printed.

Procedure


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1. To carry out this activity, choose one of the following navigation options:
     Transaction     OMJ3
     IMG Menu        Materials management      Inventory managementand Physical Inventory
                        Output Determination     Printer Determination Printer Determination
                     by Plant/Storage Location


2. On the Change View “Print Parameters”: Overview screen, choose New Entries and enter
   the following, choosing Save after each entry.

     Application                    Plnt           Sloc          Output Device
     ME                                                          LOCL
     ME                             BP01           0001          LOCL
     ME                             BP01           0002          LOCL
     ME                             BP01           0003          LOCL
     ME                             BP01           0004          LOCL
     ME                             BP02           0001          LOCL
     ME                             BP03           0001          LOCL
     ME                             BP0X           0001          LOCL



Result
The printers per plant and storage location from which an output type is printed have been
specified.

3.2.3.6      Printer Determination by Plant/Storage Location/User
          Group

Purpose
In this step, you define per plant and storage location the printer to which an output type is printed
for a user group.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction     OMJ4
     IMG Menu        Materials management      Inventory managementand Physical Inventory
                        Output Determination     Printer Determination Printer Determination
                     by Plant/Storage Location/User Group


2. On the Change View “Print Determination per Plant/SLOc/User Group”: Overview screen,
   choose New Entries, enter the following, and choose Save.




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     User Grp                                          ODevice
     Group1                                            LOCL



Result
The printer per plant and storage location to which an output type is printed for a user group has
been specified.

3.2.4       Valuation and Account Assignment
3.2.4.1          Activate Split Valuation

Purpose
In this step, you configure whether split valuation is allowed at your company.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction     OMW0
     IMG Menu        Materials Management       Valuation and Account Assignment      Split
                     Valuation   Activate Split Valuation


2. On the Activate Valuation screen, choose Split material valuation active, and choose Save.


Result
Split material valuation is now active.

3.2.4.2          Define Valuation Class for HAWA Logistics

Purpose
In this step, you define which valuation classes are allowed for a material type.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction     OMSK
     IMG Menu        Materials Management     Valuation and Account Assignment Account
                     Determination    Account Determination without Wizard  Define
                     Valuation Classes


2. On the Account Category Reference/Valuation Classes screen, choose Account category
   reference.
3. On the Change View “Account Category Reference“: Overview screen, choose the New
   Entries button.


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4. Enter the following:

     Acct. Cat. Reference                               Description
     0005                                               Trading Goods Project
5. Choose Save.

Result
The valuation class for a material type has been defined.

3.2.4.3         Grouping Together Valuation Areas

Purpose
In this step, you assign valuation areas to a valuation grouping code.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction    OMWD
     IMG Menu       Materials Management     Valuation and Account Assignment Account
                    Determination    Account Determination without Wizard  Group
                    Together Valuation Areas


2. On the Change View “Acct Determination for Val. Areas“: Overview screen, choose the New
   Entries button.
3. Enter the following:

     Val. Area       CoCode     Company name                Chrt/Accts      Val. Grpg Code
     BP01            BP01       SAP Best Practices          0010            0001
     BP02            BP01       SAP Best Practices          0010            0001
     BP03            BP01       SAP Best Practices          0010            0001
     BP0X            BP0X       Company Code BP0X           0010            0001
4. Choose Save.

Result
Valuation areas have been assign to a valuation grouping code.

3.2.4.4         Define Account Grouping for Movement Types

Purpose
In this step, you assign an account grouping to movement types. The account grouping is a finer
subdivision of the transaction/event keys for the account determination.

Procedure

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1. To carry out this activity, choose one of the following navigation options:
     Transaction    OMWN
     IMG Menu       Materials Management    Valuation and Account Assignment Account
                    Determination   Account Determination without Wizard  Define Account
                    Grouping for Movement Types


2. On the Change View “Account Grouping“: Overview screen, enter the following:

     MvT   S    Val.         Quantity         Mvt    Cns   Val.        Cn   Acct       Chk
                Update       update                        strng            modif
     601   Q    Checked      Checked          L            WA01        02   VBR        Checked
3. Choose Save.

Result
An account grouping has been assigned to a movement type.

3.2.4.5         Configure Automatic Postings

Purpose
In this step, you enter the system settings for Inventory Management and Invoice Verification
transactions for automatic postings to G/L accounts.

Procedure
1. To carry out this activity, choose one of the following navigation options:
     Transaction    OMWB
     IMG Menu       Materials Management    Valuation and Account Assignment Account
                    Determination   Account Determination without Wizard  Configure
                    Automatic Postings


2. On the Automatic Postings screen, choose Account assignment.
3. On the Display FI configuration: Automatic Posting - Procedures screen, double-click on the
   AKO transaction.
4. Enter 0010 as the Chart of Accounts, and choose Enter.
5. On the Maintain FI configuration: Automatic Posting - Accounts screen, enter the
   corresponding Debit and Credit values listed below:

     Transaction               Valuation Class                     Debit            Credit
     AKO                       3000                                530000           530000
     AKO                       3001                                530000           530000
     AKO                       3030                                530000           530000
     AKO                       3031                                530000           530000




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     AKO                        3040                                530000          530000
     AKO                        3050                                530000          530000
     AKO                        3100                                530000          530000
     AKO                        7900                                530000          530000
     AKO                        7920                                530000          530000
6. Choose Save, and Back.
7. Enter the following for each of the transaction codes listed in the following table.
     Transaction              Valuation Class                   Debit                Credit
     AUM                      3000                              520020               520020
     AUM                      3001                              520020               520020
     AUM                      3030                              520020               520020
     AUM                      3031                              520020               520020
     AUM                      3040                              520020               520020
     AUM                      3050                              520020               520020
     AUM                      3100                              520020               520020
     AUM                      7900                              520020               520020
     AUM                      7920                              520020               520020
     BO1                                                        217700               217700
     BO2                                                        700050               700050
     BSV                      3000                              520085               520085
     BSV                      3001                              520085               520085
     BSV                      3030                              520085               520085
     BSV                      3031                              520085               520085
     BSV                      3040                              520085               520085
     BSV                      3050                              520085               520085
     BSV                      3100                              520085               520085
     BSV                      7900                              520085               520085
     BSV                      7920                              520085               520085
     DIF                                                        530030               530030
     FR1                                                        217300               217300
     FR2                                                        217300               217300
     FR3                                                        217400               217400
     FR4                                                        217400               217400


     Transaction                     Valuation Class                           Account



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    BSX                                                       135010
    BSX                      3000                             131000
    BSX                      3001                             131000
    BSX                      3030                             131000
    BSX                      3040                             131000
    BSX                      3050                             131000
    BSX                      3100                             135010
    BSX                      7900                             135075
    BSX                      7920                             133000
    EIN                      3000
    EIN                      3001
    EIN                      3030
    EIN                      3031
    EIN                      3040
    EIN                      3050
    EIN                      3100
    EKG                      3000
    EKG                      3001
    EKG                      3030
    EKG                      3031
    EKG                      3040
    EKG                      3050
    EKG                      3100


    Transaction              Valuation modif                  Account
    FRL                      0001                             650085
    FRN                                                       650085


    Transaction      General Modif.   Valuation class       Debit      Credit
    GBB              AUA              7900                  520110     520110
    GBB              AUA              7920                  520110     520110
    GBB              AUF              7900                  520100     520100
    GBB              AUF              7920                  520100     520100
    GBB              BSA              3000                  135510     135510
    GBB              BSA              3001                  135510     135510



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    GBB              BSA   3030                135510     135510
    GBB              BSA   3031                135510     135510
    GBB              BSA   3040                135510     135510
    GBB              BSA   3050                135510     135510
    GBB              BSA   3100                135510     135510
    GBB              BSA   7900                135510     135510
    GBB              BSA   7920                135510     135510
    GBB              INV   3000                520010     520010
    GBB              INV   3001                520010     520010
    GBB              INV   3030                520010     520010
    GBB              INV   3031                520010     520010
    GBB              INV   3040                520010     520010
    GBB              INV   3050                520010     520010
    GBB              INV   3100                520010     520010
    GBB              INV   7900                520010     520010
    GBB              INV   7920                520010     520010
    GBB              VAX   3000                500000     500000
    GBB              VAX   3001                500000     500000
    GBB              VAX   3030                500000     500000
    GBB              VAX   3031                500000     500000
    GBB              VAX   3040                500000     500000
    GBB              VAX   3050                500000     500000
    GBB              VAX   3100                500000     500000
    GBB              VAX   3110                500000     500000
    GBB              VAX   7900                500000     500000
    GBB              VAX   7920                500000     500000
    GBB              VAY   3000
    GBB              VAY   3001
    GBB              VAY   3030
    GBB              VAY   3031
    GBB              VAY   3040
    GBB              VAY   3050
    GBB              VAY   3100                510080     510080
    GBB              VAY   7900
    GBB              VAY   7920



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    GBB              VBO   3000                510085     510085
    GBB              VBO   3001                510085     510085
    GBB              VBO   3030                510085     510085
    GBB              VBO   3031                510085     510085
    GBB              VBO   3040                510085     510085
    GBB              VBO   3050                510085     510085
    GBB              VBO   3100                510085     510085
    GBB              VBO   7900                510085     510085
    GBB              VBO   7920                510085     510085
    GBB              VBR                       660000     660000
    GBB              VBR   3000                510000     510000
    GBB              VBR   3001                510000     510000
    GBB              VBR   3030                510000     510000
    GBB              VBR   3031                510000     510000
    GBB              VBR   3040                510000     510000
    GBB              VBR   3050                510005     510005
    GBB              VBR   3100                610020     610020
    GBB              VBR   3110                510080     510080
    GBB              VBR   7900                510010     510010
    GBB              VBR   7920                510020     510020
    GBB              VKA   3000
    GBB              VKA   3001
    GBB              VKA   3030
    GBB              VKA   3031
    GBB              VKA   3040
    GBB              VKA   3050
    GBB              VKA   3100
    GBB              VKA   7900
    GBB              VKA   7920
    GBB              VNG   3000                520060     520060
    GBB              VNG   3001                520060     520060
    GBB              VNG   3030                520060     520060
    GBB              VNG   3031                520060     520060
    GBB              VNG   3040                520060     520060
    GBB              VNG   3050                520060     520060



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    GBB              VNG   3100                520060     520060
    GBB              VNG   7900                520060     520060
    GBB              VNG   7920                520060     520060
    GBB              VQP   3000                520040     520040
    GBB              VQP   3001                520040     520040
    GBB              VQP   3030                520040     520040
    GBB              VQP   3031                520040     520040
    GBB              VQP   3040                520040     520040
    GBB              VQP   3050                520040     520040
    GBB              VQP   3100                520040     520040
    GBB              VQP   7900                520040     520040
    GBB              VQP   7920                520040     520040
    GBB              VQY   3000                520040     520040
    GBB              VQY   3001                520040     520040
    GBB              VQY   3030                520040     520040
    GBB              VQY   3031                520040     520040
    GBB              VQY   3040                520040     520040
    GBB              VQY   3050                520040     520040
    GBB              VQY   3100                520040     520040
    GBB              VQY   7900                520040     520040
    GBB              VQY   7920                520040     520040
    GBB              ZOB   3000                520075     520075
    GBB              ZOB   3001                520075     520075
    GBB              ZOB   3030                520075     520075
    GBB              ZOB   3031                520075     520075
    GBB              ZOB   3040                520075     520075
    GBB              ZOB   3050                520075     520075
    GBB              ZOB   3100                520075     520075
    GBB              ZOB   3110                520075     520075
    GBB              ZOB   7900                520075     520075
    GBB              ZOB   7920                520075     520075
    GBB              ZOF   3000                520075     520075
    GBB              ZOF   3001                520075     520075
    GBB              ZOF   3030                520075     520075
    GBB              ZOF   3031                520075     520075



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     GBB                 ZOF                      3040                      520075    520075
     GBB                 ZOF                      3050                      520075    520075
     GBB                 ZOF                      3100                      520075    520075
     GBB                 ZOF                      7900                      520075    520075
     GBB                 ZOF                      7920                      520075    520075


     Transaction                     Valuation Class                         Account
     KDM                             700400                                  700400
     KDR                             700400                                  700400
     KON                             211100                                  211100




     Transaction                 General modfi.                    Debit         Credit
     PRD                                                           530000        530000
     PRD                         PRA                               530000        530000
     PRD                         PRF                               530050        530050


     Transaction                              Debit                     Credit
     PRP                                      530000                    530000
     RUE                                      217300                    217300
     UMB                                      520000                    520000
     WRX                                      211200                    211200



Result
System settings have been entered for Inventory Management and Invoice Verification
transactions for automatic postings to G/L accounts.

3.2.4.6        Configure Price Change in Previous Period/Previous
           Year

Purpose
Define whether a price change in the previous period applies to the current period.

Procedure
1. To carry out this activity, perform the following navigation:




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     IMG        Materials Management    Valuation and Account Assignment Account
     Menu       Determination   Configure Price Change in Previous Period/Previous Year


2. On the Change View “Price change in Previous Period, not in Current Period“: screen,
   choose the New Entries button.
3. Enter the following:

     CoCd                    Price carr. over
     BP01                    Unchecked
     BP0X                    Unchecked
4. Choose Save.

Result
The price carry over choice has been defined.

3.2.5       Logistics Invoice Verification
3.2.5.1         PO Supplement Text Invoice Verification

Purpose
In this step, you maintain how the system displays purchase order supplement texts when
entering an incoming invoice for a purchase order.

Procedure
1. To carry out this activity, use the following navigation:
     Transaction     OMR8
     IMG Menu        Materials Management   Logistics Invoice Verification      Incoming Invoice
                       Edit PO Supplement Text in Invoice Verification


2. On the PO Text Types screen, choose Order text: general..
3. On the Change View screen, choose New Entries, then enter the following:

     CoCd              Company Name                                        PO text
     BP01              Company code BP01                                   Checked
     BP0X              Company code BP0X                                   Checked
4. Choose Save, and Back.
5. Choose Notifiable order text types.
6. Double-click BP01.
7. On the Choose PO Supplement Type screen, check the following types:
     ID          F03, F05, F06, F07, F11




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8. Choose Copy.
9. Double-click BP0X.
10. On the Choose PO Supplement Type screen, check the following types:
     ID          F03, F05, F06, F07, F11
11. Choose Copy.
12. Choose Save.

Result
You have defined how the system displays purchase order supplement texts, when entering an
incoming invoice for a purchase order.

3.2.5.2         Configure Vendor-Specific Tolerances

Purpose
In this step, you define tolerance groups for each company code. You can assign these tolerance
groups to each vendor in the vendor master record.

Procedure
1. To carry out this activity, use the following navigation:
     IMG         Materials Management      Logistics Invoice Verification   Incoming Invoice
     Menu        Configure Vendor-specific Tolerances


2. On the Change View screen, choose New Entries.
3. Enter the following:

     Company Code         Tolerance grp        Automatic acceptance fields
     BP01                 0001                 Negative differences
                                               Absolute lower limit
                                               Check limit                       Checked
                                               NegAccLowerLimit                  200.00-
                                               Percentage lower limit
                                               Check limit                       Checked
                                               PercLowerAccLim                   4.00
                                               Negative small difference
                                               Check limit                       Checked
                                               Small diff.                       10.00-
                                               Positive differences
                                               Positive small difference
                                               Check limit                       Checked



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                                               Small diff.                       5.00
                                               Absolute upper limit
                                               Check limit                       Checked
                                               PosAccUpperLimit                  50.00
                                               Percentage upper limit
                                               Check limit                       Checked
                                               PercUpperAccLim                   2.00
                                               Automatic Invoice Reduction
                                               Absolute upper limit
                                               Check limit                       Checked
                                               Inv. Red.Tol.Amn                  40.00
                                               Percentage upper limit
                                               Check limit                       Checked
                                               Per.Inv.Red.Tol.                  5.00
4. Choose Save, and Back.
5. Repeat steps 2., 3., and 4., with Company Code set to BP0X.

Result
You have defined tolerance groups for each company code.

3.2.5.3      Activate Direct Posting to G/L Accounts and Material
          Account

Purpose
In this step, you configure whether you can make postings to G/L accounts and material accounts
during invoice entry and document parking.

Procedure
1. To carry out this activity, use the following navigation:
     IMG        Materials Management       Logistics Invoice Verification Incoming Invoice
     Menu       Activate Direct Posting to G/L Accounts and Material Accounts


2. On the Customizing: Direct Posting in Log. Invoice Verification screen, set a check mark for
   each of the following:
    •   Dir. Posting to G/L acct = active
    •   Dir. Posting to matl = active
3. Choose Save.

Result


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You have specified that you can make postings to G/L accounts and material accounts during
invoice entry and document parking.

3.2.5.4         Set Check for Duplicate Invoices

Purpose
In this step, you define for each company code if the system is to check for duplicate invoices
when you enter invoices.

Procedure
1. To carry out this activity, use the following navigation:
     IMG         Materials Management      Logistics Invoice Verification   Incoming Invoice
     Menu        Set Check for Duplicate Invoices


2. On the Duplicate Invoice Check screen, set check marks for:

     CoCd    Company            Check Boxes
             name
     BP01    Company            Check co. code,         Check reference, Check inv.
             BP01               date
     BP0X    Company            Check co. code,         Check reference, Check inv.
             BP0X               date
3. Choose Save.

Result
You have defined for each company code if the system is to check for duplicate invoices when
you enter invoices.

3.2.5.5         Define Sender Details of Forms

Purpose
In this step you define for every company code which standard texts are used for letter headers,
footers and the sender address in the window of the envelope.

Procedure
1. To carry out this activity, use the following navigation:
     IMG        Materials Management    Logistics Invoice Verification      Message
     Menu       Determination   Define Sender Details for Forms


2. On the Sender Texts for Invoice Verification Forms screen, choose New Entries to enter the
   following for each Company Code. Choose Save after each entry.

     CoCd        Text ID            Standard texts
     BP01        ADRS               Header text                       /SMB01/HEADER


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                                    Footer text                       /SMB01/FOOTER
                                    Signature text                    /SMB01/SIGN
                                    Sender                            /SMB01/SENDER
     BP0X        ADRS               Header text                       /SMB01/HEADER
                                    Footer text                       /SMB01/FOOTER
                                    Signature text                    /SMB01/SIGN
                                    Sender                            /SMB01/SENDER

Result
You have defined for each company code which standard texts are used for letter headers,
footers and the sender address in the window of the envelope.

3.2.5.6         Assign Forms and Programs for Invoice Verification

Purpose
In this step, you assign SAPScript forms and programs to individual message types. Forms
control the layout and content of documents output. Programs control how messages are
processed.

Procedure
1. To carry out this activity, use the following navigation:
     IMG         Materials Management    Logistics Invoice Verification     Message
     Menu        Determination   Assign Forms and Programs


2. On the Messages: Output Programs screen, choose New Entries to enter the following for
   each Output (Out.) Message Type and Transmission Medium (Med).

     Output      Name              Transm.        Program         FORM            Form
     Type                          Medium                         routine
     ERS         ERS               1              RM08NAST        ENTRY_ERS       Y_MR_PRINT
                 Procedure
     ERS         ERS               2              RM08NAST        ENTRY_ERS       Y_MR_PRINT
                 Procedure
     INS         Invoice plan      1              RM08NAST        ENTRY_INS       Y_MR_PRINT
     INS         Invoice plan      2              RM08NAST        ENTRY_INS       Y_MR_PRINT
     KONS        Consignment       1              RM08NAST        ENTRY_KONS      Y_MR_PRINT
     KONS        Consignment       2              RM08NAST        ENTRY_KONS      Y_MR_PRINT
     RAP         New Value         1              RM08NAST        ENTRY_RAP       Y_MR_PRINT
                 Method
     RAP         New Value         2              RM08NAST        ENTRY_RAP       Y_MR_PRINT
                 Method




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     REKL         Complaint        1              RM08NAST        ENTRY_REKL      Y_MR_REKL
     REKL         Complaint        2              RM08NAST        ENTRY_REKL      Y_MR_REKL

Result
You have defined SAPScript forms and programs to individual message types.

3.2.5.7         Account Group for VERB

Use
In this step, you define account groups for vendors.

Procedure
1. To carry out this activity, use the following navigation:
     Transaction     OMSG
     IMG Menu        Logistics – General Business Partner     Vendors        Control   Define
                     Account Groups and Field Selection (Vendor)
2. On the Vendor Account Groups screen, choose New Entries and enter:
     Account Group                           Name
     VERB                                    Affiliated Companies - BP
3. Choose Save.

Result
You have defined SAPScript forms and programs to individual message types.

3.2.6       Activate Automatic Batch Number Assignment

Use
In this activity, you activate the automatic batch number assignment.

Procedure
1. Access the transaction using the following method:
     Transaction Code                                                      OMCZ
2. Select the Automatic batch number assignment active checkbox.
3. Choose Save.
4. Choose Exit.

Result
You have activated the automatic batch number assignment.




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4 Additional Configuration
4.1 Logistics General
4.1.1        Material Master
4.1.1.1          Define Attributes of Material Types

Use
In this step, you define attributes for material types.

Procedure
1. To carry out this activity, use the following navigation:
     Transaction       OMS2
     IMG Menu          Logistics – General    Material Master     Basic Settings   Material Types
                         Define Attributes of Material Types
2. Double-click Material FERT.
3. Make sure the following entries exist. Correct any entries based on table below:
     Field                    User Action or Values                                    Comment
     Material Type            FERT       Finished products
     Field reference          FERT
     SREF: Material           ROH
     type
     Item category            NORM
     group
     With Qty structure       Selected
     Ext.purchase             1
     orders
     Int.purchase             2
     orders
     User departments         Select all rows, except Purchasing, Production
                              resources/tools
     Price control            Standard price
     Acct cat.                0009
     Reference
     Quantity updating        By valuation area
     Value updating           By valuation area
     Material type ID         General material type

4. Choose        Save.

5. Choose        Back.


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6. Repeat steps 2 to 5 for the following information:
     Field            HALB                   HAWA                     ROH
     Material Type    HALB                   HAWA                     ROH
     Field            HALB                   HAWA                     ROH
     reference
     SREF:            ROH                    ROH                      ROH
     Material type
     Item category    NORM                   NORM                     NORM
     group
     With Qty         Selected                                        Selected
     structure
     Ext.purchase     2                      2                        2
     orders
     Int.purchase     2                      0                        0
     orders
     User             Select all rows        Select all rows except   Select all rows except
     departments      except Production      Work Scheduling,         Work Scheduling,
                      resources/tools        Production               Production
                                             resources/tools          resources/tools
     Price control    Standard price         Standard price           Standard price
     Acct cat.        0008                   0005                     0001
     Reference
     Quantity         By valuation area      By valuation area        By valuation area
     updating
     Value            By valuation area      By valuation area        By valuation area
     updating
     Material type    General material       General material type    General material type
     ID               type
     Display                                 Selected
     material
     Print price                             Selected



Result
You have defined attributes for material types.



4.1.1.2            Define Material Groups

Use
In this step, you define material groups.

Procedure

                                                                                    Page 99 of 239
SAP Best Practices                                             Materials Management: Configuration Guide


1. To carry out this activity, use the following navigation:
     Transaction     OMSF
     IMG Menu        Logistics – General    Material Master      Settings for Key Fields   Define
                     Material Groups
2. Choose the New Entries button.
3. Make the following entries:
     Material Group                     Material Group Description
     F01                                Ball Point
     F02                                Fountain
     R01                                Plastic
     R02                                Metal
     R03                                Stationery
     R04                                Spares
     R05                                Miscellaneous
     S01                                Barrels
     S02                                Caps
     T01                                Trading Goods
     A16*                               Assets
     Z01                                Consumables
     Z02                                Supplies
     Z03                                Computers

4. Choose       Save.

5. Choose       Back.

Result
You have defined material groups.

4.1.1.3         Define Product Hierarchies

Use
In this step, you define product hierarchies.

Procedure
1. To carry out this activity, use the following navigation:
     Transaction     OVSV
     IMG Menu        Logistics – General   Material Master   Settings for Key Fields       Data
                     Relevant to Sales and Distribution  Define Product Hierarchies
2. Select the Maintenance: Prod. Hier. radio button, then choose Choose.



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SAP Best Practices                                             Materials Management: Configuration Guide


3. Choose the New Entries button.
4. Make the following entries:
     Product hierarchy                                            Description
     00001                                                        Stationary
     0000100001                                                   1.1
     000010000100000001                                           1.1.1
     000010000100000002                                           1.1.2
     000010000100000003                                           1.1.3
     0000100002                                                   1.2
     000010000200000001                                           1.2.1
     000010000200000002                                           1.2.2
     00001P0001                                                   Pens
     00001P000100000001                                           Ballpoint
     00001P000100000002                                           Fountain
     00001P000100000003                                           Parts
     00001P0002                                                   Penciils
     00001P000200000001                                           Mechanical
     00001P000200000002                                           Industrial

5. Choose       Save.

6. Choose       Back.

Result
You have defined product hierarchies.

4.1.1.4         Activate Internal Batch Number Assignment

Use
In this step, you activate the internal batch number assignment.



             The number ranges must already be created.

Procedure
1. To carry out this activity, use the following navigation:
     Transaction     OMCZ
     IMG Menu        Logistics – General    Batch Management   Batch Number Assignment
                       Activate Internal Batch Number Assignment
2. Select the Active radio button.



                                                                                      Page 101 of 239
SAP Best Practices                                             Materials Management: Configuration Guide


3. Choose       Save.

Result
You have activated the internal batch number assignment.

4.1.1.5           Define Laboratories and Offices

Use
In this step, you define laboratories and offices.

Procedure
1. To carry out this activity, use the following navigation:
     Transaction     OMS5
     IMG Menu        Logistics – General   Material Master       Settings for Key Fields   Define
                     Laboratories and Offices
2. Choose the New Entries button.
3. Make the following entries:
     Lab/Office                  Text: Lab./engineering office
     001                         Engineering Div #1
     002                         Engineering Div #1

4. Choose       Save.

Result
You have defined laboratories and offices.

4.1.1.6           Check units of measurement

Use
In this step, you check the units of measurement.

Procedure
1. To carry out this activity, use the following navigation:
     Transaction      CUNI
     IMG Menu         SAP NetWeaver        General Settings     Check Units of Measurement
2. From the dropdown, select a unit of measure category, then choose the Units of Measure
   button.
3. On the screen, select a units of measure row, then choose the Details button.
4. Make modifications to the values for the units of measure as per the tables below.
5. Choose Save.
6. Choose Back.



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7. Repeat steps 2 to 6 for all units of measure in the tables below.




                                           m



                                           m
      C




                     D
                     C




                                           D



                                           N




                                                                 D




                                                                 A




                                                                 D
                     V




                                                                 E




                                                                 S
                                                                 P
      o




                     o




                                           u




                                                                 n
                                                                 o



                                                                 d
                                                                 d


                                                                 F
      3
                6


                     c


                     a
                     1
                                       2




                                           e



                                           e

                                                                 e



                                                                 x




                                                                 e



                                                                 r
                                                                 t
                                           i




                                                                 i


                                                                 l

                                                                 I
    %     X    X    0                      PROPOR 1             100       0    0.000000   0   0   P1
    %O X       X    0                      PROPOR 1             1,000     0    0.000000   0   0
    1     X    X    0                      PROPOR 1             1         0    0.000000   0   0
    10    X    X    0                      TIME     86,400      1         0    0.000000   0   0   DAY
    22S X      X    0                      VISKIN   1           1,000,000 0    0.000000   0   0
    2M    X    X    0                      SPEED    1           1         2-   0.000000   0   0   2M
    2X    X    X    0                      SPEED    1           60        0    0.000000   0   0   2X
    4G    X    X    0                      VOLUME 1             1         9-   0.000000   0   0   4G
    4O    X    X    0   X                  CAPACI 1             1         6-   0.000000   0   0   4O
    4T    X    X    0   X                  CAPACI 1             1         12- 0.000000    0   0   4T
    A     X    X    0                      ECURR 1              1         0    0.000000   0   0   AMP X
    A87 X      X    0                      RESIST 1             1         9    0.000000   0   0   A87
    A93 X      X    0                      DENSI    1           1         3-   0.000000   0   0   A93
    ACR X      X    0   X                  SURFAC 1,210,000 299           0    0.000000   0   0   ACR X
    B34 X      X    0                      DENSI    1           1         3    0.000000   0   0   B34
    B45 X      X    0                      MOLQU 1              1         3    0.000000   0   0   B45
    B47 X      X    0                      FORCE    1           1         3    0.000000   0   0   B47
    B73 X      X    0                      FORCE    1           1         6    0.000000   0   0   B73
    B75 X      X    0                      RESIST 1             1         6    0.000000   0   0   B75
    B78 X      X    0                      VOLTAG 1             1         6    0.000000   0   0   B78
    B84 X      X    0   X                  ECURR 1              1         6-   0.000000   0   0   B84
    BAG X      X    0   X                  AAAADL 1             1         0    0.000000   0   0   BG     X
    BAR X      X    0                      PRESS    100,000     1         0    0.000000   0   0   BAR
    BOT X      X    0   X                  AAAADL 1             1         0    0.000000   0   0   BO     X
    BQK X      X    0                      SPARAD 1             1         0    0.000000   0   0
    BYT X      X    0                      AAAADL 1             1         0    0.000000   0   0   BYT
    C10 X      X    0   X                  CAPACI 1             1         3-   0.000000   0   0   C10
    C36 X      X    0                      ACBAC    1           1         0    0.000000   0   3   C36
    C38 X      X    0                      ACBAC    1,000       1         0    0.000000   0   3   C38
    C39 X      X    0   X                  ECURR 1              1         9-   0.000000   0   0   C39
    C3S X      X    0                      VOLFLO 1             1,000,000 0    0.000000   0   0   2J
    C41 X      X    0   X                  CAPACI 1             1         9-   0.000000   0   0   C41
    C56 X      X    0                      PRESS    1           1         6    0.000000   0   0   C56




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    CCM X     X   3    X       VOLUME 1         1,000,000 0   0.000000   0   0   CMQ X
    CD    X   X   0            LIGHT   1        1        0    0.000000   0   0   CDL X
    CDM X     X   3    X       VOLUME 1         1,000    0    0.000000   0   0   DMQ X
    CM    X   X   3    X       LENGTH 1         100      0    0.000000   0   0   CMT X
    CM2 X     X   3    X       SURFAC 1         10,000   0    0.000000   0   0   CMK X
    CMH X     X   0            SPEED   1        360,000 0     0.000000   0   0
    CS    X   X   0    X       AAAADL 1         1        0    0.000000   0   0   CS     X
    CTL X     X   0    X       VOLUME 1         100,000 0     0.000000   0   0
    D10 X     X   0            CONDUC 1         1        0    0.000000   0   3   D10
    D41 X     X   0            DENSI   1        1        3    0.000000   0   0   D41
    D46 X     X   0            POWER 1          1        0    0.000000   0   0   D46
    DEG X     X   99           AAAADL 1         1        0    0.000000   0   1   DD
    DM    X   X   3    X   X   LENGTH 1         10       0    0.000000   0   0   DMT X
    DPR X     X   0    X       AAAADL 1         1        0    0.000000   0   0
    DR    X   X   0    X       AAAADL 1         1        0    0.000000   0   0   DR     X
    DZ    X   X   0    X       AAAADL 1         1        0    0.000000   0   0   DZN X
    EA    X   X   0    X       AAAADL 1         1        0    0.000000   0   0   EA
    EE    X   X   0            AAAADL 1         1        0    0.000000   0   0
    EML X     X   0            AAAADL 1         1        0    0.000000   0   0
    F     X   X   0            CAPACI 1         1        0    0.000000   0   0   FAR
    FA    X   X   0            TEMP    5        9        0    255.372222 0   0   FAH X
    FT    X   X   0    X       LENGTH 381       1,250    0    0.000000   0   0
    FT2 X     X   0    X       SURFAC 250       2,691    0    0.000000   0   0   FTK X
    FT3 X     X   0    X       VOLUME 28316,736 1        9-   0.000000   0   0   FTQ X
    G     X   X   3    X       MASS    1        1,000    0    0.000000   0   0   GRM X
    G/L   X   X   0            AAAADL 1         1        0    0.000000   0   0
    GAU X     X   99           AAAADL 1         1        0    0.000000   0   0
    GC    X   X   0            TEMP    1        1        0    273.150000 0   0   CEL X
    GHG X     X   0            MPROPO 1         100      0    0.000000   0   0
    GJ    X   X   0            ENERGY 1         1        9    0.000000   0   0
    GKG X     X   0            MPROPO 1         1,000    0    0.000000   0   0
    GLI   X   X   0            DENSI   1        1        0    0.000000   0   0   GL
    GLL X     X   0    X       VOLUME 3,785,344 1        9-   0.000000   0   0   GLL X
    GLM X     X   3            SURFAC 473,168   201,168 6-    0.000000   0   0
    GM    X   X   0            MOLMAS 1         1,000    0    0.000000   0   0



                                                                   Page 104 of 239
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    GM2 X     X   0       MASSBD 1           1,000     0    0.000000   0   0
    GPH X     X   3       VOLFLO 3,785,344 3,600       9-   0.000000   0   0
    GQ    X   X   0       DENSI   1          1         9-   0.000000   0   0   GQ
    GRO X     X   0   X   AAAADL 1           1         0    0.000000   0   0   GRO X
    GW X      X   0       AAAADL 1           1         0    0.000000   0   0
    H     X   X   3   X   TIME    3,600      1         0    0.000000   0   3   HUR X
    HAR X     X   0       SURFAC 10,000      1         0    0.000000   0   0   HAR X
    HL    X   X   3   X   VOLUME 1           10        0    0.000000   0   0   HLT X
    HPA X     X   0       PRESS   100        1         0    0.000000   0   0   A97
    HZ    X   X   0       FREQU   1          1         0    0.000000   0   0   HTZ X
    IN    X   X   3   X   LENGTH 127         5,000     0    0.000000   0   0   INH X
    IN2   X   X   0   X   SURFAC 125         193,752 0      0.000000   0   0   INK X
    IN3   X   X   0   X   VOLUME 16,387      1         9-   0.000000   0   0   INQ X
    J     X   X   0       ENERGY 1           1         0    0.000000   0   0   JOU X
    JHR X     X   0       TIME    31536,000 1          0    0.000000   0   0   ANN X
    JKG X     X   0       SPENER 1           1         0    0.000000   0   0
    JKK X     X   0   X   SPHCAP 1           1         0    0.000000   0   0   B11
    JMO X     X   0       MOENER 1           1         0    0.000000   0   0
    K     X   X   0       TEMP    1          1         0    0.000000   0   0   KEL X
    KA    X   X   0       ECURR 1,000        1         0    0.000000   0   0   B22
    KAN X     X   0       AAAADL 1           1         0    0.000000   0   0   CA     X
    KAR X     X   0   X   AAAADL 1           1         0    0.000000   0   0   CT     X
    KBK X     X   0       SPARAD 1,000       1         0    0.000000   0   0
    KG    X   X   3   X   MASS    1          1         0    0.000000   0   0   KGM X
    KGF X     X   0       MASSBD 1           1         0    0.000000   0   0   28
    KGK X     X   0       MPROPO 1           1         0    0.000000   0   0
    KGM X     X   0       MOLMAS 1           1         0    0.000000   0   0
    KGS X     X   0       MASFLO 1           1         0    0.000000   0   0   KGS X
    KGV X     X   0       DENSI   1          1         0    0.000000   0   0   KMQ X
    KGW X     X   0       AAAADL 1           1         0    0.000000   0   0
    KHZ X     X   0       FREQU   1,000      1         0    0.000000   0   0   KHZ
    KI    X   X   0   X   AAAADL 1           1         0    0.000000   0   0   CR     X
    KJ    X   X   0       ENERGY 1,000       1         0    0.000000   0   0   KJO
    KJK X     X   0       SPENER 1,000       1         0    0.000000   0   0
    KJM X     X   0       MOENER 1,000       1         0    0.000000   0   0



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    KM   X   X   0    X       LENGTH 1,000      1         0    0.000000   0   0   KMT X
    KM2 X    X   0    X       SURFAC 1,000,000 1          0    0.000000   0   0   KMK X
    KMH X    X   0            SPEED    10       36        0    0.000000   0   0   KMH
    KMK X    X   0            VPROPO 1          1         0    0.000000   0   0
    KMN X    X   0            TEMPRT 1          60        0    0.000000   0   0
    KMS X    X   0            TEMPRT 1          1         0    0.000000   0   0
    KNM X    X   0            PRESS    1        1         3    0.000000   0   0   KPA
    KOH X    X   0            RESIST 1,000      1         0    0.000000   0   0   B49
    KPA X    X   0            PRESS    1        1         3    0.000000   0   0   KPA
    KT   X   X   0    X       MASS     1,000,000 1        0    0.000000   0   0
    KV   X   X   0            VOLTAG 1,000      1         0    0.000000   0   0   KVT
    KVA X    X   0            POWER 1           1         3    0.000000   0   0   KVA
    KW   X   X   3            POWER 1,000       1         0    0.000000   0   0   KWT X
    KWH X    X   99           ENERGY 3,600      1         3    0.000000   0   0   KWH X
    KWK X    X   0            AAAADL 1          1         0    0.000000   0   0
    L    X   X   3    X       VOLUME 1          1,000     0    0.000000   0   0   LTR X
    L2   X   X   0            VOLFLO 1          60,000    0    0.000000   0   0   L2
    LB   X   X   3    X       MASS     567      1,250     0    0.000000   0   0   LBR X
    LE   X   X   3    X   X   AAAADL 1          1         0    0.000000   0   0   PCE
    LHK X    X   3            SURFAC 1          1         8-   0.000000   0   0
    LMS X    X   0            HYDROL 1          1         0    0.000000   0   0
    LPH X    X   3            VOLFLO 1          3,600,000 0    0.000000   0   0
    M    X   X   2    X       LENGTH 1          1         0    0.000000   0   0   MTR X
    M% X     X   0            MPROPO 1          100       0    0.000000   0   0
    M%O X    X   0            MPROPO 1          1,000     0    0.000000   0   0
    M/S X    X   0            SPEED    1        1         0    0.000000   0   0   MTS X
    M2   X   X   3    X       SURFAC 1          1         0    0.000000   0   0   MTK X
    M2I X    X   3            SURINV 1          1         0    0.000000   0   0
    M2S X    X   0            VISKIN   1        1         0    0.000000   0   0   S4
    M3   X   X   3    X       VOLUME 1          1         0    0.000000   0   0   MTQ X
    M3S X    X   0            VOLFLO 1          1         0    0.000000   0   0   MQS X
    MA   X   X   0            ECURR 1           1,000     0    0.000000   0   0   4K
    MBA X    X   0            PRESS    100      1         0    0.000000   0   0   MBR
    MBZ X    X   0            STEXKZ 100,000    1         0    0.000000   0   0
    MEJ X    X   0            ENERGY 1,000,000 1          0    0.000000   0   0



                                                                    Page 106 of 239
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    MG   X   X   3   X   MASS    1        1,000,000 0    0.000000   0   0   MGM X
    MGF X    X   0       MASSBD 1         100       0    0.000000   0   0
    MGG X    X   0       MPROPO 1         1,000     0    0.000000   0   0
    MGK X    X   0       MPROPO 1         1,000,000 0    0.000000   0   0
    MGL X    X   0       DENSI   1        1,000     0    0.000000   0   0   M1
    MGQ X    X   0       DENSI   1        1,000,000 0    0.000000   0   0   GP
    MGW X    X   0       POWER 1,000,000 1          0    0.000000   0   0   MAW X
    MHZ X    X   0       FREQU   1,000,000 1        0    0.000000   0   0   MHZ
    MI   X   X   3   X   LENGTH 201,168   125       0    0.000000   0   0   SMI
    MI2 X    X   0   X   SURFAC 774400000 299       0    0.000000   0   0   MIK X
    MIM X    X   3   X   LENGTH 1         1,000,000 0    0.000000   0   0   4H
    MIN X    X   3       TIME    60       1         0    0.000000   0   0   MIN X
    MIS X    X   0       TIME    1        1,000,000 0    0.000000   0   0   B98
    MJ   X   X   0       ENERGY 1         1,000     0    0.000000   0   0   C15
    ML   X   X   3   X   VOLUME 1         1,000,000 0    0.000000   0   0   MLT X
    MLK X    X   0       VPROPO 1         1         6-   0.000000   0   0
    MLW X    X   0       AAAADL 1         1         0    0.000000   0   0
    MM X     X   3   X   LENGTH 1         1,000     0    0.000000   0   0   MMT X
    MM2 X    X   3   X   SURFAC 1         1,000,000 0    0.000000   0   0   MMK X
    MMA X    X   0       SPEED   1        31,536    6-   0.000000   0   0
    MMG X    X   0       SPAEQU 1         1         0    0.000000   0   0
    MMH X    X   0       SPEED   1        3,600,000 0    0.000000   0   0
    MMK X    X   0       SPAEQU 1         1,000     0    0.000000   0   0   D87
    MMO X    X   0       MOLQU 1          1,000     0    0.000000   0   0   C18
    MMQ X    X   0   X   VOLUME 1         1         9-   0.000000   0   0   MMQ
    MMS X    X   0       SPEED   1        1,000     0    0.000000   0   0   C16
    MNM X    X   0       SURFTE 1         1,000     0    0.000000   0   0
    MOK X    X   0       SPAEQU 1         1         0    0.000000   0   0   C19
    MOL X    X   0       MOLQU 1          1         0    0.000000   0   0   C34
    MON X    X   0       TIME    2,592,000 1        0    0.000000   0   0   MON X
    MPA X    X   0       PRESS   1,000,000 1        0    0.000000   0   0   MPA
    MPB X    X   0       MPROPO 1         1         9-   0.000000   0   0
    MPG X    X   3       SURINV 201,168   473,168 6      0.000000   0   0
    MPM X    X   0       MPROPO 1         1         6-   0.000000   0   0
    MPS X    X   0       VISDYN 1         1,000     0    0.000000   0   0   C24



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    MPT X    X   0       MPROPO 1            1         12- 0.000000    0   0
    MPZ X    X   0       STEXKZ 1            1         0    0.000000   0   0
    MQH X    X   0       VOLFLO 1            3,600     0    0.000000   0   0   MQH
    MS   X   X   0       TIME    1           1,000     0    0.000000   0   0   C26
    MS2 X    X   0       ACCEL   1           1         0    0.000000   0   0   MSK X
    MTE X    X   0       MAGNFD 1            1,000     0    0.000000   0   0   C29
    MTS X    X   0       SPEED   1           3,600     0    0.000000   0   0   MTS
    MV   X   X   0       VOLTAG 1            1,000     0    0.000000   0   0   2Z
    MVA X    X   0       POWER 1             1         6    0.000000   0   0   MVA
    MW X     X   0       POWER 1             1,000     0    0.000000   0   0   C31
    MWH X    X   0       ENERGY 3,600        1         6    0.000000   0   0
    N    X   X   0       FORCE   1           1         0    0.000000   0   0   NEW X
    NAM X    X   3   X   LENGTH 1            1,000,000 3-   0.000000   0   0   C45
    NM   X   X   0       SURFTE 1            1         0    0.000000   0   0
    NS   X   X   0       TIME    1           1,000,000 3-   0.000000   0   0   C47
    OCM X    X   0   X   SPREST 1            100       0    0.000000   0   0   C60
    OHM X    X   0       RESIST 1            1         0    0.000000   0   0   OHM X
    OM   X   X   0   X   SPREST 1            1         0    0.000000   0   0   C61
    OZ   X   X   3   X   MASS    567         20,000    0    0.000000   0   0   ONZ X
    OZA X    X   0   X   VOLUME 29,573       1         9-   0.000000   0   0   OZA X
    P    X   X   0       POINTS 1            1         0    0.000000   0   0
    PA   X   X   0       PRESS   1           1         0    0.000000   0   0   PAL X
    PAA X    X   0   X   AAAADL 1            1         0    0.000000   0   0   PR     X
    PAK X    X   0   X   AAAADL 1            1         0    0.000000   0   0   PK     X
    PAL X    X   0   X   AAAADL 1            1         0    0.000000   0   0   PF     X
    PAS X    X   0       VISDYN 1            1         0    0.000000   0   0   C65
    PC   X   X   0   X   AAAADL 1            1         0    0.000000   0   0   PCE
    PDA X    X   0   X   TIME    28,800      1         0    0.000000   0   0
    PMI X    X   0       FREQU   1           60        0    0.000000   0   0
    PPB X    X   0   X   PROPOR 1            1         9-   0.000000   0   0
    PPM X    X   0       PROPOR 1            1         6-   0.000000   0   0   59
    PPT X    X   0       PROPOR 1            1         12- 0.000000    0   0
    PRS X    X   0       AAAADL 1            1         0    0.000000   0   0   PCE
    PS   X   X   0       TIME    1           1         12- 0.000000    0   0
    PT   X   X   0   X   VOLUME 473,168      1         9-   0.000000   0   0   PT     X



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    PU   X   X   0   X       AAAADL 1            1         0    0.000000   0   0
    QT   X   X   0   X       VOLUME 946,336      1         9-   0.000000   0   0   QT     X
    RHO X    X   0           DENSI   1,000       1         0    0.000000   0   0   23
    ROL X    X   0   X       AAAADL 1            1         0    0.000000   0   0   RO     X
    S    X   X   0           TIME    1           1         0    0.000000   0   0   SEC X
    ST   X   X   0   X       AAAADL 1            1         0    0.000000   0   0   PCE X
    STD X    X   3           TIME    3,600       1         0    0.000000   0   1   HUR X
    TAG X    X   0           TIME    86,400      1         0    0.000000   0   0   DAY X
    TC3 X    X   0           TKONZ   1           1,000,000 0    0.000000   0   0
    TES X    X   0           MAGNFD 1            1         0    0.000000   0   0   D33
    TH   X   X   0   X       AAAADL 1            1         0    0.000000   0   0   MIL X
    TM3 X    X   0           TKONZ   1           1         0    0.000000   0   0
    TO   X   X   3   X       MASS    1,000       1         0    0.000000   0   0   TNE X
    TON X    X   3   X       MASS    4,536       5         0    0.000000   0   0   STN X
    TST X    X   0   X       TIME    12          17        0    9.000000   0   0
    UGL X    X   0           DENSI   1           1         6-   0.000000   0   0
    USD X    X   0   X       AAAADL 1            1         0    0.000000   0   0
    V    X   X   0           VOLTAG 1            1         0    0.000000   0   0   VLT X
    V%   X   X   0           VPROPO 1            100       0    0.000000   0   0
    V%O X    X   0           VPROPO 1            1,000     0    0.000000   0   0
    V01 X    X   0           CONDUC 1            1         4-   0.000000   0   3
    V02 X    X   0           ACBAC   1           1         0    0.000000   0   3   C36
    VAL X    X   0   X   X   AAAADL 1            1         0    0.000000   0   0
    VPB X    X   0           VPROPO 1            1         9-   0.000000   0   0
    VPM X    X   0           VPROPO 1            1         6-   0.000000   0   0
    VPT X    X   0           VPROPO 1            1         12- 0.000000    0   0
    W    X   X   0           POWER 1             1         0    0.000000   0   0   WTT X
    WCH X    X   0           TIME    604,800     1         0    0.000000   0   0   WEE X
    WMK X    X   0   X       THCOND 1            1         0    0.000000   0   0   D53
    WTL X    X   0   X       EVARA   1           1         0    0.000000   0   0
    YD   X   X   0   X       LENGTH 1,143        1,250     0    0.000000   0   0
    YD2 X    X   0   X       SURFAC 250          299       0    0.000000   0   0   YDK X
    YD3 X    X   0   X       VOLUME 764551872 1            9-   0.000000   0   0   YDQ X
    YLG X    X   0   X       AAAADL 1            1         0    0.000000   0   0




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    LA MU    Commercial Techn.   Measurement unit text   Measurement unit text
    EN %     %          %        %                       Percentage
    EN %O    %O         %O       %0                      Per mille
    EN 1     ONE        One      One                     One
    EN 10    D          d        Days                    Days
    EN 22S   22S        mm2/s    mm2/s                   Square millimeter/second
    EN 2M    CMS        cm/s     cm/s                    Centimeter/Second
    EN 2X    000        m/min    m/min                   Meter/Minute
    EN 4G     L             l     l                      Microliter
    EN 4O     F             F     F                      Microfarad
    EN 4T    IB         pF       pF                      Pikofarad
    EN A     A          A        A                       Ampere
    EN A87   GOH        Gohm     Gohm                    Gigaohm
    EN A93   GM3        g/m3     g/m3                    Gram/Cubic meter
    EN ACR ACR          acre     Acre                    Acre
    EN B34   KD3        kg/dm3   kg/dm3                  Kilogram/cubic decimeter
    EN B45   QML        kmol     kmol                    Kilomol
    EN B47   NI         ND       ND                      Kilonewton
    EN B73   MN         MN       MN                      Meganewton
    EN B75   MGO        Mohm     Mohm                    Megohm
    EN B78   MHV        MV       Megavolt                Megavolt
    EN B84    A             A     A                      Microampere
    EN BAG BAG          Bag      Bag                     Bag
    EN BAR BAR          bar      bar                     bar
    EN BOT BT           Bt.      Bottle                  Bottle
    EN BQK BQK          Bq/kg    Bq/kg                   Becquerel/kilogram
    EN BYT BYT          Bytes    Bytes                   Bytes
    EN C10   RF         mF       mF                      Millifarad
    EN C36   M/M        mol/m3   Mol/m3                  Mol per cubic meter
    EN C38   M/L        Mol/l    Mol/Liter               Mol per liter
    EN C39   NA         nA       nA                      Nanoampere
    EN C3S C3S          cm3/s    cm3/s                   Cubic centimeter/second
    EN C41   R-U        nF       nF                      Nanofarad
    EN C56   NMM        N/mm2    N/mm2                   Newton/Square millimeter
    EN CCM CM3          cm3      cubic cm                Cubic centimeter



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    EN CD    CD      cd       cd                Candela
    EN CDM CD3       dm3      Cubic dec.        Cubic decimeter
    EN CM    CM      cm       cm                Centimeter
    EN CM2 CM2       cm2      sq cm             Square centimeter
    EN CMH CMH       cm/h     cm/h              Centimeter/hour
    EN CS    CV      Case     Case              Case
    EN CTL CL        Cl       Centiliter        Centiliter
    EN D10   A/V     A/V      Siemens/m         Siemens per meter
    EN D41   TOM     t/m3     t/m3              Ton/Cubic meter
    EN D46   VA      VA       VA                Voltampere
    EN DEG DEG       deg      Degree            Degree
    EN DM    DM      dm       dm                Decimeter
    EN DPR DRR       DRR      cProjects         cProjects: Unit f. Req. Capcty
    EN DR    DR      Dr       Drum              Drum
    EN DZ    DZ      dz       Dozen             Dozen
    EN EA    EA      EA       each              each
    EN EE    EU      EU       Enzy.Units        Enzyme Units
    EN EML EML       EU/ml    Enzyme/ml         Enzyme Units / Milliliter
    EN F     F       F        F                 Farad
    EN FA    °F      °F       °F                Fahrenheit
    EN FT    FT      Foot     Foot              Foot
    EN FT2   FT2     ft2      sq foot           Square foot
    EN FT3   FT3     ft3      Cubic foot        Cubic foot
    EN G     G       g        gram              gram
    EN G/L   G/L     gai/l    gai/liter         gram act.ingrd / liter
    EN GAU GAU       GAU      Gram Gold         Gram Gold
    EN GC    °C      °C       °C                Degrees Celsius
    EN GHG GHG       g/hg     g/hg              Gram/hectogram
    EN GJ    FY      Fyr      Fyr               Gigajoule
    EN GKG GKG       g/kg     g/kg              Gram/kilogram
    EN GLI   GLI     g/l      g/l               Gram/liter
    EN GLL GAL       gal US   gallon, US        gallon, US
    EN GLM GPM       GPM US Gal/Mi(US)          Gallons per mile (US)
    EN GM    GM      g/mol    g/mol             Gram/Mol
    EN GM2 GM2       g/m2     g/m2              Gram/square meter



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    EN GPH BPH        GPH US Gal/hr US             Gallons per hour (US)
    EN GQ        GQ       g/m3       g/m3          Microgram/cubic meter
    EN GRO GRO        gro        Gross             Gross
    EN GW    GI       gai        g act.ing.        Gram act. Ingrd.
    EN H     H        h          h                 Hour
    EN HAR HA         Hectar     Hectare           Hectare
    EN HL    HL       hl         hectoliter        Hectoliter
    EN HPA HPA        hPa        hPa               Hectopascal
    EN HZ    HZ       Hz         Hz                Hertz (1/second)
    EN IN    IN       in         Inch              Inch
    EN IN2   IN2      Inch2      Sq inch           Square inch
    EN IN3   IN3      Inch3      Cubic inch        Cubic inch
    EN J     J        J          J                 Joule
    EN JHR YR         y          Year              Years
    EN JKG JKG        J/kg       J/kg              Joule/Kilogram
    EN JKK   JKK      J/kgK      J/(kg*K)          Spec. Heat Capacity
    EN JMO JMO        J/mol      J/mol             Joule/Mol
    EN K     K        K          K                 Kelvin
    EN KA    KA       kA         kA                Kiloampere
    EN KAN CAN        Can        Canister          Canister
    EN KAR CT         Car        Carton            Carton
    EN KBK KBK        kBq/kg     kBq/kg            Kilobecquerel/kilogram
    EN KG    KG       kg         kilo gram         Kilogram
    EN KGF KGF        kg/m2      kg/m2             Kilogram/Square meter
    EN KGK KGK        kg/kg      kg/kg             Kilogram/Kilogram
    EN KGM KGM        kg/mol     kg/mol            Kilogram/Mol
    EN KGS KGS        kg/s       kg/s              Kilogram/second
    EN KGV KGV        kg/m3      kg/m3             Kilogram/cubic meter
    EN KGW KAI        kgai       kg ac.ing.        Kilogram act. Ingrd.
    EN KHZ KHZ        kHz        kHz               Kilohertz
    EN KI    CR       Crate      Crate             Crate
    EN KJ    KJ       kJ         kJ                Kilojoule
    EN KJK   KJK      KJ/kg      KJ/kg             Kilojoule/kilogram
    EN KJM KJM        KJ/mol     KJ/mol            Kilojoule/Mol
    EN KM    KM       km         km                Kilometer



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    EN KM2 KM2       km2      sq km             Square kilometer
    EN KMH KMH       km/h     km/h              Kilometer/hour
    EN KMK KMK       m3/m3    m3/m3             Cubic meter/Cubic meter
    EN KMN KMN       K/min    K/min             Kelvin/Minute
    EN KMS KMS       K/s      K/s               Kelvin/Second
    EN KNM KNM       kN/m2    kN/m2             Kilonewton per square meter
    EN KOH KOH       kOhm     kOhm              Kiloohm
    EN KPA KPA       kPa      kPa               Kilopascal
    EN KT    KT      kt       kilo ton          Kilotonne
    EN KV    KV      kV       kV                Kilovolt
    EN KVA KVA       kVA      kVA               Kilovoltampere
    EN KW    KW      KW       KW                Kilowatt
    EN KWH KWH       kwh      kwh               Kilowatt hours
    EN KWK KIK       kai/kg   kai/kg            kg act.ingrd. / kg
    EN L     L       l        liter             Liter
    EN L2    LMI     l/min    l/min             Liter/Minute
    EN LB    LB      lb       pound, US         US pound
    EN LE    AU      AU       Activ.unit        Activity unit
    EN LHK LHK       l/hkm    l/100 km          Liter per 100 km
    EN LMS LMS       l/m_.s   l/mol.s           Liter/Molsecond
    EN LPH LPH       L/hr     Liter/hr          Liter per hour
    EN M     M       m        m                 Meter
    EN M%    M%      %(m)     %(m)              Percent mass
    EN M%O M%O       %O(m)    %0(mass)          Permille mass
    EN M/S   M/S     m/s      m/s               Meter/second
    EN M2    M2      m2       sg meter          Square meter
    EN M2I   M-2     1/M2     1/M2              1 / square meter
    EN M2S M2S       m2/s     m2/s              Square meter/second
    EN M3    M3      m3       Cubic m           Cubic meter
    EN M3S M3S       m3/s     m3/s              Cubic meter/second
    EN MA    MA      mA       mA                Milliampere
    EN MBA MBA       mbar     mbar              Millibar
    EN MBZ MBZ       m.b_/s   m.bar/s           Meterbar/second
    EN MEJ MEJ       MJ       MJ                Megajoule
    EN MG    MG      mg       milligram         Milligram



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    EN MGF MGE       mg/cm2 mg/cm2              Milligram/Square centimeter
    EN MGG MGG       mg/g     mg/g              Milligram/gram
    EN MGK MGK       mg/kg    mg/kg             Milligram/kilogram
    EN MGL MGL       mg/l     mg/l              Milligram/liter
    EN MGQ MGQ       mg/m3    mg/m3             Milligram/cubic meter
    EN MGW MGW       MW       MW                Megawatt
    EN MHZ MHZ       MHz      MHz               Megahertz
    EN MI    MI      mile     Mile              Mile
    EN MI2   MI2     Mile2    sq mile           Square mile
    EN MIM    M       m        m                Micrometer
    EN MIN   MIN     min      min               Minute
    EN MIS   MIS      s        s                Microsecond
    EN MJ    MIJ     mJ       mJ                Millijoule
    EN ML    ML      ml       ml                Milliliter
    EN MLK MLK       ml/m3    ml/m3             Milliliter/cubic meter
    EN MLW MLI       mlai     ml act.in.        Milliliter act. Ingr.
    EN MM    MM      mm       mm                Millimeter
    EN MM2 MM2       mm2      sq mm             Square millimeter
    EN MMA MMA       mm/a     mm/a              Millimeter/year
    EN MMG MMG       mmol/g   mmol/g            Millimol/gram
    EN MMH MMH       mm/h     mm/h              Millimeter/hour
    EN MMK MMK       m_/kg    mmol/kg           Millimol/kilogram
    EN MMO MMO       mmol     mmol              Millimol
    EN MMQ MM3       mm3      mm3               Cubic millimeter
    EN MMS MMS       mm/s     mm/s              Millimeter/second
    EN MNM MNM       mN/m     mN/m              Millinewton/meter
    EN MOK MOK       mol/kg   mol/kg            Mol/kilogram
    EN MOL MOL       mol      mol               Mol
    EN MON MON       Months   Months            Months
    EN MPA MPA       Mpa      Mpa               Megapascal
    EN MPB MPB       ppb(m)   ppb(m)            Mass parts per billion
    EN MPG MPG       MPG US Mi/Gal(US)          Miles per gallon (US)
    EN MPM MPM       ppm(m) ppm(m)              Mass parts per million
    EN MPS MPS       mPa.s    mPa.s             Millipascal seconds
    EN MPT MPT       ppt(m)   ppt(m)            Mass parts per trillion



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    EN MPZ MPZ       m.Pa/s   m.Pa/s            Meterpascal/second
    EN MQH M3H       m3/h     m3/h              Cubic meter/Hour
    EN MS    MS      ms       ms                Millisecond
    EN MS2 MS2       m/s2     m/s2              Meter/second squared
    EN MTE MTE       mT       mT                Millitesla
    EN MTS M/H       m/h      m/h               Meter/Hour
    EN MV    MV      mV       mV                Millivolt
    EN MVA PCT       PCT      PCT               Megavoltampere
    EN MW    MW      mW       mW                Milliwatt
    EN MWH MWH       mwh      mwh               Megawatt hours
    EN N     N       N        N                 Newton
    EN NAM NAM       nm       nm                Nanometer
    EN NM    NM      N/m      N/m               Newton/meter
    EN NS    NS      ns       ns                Nanosecond
    EN OCM OCM       Ohcm     Ohm*cm            Spec. Elec. Resistance
    EN OHM OHM       Ohm      Ohm               Ohm
    EN OM    OM      Ohmm     Ohm*m             Spec. Elec. Resistance
    EN OZ    OZ      oz       ounce             ounze
    EN OZA FOZ       foz US   Fld.oz US         Fluid Ounce US
    EN P     P       P        Points            Points
    EN PA    PA      Pa       Pa                Pascal
    EN PAA PR        PR       Pair              Pair
    EN PAK PAC       PAC      Pack              Pack
    EN PAL PAL       PAL      Pallet            Pallet
    EN PAS PAS       Pas      Pascal sec        Pascal second
    EN PC    PC      PC                         pieces
    EN PDA FTE       FTEday Con. Day            Consulting Days
    EN PMI   PMI     1/min    1/min             1/minute
    EN PPB PPB       ppb      ppb               Parts per billion
    EN PPM PPM       ppm      ppm               Parts per million
    EN PPT PPT       ppt      ppt               Parts per trillion
    EN PRS PRS       PRS      Persons           Number of persons
    EN PS    PS      ps       ps                Picosecond
    EN PT    PT      pt US    Pint US l         Pint, US liquid
    EN PU    PU      pu       pfrm unit         Performance unit



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    EN QT    QT           qt US      Quart US l        Quart, US liquid
    EN RHO RHO            g/cm3      g/cm3             Gramm/Cubic centimeter
    EN ROL ROL            ROLL       Roll              Roll
    EN S     S            s          s                 Second
    EN ST    PCE          PC         Piece             Piece
    EN STD HR             hrs        Hours             Hours
    EN TAG DAY            Days       Days              Days
    EN TC3 TC3            1/cm3      1/cm3             1/cubic centimeter
    EN TES TES            D          D                 Tesla
    EN TH    TS           thou       Thousands         Thousands
    EN TM3 TM3            1/m3       1/m3              1/cubic meter
    EN TO    T            t          metric tom        ton, metric (1000 kg)
    EN TON TON            ton        US ton            US ton (2000 lb)
    EN TST 001            000001
    EN UGL    GL              g/l        g/l           Microgram/liter
    EN USD USD            USD        Currency
    EN V     V            V          V                 Volt
    EN V%    V%           %(V)       %(V)              Percent volume
    EN V%O V%O            %O(V)      %O(V)             Permille volume
    EN V01   MSC              S/cm       S/cm          Microsiemens per centimeter
    EN V02   MPL          mMol/l     Millimol/l        Millimol per liter
    EN VAL VAL            val        Value             Value-only material
    EN VPB VPB            ppb(V)     ppb(V)            Volume parts per billion
    EN VPM VPM            ppm(V)     ppm(V)            Volume parts per million
    EN VPT VPT            ppt(V)     ppt(V)            Volume parts per trillion
    EN W     W            W          W                 Watt
    EN WCH WK             Weeks      Weeks             Weeks
    EN WMK WMK            W/mk       W/(m*K)           Heat Conductivity
    EN WTL WKY            kg/sm2     kg/s*m2           Vaporization Speed
    EN YD    YD           yd         Yards             Yards
    EN YD2 YD2            yd2        Sq yard           Square Yard
    EN YD3 YD3            yd3        Cubic yard        Cubic yard
    EN YLG LAG            LAGE       Layer             Layer


    LA            Commercial                                   MU



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    EN          %                    %
    EN          %O                   %O
    EN          “                    IN
    EN          “2                   IN2
    EN          “3                   IN3
    EN          °C                   GC
    EN          °F                   FA
    EN              A                B84
    EN              F                4O
    EN              GL               UGL
    EN              GQ               GQ
    EN              L                4G
    EN              M                MIM
    EN          000                  2X
    EN          001                  TST
    EN          22S                  22S
    EN          A                    A
    EN          A/V                  D10
    EN          ACR                  ACR
    EN          AU                   LE
    EN          BAG                  BAG
    EN          BAR                  BAR
    EN          BQK                  BQK
    EN          BT                   BOT
    EN          BYT                  BYT
    EN          C3S                  C3S
    EN          CAN                  KAN
    EN          CAR                  KAR
    EN          CCM                  CCM
    EN          CD                   CD
    EN          CD3                  CDM
    EN          CL                   CTL
    EN          CM                   CM
    EN          CM2                  CM2
    EN          CMH                  CMH



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    EN          CMS               2M
    EN          CR                KI
    EN          CRT               KI
    EN          CT                KAR
    EN          CV                CS
    EN          D                 10
    EN          DAY               TAG
    EN          DEG               DEG
    EN          DM                DM
    EN          DR                DR
    EN          DRR               DPR
    EN          DZ                DZ
    EN          EA                EA
    EN          EML               EML
    EN          EU                EE
    EN          F                 F
    EN          FOZ               OZA
    EN          FT                FT
    EN          FT2               FT2
    EN          FT3               FT3
    EN          FTE               PDA
    EN          G                 G
    EN          G/L               G/L
    EN          GAI               GW
    EN          GAL               GLL
    EN          GAU               GAU
    EN          GHG               GHG
    EN          GJ                GJ
    EN          GKG               GKG
    EN          GLI               GLI
    EN          GM                GM
    EN          GM2               GM2
    EN          GM3               A93
    EN          GOH               A87
    EN          GPH               GPH



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    EN          GPM               GLM
    EN          GRO               GRO
    EN          H                 H
    EN          HA                HAR
    EN          HL                HL
    EN          HPA               HPA
    EN          HR                STD
    EN          HZ                HZ
    EN          IB                4T
    EN          IN                IN
    EN          IN2               IN2
    EN          IN3               IN3
    EN          J                 J
    EN          JKG               JKG
    EN          JKK               JKK
    EN          JMO               JMO
    EN          K                 K
    EN          KA                KA
    EN          KAI               KGW
    EN          KBK               KBK
    EN          KD3               B34
    EN          KG                KG
    EN          KGF               KGF
    EN          KGK               KGK
    EN          KGM               KGM
    EN          KGS               KGS
    EN          KGV               KGV
    EN          KHZ               KHZ
    EN          KIK               KWK
    EN          KJ                KJ
    EN          KJK               KJK
    EN          KJM               KJM
    EN          KM                KM
    EN          KM2               KM2
    EN          KMH               KMH



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    EN          KMK               KMK
    EN          KMN               KMN
    EN          KMS               KMS
    EN          KOH               KOH
    EN          KPA               KPA
    EN          KT                KT
    EN          KV                KV
    EN          KVA               KVA
    EN          KW                KW
    EN          KWH               KWH
    EN          L                 L
    EN          LAG               YLG
    EN          LB                LB
    EN          LHK               LHK
    EN          LMI               L2
    EN          LMS               LMS
    EN          LPH               LPH
    EN          M                 M
    EN          M%                M%
    EN          M%O               M%O
    EN          M/H               MTS
    EN          M/L               C38
    EN          M/M               C36
    EN          M/S               M/S
    EN          M2                M2
    EN          M-2               M2I
    EN          M2S               M2S
    EN          M3                M3
    EN          M3H               MQH
    EN          M3S               M3S
    EN          MA                MA
    EN          MBA               MBA
    EN          MBZ               MBZ
    EN          MEJ               MEJ
    EN          MG                MG



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    EN          MGE               MGF
    EN          MGG               MGG
    EN          MGK               MGK
    EN          MGL               MGL
    EN          MGO               B75
    EN          MGQ               MGQ
    EN          MGW               MGW
    EN          MHV               B78
    EN          MHZ               MHZ
    EN          MI                MI
    EN          MI2               MI2
    EN          MIJ               MJ
    EN          MIN               MIN
    EN          MIS               MIS
    EN          ML                ML
    EN          MLI               MLW
    EN          MLK               MLK
    EN          MM                MM
    EN          MM2               MM2
    EN          MM3               MMQ
    EN          MMA               MMA
    EN          MMG               MMG
    EN          MMH               MMH
    EN          MMK               MMK
    EN          MMO               MMO
    EN          MMS               MMS
    EN          MN                B73
    EN          MNM               MNM
    EN          MOK               MOK
    EN          MOL               MOL
    EN          MON               MON
    EN          MPA               MPA
    EN          MPB               MPB
    EN          MPG               MPG
    EN          MPL               V02



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    EN          MPM               MPM
    EN          MPS               MPS
    EN          MPT               MPT
    EN          MPZ               MPZ
    EN          MS2               MS2
    EN          MSC               V01
    EN          MSE               MS
    EN          MTE               MTE
    EN          MV                MV
    EN          MVA               MVA
    EN          MW                MW
    EN          MWH               MWH
    EN          N                 N
    EN          NA                C39
    EN          NAM               NAM
    EN          NI                B47
    EN          NM                NM
    EN          NMM               C56
    EN          NS                NS
    EN          OCM               OCM
    EN          OHM               OHM
    EN          OM                OM
    EN          ONE               1
    EN          OZ                OZ
    EN          P                 P
    EN          PA                PA
    EN          PAA               PAA
    EN          PAC               PAK
    EN          PAL               PAL
    EN          PAS               PAS
    EN          PC                PC
    EN          PCE               ST
    EN          PMI               PMI
    EN          PPB               PPB
    EN          PPM               PPM



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    EN          PPT               PPT
    EN          PR                PAA
    EN          PRS               PRS
    EN          PS                PS
    EN          PT                PT
    EN          PU                PU
    EN          QML               B45
    EN          QT                QT
    EN          RF                C10
    EN          RHO               RHO
    EN          ROL               ROL
    EN          R-U               C41
    EN          S                 S
    EN          ST                ST
    EN          TC3               TC3
    EN          TES               TES
    EN          TM3               TM3
    EN          TO                TO
    EN          TOM               D41
    EN          TON               TON
    EN          TS                TH
    EN          USD               USD
    EN          V                 V
    EN          V%                V%
    EN          V%O               V%O
    EN          VAL               VAL
    EN          VAM               D46
    EN          VPB               VPB
    EN          VPM               VPM
    EN          VPT               VPT
    EN          W                 W
    EN          WK                WCH
    EN          WKY               WTL
    EN          WMK               WMK
    EN          YD                YD



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    EN          YD2                        YD2
    EN          YD3                        YD3
    EN          YR                         JHR


    LA               ExUoM6          MU
    EN               "               IN
    EN               %               %
    EN               %(V)            V%
    EN               %(m)            M%
    EN               %O              %O
    EN               %O(V)           V%O
    EN               %O(m)           M%O
    EN               1/M2            M2I
    EN               1/cm3           TC3
    EN               1/m3            TM3
    EN               1/min           PMI
    EN               A               A
    EN               A/V             D10
    EN               AU              LE
    EN               Bag             BAG
    EN               Bq/kg           BQK
    EN               Bt.             BOT
    EN               Bytes           BYT
    EN               Can             KAN
    EN               Car             KAR
    EN               Case            CS
    EN               Cl              CTL
    EN               Crate           KI
    EN               D               TES
    EN               DRR             DPR
    EN               Days            TAG
    EN               Dr              DR
    EN               EA              EA
    EN               EU              EE
    EN               EU/ml           EML



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    EN               F               F
    EN               FTEday          PDA
    EN               Foot            FT
    EN               GAU             GAU
    EN               GJ              GJ
    EN               GOhm            A87
    EN               GPH US          GPH
    EN               GPM US          GLM
    EN               Hectar          HAR
    EN               Hz              HZ
    EN               Inch2           IN2
    EN               Inch3           IN3
    EN               J               J
    EN               J/kg            JKG
    EN               J/kgK           JKK
    EN               J/mol           JMO
    EN               K               K
    EN               K/min           KMN
    EN               K/s             KMS
    EN               KJ/kg           KJK
    EN               KJ/mol          KJM
    EN               KW              KW
    EN               L/hr            LPH
    EN               LAGE            YLG
    EN               MHz             MHZ
    EN               MJ              MEJ
    EN               MN              B73
    EN               MOhm            B75
    EN               MPG US          MPG
    EN               MPa             MPA
    EN               MV              B78
    EN               MVA             MVA
    EN               MW              MGW
    EN               MWh             MWH
    EN               Mile2           MI2



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    EN               Mol/l           C38
    EN               Months          MON
    EN               N               N
    EN               N/m             NM
    EN               N/mm2           C56
    EN               ND              B47
    EN               Ohcm            OCM
    EN               Ohm             OHM
    EN               Ohmm            OM
    EN               One             1
    EN               P               P
    EN               PAC             PAK
    EN               PAIR            PAA
    EN               PAL             PAL
    EN               PC              PC
    EN               PR              PAA
    EN               PRS             PRS
    EN               Pa              PA
    EN               Pas             PAS
    EN               ROL             ROL
    EN               ROLL            ROL
    EN               V               V
    EN               VAM             D46
    EN               W               W
    EN               W/mk            WMK
    EN               Weeks           WCH
    EN               acre            ACR
    EN               bar             BAR
    EN               cd              CD
    EN               cm              CM
    EN               cm/h            CMH
    EN               cm/s            2M
    EN               cm2             CM2
    EN               cm3             CCM
    EN               cm3/s           C3S



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    EN               d               10
    EN               deg             DEG
    EN               dm              DM
    EN               dm3             CDM
    EN               dz              DZ
    EN               foz US          OZA
    EN               ft2             FT2
    EN               ft3             FT3
    EN               g               G
    EN               g/cm3           RHO
    EN               g/hg            GHG
    EN               g/kg            GKG
    EN               g/l             GLI
    EN               g/m2            GM2
    EN               g/m3            A93
    EN               g/mol           GM
    EN               gai             GW
    EN               gai/l           G/L
    EN               gal US          GLL
    EN               gro             GRO
    EN               h               H
    EN               hPa             HPA
    EN               hl              HL
    EN               hrs             STD
    EN               in              IN
    EN               items           ST
    EN               kA              KA
    EN               kBq/kg          KBK
    EN               kHz             KHZ
    EN               kJ              KJ
    EN               kOhm            KOH
    EN               kPa             KPA
    EN               kV              KV
    EN               kVA             KVA
    EN               kai/kg          KWK



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    EN               kg              KG
    EN               kg/dm3          B34
    EN               kg/kg           KGK
    EN               kg/m2           KGF
    EN               kg/m3           KGV
    EN               kg/mol          KGM
    EN               kg/s            KGS
    EN               kg/sm2          WTL
    EN               kgai            KGW
    EN               km              KM
    EN               km/h            KMH
    EN               km2             KM2
    EN               kmol            B45
    EN               kt              KT
    EN               kwh             KWH
    EN               l               L
    EN               l/hkm           LHK
    EN               l/m_.s          LMS
    EN               l/min           L2
    EN               lb              LB
    EN               m               M
    EN               m.Pa/s          MPZ
    EN               m.b_/s          MBZ
    EN               m/h             MTS
    EN               m/min           2X
    EN               m/s             M/S
    EN               m/s2            MS2
    EN               m2              M2
    EN               m2/s            M2S
    EN               m3              M3
    EN               m3/h            MQH
    EN               m3/m3           KMK
    EN               m3/s            M3S
    EN               mA              MA
    EN               mF              C10



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    EN               mJ              MJ
    EN               mMol/l          V02
    EN               mN/m            MNM
    EN               mPa.s           MPS
    EN               mT              MTE
    EN               mV              MV
    EN               mW              MW
    EN               m_/kg           MMK
    EN               mbar            MBA
    EN               mg              MG
    EN               mg/cm2          MGF
    EN               mg/g            MGG
    EN               mg/kg           MGK
    EN               mg/l            MGL
    EN               mg/m3           MGQ
    EN               mile            MI
    EN               min             MIN
    EN               ml              ML
    EN               ml/m3           MLK
    EN               mlai            MLW
    EN               mm              MM
    EN               mm/a            MMA
    EN               mm/h            MMH
    EN               mm/s            MMS
    EN               mm2             MM2
    EN               mm2/s           22S
    EN               mm3             MMQ
    EN               mmol            MMO
    EN               mmol/g          MMG
    EN               mol             MOL
    EN               mol/kg          MOK
    EN               mol/m3          C36
    EN               ms              MS
    EN               nA              C39
    EN               nF              C41



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    EN               nm                NAM
    EN               ns                NS
    EN               oz                OZ
    EN               pF                4T
    EN               ppb               PPB
    EN               ppb(V)            VPB
    EN               ppb(m)            MPB
    EN               ppm               PPM
    EN               ppm(V)            VPM
    EN               ppm(m)            MPM
    EN               ppt               PPT
    EN               ppt(V)            VPT
    EN               ppt(m)            MPT
    EN               ps                PS
    EN               pt US             PT
    EN               pu                PU
    EN               qt US             QT
    EN               s                 S
    EN               t                 TO
    EN               t/m3              D41
    EN               thou              TH
    EN               ton               TON
    EN               val               VAL
    EN               yd                YD
    EN               yd2               YD2
    EN               yd3               YD3
    EN               yr                JHR
    EN               °C                GC
    EN               °F                FA
    EN                   A             B84
    EN                   F             4O
    EN                   S/cm          V01
    EN                   g/l           UGL
    EN                   g/m3          GQ
    EN                   l             4G



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     EN                   m                                         MIM
     EN                   s                                         MIS
     EN                  000001                                     TST



Result
The units of measurement have been checked.

4.1.1.7           Maintain Company codes for Materials Management

Use
In this activity, you maintain company codes for materials management.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction          OMSY
     Code
     IMG Menu             Logistics – General Material Master Basic Settings          Maintain
                          Company Codes for Materials Management
2. On the row for Company Code BP01, make the following entries:
     Field                        User Action or Values           Comments
     Company Code                 BP01
     Year                         2006                            Or current fiscal year
     Pe                           5                               Or current period
     ABp                          Selected

3. Choose        Save.

4. Choose        Back.

Result
The company codes are maintained.

4.1.2        Engineering Change Management
4.1.2.1           Set Control Data

Use
In this activity, you set control data.

Procedure




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1. Access the activity using one of the following navigation options:
     Transaction         OS54
     Code
     IMG Menu            Cross-Application Components       Engineering Change Management
                           Set Control Data
2. Make the following entries:
     Field                               User Action or Values              Comments
     Parameter Effectivity               Selected
     Release Active                      Selected
     Rev.Level Act.                      Selected

3. Choose       Save.

4. Choose       Back.

Result
Control data is set.

4.1.3        Business Partner
4.1.3.1      Define Number Ranges for Vendor and Customer
          Master Records

Use
In this activity, you define number ranges for vendor master records.

Procedure – Vendor number range
1. Access the activity using one of the following navigation options:
     Transaction        OMSJ
     Code
     IMG Menu           Logistics - General Business Partners   Vendors        Control
                        Define Number Ranges for Vendor Master Records
2. Choose the Intervals button.
3. Choose the Insert Intervals button.
4. Make the following entries:
     Field                                  User Action or Values
     No                                     01
     From number                            0000000001
     To number                              0000009999
     Current number                         0




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5. Choose Insert.

6. Choose       Save.

7. Choose       Back.

Procedure – Customer number range
8. Access the activity using one of the following navigation options:
     Transaction         OVZC
     Code
     IMG Menu            Logistics - General  Business Partners Customers         Control
                         Define And Assign Customer Number Ranges
9. Double-click Define Number Ranges for Customer Master.
10. Choose the Change Intervals button.
11. Choose the Insert Intervals button.
12. Make the following entries:
     Field                                  User Action or Values
     No                                     01
     From number                            0000100000
     To number                              0000199999
     Current number                         0

13. Choose      Save.

14. Choose      Back.

Result
Number ranges for vendor master records are defined.

4.1.3.2          Define Account Groups with Screen Layout (Vendors)

Use
In this activity, you define account groups with screen layout for vendors.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SM30 (Customizing Object V_T077K)
     Code
     IMG Menu           Financial Accounting (New)  Accounts Receivable and Accounts
                        Payable    Vendor Accounts   Master Data   Preparations for
                        Creating Vendor Master Data  Define Account Groups with Screen
                        Layout (Vendors)




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2. Choose the New Entries button.
3. Make the following entries:
    Field                          User Action or Values                    Comments
    Account Group                  ZEMP
    Name                           Employee
4. In the Field status pane, double-click General data.
5. In the Select Group pane, double-click Address.
6. Make the following entries:
    Radio button group           Fields using this radio button selection       Comments
    Suppress                     None
    Req.entry                    Name 1; Search term
    Opt.entry                    All other fields
    Display                      None

7. Choose       Save.

8. Choose       Back.
9. Repeat steps 5 to 9 for Communication, Control, Payment transactions and Contact person,
   using the following values:
    Communication
    Radio button group           Fields using this radio button selection       Comments
    Suppress                     Telebox; Data line
    Req.entry                    Language
    Opt.entry                    All other fields
    Display                      None


    Control
    Radio button group           Fields using this radio button selection       Comments
    Suppress                     None
    Req.entry                    None
    Opt.entry                    All fields
    Display                      None


    Payment transactions
    Radio button group           Fields using this radio button selection       Comments
    Suppress                     None
    Req.entry                    None
    Opt.entry                    All fields


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     Display                      None


    Contact person
     Radio button group           Fields using this radio button selection       Comments
     Suppress                     None
     Req.entry                    None
     Opt.entry                    Contact Persons
     Display                      None

10. Choose       Back.
11. Double-click Company code data.
12. Repeat steps 5 to 9 for the following information.
    Account Management
     Radio button group           Fields using this radio button selection       Comments
     Suppress                     Preference indicator; Gross income tax
     Req.entry                    None
     Opt.entry                    All other fields
     Display                      None


    Payment transactions
     Radio button        Fields using this radio button selection                  Comments
     group
     Suppress            Credit memo terms of payment; Alternative payee in
                         document; Assignment group; Prepayment
     Req.entry           Terms of payment; Payment methods
     Opt.entry           All other fields
     Display             None


    Correspondence
     Radio button group           Fields using this radio button selection       Comments
     Suppress                     Bank statement
     Req.entry                    None
     Opt.entry                    All other fields
     Display                      None


    W/holding tax data, w/h tax 2
     Radio button group           Fields using this radio button selection       Comments



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     Suppress                   None
     Req.entry                  None
     Opt.entry                  All fields
     Display                    None

13. Choose       Back.
14. Double-click Purchasing data.
15. Repeat steps 5 to 9 for the following information:
    Purchasing data
     Radio button group      Fields using this radio button selection           Comments
     Suppress                Name, tel. (salesperson); Procurement monitoring
     Req.entry               Purchase order currency
     Opt.entry               All other fields
     Display                 None


    Partner Usage
     Radio button group         Fields using this radio button selection        Comments
     Suppress                   None
     Req.entry                  None
     Opt.entry                  Business partner assignment
     Display                    None


    Add.Purchasing Data
     Radio button group         Fields using this radio button selection        Comments
     Suppress                   Plant
     Req.entry                  None
     Opt.entry                  All other fields
     Display                    None

Result
Account groups are defined


4.2 Materials Management
4.2.1          Purchasing
4.2.1.1          Define Release Procedure for Purchase Orders

Use

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In this activity, you define account groups with screen layout for vendors.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction           SPRO
     Code
     IMG Menu              Materials Management -> Purchasing -> Purchase Order -> Release
                           Procedure for Purchase Orders -> Define Release Procedure for
                           Purchase Orders
2. Double-click Release Groups.
3. Choose the New Entries button.
4. Make the following entries:
     Grp     Obj    Class                                     Description
     PH      2      R2R_CL_REL_CEKKO                          PO Release (Overall)

5. Choose        Save.

6. Choose        Back.
7. Double-click Release Codes.
8. Choose the New Entries button.
9. Make the following entries:
     Grp           Code              Description
     PH            01                Purchasing Manager

10. Choose       Save.

11. Choose       Back.
12. Double-click Release Indicator.
13. Choose the New Entries button.
14. Make the following entries:
     Rel     R Chg          VChTo          Description
     1       X 6            0.0            Changeable, but new release

15. Choose       Save.

16. Choose       Back.
17. Double-click Release Strategies.
18. Choose the New Entries button.
19. Make the following entries:
     Grp           Strat            Code            Description
     PH            10               01              Overall Release




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20. Choose      Save.

21. Choose      Back.

4.2.1.2         Create Purchasing Groups

Use
In this activity, you create purchasing groups.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction Code      OME4
     IMG Menu              Materials Management       Purchasing    Create Purchasing Groups
2. Choose the New Entries button.
3. Make the following entries:
     Purchasing group            Desc.Pur.Grp           Tel.No.Pur.Grp       Fax Number
     100                         John Smith             770 840 9421         770 840 9000
     101                         Julie Moore            770 840 9422         770 840 9000
     102                         Stefanie Thomas        770 840 9423         770 840 9000
     103                         Doug Jones             770 840 9424         770 840 9000
     200                         Pamela Wright          650 849 4256         650 849 4000
     201                         Brad Miller            650 849 4257         650 849 4000
     202                         Jerry Zelter           650 849 4258         650 849 4000

4. Choose       Save.

5. Choose       Back.

Result
Purchasing groups are created.

4.2.1.3         Define Calculation Schema

Use
In this activity, you create purchasing groups.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SM34 (Customizing Object VVC_T683_MA)
     Code
     IMG Menu           Materials Management       Purchasing    Conditions  Define Price
                        Determination Process      Define Calculation Schema




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2. Choose the New Entries button.
3. Make the following entries:
    Procedure                    Descript.
    RM0000                       Purchasing Document (Big)
4. Select the RM0000 row you just created, then in the Dialog Structure pane, double-click
   Control Data.
5. Choose the New Entries button.
6. Make the following entries:
    Step Counter Condition Description        From To ManualStatistics Print SubToReqt AltCTy AltCBV ActKy Acc
                 Type
    001 01        PB00                        000 000                         9      000 000   000
    001 02        PBXX                        000 000                         9      005 000   000
    002 00        VA00                        000 000                                000 000   000
    003 00        VA01                        000 000                                000 000   000
    004 00        GAU1      Incl. gold        000 000 X                              000 031   000
                            surcharge
    005 00        GAU2      Gold surcharge 000 000                                   031 032   032
    010 01        RB00                        000 000 X                 X            000 000   000
    010 02        RC00                        000 000 X                 X            000 000   000
    010 03        RA00                        000 000 X                 X            000 000   000
    010 04        RA01                        001 000                   X            000 000   000
    010 05        HB00                        000 000 X                 X            000 000   000
    010 06        ZB00                        000 000 X                 X            000 000   000
    010 07        ZC00                        000 000 X                 X            000 000   000
    010 08        ZA00                        000 000 X                 X            000 000   000
    010 09        ZA01                        001 000 X                 X            000 000   000
    010 10        HB01                        000 000 X                 X            000 000   000
    010 11        RL01                        001 000                   X            000 000   000
    010 15        MM00                        000 000 X                 X            000 000   000
    010 16        MM01                        001 000 X                 X            000 000   000
    010 17        REST                        000 000                   X            000 000   000
    017 00        EDI1                        000 000         X               D      053 000   000
    019 00        EDI2                        000 000                                053 040   000
    020 00                  Net value incl.   000 000                   S     7      000 000   000
                            disc.
    021 01        NAVS                        000 000         X                      060 000   000
    021 02        NAVM                        000 000         X                      029 000   000



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    022 00                    Net Value incl. 020 021                               000 000    000
                              Tax
    024 00                    Tax              021 021                  S           000 000    000
    025 00                    Net including    022 023                              000 000    000
                              tax & discount
    031 01         FRA1                        020 000 X       X                    000 000    000     FRE FR1
    031 02         FRB1                        020 000 X       X                    000 000    000     FRE FR1
    031 03         FRC1                        020 000 X       X                    000 000    000     FRE FR1
    031 04         RUE1                        020 000 X       X                    000 000    000     FRE RUE
    031 05         RUB1                        020 000 X       X                    000 000    000     FRE RUE
    031 06         RUC1                        020 000 X       X                    000 000    000     FRE RUE
    031 07         ZOA1                        020 000 X       X                    000 000    000     FRE FR3
    031 08         ZOB1                        020 000 X       X                    000 000    000     FRE FR3
    031 09         ZOC1                        020 000 X       X                    000 000    000     FRE FR3
    031 10         FRA2                        020 000 X       X                    000 000    000     FRE FR2
    031 11         FRB2                        020 000 X       X                    000 000    000     FRE FR2
    031 12         FRC2                        020 000 X       X                    000 000    000     FRE FR2
    032 01         MAR1                        020 000         X                    012 000    000     FRE RUE
    035 01         SKTO                        020 000         X                    017 000    000
    037 00         A001       Rebates          020 000         X                    026 000    000     EIN   BO1
    038 00         A002       Material rebate 020 000          X                    026 000    000     EIN   BO1
    039 00                    Freight/Customs030 032                    S           000 000    000
    040 00                    Actual price     025 038                       S      000 000    000
    041 00                    Total Amount     025 032                  S           000 000    000
    070 00         GRWR                        020 000         X                    008 000    000
    075 00         GWLB                        000 000         X                    054 060    000
    079 00                    @3Z@Border       070 078         X             C      008 000    000
                              crossing value

7. Choose       Save.

8. Choose       Back.

Result
Purchasing groups are created.

4.2.1.4         Define Criteria

Use
In this activity, you __________.


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Procedure
1. Access the activity using one of the following navigation options:
    Transaction            SPRO
    Code
    IMG Menu               Materials Management         Purchasing   Vendor Evaluation
                           Define Criteria
2. Choose the New Entries button.
3. Make the following entries:
    Cr      Criterion                       Short Text f. M.Crit
    01      Price                           PRICE
    02      Quality                         QUALIT
    03      Delivery                        Deliv.

4. Choose       Save.

5. Choose       Back.



4.2.1.5         Assign Tax Indicators for Plants

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction           SPRO
    Code
    IMG Menu              Materials Management         Purchasing    Taxes    Assign Tax
                          Indicators for Plants
2. Make the following entries.
    Plnt              Name 1                                              Plant          Cty
    BP01              Production Plant                                    1              US
    BP02              Distribution Center                                 1              US

3. Choose       Save.

4. Choose       Back.



4.2.1.6         Assign Tax Indicators for Account Assignments

Use
In this activity, you __________.



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Procedure
1. Access the activity using one of the following navigation options:
    Transaction          SPRO
    Code
    IMG Menu             Materials Management -> Purchasing -> Taxes -> Assign Tax
                         Indicators for Account Assignments
2. Choose the New Entries button.
3. Make the following entries:
    A             DstC                              AcAsg
                  US                                0
    M             US                                0

4. Choose       Save.

5. Choose       Back.



4.2.1.7         Check Incoterms

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction           SPRO
    Code
    IMG Menu              Materials Management -> Purchasing -> Vendor Master -> Check
                          Incoterms
2. Choose the New Entries button.
3. Make the following entries:
    IncoT           Description                                                       Cty
    AIR             Airborne Express                                                  X
    DHL             DHL Worldwide Express                                             X
    EMY             Emery Worldwide                                                   X
    FED             Federal Express                                                   X
    UPS             United Parcel Service                                             X
    USP             United States Postal Service                                      X




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4. Choose       Save.

5. Choose       Back.

4.2.1.8         Returns to Vendor

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Purchasing -> Purchase Order -> Returns
                        Order -> Returns to Vendor
2. Choose the New Entries button.
3. Make the following entries:
    Cat        Type            SPlt          Del. Type Returns
    F          NB              BP01          RL
    F          NB              BP02          RL
    F          UB              BP01
    F          UB              BP02

4. Choose       Save.

5. Choose       Back.

4.2.1.9         Set Up Subcontract Order

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction          SPRO
    Code
    IMG Menu             Materials Management -> Purchasing -> Purchase Order -> Set Up
                         Subcontract Order
2. Choose the New Entries button.
3. Make the following entries:
    SPlt                              Del. Type
    BP01                              LB




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    BP02                              LB

4. Choose       Save.

5. Choose       Back.



4.2.1.10        Default Document Type for Stock Transport Orders

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Purchasing -> Purchase Order -> Set Up
                        Transport Order-> Assign Document Type, One-Step Procedure,
                        Underdelivery Tolerance
2. Ensure Doc. Category is F.
3. Choose the New Entries button.
4. Make the following entries:
    SPlt                            Plnt                            Type
    BP01                            BP02                            UB
    BP02                            BP01                            UB

5. Choose       Save.

6. Choose       Back.

4.2.1.11        Maintain Account Assignment Categories

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction          SPRO
    Code
    IMG Menu             Materials Management -> Purchasing -> Account Assignment ->
                         Maintain Account Assignment Categories
2. Choose the New Entries button.
3. Make the following entries:
    Acct Assignment            A



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    Cat
    AcctAssgntCateg          Asset
    Desc
    AA Chgable at IR         X
    Goods Receipt            X
    GR Non-Valuated
    Invoice Receipt          X
    ID: AcctAssgt Scrn       2
    Consumption              A
    Posting
    Distribution             1
    Partial Invoice          2
    Mand.Ent fields          Asset
    Opt.Entry fields         Asset subnumber; Deletion indicator; Details account assgtblock;
                             Goods recipient/ship-to party; Qty./percent mat.acct.assgt;
                             Unloading point
    Display fields           CO/PP Order; General Ledger Account; Project
    Hidden fields            All other fields

4. Choose      Save.

5. Choose      Back.
6. Repeat steps 2 to 5 for the following information:
    Acct             B             C               D                     E                   F             G
    Assgmt Cat
    AcctAssgnt       MTS           Sales order     Indiv.cust./project   Ind. cust. w.       Order         MTS
    Categ Desc       prod./sales                                         KD-CO                             prod./project
                     ord.
    Acct.
    assg.
    changeable
    AA                             X                                                         X
    Chgable at
    IR
    Goods                          X               X                     X                   X
    Receipt
    GR                                             X                     X
    Ind.Firm
    Invoice                        X               X                     X                   X
    Receipt
    ID:                            1               1                     1                   1
    AcctAssgt
    Scrn



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    Acct Modif.    VKA                         VKA                  VKA                VBR          VKA
    Consumpt       E        V                  P                    E                  V            P
    Pstg
    Special                                    E                    E
    Stock
    Distribution            1                                                          1
    Partial                 2                                                          2
    Invoice
    Mand.Ent                General            General Ledger       General            None
    fields                  Ledger             Account; Sales       Ledger
                            Account; Sales     Order                Account; Sales
                            Order                                   Order
    Opt.Entry               Deletion           Deletion             Deletion           Unloading
    fields                  indicator;         indicator; Details   indicator;         point
                            Details            account              Details
                            account            assgtblock;          account
                            assgtblock;        Goods                assgtblock;
                            Goods              recipient/ship-to    Goods
                            recipient/ship-    party; Project;      recipient/ship-
                            to party;          Qty./percent         to party;
                            Qty./percent       mat.acct.assgt;      Qty./percent
                            mat.acct.assgt;    Unloading point      mat.acct.assgt;
                            Sales                                   Unloading
                            document                                point
                            Schedule;
                            Unloading
                            point
    Display                 None               None                 None               None
    fields
    Hidden                  All other fields   All other fields     All other fields   All other
    fields                                                                             fields


    Acct           K        M            N            P             Q            T                 U         X
    Assgmt Cat
    AcctAssgnt     Cost     Ind. cust.   Network      Project       Proj.        All new           Unknown   All
    Categ Desc     center   w/o KD-                                 make-to-     aux.acc.ass.                aux.a
                            CO                                      order
    Acct.                                                                        X                           X
    assg.
    changeable
    AA             X                     X            X                          X                           X
    Chgable at
    IR
    Goods          X        X            X            X             X            X                 X         X
    Receipt
    GR                      X                                       X



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    Ind.Firm
    Invoice         X               X           X           X             X           X                  X   X
    Receipt
    ID:             1               1           1           1             1           1                  1   1
    AcctAssgt
    Scrn
    Acct Modif.     VBR             VKA         VBR         VBR           VBR         VBR                    VAX
    Consumpt        V                           V           V             P           V                  U   V
    Pstg
    Special                         E                                     Q
    Stock
    Distribution    1                           1           1                         1                      1
    Partial         2                           2           2                         2                      2
    Invoice
    Mand.Ent        None            Sales       None        None          None        None                   None
    fields                          order
    Opt.Entry       Unloading       Unloading   Unloading   Unloading     Unloading   Real estate            All oth
    fields          point           point       point       point         point       management;
                                                                                      Sales Order;
                                                                                      Unloading
                                                                                      point
    Display         None            None        None        None          Sales       None                   None
    fields                                                                order
    Hidden          All other       All other   All other   All other     All other   Sales                  Real e
    fields          fields          fields      fields      fields        fields      document               mana
                                                                                      schedule;              Servic
                                                                                      Service/activity       type
                                                                                      type



4.2.2          Valuation and Account Assignment
4.2.2.1          Configure Price Change in previous period/ previous
          year

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Valuation and Account Assignment ->
                        Configure Price Change in Previous Period



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2. Choose the New Entries button.
3. Make the following entries:
    CoCd                                                            C
    BP01

4. Choose       Save.

5. Choose       Back.

4.2.2.2         Define Valuation Classes

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Valuation and Account Assignment ->
                        Account Determination -> Account Determination Without Wizard ->
                        Define Valuation Classes
2. Choose the Valuation Class button.
3. Choose the New Entries button.
4. Make the following entries:
    ValCl          ARef          Description
    0710           0001          Equipment 1
    0720           0001          Equipment 2
    1210           0002          Spec.complex fixed assets
    3000           0001          Raw materials 1
    3001           0001          Raw materials 2
    3002           0001          Raw materials 3
    3003           0001          Raw materials 4
    3030           0002          Operating supplies
    3031           0002          Operating supplies 2
    3040           0003          Spare parts
    3050           0004          Packaging and empties
    3100           0005          Trading goods
    3105           0005          Third Party Drop Ship
    3110           0005          Trading goods Project
    3200           0006          Services



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     3300          0007          Nonvaluated material
     7900          0008          Semifinished products
     7920          0009          Finished products

5. Choose       Save.

6. Choose       Back.

4.2.2.3         Configure Automatic Postings

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Materials Management -> Valuation and Account Assignment ->
                        Account Determination -> Account Determination Without Wizard ->
                        Configure Automatic Postings
2. Choose the Account Assignment button.
3. In the Procedures pane, double-click the transaction AUM.
4. On the Enter Chart of Accounts dialog box, enter 0010 and choose          Continue.
5. Make the following entries:
     Chart of Accounts        Transaction VGCd AM Valuation Class            Debit        Credit
     0010                     AUM           0001        7900                 00005200 00005200
6. Choose the Rules button.
7. Make the following entries:
     General Modif                  Valuation Modif.       Valuation class           Debit/Credit
                                    X                      X                         X

8. Choose       Save.

9. Choose       Back.
10. Repeat this transaction for the following data:
     Chart of           Transaction VGCd General                 Valuation     Debit       Credit
     Accounts                            Modification            Class
     0010               BSV         0001                         7900          00005200 00005200
     0010               BSX         0001                         7920          00001340 00001340
     0010               BSX         0001                         3000          00001310 00001310
     0010               BSX         0001                         7900          00001330 00001330
     0010               BSX         0001                         3100          00001350 00001350



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    0010             DIF                              00005300 00005300
    0010             GBB   0001 AUF     7920          00005201 00005201
    0010             GBB   0001 AUF     7900          00005201 00005201
    0010             GBB   0001 BSA     7920          00001355 00001355
    0010             GBB   0001 BSA     3000          00001355 00001355
    0010             GBB   0001 BSA     7900          00001355 00001355
    0010             GBB   0001 BSA     3100          00001355 00001355
    0010             GBB   0001 INV     7920          00005200 00005200
    0010             GBB   0001 INV     3000          00005200 00005200
    0010             GBB   0001 INV     7900          00005200 00005200
    0010             GBB   0001 INV     3100          00005200 00005200
    0010             GBB   0001 VAX     3105          00005000 00005000
    0010             GBB   0001 VAX     7920          00005000 00005000
    0010             GBB   0001 VAX     3000          00005000 00005000
    0010             GBB   0001 VAX     7900          00005000 00005000
    0010             GBB   0001 VAX     3100          00005000 00005000
    0010             GBB   0001 VAY     7920          00005100 00005100
    0010             GBB   0001 VAY     3000          00005100 00005100
    0010             GBB   0001 VAY     7900          00005100 00005100
    0010             GBB   0001 VAY     3100          00005100 00005100
    0010             GBB   0001 VBO     3000          00005100 00005100
    0010             GBB   0001 VBO     7900          00005100 00005100
    0010             GBB   0001 VBR     7920          00005100 00005100
    0010             GBB   0001 VBR     3000          00005100 00005100
    0010             GBB   0001 VBR     7900          00005100 00005100
    0010             GBB   0001 VBR     3100          00005100 00005100
    0010             GBB   0001 VNG     7920          00005200 00005200
    0010             GBB   0001 VNG     3000          00005200 00005200
    0010             GBB   0001 VNG     7900          00005200 00005200
    0010             GBB   0001 VNG     3100          00005200 00005200
    0010             GBB   0001 ZAY     7920          00006505 00006505
    0010             GBB   0001 ZAY     3000          00006505 00006505
    0010             GBB   0001 ZAY     7900          00006505 00006505
    0010             GBB   0001 ZAY     3100          00006505 00006505
    0010             GBB   0001 ZBR     7920          00006500 00006500



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    0010             GBB   0001 ZBR     3000          00006500 00006500
    0010             GBB   0001 ZBR     7900          00006500 00006500
    0010             GBB   0001 ZBR     3100          00006500 00006500
    0010             GBB   0001 ZNG     7920          00005100 00005100
    0010             GBB   0001 ZNG     7900          00005100 00005100
    0010             GBB   0001 ZNG     3100          00005100 00005100
    0010             AKO   0001         3000          00005300 00005300
    0010             AKO   0001         3001          00005300 00005300
    0010             AKO   0001         3030          00005300 00005300
    0010             AKO   0001         3031          00005300 00005300
    0010             AKO   0001         3040          00005300 00005300
    0010             AKO   0001         3050          00005300 00005300
    0010             AKO   0001         3100          00005300 00005300
    0010             AKO   0001         7900          00005300 00005300
    0010             AKO   0001         7920          00005300 00005300
    0010             AUM   0001         3000          00005200 00005200
    0010             AUM   0001         3001          00005200 00005200
    0010             AUM   0001         3030          00005200 00005200
    0010             AUM   0001         3031          00005200 00005200
    0010             AUM   0001         3040          00005200 00005200
    0010             AUM   0001         3050          00005200 00005200
    0010             AUM   0001         3100          00005200 00005200
    0010             AUM   0001         7920          00005200 00005200
    0010             BIL          X                   00003300 00003300
    0010             BO1                              00002177 00002177
    0010             BO2                              00007000 00007000
    0010             BSP                              00007000 00007000
    0010             BSV   0001         3000          00005200 00005200
    0010             BSV   0001         3001          00005200 00005200
    0010             BSV   0001         3030          00005200 00005200
    0010             BSV   0001         3031          00005200 00005200
    0010             BSV   0001         3040          00005200 00005200
    0010             BSV   0001         3050          00005200 00005200
    0010             BSV   0001         3100          00005200 00005200
    0010             BSV   0001         7920          00005200 00005200



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    0010             BSX   0001                       00001350 00001350
    0010             BSX   0001         3001          00001310 00001310
    0010             BSX   0001         3030          00001310 00001310
    0010             BSX   0001         3040          00001310 00001310
    0010             BSX   0001         3050          00001310 00001310
    0010             BSX   0001         3110          00001350 00001350
    0010             CO1                              00006900 00006900
    0010             EIN   0001         3000
    0010             EIN   0001         3001
    0010             EIN   0001         3030
    0010             EIN   0001         3031
    0010             EIN   0001         3040
    0010             EIN   0001         3050
    0010             EIN   0001         3100
    0010             EKG   0001         3000
    0010             EKG   0001         3001
    0010             EKG   0001         3030
    0010             EKG   0001         3031
    0010             EKG   0001         3040
    0010             EKG   0001         3050
    0010             EKG   0001         3100
    0010             FR1                              00002173 00002173
    0010             FR2                              00002173 00002173
    0010             FR3                              00002174 00002174
    0010             FR4                              00002174 00002174
    0010             FRL   0001                       00006500 00006500
    0010             FRN   0001                       00006500 00006500
    0010             GA0                              00002690 00002690
    0010             GBB   0001 AUA     7900          00005201 00005201
    0010             GBB   0001 AUA     7920          00005201 00005201
    0010             GBB   0001 BSA     3001          00001355 00001355
    0010             GBB   0001 BSA     3030          00001355 00001355
    0010             GBB   0001 BSA     3031          00001355 00001355
    0010             GBB   0001 BSA     3040          00001355 00001355
    0010             GBB   0001 BSA     3050          00001355 00001355



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    0010             GBB   0001 INV     3001          00005200 00005200
    0010             GBB   0001 INV     3030          00005200 00005200
    0010             GBB   0001 INV     3031          00005200 00005200
    0010             GBB   0001 INV     3040          00005200 00005200
    0010             GBB   0001 INV     3050          00005200 00005200
    0010             GBB   0001 VAX     3001          00005000 00005000
    0010             GBB   0001 VAX     3030          00005000 00005000
    0010             GBB   0001 VAX     3031          00005000 00005000
    0010             GBB   0001 VAX     3040          00005000 00005000
    0010             GBB   0001 VAX     3050          00005000 00005000
    0010             GBB   0001 VAX     3110          00005000 00005000
    0010             GBB   0001 VAY     3001          00005100 00005100
    0010             GBB   0001 VAY     3030          00005100 00005100
    0010             GBB   0001 VAY     3031          00005100 00005100
    0010             GBB   0001 VAY     3040          00005100 00005100
    0010             GBB   0001 VAY     3050          00005100 00005100
    0010             GBB   0001 VBO     3001          00005100 00005100
    0010             GBB   0001 VBO     3030          00005100 00005100
    0010             GBB   0001 VBO     3031          00005100 00005100
    0010             GBB   0001 VBO     3040          00005100 00005100
    0010             GBB   0001 VBO     3050          00005100 00005100
    0010             GBB   0001 VBO     3100          00005100 00005100
    0010             GBB   0001 VBO     7920          00005100 00005100
    0010             GBB   0001 VBR     3001          00005100 00005100
    0010             GBB   0001 VBR     3030          00005100 00005100
    0010             GBB   0001 VBR     3031          00005100 00005100
    0010             GBB   0001 VBR     3040          00005100 00005100
    0010             GBB   0001 VBR     3050          00005100 00005100
    0010             GBB   0001 VBR     3110          00005100 00005100
    0010             GBB   0001 VKA     3000          00005100 00005100
    0010             GBB   0001 VKA     3001          00005100 00005100
    0010             GBB   0001 VKA     3030          00005100 00005100
    0010             GBB   0001 VKA     3031          00005100 00005100
    0010             GBB   0001 VKA     3040          00005100 00005100
    0010             GBB   0001 VKA     3050          00005100 00005100



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    0010             GBB   0001 VKA     3100          00005100 00005100
    0010             GBB   0001 VKA     7900          00005100 00005100
    0010             GBB   0001 VKA     7920          00005100 00005100
    0010             GBB   0001 VNG     3001          00005200 00005200
    0010             GBB   0001 VNG     3030          00005200 00005200
    0010             GBB   0001 VNG     3031          00005200 00005200
    0010             GBB   0001 VNG     3040          00005200 00005200
    0010             GBB   0001 VNG     3050          00005200 00005200
    0010             GBB   0001 VQP     3000          00005200 00005200
    0010             GBB   0001 VQP     3001          00005200 00005200
    0010             GBB   0001 VQP     3030          00005200 00005200
    0010             GBB   0001 VQP     3031          00005200 00005200
    0010             GBB   0001 VQP     3040          00005200 00005200
    0010             GBB   0001 VQP     3050          00005200 00005200
    0010             GBB   0001 VQP     3100          00005200 00005200
    0010             GBB   0001 VQP     7900          00005200 00005200
    0010             GBB   0001 VQP     7920          00005200 00005200
    0010             GBB   0001 VQY     3000          00005200 00005200
    0010             GBB   0001 VQY     3001          00005200 00005200
    0010             GBB   0001 VQY     3030          00005200 00005200
    0010             GBB   0001 VQY     3031          00005200 00005200
    0010             GBB   0001 VQY     3040          00005200 00005200
    0010             GBB   0001 VQY     3050          00005200 00005200
    0010             GBB   0001 VQY     3100          00005200 00005200
    0010             GBB   0001 VQY     7900          00005200 00005200
    0010             GBB   0001 VQY     7920          00005200 00005200
    0010             GBB   0001 ZAY     3001          00006505 00006505
    0010             GBB   0001 ZAY     3030          00006505 00006505
    0010             GBB   0001 ZAY     3031          00006505 00006505
    0010             GBB   0001 ZAY     3040          00006505 00006505
    0010             GBB   0001 ZAY     3050          00006505 00006505
    0010             GBB   0001 ZAY     3110          00006505 00006505
    0010             GBB   0001 ZBR     3001          00006500 00006500
    0010             GBB   0001 ZBR     3030          00006500 00006500
    0010             GBB   0001 ZBR     3040          00006500 00006500



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    0010             GBB   0001 ZBR     3050          00006500 00006500
    0010             GBB   0001 ZBR     3110          00006500 00006500
    0010             GBB   0001 ZOB     3000          00005200 00005200
    0010             GBB   0001 ZOB     3001          00005200 00005200
    0010             GBB   0001 ZOB     3030          00005200 00005200
    0010             GBB   0001 ZOB     3031          00005200 00005200
    0010             GBB   0001 ZOB     3040          00005200 00005200
    0010             GBB   0001 ZOB     3050          00005200 00005200
    0010             GBB   0001 ZOB     3100          00005200 00005200
    0010             GBB   0001 ZOB     3110          00005200 00005200
    0010             GBB   0001 ZOB     7900          00005200 00005200
    0010             GBB   0001 ZOB     7920          00005200 00005200
    0010             GBB   0001 ZOF     3000          00005200 00005200
    0010             GBB   0001 ZOF     3001          00005200 00005200
    0010             GBB   0001 ZOF     3030          00005200 00005200
    0010             GBB   0001 ZOF     3031          00005200 00005200
    0010             GBB   0001 ZOF     3040          00005200 00005200
    0010             GBB   0001 ZOF     3050          00005200 00005200
    0010             GBB   0001 ZOF     3100          00005200 00005200
    0010             GBB   0001 ZOF     7900          00005200 00005200
    0010             GBB   0001 ZOF     7920          00005200 00005200
    0010             KDM                              00007004 00007004
    0010             KDR                              00007004 00007004
    0010             KON                              00002111 00002111
    0010             PRD                              00005300 00005300
    0010             PRD       PRA                    00005300 00005300
    0010             PRD       PRF                    00005300 00005300
    0010             PRP                              00005300 00005300
    0010             QST                              00002160 00002160
    0010             RUE                              00002173 00002173
    0010             SKE                              00007002 00007002
    0010             SKT                              00007008 00007008
    0010             SKV                              00002175 00002175
    0010             UMB                              00005200 00005200
    0010             VSK                              00007002 00007002



                                                             Page 155 of 239
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    0010             WRX                                          00002112 00002112
    0010             ZDI                                          00004400 00004400
    0010             GBB        0001 VBR


    Transaction General Modif         Valuation Modif. Valuation class Debit/Credit
    BSV                               X                X               X
    BSX                               X                X
    DIF                                                                X
    FRL                               X
    GBB         X                     X                X               X
    PRD         X                                                      X
    UMB                                                                X
    WRX                                                                X
    AG2
    AKO                               X                X               X
    ASB
    BO1                                                                X
    BO2                                                                X
    BO3
    CO1
    EIN                               X                X
    EKG                               X                X
    ESA
    FR1                                                                X
    FR2                                                                X
    FR3                                                                X
    FR4                                                                X
    FRE
    FRN                               X
    HRC                               X
    HRP         X
    HRT         X
    KDM                                                                X
    KDR                                                                X
    KDT



                                                                         Page 156 of 239
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    KDV
    KDW
    KON                                   X
    KTR
    LKW
    MW1         X
    MW2         X
    MW3         X
    MW4         X
    MW5         X
    MWS
    NAV
    NZ1
    NZ2
    PRK
    PRP                                   X
    PRQ
    PRV
    PRY
    QST
    RAP
    RKA
    RUE                                   X
    SKE
    SKT
    SKV
    TXO
    VS1         X
    VS2         X
    VS3         X
    VS4         X
    VS5         X
    VS6
    VS7         X
    VSC         X



                                            Page 157 of 239
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    VSF
    VSH            X
    VSK
    VST            X
    WGI
    WGR
    WRY
    ZDI
    ZUS



4.2.3         Logistics Invoice Verification
4.2.3.1         Tax Treatment in Invoice Reduction

Use
In this step, you can configure how taxes are to be posted for invoice reduction.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Logistics Invoice Verification -> Incoming
                        Invoice -> Tax Treatment in Invoice Reduction
2. Choose the New Entries button.
3. Make the following entries:
    CoCd      Company Name                 Tax for invoice reduction
    BP01      BP Company BP01              Tax reduction in compliant document

4. Choose       Save.

5. Choose       Back.

4.2.3.2         Define Start Logo

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code



                                                                                    Page 158 of 239
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     IMG Menu            Materials Management -> Logistics Invoice Verification -> Incoming
                         Invoice -> Define Start Logo
2. Choose the New Entries button.
3. Make the following entries:
     CoCd          Company Name                             Display logo                  URL
     BP01          BP Company BP01

4. Choose       Save.

5. Choose       Back.

4.2.3.3         Maintain Default Values for Tax Codes

Use
In this step, you can specify which start logo appears on the Logistics Invoice Verification screen
for each company code.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Materials Management -> Logistics Invoice Verification -> Incoming
                        Invoice -> Maintain Default Values for Tax Codes
2. Choose the New Entries button.
3. Make the following entries (Select Company Code BP01 and hit the details button to make all
   entries):
     CoCdCompany           Tax Code (Defaults,      Tax Code (Default value        Jurisdiction
         Name              domestic)                unplanned ...)                 Code
     BP01 BP Company       I0                       I0                             GA0000000
          BP01

4. Choose       Save.

5. Choose       Back.



4.2.3.4         Set Check for Duplicate Invoices

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code



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    IMG Menu            Materials Management -> Logistics Invoice Verification -> Incoming
                        Invoice -> Set Check for Duplicate Invoices
2. Choose the New Entries button.
3. Make the following entries:
    CoCd Company Name            Check company code Check reference Check invoice date
    BP01 BP Company BP01

4. Choose       Save.

5. Choose       Back.



4.2.3.5         Set Tolerance Limits

Use
In this step, you specify the tolerance limits for each tolerance key for each company code.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Logistics Invoice Verification -> Invoice
                        Block-> Set Tolerance Limits
2. Choose the New Entries button.
3. Select the Company Code and hit the Details button to complete all entries.
4. Make the following entries:
    Company Tolerance Val. Check Do    Val.          Check Do    Perc Check Do    Perc Check Do
    code    Key            limit not                 limit not        limit not        limit not
                                 check                     check            check            check
    BP01       AN         0.00         X      0.00          X      0.00         X     0.00       X
    BP01       AP         0.00         X      0.00          X      0.00         X     0.00       X
    BP01       BD         2.56 X              2.56   X             0.00         X     0.00       X
    BP01       BR         0.00         X      0.00          X      25.00 X            25.00 X
    BP01       BW         0.00         X      0.00          X      5.00 X             2.00 X
    BP01       DQ         0.00         X      0.00   X             0.00         X     0.00       X
    BP01       DW         0.00         X      0.00          X      0.00         X     0.00       X
    BP01       KW         10.23 X             5.11   X             20.00 X            5.00 X
    BP01       PE         0.00         X      0.00          X      20.00 X            10.00 X
    BP01       PP         10.23 X             5.11   X             20.00 X            5.00 X
    BP01       PS         10.23 X             10.23 X              10.00 X            10.00 X




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     BP01      SE         0.00          X     0.00           X      0.00         X      0.00         X
     BP01      ST         0.00          X     100.00 X              0.00         X      0.00         X
     BP01      VP         0.00          X     0.00           X      0.00         X      25.00 X

5. Choose       Save.

6. Choose       Back.

4.2.3.6         Edit PO Supplement Text in Invoice Verification

Use
In this activity, you can maintain the display of purchase order supplement texts when an
incoming invoice is entered against a purchase order.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Materials Management -> Logistics Invoice Verification -> Incoming
                        Invoice-> Edit PO Supplement Text in Invoice Verification
2. Choose the Order text: General button.
3. Choose the New Entries button.
4. Make the following entries:
     CoCd                  Company Name
     BP01                  BP Company BP01

5. Choose       Save.

6. Choose       Back.



4.2.3.7      Define Mail to Purchasing When Price Variances
          Occur

Use
In this activity, you configure for each company code if the system is to automatically inform the
buyer via e-mail about price variances..

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Materials Management -> Logistics Invoice Verification -> Incoming
                        Invoice -> Define Mail to Purchasing When Price Variances Occur



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2. Choose the New Entries button.
3. Make the following entries:
    CoCd          Company Name                               Automatic MAIL
    BP01          BP Company BP01

4. Choose      Save.

5. Choose      Back.

4.2.4       Consumption Based Planning
4.2.4.1         Plant Parameters

Use
In this activity, you make general settings for Inventory Management.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Inventory Management and Physical
                        Inventory -> Plant Parameters
2. Choose the New Entries button.
3. Double click the Plant or select the plant and choose the Details button to make all the
   entries.
4. Make the following entries:
    Plant                                                                  BP01
    Stock type                                                             1
    Batch in Background                                                    X
    Alternative Unit                                                       X
    BOM Usage                                                              1
    Movement allowed                                                       X
    SA
    Number of days                                                         010
    Retention period                                                       030
    Del.compl.default                                                      X
    Trans/Event Type                                                       WV
    BOM Application                                                        BEST
    AutBchNoAsst                                                           X




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5. Choose       Save.

6. Choose       Back.
7. Repeat steps 2 to 5 with the following data:
     Plant                                                                     BP02
     Stock type                                                                1
     Batch in Background                                                       X
     Alternative Unit                                                          X
     BOM Usage                                                                 1
     Movement allowed                                                          X
     SA
     Number of days                                                            010
     Retention period                                                          030
     Del.compl.default                                                         X
     Trans/Event Type                                                          WV
     BOM Application                                                           BEST
     AutBchNoAsst                                                              X




4.2.4.2          Activate materials requirement planning

Use
In this activity, you activate materials requirement planning for the specific plant.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Materials Management -> Consumption-Based Planning -> Planning -
                         > Activate Material Requirements Planning
2. Choose the Material requirements planning button.
3. Make the following entries:
     Plnt     Plant Name                        Activate Requirements Planning
     BP01     Production Plant                  X
     BP02     Distribution Center               X
     BP03     Regional Warehouse                X




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4. Choose       Save.

5. Choose       Back.

4.2.4.3         Carry Out Overall Maintenance of Plant Parameters

Use
In this activity, you can specify all plant parameters for the material requirements planning..

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Materials Management -> Consumption-Based Planning -> Plant
                        Parameters -> Carry Out Overall Maintenance of Plant Parameters

2. Choose the       Create button.
3. On the Create Plant Parameters dialog box, in Plant, enter BP01 and choose           Create.
4. Choose the MRP Controllers button.
5. Choose the New Entries button.
6. Make the following entries:
     Plnt               MRPC                   Name
     BP01               001                    MRP Controller

7. Choose       Save.

8. Choose       Back.
9. Choose the Rescheduling button.
10. Make the following entries:
     Plnt Firm          Fixed Purchase OrdItRescheduling         Tolerance      Tolerance value
          Planned       Requisitions        Horizon              value          for displacement
          Orders                                                 forward
     BP01 X             X                 X     100              02             02

11. Choose      Save.

12. Choose      Back.
13. Choose the Floats button.
14. Choose the New Entries button.
15. Make the following entries:
     Plnt     SMKey     Op.Pd     Float after pro.      FloatBefProd.         Release period
     BP01     000       000       000                   000                   000
     BP01     001       010       001                   002                   005




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16. Choose      Save.

17. Choose      Back.
18. Using the tables below, choose the other buttons on the screen and make the necessary
    entries:
    Planning Horizon             NR NR ItPRq NR NR ISTRe Purch. proc. time in days             SMRPG
    100                          01 01 00010 01 01 0100        03                              101


    MPOP       PlOrd       Fr.     SelID    D W M P C PrOrd         SOb DPr C * A M T QMInL               A
    050        500         001 01           X X X          X        X       3   E U U X XX                D


    ChR      Type      Snot.       ChR      MRPC      Reference plant            L P S Q P P R NR
    PP       PP01      X           BO                 BP01                       X X X X X X X 01


    Start date of order proposals Otyp Number range of simulative                 Period for the
    allowed in                         planned order                              promotion
    X                                       PI01 01                               000


    Sales order/WBS BOM                               No.rangeTot.reqs               APOrd           SN
    X                                                 01                             X               X


    Plnt SPT R Sp.proc. Plnt Direct productn Phantom item Withdr.altern.plant Issuing plnt
    BP01 10 F 2
    BP01 20 F 0
    BP01 30 F 3
    BP01 40 F 7                  BP02
    BP01 45 F 7                  BP02
    BP01 50 E E                                         X
    BP01 52 E E                         X
    BP01 60 E E
    BP01 70 E R                                                         X                   BP02
    BP01 80 E P                  BP02


19. Repeat these steps for BP02 using the following data:
    Plnt MRPC Name                   Telephone PGr Recip.       BusA Profit     Recipient     Recipient
                                                   name              Ctr        type
    BP02 001     MRP



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                   Controller


    Plnt     SMKey        Op.Pd        Float after pro.          FloatBefProd.          Release period
    BP02     000          000          000                       000                    000
    BP02     001          010          001                       002                    005


    Plnt Firm             Fixed Purchase OrdItRescheduling                  Tolerance     Tolerance value
         Planned          Requisitions        Horizon                       value         for displacement
         Orders                                                             forward
    BP02 X                X                     X      100                  02            02


    Planning Horizon            NR NR ItPRq NR NR ISTRe Purch. proc. time in days                     SMRPG
    100                         01 01 00010 01 01 0100             03                                 201


    MPOP      PlOrd       Fr.     SelID      D W M P C PrOrd            SOb DPr C * A M T QMInL                  A
    050       500         001 01             X X X           X          X        3   E U U X XX                  D


    ChR      Type     Snot.       ChR        MRPC       Reference plant               L P S Q P P R NR
    PP       PP01     X           BO                                                  X X X X X X X 01


    Start date of order proposals Otyp Number range of simulative                       Period for the
    allowed in                         planned order                                    promotion
                                             PI01 01                                    000


    Sales order/WBS BOM                                No.rangeTot.reqs                       APOrd         SN
                                                       01                                     X             X


    Plnt SPT R Sp.proc. Plnt Direct productn Phantom item Withdr.altern.plant Issuing plnt
    BP02 10 F 2
    BP02 20 F 0
    BP02 30 F 3
    BP02 40 F 7                 BP01
    BP02 45 F 7                 BP01
    BP02 50 E E                                           X
    BP02 52 E E                        X
    BP02 60 E E




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     BP02 70 E E                                                    X                   BP01
     BP02 80 E P            BP01

4.2.4.4          Define Line Item Numbers

Use
In this activity, you define the item numbers for purchase requisitions and stock transfer
reservations that are automatically created in the planning run..

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Materials Management -> Consumption-Based Planning -> Planning -
                        > Procurement proposals -> Define Line Item Numbers
2. Make the following entries:
     Plnt         Item PR            Item No.Stock Trans. Res.
     BP01         00010              0100
     BP02         00010              0100
     BP03         00010              0100

3. Choose       Save.

4. Choose       Back.

4.2.4.5          Maintain Rounding Profile

Use
In this activity, you define rounding profiles for adjusting units of measure to match delivery or
transport units..

Procedure
1. Access the activity using one of the following navigation options:
     Transaction          SPRO
     Code
     IMG Menu             Logistics – General -> Quantity Optimizing and Allowed Logistics
                          Units of Measure -> Maintain Rounding Profile
2. On the Maintain Rounding Profile: Initial Screen dialog box, enter Rounding Profile YG00 and
   Plant BP01, then choose    Change.
3. Make the following entries:
     Plant Name                               Rounding          Rounding off          Rounding
                                              Profile           method                Rule
     BP01 Rounding to cartons, layers and YG00                  3                     Y1



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            pallets

4. Choose        Save.

5. Choose        Back.
6. Repeat these steps for Plant BP02.
     Plant Name                                  Rounding     Rounding off           Rounding
                                                 Profile      method                 Rule
     BP02 Rounding to cartons, layers and YG00                3                      Y1
          pallets

4.2.5        Inventory Management and Physical Inventory
4.2.5.1           Define Stock List Display

Use
In this activity, you define the stock list display.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction           SPRO
     Code
     IMG Menu              Materials Management -> Inventory Management and Physical
                           Inventory -> Reporting -> Define Stock List Display
2. Choose the Rules for display of stock balances button.
3. Choose the New Entries button.
4. Make the following entries:
     Vers             Window              Column no.                    Field name
     01               01                  03                            SPEME
     01               02                  01                            MENGE
     01               02                  02                            TRAME
     01               02                  03                            BDMNG
     01               03                  01                            OMENG
     01               03                  02                            RETME
     01               03                  03                            BDMNS
     01               04                  01                            BSABR
     01               04                  02                            FAMNG
     01               04                  03                            LBKUM
     01               05                  01                            MENGK
     01               05                  02                            TRASF
     01               05                  03                            WESPB



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5. Choose       Save.

6. Choose       Back.

4.2.5.2         Movement types in Inventory Management

Use
In this step, you can change the setting of existing movement types and define new movement
types.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management   Inventory Management and Physical
                        Inventory   Movement Types    Copy, Change Movement Types

2. On the Field Selection dialog box, select the Movement Type checkbox and choose
   Continue.
3. In the Determine Work Area: Entry dialog box, choose         Continue.
4. Select the 601 row and choose the Copy as button.

5. Change the Movement Type field from 601 to 901, then choose              Save.

6. Choose       Back.
7. Repeat steps 4 to 6, copying the source movement types to the target movement types, as in
   the table below:
    Source Movement Type                            Target Movement Type
    601                                             901
    602                                             902
    261                                             961
    262                                             962
    551                                             951
    552                                             952
8. Select the 901 row, then double-click Short Texts.
9. Make the following entries:
    L     MvT     Spec.Stock      Mvt Ind    Receipt      Consumpt      Movement Type Text
    EN    901                     L                                     GD free of charge
    EN    901                     L                       E             GD FOC issue:delvy
    EN    901                     L                       P             GD FOC issue:delvy
    EN    901                     L                       V             GD FOC issue:delvy
    EN    901     E               L                                     GD FOC dlv sls ord.



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    EN    901     E               L                     E             GD FOC dlv sls ord.
    EN    901     E               L                     P             GD FOC dlv sls ord.
    EN    901     E               L                     V             GD FOC dlv sls ord.
    EN    901     K               L                                   GD FOC issue:delvy
    EN    901     K               L                     E             GD FOC issue:delvy
    EN    901     K               L                     P             GD FOC issue:delvy
    EN    901     K               L                     V             GD FOC issue:delvy
    EN    901     Q               L                                   GD FOC delvy project
    EN    901     Q               L                     P             GD FOC delvy project

10. Choose      Save.
11. Double-click Reversal/follow-on movement types.
12. Make the following entries:
    MvT               Fcode             MvT             Type of posting
    901               ST                902             2

13. Choose      Save.

14. Choose      Back.
15. Repeat steps 8 to 14 for the 902, 951, 952, 961, and 962 rows, using the following
    information:
902 Short Texts
    L     MvT     Spec.Stock      Mvt Ind     Receipt   Consumpt      Movement Type Text
    EN    902                                                         RE free of charge
    EN    902                                           E             RE goods deliv. rev.
    EN    902                                           P             RE goods deliv. rev.
    EN    902                                           V             RE goods deliv. rev.
    EN    902                     L                                   GD Goods deliv. rev.
    EN    902                     L                     E             GD Goods deliv. rev.
    EN    902                     L                     P             GD Goods deliv. rev.
    EN    902                     L                     V             GD Goods deliv. rev.
    EN    902     E                                                   RE deliv. sOrdr rev.
    EN    902     E                                     E             RE deliv. sOrdr rev.
    EN    902     E                                     P             RE deliv. sOrdr rev.
    EN    902     E                                     V             RE deliv. sOrdr rev.
    EN    902     E               L                                   GD deliv. sOrdr rev.
    EN    902     E               L                     E             RE deliv. sOrdr rev.
    EN    902     E               L                     P             RE deliv. sOrdr rev.




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    EN    902     E            L                    V             GD deliv. sOrdr rev.
    EN    902     K                                               RE goods deliv. rev.
    EN    902     K            L                                  GD Goods deliv. rev.
    EN    902     K            L                    E             GD Goods deliv. rev.
    EN    902     K            L                    P             GD Goods deliv. rev.
    EN    902     K            L                    V             GD Goods deliv. rev.
    EN    902     Q            L                                  GD deliv. proj. stck
    EN    902     Q            L                    P             GD deliv. proj. stck




902 Reversal/Follow-on Movement Types
    MvT               Fcode         MvT             Type of posting
    902               ST            901             2
951 Short Texts
    L     MvT     Spec.Stock   Mvt Ind    Receipt   Consumpt      Movement Type Text
    EN    951                                                     GI scrapping to PA
    EN    951     E                                               GI scrapping to PA
    EN    951     E                                 E             GI scrapping to PA
    EN    951     K                                               GI scrapping consgmt
    EN    951     O                                               GI scrapping SC st.
    EN    951     Q                                               GI scrapping project
    EN    951     Q                                 P             GI scrapping project
    EN    951     V                                               GI scrap.custEmpties
    EN    951     W                                               GI scrap. custConsgt
951 Allowed Transactions
   Keep the rows for Tcodes HUMO, MB11, MB1A, MF41, MF42, MF42N, and MIGO. Delete
   all other rows.
951 Field Selection (Enjoy)
   Delete the KONTO and KOSTL rows. Insert a new row for PAOBJNR as a required entry.
951 Reversal/Follow-on Movement Types
    MvT               Fcode         MvT             Type of posting
    951               SS            952             2
    951               ST            952             2
951 Reasons for Movement
   Add a new row for reason 6, Eng Change.
952 Short Texts



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    L     MvT     Spec.Stock    Mvt Ind     Receipt   Consumpt      Movement Type Text
    EN    952                                                       RE scrapping to PA
    EN    952     E                                                 RE scrapping to PA
    EN    952     E                                   E             RE scrapping to PA
    EN    952     K                                                 RE scrapping consgmt
    EN    952     O                                                 RE scrapping SC stck
    EN    952     Q                                                 RE scrapping project
    EN    952     Q                                   P             RE scrapping project
    EN    952     V                                                 RE scrap.custEmpties
    EN    952     W                                                 RE scrap. custConsgt
952 Allowed Transactions
   Keep the rows for Tcodes HUMO, MB11, MB1A, MF41, MF42, MF42N, and MIGO. Delete
   all other rows.
952 Help Texts
   Delete all help texts
952 Field Selection (Enjoy)
   Delete the KONTO and KOSTL rows. Insert a new row for PAOBJNR as a required entry.
952 Reversal/Follow-on Movement Types
    MvT               Fcode           MvT             Type of posting
    952               SS              951             2
    952               ST              951             2
952 Reasons for Movement
   Add a new row for reason 6, Eng Change.
961 Short Texts
    L     MvT      Spec.Stock     Mvt Ind     Receipt      Consumpt      Movement Type Text
    EN    961                                                            GI for OH order
    EN    961                     L                                      GI for OH order
    EN    961      E                                                     GI order frm sls or.
    EN    961      E                                       E             GI order frm sls or.
    EN    961      E                                       P             GI order frm sls or.
    EN    961      E              L                                      GI order frm sls or.
    EN    961      E              L                        E             GI order frm sls or.
    EN    961      E              L                        P             GI order frm sls or.
    EN    961      K                                                     GI order from consgt
    EN    961      K              L                                      GI order from consgt
    EN    961      P                                                     GI order fm pipeline



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    EN    961      P            L                                   GI order fm pipeline
    EN    961      Q                                                GI order frm project
    EN    961      Q                                  P             GI order frm project
    EN    961      Q            L                                   GI order frm project
    EN    961      Q            L                     P             GI order frm project
    EN    961      W                                                GI order fm cu.cons.
    EN    961      W            L                                   GI order fm cu.cons.
961 Allowed Transactions
   Keep the rows for Tcodes MB11, MB1A, MB1C, MIGO, SE38, and WF00. Delete all other
   rows. Create a new row for SE37 ABAP Function Modules.
961 Help Texts
   Delete all help texts
961 Field Selection (Enjoy)
   Delete the KONTO and KOSTL rows.
961 Reversal/Follow-on Movement Types
    MvT             Fcode           MvT          Type of posting
    961             RL              962          1
    961             SS              962          2
    961             SSR             962          1
    961             ST              962          2
962 Short Texts
    L     MvT      Spec.Stock   Mvt Ind   Receipt     Consumpt      Movement Type Text
    EN    962                                                       RE for OH order
    EN    962                   L                                   RE for OH order
    EN    962      E                                                RE order frm sls or.
    EN    962      E                                  E             RE order frm sls or.
    EN    962      E                                  P             RE order frm sls or.
    EN    962      E            L                                   RE order frm sls or.
    EN    962      E            L                     E             RE order frm sls or.
    EN    962      E            L                     P             RE order frm sls or.
    EN    962      K                                                RE order from consgt
    EN    962      K            L                                   RE order from consgt
    EN    962      P                                                RE order fm pipeline
    EN    962      P            L                                   RE order fm pipeline
    EN    962      Q                                                RE order frm project
    EN    962      Q                                  P             RE order frm project


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    EN      962     Q                  L                                    RE order frm project
    EN      962     Q                  L                      P             RE order frm project
    EN      962     W                                                       RE order fm cu.cons.
    EN      962     W                  L                                    RE order fm cu.cons.
962 Allowed Transactions
    Delete all rows.
962 Help Texts
    Delete all help texts
962 Field Selection (Enjoy)
    Delete the KONTO row.
962 Reversal/Follow-on Movement Types
    MvT                Fcode               MvT           Type of posting
    962                SS                  961           2
    962                ST                  961           2
962 Reasons for Movement
    Add a new row for reason 6, Eng Change.




4.2.5.3           Record Reason for Goods Movements

Use
In this step, you can carry out the following for each movement type:
    •    maintain the input status of the Reason field
    •    o store a key that gives a reason for the movement (for example,reason for return
         delivery) and a corresponding text.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction             SPRO
    Code
    IMG Menu                Materials Management   Inventory Management and Physical
                            Inventory   Movement Types    Record Reason for Goods
                            Movements
2. Choose the Control Reason button.
3. Make the following entries:
    MvT                                          Reas.


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    551                                     .
    552                                     .
    951                                     +
    952                                     +

4. Choose      Save.

5. Choose      Back.
6. Choose the Reason for Movement button.
7. Choose the New Entries button.
8. Make the following entries:
    MvT         Reas.            Reason for Movement
    951         0003             Poor Quality
    952         0003             Poor Quality
    951         0004             Damaged
    551         0004             Damaged
    552         0004             Damaged
    952         0004             Damaged
    551         0003             Poor Quality
    551         0005             Obsolete
    552         0003             Poor Quality
    552         0005             Obsolete
    951         0005             Obsolete
    952         0005             Obsolete
    952         0006             Eng Change
    951         0006             Eng Change

9. Choose      Save.

10. Choose     Back.

4.2.5.4        Define Movement Types

Use
The system processes Inventory Management movements (for example, goods receipt for a
purchase order or goods issue to a cost center) using movement types. If the SAP system
determines that a movement is relevant for Warehouse Management, it assigns a WM movement
type to this movement via a table.

Procedure




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1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Logistics Execution -> Warehouse Management -> Activities ->
                        Transfers -> Define Movement Types
2. Choose the New Entries button.
3. Make the following entries:
    Warehouse Number                                       100
    Movement Type                                          101
    Description                                            Goods receipt for pur.or.
    Shipment Type                                          E
    Src Category                                           902
    Src Stor.Bin                                           IN-ZONE
    Print code                                             02
    TO item can be confrmd immed.                          X
    TO Creation                                            1
    TO Confirmation                                        1

4. Choose      Save.

5. Choose      Back.
6. Repeat steps 2 to 5 for the following information:
    Warehouse Number                                             100
    Movement Type                                                601
    Description                                                  GI to delivery note
    Shipment Type                                                A
    Src Category
    Src Stor.Bin
    Dest Cat                                                     916
    Dest.Stor.Bin                                                OUT-ZONE
    Manual TO creation not allowed                               X
    Print code                                                   02
    TO item can be confrmd immed.                                X
    TO Creation                                                  2
    TO Confirmation                                              2
    TO Display                                                   2




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4.3 Logistics Execution
4.3.1         Basic Shipping Functions
4.3.1.1         Define Condition Types

Use
The condition types are used to represent pricing elements such as prices, discounts,
surcharges, taxes, or delivery costs in the SAP System. These are stored in the system in
condition records. You also have the option of entering conditions requiring subsequent (end-of-
period rebate) settlement. A separate topic "Subsequent Settlement" in the Purchasing IMG
covers this functionality.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Materials Management -> Purchasing -> Conditions -> Define Price
                        Determination Process -> Define Condition Types
2. Double-click Define Condition Type.
3. Choose the New Entries button.
4. Make the following entries:
    Condit.Type                                    NAVS
    Name                                           Non-Deductible Tax
    Access Sequence                                0003
    Cond.class                                     D
    Calculat.type                                  B
    Cond.category                                  N
    Manual entries                                 D
    Exclusion                                      N
    Item condition                                 X

5. Choose       Save.

6. Choose       Back.

4.3.1.2       Define control parameters and number ranges f.
          warehouse no.

Use
A warehouse number is an organizational unit in Logistics which organizes the company from the
perspective of Warehouse Management.




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Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Logistics Execution -> Shipping -> Picking -> Lean WM -> Define
                         control parameters and number ranges f. warehouse no.
2. Double-click Define control parameters and number ranges f.warehouse no.
3. Select the row with WhN of 100, then choose the Details button.
4. Make the following entries:
     Weight Unit Volume Unit Lean WM Active Default UoM Transfer Order Group Number
     KG            L              X                  L          01             01

5. Choose       Save.

6. Choose       Back.

4.3.1.3          Define storage Type

Use
In this activity, you define storage types.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction           SPRO
     Code
     IMG Menu              Logistics Executoin -> Shipping -> Picking -> Lean WM -> Define
                           storage Type
2. Choose the New Entries button.
3. Make the following entries:
     WhN           Typ        Storage type name                                EQ       RC
     100           001        Fixed bin storage                                         X

4. Choose       Save.

5. Choose       Back.
6. Repeat steps 2 to 5 using the following information:
     WhN          Typ       Storage type name                                   EQ      RC
     100          902       GR area external rcpts
     100          916       Shipping area deliveries                                    X
     100          999       Differences                                         X       X




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4.3.1.4          Define Transfer Types

Use
In this activity, you define transfer types.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction             SPRO
     Code
     IMG Menu                Logistics Execution -> Shipping -> Picking -> Lean WM -> Define
                             Transfer Types
2. Choose the New Entries button.
3. Make the following entries:
     WhN                       S      Shipmnt type
     100                       A      Pick
     100                       E      Putaway

4. Choose        Save.

5. Choose        Back.

4.3.1.5         Control "Plant/Storage Location/Warehouse No."
            Assignment

Use

In this IMG activity you can control for each combination of plant, storage location, and
warehouse number whether Lean WM or standard management of bin inventory is to be
selected.
If you are using Lean WM, you can also specify a picking storage type that is used for creating
transfer orders. For more information, refer to the respective field documentation.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Logistics Execution -> Shipping -> Picking -> Lean WM -> Control
                         "Plant/Storage Location/Warehouse No." Assignment
2. Make the following entries:
     Plnt     Sloc     WhN      Degree of activation          Stor.type for picking ...
     BP01     0005     100      1                             001
     BP01     0003     100      1                             001



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     BP02     0003    100      1                               001

3. Choose        Save.

4. Choose        Back.

4.3.1.6          Assign Picking Locations

Use
In this activity, you assign picking locations.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction          SPRO
     Code
     IMG Menu             Logistics Execution -> Shipping -> Picking -> Determine Picking
                          Location -> Assign Picking Locations
2. Choose the New Entries button.
3. Make the following entries:
     ShPt                          Plnt                  SC              SLoc
     BP01                          BP01                  01              0003
     BP01                          BP01                                  0002
     BP01                          BP01                  02              0002
     BP02                          BP02                                  0001
     BP02                          BP02                  01              0001
     BP02                          BP02                  02              0001

4. Choose        Save.

5. Choose        Back.

4.3.1.7          Assign Return picking locations

Use
In this activity, you assign return picking locations.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction          SPRO
     Code
     IMG Menu             Logistics Execution -> Shipping -> Picking -> Determine Picking
                          Location -> Assign Picking Locations




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2. Choose the New Entries button.
3. Make the following entries:
     ShPt                        Plnt                         SC           SLoc
     RE10                        BP01                                      0006
     RE10                        BP01                         01           0006
     RE10                        BP01                         02           0006

4. Choose       Save.

5. Choose       Back.

4.3.1.8       Maintain Country And Transportation Zone For
          Shipping Point

Use
In this activity, you maintain country and transportation zone for the shipping point.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Sales and Distribution -> Basic Functions -> Routes -> Route
                         Determination -> Maintain Country And Transportation Zone For
                         Shipping Point
2. Make the following entries:
     ShPt               Ctry            Description
     BP01               US              Shipping Point BP01
     BP02               US              Shipping Point BP02

3. Choose       Save.

4. Choose       Back.

4.3.1.9          Define New Route Determination By Delivery Type

Use
In this activity, you define new route determination by delivery type.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Sales and Distribution -> Basic Functions -> Routes -> Route
                         Determination -> Define New Route Determination By Delivery Type



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2. Make the following entries:
     DlvTy              Description                                                     RD
     NLCC               Replen.Cross-Company

3.   Choose      Save.

4. Choose       Back.

4.3.1.10         Define Scheduling By Sales Document Type

Use
In this activity, you define scheduling by sales document type.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Sales and Distribution -> Basic Functions -> Delivery Scheduling and
                         Transportation Scheduling -> Define Scheduling By Sales Document
                         Type
2. Choose the New Entries button.
3. Make the following entries:
     SaTy                 Delivery scheduling
     QT                   X
     FD                   X
     OR                   X

4. Choose       Save.

5. Choose       Back.

4.3.1.11         Define Scheduling By Shipping Point

Use
In this activity, you define scheduling by shipping point.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Sales and Distribution -> Basic Functions -> Delivery Scheduling and
                         Transportation Scheduling -> Define Scheduling By Shipping Point




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2. Select the BP01 row and choose the Details button.
3. Make the following entries:
     Shipping      Factory          Determine      Det.pick/pack      Rounding     Load.time-
     Point         Calendar         Load Time      time               work days    w.hrs
     BP01          US               C              C                  0.20         40,000

4. Choose       Save.

5. Choose       Back.
6. Repeat steps 2 to 5 for the following information:
     Shipping      Factory          Determine      Det.pick/pack      Rounding     Load.time-
     Point         Calendar         Load Time      time               work days    w.hrs
     BP02          US               C              C                  0.20         40,000

4.3.1.12   Assign Goods Receiving Points for Inbound
       Deliveries

Use
In this activity, you assign goods receiving points for inbound deliveries.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Logistics Execution -> Shipping -> Basic Shipping Functions ->
                        Shipping Point and Goods Receiving Point Determination -> Assign
                        Goods Receiving Points for Inbound Deliveries
2. Choose the New Entries button.
3. Make the following entries:
     Plant              Stor.Loc.                    Shipping Point
     BP01               0002                         BP01
     BP01               0005                         BP01
     BP02               0001                         BP02
     BP01               0004                         BP01
     BP01               0003                         BP01

4. Choose       Save.

5. Choose       Back.

4.3.1.13         Define Number Range for Group

Use
In this activity, you define the numer range for the group.


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Procedure
1. Access the activity using one of the following navigation options:
     Transaction           SPRO
     Code
     IMG Menu              Logistics Execution -> Shipping -> Picking -> Wave Picks -> Define
                           Number Range for Group
2. Double-click Number Ranges for Whse Management.
3. Make the following entries:
     WhN                    NR TO                      NR Group
     100                    01                         01

4. Choose       Save.

5. Choose       Back.

4.3.1.14         Assign Shipping Points

Use
In this activity, you assign shipping points.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Logistics Execution -> Shipping -> Basic Shipping Functions ->
                        Shipping Point and Goods Receiving Point Determination -> Assign
                        Shipping Points
2. Choose the New Entries button.
3. Make the following entries:
     SC             LGrp                        Plnt                PrShP
     01                                         BP01                BP01
     01             0001                        BP01                BP01
     01             0001                        BP02                BP02
     01             0002                        BP01                BP01
     01             0002                        BP02                BP02
     01             0003                        BP01                BP01
     01             0003                        BP02                BP02
     02                                         BP01                BP01
     02                                         BP02                BP02
     02             0001                        BP01                BP01




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     02             0001                      BP02                  BP02
     02             0002                      BP01                  BP01
     02             0002                      BP02                  BP02
     02             0003                      BP01                  BP01
     02             0003                      BP02                  BP02
     03             0001                      BP01                  BP01
     03             0001                      BP02                  BP02
     03             0002                      BP01                  BP01
     03             0002                      BP02                  BP02
     03             0003                      BP01                  BP01
     03             0003                      BP02                  BP02
     04             0001                      BP01                  BP01
     04             0001                      BP02                  BP02
     04             0002                      BP01                  BP01
     04             0002                      BP02                  BP02
     04             0003                      BP01                  BP01
     04             0003                      BP02                  BP02

4. Choose       Save.

5. Choose       Back.

4.3.1.15         Assign Return shipping points

Use
In this activity, you assign return shipping points.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Logistics Execution -> Shipping -> Basic Shipping Functions ->
                        Shipping Point and Goods Receiving Point Determination -> Assign
                        Shipping Points
2. Choose the New Entries button.
3. Make the following entries:
     SC             LGrp                      Plnt                  PrShP
     RE             0002                      BP01                  RE10
     RE             0003                      BP01                  RE10




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4. Choose        Save.

5. Choose        Back.

4.3.1.16         Set Up Partner Determination for Deliveries

Use
In this activity, you set up partner determination for deliveries.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Logistics Execution -> Shipping -> Basic Shipping Functions ->
                         Partners -> Set Up Partner Determination for Deliveries
2. Double-click Partner Determination Procedure Assignment.
3. Choose the New Entries button.
4. Make the following entries:
     DlvTy               Description                                               ParPr
     RL                  Returns (Pur.Ord.)                                        LF

5. Choose        Save.

6. Choose        Back.

4.3.1.17         Define Shipping Data for Plants (Stock Transport)

Use
In this activity, you define shipping data for plants (stock transport).

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Materials Management -> Purchasing -> Scheduling Agreement ->
                         Set up Stock Transport Scheduling Agreement -> Define Shipping Data
                         for Plants
2. Select the BP01 row and choose the Details button.
3. Make the following entries:
     Plnt       Name 1                          CustNoPlnt                 SOrg   DstCh        Div.
     BP01       Production Plant                ATLANTA                    BP01   01           01




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4. Choose       Save.

5. Choose       Back.
6. Repeat steps 2 to 5 with the following data:
     Plnt      Name 1                             CustNoPlnt              SOrg      DstCh         Div.
     BP02      Distribution Center                PALOALTO                BP01      01            01



4.3.1.18         Check Units of Measurement

Use
In this activity, you define item category determination in deliveries.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction           CUNI
     Code
     IMG Menu              SAP NetWeaver          General Settings     Check Units of
                           Measurement
2. Select a Unit of Measurement type from the dropdown, then choose the Units of
   Measurement button.
3. Double-click the first row.
4. Make entries for the measurement type as per the tables below.
5. Choose Save.
6. Choose Back.
7. Repeat steps 3 to 6 for the remaining rows for each Unit of Measurement Type:
     Int.Meas.Unit 3 6 DcR C V 1 2 Dimen.     Numerator Denominat. Exp Add.const. fpe Dec ISO P Temperature
     %              XX0              PROPOR 1              100            0    0.000000   0   0     P1    0.00000000000000
     %O             XX0              PROPOR 1              1,000          0    0.000000   0   0           0.00000000000000
     1              XX0              PROPOR 1              1              0    0.000000   0   0           0.00000000000000
     10             XX0              TIME     86,400       1              0    0.000000   0   0     DAY   0.00000000000000
     22S            XX0              VISKIN   1            1,000,000      0    0.000000   0   0           0.00000000000000
     2M             XX0              SPEED    1            1              2-   0.000000   0   0     2M    0.00000000000000
     2X             XX0              SPEED    1            60             0    0.000000   0   0     2X    0.00000000000000
     4G             XX0              VOLUME 1              1              9-   0.000000   0   0     4G    0.00000000000000
     4O             XX0     X        CAPACI 1              1              6-   0.000000   0   0     4O    0.0000000000000
     4T             XX0     X        CAPACI 1              1              12- 0.000000    0   0     4T    0.00000000000000
     A              XX0              ECURR 1               1              0    0.000000   0   0     AMP X0.00000000000000
     A87            XX0              RESIST 1              1              9    0.000000   0   0     A87   0.00000000000000



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    A93         XX0        DENSI   1         1             3-   0.000000   0   0   A93    0.00000000000000
    ACR         XX0    X   SURFAC 1,210,000 299            0    0.000000   0   0   ACR X0.00000000000000
    B34         XX0        DENSI   1         1             3    0.000000   0   0   B34    0.00000000000000
    B45         XX0        MOLQU 1           1             3    0.000000   0   0   B45    0.00000000000000
    B47         XX0        FORCE   1         1             3    0.000000   0   0   B47    0.00000000000000
    B73         XX0        FORCE   1         1             6    0.000000   0   0   B73    0.00000000000000
    B75         XX0        RESIST 1          1             6    0.000000   0   0   B75    0.00000000000000
    B78         XX0        VOLTAG 1          1             6    0.000000   0   0   B78    0.00000000000000
    B84         XX0    X   ECURR 1           1             6-   0.000000   0   0   B84    0.00000000000000
    BAG         XX0    X   AAAADL 1          1             0    0.000000   0   0   BG    X0.00000000000000
    BAR         XX0        PRESS   100,000   1             0    0.000000   0   0   BAR    0.00000000000000
    BOT         XX0    X   AAAADL 1          1             0    0.000000   0   0   BO    X0.00000000000000
    BQK         XX0        SPARAD 1          1             0    0.000000   0   0          0.00000000000000
    BYT         XX0        AAAADL 1          1             0    0.000000   0   0   BYT    0.00000000000000
    C10         XX0    X   CAPACI 1          1             3-   0.000000   0   0   C10    0.00000000000000
    C36         XX0        ACBAC   1         1             0    0.000000   0   3   C36    0.00000000000000
    C38         XX0        ACBAC   1,000     1             0    0.000000   0   3   C38    0.00000000000000
    C39         XX0    X   ECURR 1           1             9-   0.000000   0   0   C39    0.00000000000000
    C3S         XX0        VOLFLO 1          1,000,000     0    0.000000   0   0   2J     0.00000000000000
    C41         XX0    X   CAPACI 1          1             9-   0.000000   0   0   C41    0.00000000000000
    C56         XX0        PRESS   1         1             6    0.000000   0   0   C56    0.00000000000000
    CCM         XX3    X   VOLUME 1          1,000,000     0    0.000000   0   0   CMQ X0.00000000000000
    CD          XX0        LIGHT   1         1             0    0.000000   0   0   CDL X0.00000000000000
    CDM         XX3    X   VOLUME 1          1,000         0    0.000000   0   0   DMQ X0.00000000000000
    CM          XX3    X   LENGTH 1          100           0    0.000000   0   0   CMT X0.00000000000000
    CM2         XX3    X   SURFAC 1          10,000        0    0.000000   0   0   CMK X0.00000000000000
    CMH         XX0        SPEED   1         360,000       0    0.000000   0   0          0.00000000000000
    CS          XX0    X   AAAADL 1          1             0    0.000000   0   0   CS    X0.00000000000000
    CTL         XX0    X   VOLUME 1          100,000       0    0.000000   0   0          0.00000000000000
    D10         XX0        CONDUC 1          1             0    0.000000   0   3   D10    0.00000000000000
    D41         XX0        DENSI   1         1             3    0.000000   0   0   D41    0.00000000000000
    D46         XX0        POWER 1           1             0    0.000000   0   0   D46    0.00000000000000
    DEG         XX99       AAAADL 1          1             0    0.000000   0   1   DD     0.00000000000000
    DM          XX3    X X LENGTH 1          10            0    0.000000   0   0   DMT X0.00000000000000
    DPR         XX0    X   AAAADL 1          1             0    0.000000   0   0          0.00000000000000



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    DR          XX0    X   AAAADL 1         1             0    0.000000   0   0   DR    X0.00000000000000
    DZ          XX0    X   AAAADL 1         1             0    0.000000   0   0   DZN X0.00000000000000
    EA          XX0    X   AAAADL 1         1             0    0.000000   0   0   EA     0.00000000000000
    EE          XX0        AAAADL 1         1             0    0.000000   0   0          0.00000000000000
    EML         XX0        AAAADL 1         1             0    0.000000   0   0          0.00000000000000
    F           XX0        CAPACI 1         1             0    0.000000   0   0   FAR    0.00000000000000
    FA          XX0        TEMP    5        9             0    255.372222 0   0   FAH X0.00000000000000
    FT          XX0    X   LENGTH 381       1,250         0    0.000000   0   0          0.00000000000000
    FT2         XX0    X   SURFAC 250       2,691         0    0.000000   0   0   FTK X0.00000000000000
    FT3         XX0    X   VOLUME 28316,736 1             9-   0.000000   0   0   FTQ X0.00000000000000
    G           XX3    X   MASS    1        1,000         0    0.000000   0   0   GRM X0.00000000000000
    G/L         XX0        AAAADL 1         1             0    0.000000   0   0          0.00000000000000
    GAU         XX99       AAAADL 1         1             0    0.000000   0   0          0.00000000000000
    GC          XX0        TEMP    1        1             0    273.150000 0   0   CEL X0.00000000000000
    GHG         XX0        MPROPO 1         100           0    0.000000   0   0          0.00000000000000
    GJ          XX0        ENERGY 1         1             9    0.000000   0   0          0.0000000000000
    GKG         XX0        MPROPO 1         1,000         0    0.000000   0   0          0.00000000000000
    GLI         XX0        DENSI   1        1             0    0.000000   0   0   GL     0.00000000000000
    GLL         XX0    X   VOLUME 3,785,344 1             9-   0.000000   0   0   GLL X0.00000000000000
    GLM         XX3        SURFAC 473,168   201,168       6-   0.000000   0   0          0.00000000000000
    GM          XX0        MOLMAS 1         1,000         0    0.000000   0   0          0.00000000000000
    GM2         XX0        MASSBD 1         1,000         0    0.000000   0   0          0.00000000000000
    GPH         XX3        VOLFLO 3,785,344 3,600         9-   0.000000   0   0          0.00000000000000
    GQ          XX0        DENSI   1        1             9-   0.000000   0   0   GQ     0.00000000000000
    GRO         XX0    X   AAAADL 1         1             0    0.000000   0   0   GRO X0.00000000000000
    GW          XX0        AAAADL 1         1             0    0.000000   0   0          0.00000000000000
    H           XX3    X   TIME    3,600    1             0    0.000000   0   3   HUR X0.00000000000000
    HAR         XX0        SURFAC 10,000    1             0    0.000000   0   0   HAR X0.00000000000000
    HL          XX3    X   VOLUME 1         10            0    0.000000   0   0   HLT X0.00000000000000
    HPA         XX0        PRESS   100      1             0    0.000000   0   0   A97    0.00000000000000
    HZ          XX0        FREQU   1        1             0    0.000000   0   0   HTZ X0.00000000000000
    IN          XX3    X   LENGTH 127       5,000         0    0.000000   0   0   INH X0.00000000000000
    IN2         XX0    X   SURFAC 125       193,752       0    0.000000   0   0   INK X0.00000000000000
    IN3         XX0    X   VOLUME 16,387    1             9-   0.000000   0   0   INQ X0.00000000000000
    J           XX0        ENERGY 1         1             0    0.000000   0   0   JOU X0.00000000000000



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    JHR         XX0        TIME    31536,000 1           0   0.000000   0   0   ANN X0.00000000000000
    JKG         XX0        SPENER 1         1            0   0.000000   0   0          0.00000000000000
    JKK         XX0    X   SPHCAP 1         1            0   0.000000   0   0   B11    0.00000000000000
    JMO         XX0        MOENER 1         1            0   0.000000   0   0          0.00000000000000
    K           XX0        TEMP    1        1            0   0.000000   0   0   KEL X0.00000000000000
    KA          XX0        ECURR 1,000      1            0   0.000000   0   0   B22    0.00000000000000
    KAN         XX0        AAAADL 1         1            0   0.000000   0   0   CA    X0.00000000000000
    KAR         XX0    X   AAAADL 1         1            0   0.000000   0   0   CT    X0.00000000000000
    KBK         XX0        SPARAD 1,000     1            0   0.000000   0   0          0.00000000000000
    KG          XX3    X   MASS    1        1            0   0.000000   0   0   KGM X0.00000000000000
    KGF         XX0        MASSBD 1         1            0   0.000000   0   0   28     0.00000000000000
    KGK         XX0        MPROPO 1         1            0   0.000000   0   0          0.00000000000000
    KGM         XX0        MOLMAS 1         1            0   0.000000   0   0          0.00000000000000
    KGS         XX0        MASFLO 1         1            0   0.000000   0   0   KGS X0.00000000000000
    KGV         XX0        DENSI   1        1            0   0.000000   0   0   KMQ X0.00000000000000
    KGW         XX0        AAAADL 1         1            0   0.000000   0   0          0.00000000000000
    KHZ         XX0        FREQU   1,000    1            0   0.000000   0   0   KHZ    0.00000000000000
    KI          XX0    X   AAAADL 1         1            0   0.000000   0   0   CR    X0.00000000000000
    KJ          XX0        ENERGY 1,000     1            0   0.000000   0   0   KJO    0.00000000000000
    KJK         XX0        SPENER 1,000     1            0   0.000000   0   0          0.00000000000000
    KJM         XX0        MOENER 1,000     1            0   0.000000   0   0          0.00000000000000
    KM          XX0    X   LENGTH 1,000     1            0   0.000000   0   0   KMT X0.00000000000000
    KM2         XX0    X   SURFAC 1,000,000 1            0   0.000000   0   0   KMK X0.00000000000000
    KMH         XX0        SPEED   10       36           0   0.000000   0   0   KMH    0.00000000000000
    KMK         XX0        VPROPO 1         1            0   0.000000   0   0          0.00000000000000
    KMN         XX0        TEMPRT 1         60           0   0.000000   0   0          0.00000000000000
    KMS         XX0        TEMPRT 1         1            0   0.000000   0   0          0.00000000000000
    KNM         XX0        PRESS   1        1            3   0.000000   0   0   KPA    0.00000000000000
    KOH         XX0        RESIST 1,000     1            0   0.000000   0   0   B49    0.00000000000000
    KPA         XX0        PRESS   1        1            3   0.000000   0   0   KPA    0.00000000000000
    KT          XX0    X   MASS    1,000,000 1           0   0.000000   0   0          0.00000000000000
    KV          XX0        VOLTAG 1,000     1            0   0.000000   0   0   KVT    0.00000000000000
    KVA         XX0        POWER 1          1            3   0.000000   0   0   KVA    0.00000000000000
    KW          XX3        POWER 1,000      1            0   0.000000   0   0   KWT X0.00000000000000
    KWH         XX99       ENERGY 3,600     1            3   0.000000   0   0   KWH X0.00000000000000



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    KWK         XX0        AAAADL 1          1             0    0.000000   0   0         0.00000000000000
    L           XX3   X    VOLUME 1          1,000         0    0.000000   0   0   LTR X0.00000000000000
    L2          XX0        VOLFLO 1          60,000        0    0.000000   0   0   L2    0.00000000000000
    LB          XX3   X    MASS     567      1,250         0    0.000000   0   0   LBR X0.00000000000000
    LE          XX3   XX   AAAADL 1          1             0    0.000000   0   0   PCE   0.00000000000000
    LHK         XX3        SURFAC 1          1             8-   0.000000   0   0         0.00000000000000
    LMS         XX0        HYDROL 1          1             0    0.000000   0   0         0.00000000000000
    LPH         XX3        VOLFLO 1          3,600,000     0    0.000000   0   0         0.00000000000000
    M           XX2   X    LENGTH 1          1             0    0.000000   0   0   MTR X0.00000000000000
    M%          XX0        MPROPO 1          100           0    0.000000   0   0         0.00000000000000
    M%O         XX0        MPROPO 1          1,000         0    0.000000   0   0         0.00000000000000
    M/S         XX0        SPEED    1        1             0    0.000000   0   0   MTS X0.00000000000000
    M2          XX3   X    SURFAC 1          1             0    0.000000   0   0   MTK X0.00000000000000
    M2I         XX3        SURINV 1          1             0    0.000000   0   0         0.00000000000000
    M2S         XX0        VISKIN   1        1             0    0.000000   0   0   S4    0.00000000000000
    M3          XX3   X    VOLUME 1          1             0    0.000000   0   0   MTQ X0.00000000000000
    M3S         XX0        VOLFLO 1          1             0    0.000000   0   0   MQS X0.00000000000000
    MA          XX0        ECURR 1           1,000         0    0.000000   0   0   4K    0.00000000000000
    MBA         XX0        PRESS    100      1             0    0.000000   0   0   MBR   0.00000000000000
    MBZ         XX0        STEXKZ 100,000    1             0    0.000000   0   0         0.00000000000000
    MEJ         XX0        ENERGY 1,000,000 1              0    0.000000   0   0         0.00000000000000
    MG          XX3   X    MASS     1        1,000,000     0    0.000000   0   0   MGM X0.00000000000000
    MGF         XX0        MASSBD 1          100           0    0.000000   0   0         0.00000000000000
    MGG         XX0        MPROPO 1          1,000         0    0.000000   0   0         0.00000000000000
    MGK         XX0        MPROPO 1          1,000,000     0    0.000000   0   0         0.00000000000000
    MGL         XX0        DENSI    1        1,000         0    0.000000   0   0   M1    0.00000000000000
    MGQ         XX0        DENSI    1        1,000,000     0    0.000000   0   0   GP    0.00000000000000
    MGW         XX0        POWER 1,000,000 1               0    0.000000   0   0   MAW X0.00000000000000
    MHZ         XX0        FREQU    1,000,000 1            0    0.000000   0   0   MHZ   0.00000000000000
    MI          XX3   X    LENGTH 201,168    125           0    0.000000   0   0   SMI   0.00000000000000
    MI2         XX0   X    SURFAC 774400000 299            0    0.000000   0   0   MIK X0.00000000000000
    MIM         XX3   X    LENGTH 1          1,000,000     0    0.000000   0   0   4H    0.00000000000000
    MIN         XX3        TIME     60       1             0    0.000000   0   0   MIN X0.00000000000000
    MIS         XX0        TIME     1        1,000,000     0    0.000000   0   0   B98   0.00000000000000
    MJ          XX0        ENERGY 1          1,000         0    0.000000   0   0   C15   0.00000000000000



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    ML          XX3   X   VOLUME 1         1,000,000    0    0.000000   0   0   MLT X0.00000000000000
    MLK         XX0       VPROPO 1         1            6-   0.000000   0   0         0.00000000000000
    MLW         XX0       AAAADL 1         1            0    0.000000   0   0         0.00000000000000
    MM          XX3   X   LENGTH 1         1,000        0    0.000000   0   0   MMT X0.00000000000000
    MM2         XX3   X   SURFAC 1         1,000,000    0    0.000000   0   0   MMK X0.00000000000000
    MMA         XX0       SPEED   1        31,536       6-   0.000000   0   0         0.00000000000000
    MMG         XX0       SPAEQU 1         1            0    0.000000   0   0         0.00000000000000
    MMH         XX0       SPEED   1        3,600,000    0    0.000000   0   0         0.00000000000000
    MMK         XX0       SPAEQU 1         1,000        0    0.000000   0   0   D87   0.00000000000000
    MMO         XX0       MOLQU 1          1,000        0    0.000000   0   0   C18   0.00000000000000
    MMQ         XX0   X   VOLUME 1         1            9-   0.000000   0   0   MMQ 0.00000000000000
    MMS         XX0       SPEED   1        1,000        0    0.000000   0   0   C16   0.00000000000000
    MNM         XX0       SURFTE 1         1,000        0    0.000000   0   0         0.00000000000000
    MOK         XX0       SPAEQU 1         1            0    0.000000   0   0   C19   0.00000000000000
    MOL         XX0       MOLQU 1          1            0    0.000000   0   0   C34   0.00000000000000
    MON         XX0       TIME    2,592,000 1           0    0.000000   0   0   MON X0.00000000000000
    MPA         XX0       PRESS   1,000,000 1           0    0.000000   0   0   MPA   0.00000000000000
    MPB         XX0       MPROPO 1         1            9-   0.000000   0   0         0.00000000000000
    MPG         XX3       SURINV 201,168   473,168      6    0.000000   0   0         0.00000000000000
    MPM         XX0       MPROPO 1         1            6-   0.000000   0   0         0.00000000000000
    MPS         XX0       VISDYN 1         1,000        0    0.000000   0   0   C24   0.00000000000000
    MPT         XX0       MPROPO 1         1            12- 0.000000    0   0         0.00000000000000
    MPZ         XX0       STEXKZ 1         1            0    0.000000   0   0         0.00000000000000
    MQH         XX0       VOLFLO 1         3,600        0    0.000000   0   0   MQH 0.00000000000000
    MS          XX0       TIME    1        1,000        0    0.000000   0   0   C26   0.00000000000000
    MS2         XX0       ACCEL   1        1            0    0.000000   0   0   MSK X0.00000000000000
    MTE         XX0       MAGNFD 1         1,000        0    0.000000   0   0   C29   0.00000000000000
    MTS         XX0       SPEED   1        3,600        0    0.000000   0   0   MTS   0.00000000000000
    MV          XX0       VOLTAG 1         1,000        0    0.000000   0   0   2Z    0.00000000000000
    MVA         XX0       POWER 1          1            6    0.000000   0   0   MVA   0.00000000000000
    MW          XX0       POWER 1          1,000        0    0.000000   0   0   C31   0.00000000000000
    MWH         XX0       ENERGY 3,600     1            6    0.000000   0   0         0.00000000000000
    N           XX0       FORCE   1        1            0    0.000000   0   0   NEW X0.00000000000000
    NAM         XX3   X   LENGTH 1         1,000,000    3-   0.000000   0   0   C45   0.00000000000000
    NM          XX0       SURFTE 1         1            0    0.000000   0   0         0.00000000000000



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    NS          XX0       TIME    1        1,000,000     3-   0.000000   0   0   C47    0.00000000000000
    OCM         XX0   X   SPREST 1         100           0    0.000000   0   0   C60    0.00000000000000
    OHM         XX0       RESIST 1         1             0    0.000000   0   0   OHM X0.00000000000000
    OM          XX0   X   SPREST 1         1             0    0.000000   0   0   C61    0.00000000000000
    OZ          XX3   X   MASS    567      20,000        0    0.000000   0   0   ONZ X0.00000000000000
    OZA         XX0   X   VOLUME 29,573    1             9-   0.000000   0   0   OZA X0.00000000000000
    P           XX0       POINTS 1         1             0    0.000000   0   0          0.00000000000000
    PA          XX0       PRESS   1        1             0    0.000000   0   0   PAL X0.00000000000000
    PAA         XX0   X   AAAADL 1         1             0    0.000000   0   0   PR    X0.00000000000000
    PAK         XX0   X   AAAADL 1         1             0    0.000000   0   0   PK    X0.00000000000000
    PAL         XX0   X   AAAADL 1         1             0    0.000000   0   0   PF    X0.00000000000000
    PAS         XX0       VISDYN 1         1             0    0.000000   0   0   C65    0.00000000000000
    PC          XX0   X   AAAADL 1         1             0    0.000000   0   0   PCE    0.00000000000000
    PDA         XX0   X   TIME    28,800   1             0    0.000000   0   0          0.00000000000000
    PMI         XX0       FREQU   1        60            0    0.000000   0   0          0.00000000000000
    PPB         XX0   X   PROPOR 1         1             9-   0.000000   0   0          0.00000000000000
    PPM         XX0       PROPOR 1         1             6-   0.000000   0   0   59     0.00000000000000
    PPT         XX0       PROPOR 1         1             12- 0.000000    0   0          0.00000000000000
    PRS         XX0       AAAADL 1         1             0    0.000000   0   0   PCE    0.00000000000000
    PS          XX0       TIME    1        1             12- 0.000000    0   0          0.00000000000000
    PT          XX0   X   VOLUME 473,168   1             9-   0.000000   0   0   PT    X0.00000000000000
    PU          XX0   X   AAAADL 1         1             0    0.000000   0   0          0.00000000000000
    QT          XX0   X   VOLUME 946,336   1             9-   0.000000   0   0   QT    X0.00000000000000
    RHO         XX0       DENSI   1,000    1             0    0.000000   0   0   23     0.00000000000000
    ROL         XX0   X   AAAADL 1         1             0    0.000000   0   0   RO    X0.00000000000000
    S           XX0       TIME    1        1             0    0.000000   0   0   SEC X0.00000000000000
    ST          XX0   X   AAAADL 1         1             0    0.000000   0   0   PCE X0.00000000000000
    STD         XX3       TIME    3,600    1             0    0.000000   0   1   HUR X0.00000000000000
    TAG         XX0       TIME    86,400   1             0    0.000000   0   0   DAY X0.00000000000000
    TC3         XX0       TKONZ   1        1,000,000     0    0.000000   0   0          0.00000000000000
    TES         XX0       MAGNFD 1         1             0    0.000000   0   0   D33    0.00000000000000
    TH          XX0   X   AAAADL 1         1             0    0.000000   0   0   MIL X0.00000000000000
    TM3         XX0       TKONZ   1        1             0    0.000000   0   0          0.00000000000000
    TO          XX3   X   MASS    1,000    1             0    0.000000   0   0   TNE X0.00000000000000
    TON         XX3   X   MASS    4,536    5             0    0.000000   0   0   STN X0.00000000000000



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    TST         XX0      X    TIME     12            17            0    9.000000     0   0          0.00000000000000
    UGL         XX0           DENSI    1             1             6-   0.000000     0   0          0.00000000000000
    USD         XX0      X    AAAADL 1               1             0    0.000000     0   0          0.00000000000000
    V           XX0           VOLTAG 1               1             0    0.000000     0   0   VLT X0.00000000000000
    V%          XX0           VPROPO 1               100           0    0.000000     0   0          0.00000000000000
    V%O         XX0           VPROPO 1               1,000         0    0.000000     0   0          0.00000000000000
    V01         XX0           CONDUC 1               1             4-   0.000000     0   3          0.00000000000000
    V02         XX0           ACBAC    1             1             0    0.000000     0   3   C36    0.00000000000000
    VAL         XX0      XX   AAAADL 1               1             0    0.000000     0   0          0.00000000000000
    VPB         XX0           VPROPO 1               1             9-   0.000000     0   0          0.00000000000000
    VPM         XX0           VPROPO 1               1             6-   0.000000     0   0          0.00000000000000
    VPT         XX0           VPROPO 1               1             12- 0.000000      0   0          0.00000000000000
    W           XX0           POWER 1                1             0    0.000000     0   0   WTT X0.00000000000000
    WCH         XX0           TIME     604,800       1             0    0.000000     0   0   WEE X0.00000000000000
    WMK         XX0      X    THCOND 1               1             0    0.000000     0   0   D53    0.00000000000000
    WTL         XX0      X    EVARA    1             1             0    0.000000     0   0          0.00000000000000
    YD          XX0      X    LENGTH 1,143           1,250         0    0.000000     0   0          0.00000000000000
    YD2         XX0      X    SURFAC 250             299           0    0.000000     0   0   YDK X0.00000000000000
    YD3         XX0      X    VOLUME 764551872 1                   9-   0.000000     0   0   YDQ X0.00000000000000
    YLG         XX0      X    AAAADL 1               1             0    0.000000     0   0          0.00000000000000


    Int.meas.unit Commercial Technical Measurement unit text             Measurement unit text
    %            %            %             %                            Percentage
    %O           %O           %O            %0                           Per mille
    A            A            A             A                            Ampere
    A87          GOH          Gohm          Gohm                         Gigaohm
    A93          GM3          g/m3          g/m3                         Gram/Cubic meter
    ACR          ACR          acre          Acre                         Acre
    B34          KD3          kg/dm3        kg/dm3                       Kilogram/cubic decimeter
    B45          QML          kmol          kmol                         Kilomol
    B47          NI           ND            ND                           Kilonewton
    B73          MN           MN            MN                           Meganewton
    B75          MGO          Mohm          Mohm                         Megohm
    B78          MHV          MV            Megavolt                     Megavolt
    B84              A          A            A                           Microampere



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    BAG          BAG   Bag      Bag                       Bag
    BAR          BAR   bar      bar                       bar
    BOT          BT    Bt.      Bottle                    Bottle
    BQK          BQK   Bq/kg    Bq/kg                     Becquerel/kilogram
    BYT          BYT   Bytes    Bytes                     Bytes
    C10          RF    mF       mF                        Millifarad
    C36          M/M   mol/m3   Mol/m3                    Mol per cubic meter
    C38          M/L   Mol/l    Mol/Liter                 Mol per liter
    C39          NA    nA       nA                        Nanoampere
    C3S          C3S   cm3/s    cm3/s                     Cubic centimeter/second
    C41          R-U   nF       nF                        Nanofarad
    C56          NMM   N/mm2    N/mm2                     Newton/Square millimeter
    CCM          CM3   cm3      cubic cm                  Cubic centimeter
    CD           CD    cd       cd                        Candela
    CDM          CD3   dm3      Cubic dec.                Cubic decimeter
    CM           CM    cm       cm                        Centimeter
    CM2          CM2   cm2      sq cm                     Square centimeter
    CMH          CMH   cm/h     cm/h                      Centimeter/hour
    CS           CV    Case     Case                      Case
    CTL          CL    Cl       Centiliter                Centiliter
    D10          A/V   A/V      Siemens/m                 Siemens per meter
    D41          TOM   t/m3     t/m3                      Ton/Cubic meter
    D46          VA    VA       VA                        Voltampere
    DEG          DEG   deg      Degree                    Degree
    DM           DM    dm       dm                        Decimeter
    DPR          DRR   DRR      cProjects                 cProjects: Unit f. Req. Capcty
    DR           DR    Dr       Drum                      Drum
    DZ           DZ    dz       Dozen                     Dozen
    EA           EA    EA       each                      each
    EE           EU    EU       Enzy.Units                Enzyme Units
    EML          EML   EU/ml    Enzyme/ml                 Enzyme Units / Milliliter
    F            F     F        F                         Farad
    FA           °F    °F       °F                        Fahrenheit
    FT           FT    Foot     Foot                      Foot
    FT2          FT2   ft2      sq foot                   Square foot



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    FT3          FT3      ft3        Cubic foot                Cubic foot
    G            G        g          gram                      gram
    G/L          G/L      gai/l      gai/liter                 gram act.ingrd / liter
    GAU          GAU      GAU        Gram Gold                 Gram Gold
    GC           °C       °C         °C                        Degrees Celsius
    GHG          GHG      g/hg       g/hg                      Gram/hectogram
    GJ           FY       Fyr        Fyr                       Gigajoule
    GKG          GKG      g/kg       g/kg                      Gram/kilogram
    GLI          GLI      g/l        g/l                       Gram/liter
    GLL          GAL      gal US     gallon, US                gallon, US
    GLM          GPM      GPM US     Gal/Mi(US)                Gallons per mile (US)
    GM           GM       g/mol      g/mol                     Gram/Mol
    GM2          GM2      g/m2       g/m2                      Gram/square meter
    GPH          BPH      GPH US     Gal/hr US                 Gallons per hour (US)
    GQ               GQ       g/m3       g/m3                  Microgram/cubic meter
    GRO          GRO      gro        Gross                     Gross
    GW           GI       gai        g act.ing.                Gram act. Ingrd.
    H            H        h          h                         Hour
    HAR          HA       Hectar     Hectare                   Hectare
    HL           HL       hl         hectoliter                Hectoliter
    HPA          HPA      hPa        hPa                       Hectopascal
    HZ           HZ       Hz         Hz                        Hertz (1/second)
    IN           IN       in         Inch                      Inch
    IN2          IN2      Inch2      Sq inch                   Square inch
    IN3          IN3      Inch3      Cubic inch                Cubic inch
    J            J        J          J                         Joule
    JHR          YR       y          Year                      Years
    JKG          JKG      J/kg       J/kg                      Joule/Kilogram
    JKK          JKK      J/kgK      J/(kg*K)                  Spec. Heat Capacity
    JMO          JMO      J/mol      J/mol                     Joule/Mol
    K            K        K          K                         Kelvin
    KA           KA       kA         kA                        Kiloampere
    KAN          CAN      Can        Canister                  Canister
    KAR          CT       Car        Carton                    Carton
    KBK          KBK      kBq/kg     kBq/kg                    Kilobecquerel/kilogram



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    KG           KG    kg       kilo gram                 Kilogram
    KGF          KGF   kg/m2    kg/m2                     Kilogram/Square meter
    KGK          KGK   kg/kg    kg/kg                     Kilogram/Kilogram
    KGM          KGM   kg/mol   kg/mol                    Kilogram/Mol
    KGS          KGS   kg/s     kg/s                      Kilogram/second
    KGV          KGV   kg/m3    kg/m3                     Kilogram/cubic meter
    KGW          KAI   kgai     kg ac.ing.                Kilogram act. Ingrd.
    KHZ          KHZ   kHz      kHz                       Kilohertz
    KI           CR    Crate    Crate                     Crate
    KJ           KJ    kJ       kJ                        Kilojoule
    KJK          KJK   KJ/kg    KJ/kg                     Kilojoule/kilogram
    KJM          KJM   KJ/mol   KJ/mol                    Kilojoule/Mol
    KM           KM    km       km                        Kilometer
    KM2          KM2   km2      sq km                     Square kilometer
    KMH          KMH   km/h     km/h                      Kilometer/hour
    KMK          KMK   m3/m3    m3/m3                     Cubic meter/Cubic meter
    KMN          KMN   K/min    K/min                     Kelvin/Minute
    KMS          KMS   K/s      K/s                       Kelvin/Second
    KNM          KNM   kN/m2    kN/m2                     Kilonewton per square meter
    KOH          KOH   kOhm     kOhm                      Kiloohm
    KPA          KPA   kPa      kPa                       Kilopascal
    KT           KT    kt       kilo ton                  Kilotonne
    KV           KV    kV       kV                        Kilovolt
    KVA          KVA   kVA      kVA                       Kilovoltampere
    KW           KW    KW       KW                        Kilowatt
    KWH          KWH   kwh      kwh                       Kilowatt hours
    KWK          KIK   kai/kg   kai/kg                    kg act.ingrd. / kg
    L            L     l        liter                     Liter
    L2           LMI   l/min    l/min                     Liter/Minute
    LB           LB    lb       pound, US                 US pound
    LE           AU    AU       Activ.unit                Activity unit
    LHK          LHK   l/hkm    l/100 km                  Liter per 100 km
    LMS          LMS   l/m_.s   l/mol.s                   Liter/Molsecond
    LPH          LPH   L/hr     Liter/hr                  Liter per hour
    M            M     m        m                         Meter



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    M%           M%      %(m)     %(m)                      Percent mass
    M%O          M%O     %O(m)    %0(mass)                  Permille mass
    M/S          M/S     m/s      m/s                       Meter/second
    M2           M2      m2       sg meter                  Square meter
    M2I          M-2     1/M2     1/M2                      1 / square meter
    M2S          M2S     m2/s     m2/s                      Square meter/second
    M3           M3      m3       Cubic m                   Cubic meter
    M3S          M3S     m3/s     m3/s                      Cubic meter/second
    MA           MA      mA       mA                        Milliampere
    MBA          MBA     mbar     mbar                      Millibar
    MBZ          MBZ     m.b_/s   m.bar/s                   Meterbar/second
    MEJ          MEJ     MJ       MJ                        Megajoule
    MG           MG      mg       milligram                 Milligram
    MGF          MGE     mg/cm2   mg/cm2                    Milligram/Square centimeter
    MGG          MGG     mg/g     mg/g                      Milligram/gram
    MGK          MGK     mg/kg    mg/kg                     Milligram/kilogram
    MGL          MGL     mg/l     mg/l                      Milligram/liter
    MGQ          MGQ     mg/m3    mg/m3                     Milligram/cubic meter
    MGW          MGW     MW       MW                        Megawatt
    MHZ          MHZ     MHz      MHz                       Megahertz
    MI           MI      mile     Mile                      Mile
    MI2          MI2     Mile2    sq mile                   Square mile
    MIM              M    m        m                        Micrometer
    MIN          MIN     min      min                       Minute
    MIS          MIS      s        s                        Microsecond
    MJ           MIJ     mJ       mJ                        Millijoule
    ML           ML      ml       ml                        Milliliter
    MLK          MLK     ml/m3    ml/m3                     Milliliter/cubic meter
    MLW          MLI     mlai     ml act.in.                Milliliter act. Ingr.
    MM           MM      mm       mm                        Millimeter
    MM2          MM2     mm2      sq mm                     Square millimeter
    MMA          MMA     mm/a     mm/a                      Millimeter/year
    MMG          MMG     mmol/g   mmol/g                    Millimol/gram
    MMH          MMH     mm/h     mm/h                      Millimeter/hour
    MMK          MMK     m_/kg    mmol/kg                   Millimol/kilogram



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    MMO          MMO   mmol     mmol                      Millimol
    MMQ          MM3   mm3      mm3                       Cubic millimeter
    MMS          MMS   mm/s     mm/s                      Millimeter/second
    MNM          MNM   mN/m     mN/m                      Millinewton/meter
    MOK          MOK   mol/kg   mol/kg                    Mol/kilogram
    MOL          MOL   mol      mol                       Mol
    MON          MON   Months   Months                    Months
    MPA          MPA   Mpa      Mpa                       Megapascal
    MPB          MPB   ppb(m)   ppb(m)                    Mass parts per billion
    MPG          MPG   MPG US   Mi/Gal(US)                Miles per gallon (US)
    MPM          MPM   ppm(m)   ppm(m)                    Mass parts per million
    MPS          MPS   mPa.s    mPa.s                     Millipascal seconds
    MPT          MPT   ppt(m)   ppt(m)                    Mass parts per trillion
    MPZ          MPZ   m.Pa/s   m.Pa/s                    Meterpascal/second
    MQH          M3H   m3/h     m3/h                      Cubic meter/Hour
    MS           MS    ms       ms                        Millisecond
    MS2          MS2   m/s2     m/s2                      Meter/second squared
    MTE          MTE   mT       mT                        Millitesla
    MTS          M/H   m/h      m/h                       Meter/Hour
    MV           MV    mV       mV                        Millivolt
    MVA          PCT   PCT      PCT                       Megavoltampere
    MW           MW    mW       mW                        Milliwatt
    MWH          MWH   mwh      mwh                       Megawatt hours
    N            N     N        N                         Newton
    NAM          NAM   nm       nm                        Nanometer
    NM           NM    N/m      N/m                       Newton/meter
    NS           NS    ns       ns                        Nanosecond
    OCM          OCM   Ohcm     Ohm*cm                    Spec. Elec. Resistance
    OHM          OHM   Ohm      Ohm                       Ohm
    OM           OM    Ohmm     Ohm*m                     Spec. Elec. Resistance
    OZ           OZ    oz       ounce                     ounze
    OZA          FOZ   foz US   Fld.oz US                 Fluid Ounce US
    P            P     P        Points                    Points
    PA           PA    Pa       Pa                        Pascal
    PAA          PR    PR       Pair                      Pair



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    PAK          PAC      PAC        Pack                      Pack
    PAL          PAL      PAL        Pallet                    Pallet
    PAS          PAS      Pas        Pascal sec                Pascal second
    PC           PC       PC                                   pieces
    PDA          FTE      FTEday     Con. Day                  Consulting Days
    PMI          PMI      1/min      1/min                     1/minute
    PPB          PPB      ppb        ppb                       Parts per billion
    PPM          PPM      ppm        ppm                       Parts per million
    PPT          PPT      ppt        ppt                       Parts per trillion
    PRS          PRS      PRS        Persons                   Number of persons
    PS           PS       ps         ps                        Picosecond
    PT           PT       pt US      Pint US l                 Pint, US liquid
    PU           PU       pu         pfrm unit                 Performance unit
    QT           QT       qt US      Quart US l                Quart, US liquid
    RHO          RHO      g/cm3      g/cm3                     Gramm/Cubic centimeter
    ROL          ROL      ROLL       Roll                      Roll
    S            S        s          s                         Second
    ST           PCE      PC         Piece                     Piece
    STD          HR       hrs        Hours                     Hours
    TAG          DAY      Days       Days                      Days
    TC3          TC3      1/cm3      1/cm3                     1/cubic centimeter
    TES          TES      D          D                         Tesla
    TH           TS       thou       Thousands                 Thousands
    TM3          TM3      1/m3       1/m3                      1/cubic meter
    TO           T        t          metric tom                ton, metric (1000 kg)
    TON          TON      ton        US ton                    US ton (2000 lb)
    TST          001      000001
    UGL              GL       g/l        g/l                   Microgram/liter
    USD          USD      USD        Currency
    V            V        V          V                         Volt
    V%           V%       %(V)       %(V)                      Percent volume
    V%O          V%O      %O(V)      %O(V)                     Permille volume
    V01          MSC          S/cm       S/cm                  Microsiemens per centimeter
    V02          MPL      mMol/l     Millimol/l                Millimol per liter
    VAL          VAL      val        Value                     Value-only material



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    VPB          VPB     ppb(V)   ppb(V)                    Volume parts per billion
    VPM          VPM     ppm(V)   ppm(V)                    Volume parts per million
    VPT          VPT     ppt(V)   ppt(V)                    Volume parts per trillion
    W            W       W        W                         Watt
    WCH          WK      Weeks    Weeks                     Weeks
    WMK          WMK     W/mk     W/(m*K)                   Heat Conductivity
    WTL          WKY     kg/sm2   kg/s*m2                   Vaporization Speed
    YD           YD      yd       Yards                     Yards
    YD2          YD2     yd2      Sq yard                   Square Yard
    YD3          YD3     yd3      Cubic yard                Cubic yard
    YLG          LAG     LAGE     Layer                     Layer
    1            ONE     One      One                       One
    2M           CMS     cm/s     cm/s                      Centimeter/Second
    2X           000     m/min    m/min                     Meter/Minute
    4G               L       l     l                        Microliter
    4O               F       F     F                        Microfarad
    4T           IB      pF       pF                        Pikofarad
    10           D       d        Days                      Days
    22S          22S     mm2/s    mm2/s                     Square millimeter/second


    Commercial MU
    "           IN
    "2          IN2
    "3          IN3
    %           %
    %O          %O
    °C          GC
    °F          FA
        A       B84
        F       4O
        GL      UGL
        GQ      GQ
        L       4G
        M       MIM
    000         2X



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    001         TST
    22S         22S
    A           A
    A/V         D10
    ACR         ACR
    AU          LE
    BAG         BAG
    BAR         BAR
    BQK         BQK
    BT          BOT
    BYT         BYT
    C3S         C3S
    CAN         KAN
    CAR         KAR
    CCM         CCM
    CD          CD
    CD3         CDM
    CL          CTL
    CM          CM
    CM2         CM2
    CMH         CMH
    CMS         2M
    CR          KI
    CRT         KI
    CT          KAR
    CV          CS
    D           10
    DAY         TAG
    DEG         DEG
    DM          DM
    DR          DR
    DRR         DPR
    DZ          DZ
    EA          EA
    EML         EML



                                             Page 202 of 239
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    EU          EE
    F           F
    FOZ         OZA
    FT          FT
    FT2         FT2
    FT3         FT3
    FTE         PDA
    G           G
    G/L         G/L
    GAI         GW
    GAL         GLL
    GAU         GAU
    GHG         GHG
    GJ          GJ
    GKG         GKG
    GLI         GLI
    GM          GM
    GM2         GM2
    GM3         A93
    GOH         A87
    GPH         GPH
    GPM         GLM
    GRO         GRO
    H           H
    HA          HAR
    HL          HL
    HPA         HPA
    HR          STD
    HZ          HZ
    IB          4T
    IN          IN
    IN2         IN2
    IN3         IN3
    J           J
    JKG         JKG



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    JKK         JKK
    JMO         JMO
    K           K
    KA          KA
    KAI         KGW
    KBK         KBK
    KD3         B34
    KG          KG
    KGF         KGF
    KGK         KGK
    KGM         KGM
    KGS         KGS
    KGV         KGV
    KHZ         KHZ
    KIK         KWK
    KJ          KJ
    KJK         KJK
    KJM         KJM
    KM          KM
    KM2         KM2
    KMH         KMH
    KMK         KMK
    KMN         KMN
    KMS         KMS
    KOH         KOH
    KPA         KPA
    KT          KT
    KV          KV
    KVA         KVA
    KW          KW
    KWH         KWH
    L           L
    LAG         YLG
    LB          LB
    LHK         LHK



                                             Page 204 of 239
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    LMI         L2
    LMS         LMS
    LPH         LPH
    M           M
    M%          M%
    M%O         M%O
    M/H         MTS
    M/L         C38
    M/M         C36
    M/S         M/S
    M2          M2
    M-2         M2I
    M2S         M2S
    M3          M3
    M3H         MQH
    M3S         M3S
    MA          MA
    MBA         MBA
    MBZ         MBZ
    MEJ         MEJ
    MG          MG
    MGE         MGF
    MGG         MGG
    MGK         MGK
    MGL         MGL
    MGO         B75
    MGQ         MGQ
    MGW         MGW
    MHV         B78
    MHZ         MHZ
    MI          MI
    MI2         MI2
    MIJ         MJ
    MIN         MIN
    MIS         MIS



                                             Page 205 of 239
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    ML          ML
    MLI         MLW
    MLK         MLK
    MM          MM
    MM2         MM2
    MM3         MMQ
    MMA         MMA
    MMG         MMG
    MMH         MMH
    MMK         MMK
    MMO         MMO
    MMS         MMS
    MN          B73
    MNM         MNM
    MOK         MOK
    MOL         MOL
    MON         MON
    MPA         MPA
    MPB         MPB
    MPG         MPG
    MPL         V02
    MPM         MPM
    MPS         MPS
    MPT         MPT
    MPZ         MPZ
    MS2         MS2
    MSC         V01
    MSE         MS
    MTE         MTE
    MV          MV
    MVA         MVA
    MW          MW
    MWH         MWH
    N           N
    NA          C39



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    NAM         NAM
    NI          B47
    NM          NM
    NMM         C56
    NS          NS
    OCM         OCM
    OHM         OHM
    OM          OM
    ONE         1
    OZ          OZ
    P           P
    PA          PA
    PAA         PAA
    PAC         PAK
    PAL         PAL
    PAS         PAS
    PC          PC
    PCE         ST
    PMI         PMI
    PPB         PPB
    PPM         PPM
    PPT         PPT
    PR          PAA
    PRS         PRS
    PS          PS
    PT          PT
    PU          PU
    QML         B45
    QT          QT
    RF          C10
    RHO         RHO
    ROL         ROL
    R-U         C41
    S           S
    ST          ST



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    TC3          TC3
    TES          TES
    TM3          TM3
    TO           TO
    TOM          D41
    TON          TON
    TS           TH
    USD          USD
    V            V
    V%           V%
    V%O          V%O
    VAL          VAL
    VAM          D46
    VPB          VPB
    VPM          VPM
    VPT          VPT
    W            W
    WK           WCH
    WKY          WTL
    WMK          WMK
    YD           YD
    YD2          YD2
    YD3          YD3
    YR           JHR


    ExUoM6MU
    "       IN
    %       %
    %(m)    M%
    %(V)    V%
    %O      %O
    %O(m) M%O
    %O(V)   V%O
    °C      GC
    °F      FA



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     A      B84
     F      4O
     g/l    UGL
     g/m3   GQ
     l      4G
     m      MIM
     s      MIS
     S/cm   V01
    000001 TST
    1/cm3   TC3
    1/M2    M2I
    1/m3    TM3
    1/min   PMI
    A       A
    A/V     D10
    acre    ACR
    AU      LE
    Bag     BAG
    bar     BAR
    Bq/kg   BQK
    Bt.     BOT
    Bytes   BYT
    Can     KAN
    Car     KAR
    Case    CS
    cd      CD
    Cl      CTL
    cm      CM
    cm/h    CMH
    cm/s    2M
    cm2     CM2
    cm3     CCM
    cm3/s   C3S
    Crate   KI
    D       TES



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    d        10
    Days     TAG
    deg      DEG
    dm       DM
    dm3      CDM
    Dr       DR
    DRR      DPR
    dz       DZ
    EA       EA
    EU       EE
    EU/ml    EML
    F        F
    Foot     FT
    foz US   OZA
    ft2      FT2
    ft3      FT3
    FTEday PDA
    g        G
    g/cm3    RHO
    g/hg     GHG
    g/kg     GKG
    g/l      GLI
    g/m2     GM2
    g/m3     A93
    g/mol    GM
    gai      GW
    gai/l    G/L
    gal US   GLL
    GAU      GAU
    GJ       GJ
    GOhm     A87
    GPH US GPH
    GPM US GLM
    gro      GRO
    h        H



                                            Page 210 of 239
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    Hectar   HAR
    hl       HL
    hPa      HPA
    hrs      STD
    Hz       HZ
    in       IN
    Inch2    IN2
    Inch3    IN3
    items    ST
    J        J
    J/kg     JKG
    J/kgK    JKK
    J/mol    JMO
    K        K
    K/min    KMN
    K/s      KMS
    kA       KA
    kai/kg   KWK
    kBq/kg KBK
    kg       KG
    kg/dm3 B34
    kg/kg    KGK
    kg/m2    KGF
    kg/m3    KGV
    kg/mol   KGM
    kg/s     KGS
    kg/sm2 WTL
    kgai     KGW
    kHz      KHZ
    kJ       KJ
    KJ/kg    KJK
    KJ/mol KJM
    km       KM
    km/h     KMH
    km2      KM2



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    kmol     B45
    kOhm     KOH
    kPa      KPA
    kt       KT
    kV       KV
    kVA      KVA
    KW       KW
    kwh      KWH
    l        L
    l/hkm    LHK
    L/hr     LPH
    l/m_.s   LMS
    l/min    L2
    LAGE     YLG
    lb       LB
    m        M
    m.b_/s   MBZ
    m.Pa/s MPZ
    m/h      MTS
    m/min    2X
    m/s      M/S
    m/s2     MS2
    m_/kg    MMK
    m2       M2
    m2/s     M2S
    m3       M3
    m3/h     MQH
    m3/m3 KMK
    m3/s     M3S
    mA       MA
    mbar     MBA
    mF       C10
    mg       MG
    mg/cm2 MGF
    mg/g     MGG



                                            Page 212 of 239
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    mg/kg    MGK
    mg/l     MGL
    mg/m3 MGQ
    MHz      MHZ
    mile     MI
    Mile2    MI2
    min      MIN
    MJ       MEJ
    mJ       MJ
    ml       ML
    ml/m3    MLK
    mlai     MLW
    mm       MM
    mm/a     MMA
    mm/h     MMH
    mm/s     MMS
    mm2      MM2
    mm2/s    22S
    mm3      MMQ
    mmol     MMO
    mmol/g MMG
    mMol/l   V02
    MN       B73
    mN/m     MNM
    MOhm     B75
    mol      MOL
    mol/kg   MOK
    Mol/l    C38
    mol/m3 C36
    Months MON
    MPa      MPA
    mPa.s    MPS
    MPG US MPG
    ms       MS
    mT       MTE



                                            Page 213 of 239
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    MV       B78
    mV       MV
    MVA      MVA
    MW       MGW
    mW       MW
    MWh      MWH
    N        N
    N/m      NM
    N/mm2 C56
    nA       C39
    ND       B47
    nF       C41
    nm       NAM
    ns       NS
    Ohcm     OCM
    Ohm      OHM
    Ohmm     OM
    One      1
    oz       OZ
    P        P
    Pa       PA
    PAC      PAK
    PAIR     PAA
    PAL      PAL
    Pas      PAS
    PC       PC
    pF       4T
    ppb      PPB
    ppb(m) MPB
    ppb(V)   VPB
    ppm      PPM
    ppm(m) MPM
    ppm(V) VPM
    ppt      PPT
    ppt(m)   MPT



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     ppt(V)   VPT
     PR       PAA
     PRS      PRS
     ps       PS
     pt US    PT
     pu       PU
     qt US    QT
     ROL      ROL
     ROLL     ROL
     s        S
     t        TO
     t/m3     D41
     thou     TH
     ton      TON
     V        V
     val      VAL
     VAM      D46
     W        W
     W/mk     WMK
     Weeks WCH
     yd       YD
     yd2      YD2
     yd3      YD3
     yr       JHR



4.3.1.19          Define Item Category Determination in Deliveries

Use
In this activity, you define item category determination in deliveries.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction         SPRO
     Code
     IMG Menu            Logistics Execution -> Shipping -> Deliveries -> Define Item
                         Category Determination in Deliveries




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2. Choose the New Entries button.
3. Make the following entries:
     DlvTy               ItCGr              Usg.           ItmCat                 ItmCat
     LF                  NORM               CHSP           TAN                    TAN
     NL                  NORM                                                     ULN
     NL                  NORM               V                                     NLN

4. Choose        Save.

5. Choose        Back.


4.4 Plant Maintenance and Customer Service
4.4.1        Master Data in Plant Maintenance and Customer
          Service
4.4.1.1          Define Serial Number Profiles

Use
In this activity, you define serial number profiles.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction          SPRO
     Code
     IMG Menu             Logistics Execution  Shipping   Basic Shipping Functions         Serial
                          Numbers     Determine Serial Number Profiles
2. Choose the New Entries button.
3. Make the following entries:
     Profl.               Profile text                           Cat          StkCk
     Z001                 BL Serial No                           S            1

4. Choose        Save.

5. Choose        Back.
6. Select the row you just created and double-click Serializing procedures.
7. Choose the New Entries button.
8. Make the following entries:
     Procd                       SerUsage                               EqReq
     MMSL                        03                                     02
     PPAU                        02                                     02
     PPRL                        04                                     02



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     PPSF                     03                                        02
     QMSL                     03                                        02
     SDAU                     02                                        02
     SDCC                     03                                        02
     SDCR                     03                                        02
     SDLS                     03                                        02
     SDRE                     03                                        02

9. Choose       Save.

10. Choose      Back.


4.5 Additional Configuration
4.5.1        Confirmation

Use
In this section, you configure the system settings for handling differences and for confirming
transfer orders .

Procedure
1. Access the activity using one of the following navigation options:
     Transaction          SPRO
     Code
     IMG Menu             Logistics Execution -> Warehouse Management -> Activities ->
                          Confirmation
2. Choose the Storage Type button.
3. Make the following entries:
     WhN                           Typ                      EQ                  RC
     100                           001                                          X
     100                           916                                          X
     100                           999                      X                   X

4. Choose       Save.

5. Choose       Back.

4.5.2        Define Action Box

Use
In this step, you define additional functions (activities) that can be performed during the
processing of a notification. You define these functions using a key and an identifier and they are
assigned to a notification type. The follow-up functions appear in a separate screen section
(action box) in the header, when you process notifications.


                                                                                      Page 217 of 239
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Procedure
1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Cross-Application Components -> Notification -> Notification
                        Processing -> Additional Notification Functions -> Define Action Box
2. Double-click Define Functions for the Action Box.
3. Select the ZC row and choose the Details button.
4. Make the following entries:
    Notification Notification Catalog      Coding Problems Causes Tasks Activities ObjectParts
    Type         Type         Profile
    ZC           02             ZQM000001 S         9        5          2     8           B

5. Choose       Save.

6. Choose       Back.
7. Select the ZC row and double-click Activities.
8. Choose the New Entries button.
9. Make the following entries:
    FunctionFunction       Notification Sort   Function Module                     Icon          Quickinfo Code Cod
            Text           type         number                                                             Group
    0200      Create    ZC              0200    ZQM06_FM_RWK_                      ICON_CREATE Create     QM-   000
              Component                         ORDER_CREATE_IM                                           G3
              Rework
              Orde
    0205      Change       ZC           0205    ZQM06_FM_TASK_                     ICON_CHANGE Change     QM-   000
              Rework                            RWK_ORDER_CHANGE                                          G3
              Order for
              Co
    0210      Scrap      ZC             0210    ZQM06_COMPONENT_SCRAP ICON_DELETE Delete                  QM-   Z00
              Component                                                                                   G3
              from stock
    0250      Send email ZC             0250    QM06_FM_TASK_                      ICON_CREATE Create     QM-   Z00
                                                SEND_PAPER_ATTACH                                         G3

10. Choose      Save.

11. Choose      Back.
12. Repeat steps 3 to 11 for the following information:
    Notification Notification Catalog      Coding Problems Causes Tasks Activities ObjectParts
    Type         Type         Profile
    ZI           02             ZQM000001 S         9        5          2     8           B


    FunctionFunction Notification Sort         Function Module              Icon              Quickinfo Code CodeCo



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               Text      type          number                                                             Group
     110       Insert    ZI            0110     ZQM06_FM_TASK_              ICON_CHANGE        Change     QM-     Z002 X
               Rework                           INSERT_OPERATION                                          G3
               Operation
     115       Confirm ZI              0115     ZQM06_PARENT_               ICON_TRANSFER Transfer QM-            Z003 X
               Parent                           CONFIRMATION                                       G3
               Order
     120       Create    ZI            0120     ZQM06_FM_TASK_   ICON_CREATE                   Create PP QM-      0006 X
               PP                               RWK_ORDER_CREATE                               Rework G3
               Rework                                                                          Order
               Order
     140       Change ZI               0140     ZQM06_FM_TASK_   ICON_CHANGE                   Change     QM-     0006 X
               PP                               RWK_ORDER_CHANGE                                          G3
               Rework
               Order
     150       Scrap    ZI             0150     ZQM06_PARENT_SCRAPICON_DELETE                  Scrap      QM-     Z001 X
               Parent                                                                          material   G3
               Material
     160       Send      ZI            0160     QM06_FM_TASK_     ICON_CREATE                  Send       QM-     Z004 X
               email                            SEND_PAPER_ATTACH                              email      G3
13. Repeat steps 3 to 11 for the following information:
14. Select the row with Typ ZI and FK 120, then double-click Dependent Follow-Up Functions.
15. Choose the New Entries button.
16. Make the following entries:
     Typ                              FK                              FK
     ZI                               120                             120

17. Choose      Save.

18. Choose      Back.

4.5.3        Define Screen Templates

Use
In this step, you structure the screen templates you want to use for quality notifications.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction        SPRO
     Code
     IMG Menu           Cross-Application Components -> Notification -> Notification Creation
                        -> Notification Type -> Define Screen Templates




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2. Double-click Define Screen Areas and Tabs.
3. Select the ZC row and double-click Notification Header and Screen Areas.
4. Choose the New Entries button.
5. Make the following entries:
     Notification       Description           Notif.CatScreen type ScrnType       Customer scrn.
     Type                                              hdr         Object         area
     ZC                 Prod. Compnt          02      H500           O520         0101
                        Rework

6. Choose        Save.

7. Choose        Back.
8. Select the ZC row and double-click Simplified View: Screen Areas.
9. Choose the New Entries button.
10. Make the following entries:
     Notifictn        Notif.Cat Screen Area Screen Area Screen Area Screen Area Screen Area
     Type                       1           2           3           4           5
     ZC               02         031           005           040            010         037

11. Choose       Save.

12. Choose       Back.
13. Select the ZC row and double-click Extended View: Tabstrips and Screen Areas.
14. Choose the New Entries button.
15. Make the following entries:
     Notifictn Tab Tab header            Notification   Tab    Screen Screen Screen Screen
     Type                                Category       active Area 1 Area 2 Area 3 Area 4
     ZC          10                      02             X          005      050   031
     ZC          10 Quantities/MRP       02             X          090
                    Controller
     ZC          10                      02             X
     ZC          10                      02             X
     ZC          10                      02             X
     ZC          10                      02             X

16. Choose       Save.

17. Choose       Back.
18. Repeat steps 3 to 5 for the ZI row with the following information:


     Notification          Description    Notif.CatScreen type ScrnType           Customer scrn.
     Type                                          hdr         Object             area
     ZI                 Prod. Parent      02         H500            O520         0101



                                                                                         Page 220 of 239
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                       Rework


    Notifictn        Notif.Cat Screen Area Screen Area Screen Area Screen Area Screen Area
    Type                       1           2           3           4           5
    ZI               02       005          015           016            017


    Notifictn TabTab header           Notification   Tab    Screen Screen Screen Screen
    Type                              Category       active Area 1 Area 2 Area 3 Area 4
    ZI          10 Reference          02             X         005      040      050      031
                   Object
    ZI          10 Quantities/MRP 02                 X         090
                   Contro
    ZI          10                    02             X
    ZI          10                    02             X
    ZI          10                    02             X
    ZI          10                    02             X

4.5.4       Text Names for Form Module

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
    Transaction           SPRO
    Code
    IMG Menu              Materials Management -> Purchasing -> Messages -> Texts for
                          Messages -> Define Texts for Purchasing Organization
2. Select the BP01 row and choose the Details button.
3. Make the following entries:
    Text Name: Sender        Text: Letter Heading    Text Name: Footer        Text: Compl. Close
    /SMB01/SENDER            /SMB01/HEADER           /SMB01/FOOTER            /SMB01/SIGN

4. Choose       Save.

5. Choose       Back.

4.5.5       Define order-type dependant parameters

Use
In this activity, you __________.

Procedure

                                                                                       Page 221 of 239
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1. Access the activity using one of the following navigation options:
    Transaction         SPRO
    Code
    IMG Menu            Production -> Shop Floor Control -> Master Data -> Order -> Define
                        order type-dependent parameters
2. Choose the New Entries button.
3. Make the following entries:
    Plant                                                                  BP01
    Order Type                                                             YB21
    Production Version                                                     0
    Selection ID                                                           Z9
    Sequence exchange                                                      0
    Task List Type                                                         S
    Routing selection                                                      1
    Entry tool                                                             X
    Oper./act. increment                                                   0010
    BOM Application                                                        ZP01
    Reservation/PurchReq.                                                  2


4. Choose the Implementation tab.
5. Make the following entries:
    For Order Header                                                                  X
    For Operation                                                                     X
    For Material                                                                      X
    For Production Resource/Tool                                                      X
    Update                                                                            X
    Header                                                                            X
    GR for Purchase Order                                                             X
    GR for Production Order                                                           X
    Planned Goods Issue                                                               X
    Unplanned Goods Issue                                                             X
6. Choose the Controlling tab.
7. Make the following entries:
    Cstg variant planned                PPP1
    Cstg variant actual                 PPP2
    Results Analysis Key                YXORD



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    Planned Cost Calcul                    Determine Planned Costs When Saving
    Default Rule                           PP1
8. Choose the Display profiles tab.
9. Make the following entries:
    Graphics profile                                                  000001
    Group                                                             PP
    Name                                                              STANDARD
    Index                                                             2
    ProfMissPrtsLstOrdNo                                              000001
    Missing Parts Prof.                                               000002


10. Choose     Save.

11. Choose     Back.
12. Repeat the above steps for the following information:


    Plnt    Type TLType Group Name                 Index DfR Routing selection       Application
    BP01 YB22 S            PP            STANDARD 2      PP2 1                       PP01
    BP01 YB12 N                                          PP1 3                       PP01


    Description CVPl CVAc RA Key Altern.   IncrementEntTool Statistics                  Sequence
                                 sequences                  indicator                   exchange
    Z9           PPP1 PPP2 YXORD X                    0010       X         X            0
    01           PPP1 PPP2 YXORD                      0010       X                      0


    HeaderStatusChngeDoc OperStatusChangeDoc MatStatusChangeDocmtPRT             Hdr
                                                                 StatusChangeDoc
    X                            X                       X                          X                     X




    Eff.MatPlgCat Prof.    POrd POrd Pln. Unpln. PrVer ProfileDisplay        ProfDisplayMissing Goods
                                                       MissingPartsListOrder PartsListCollectOrder movements
    X           10 000001 X          X     X   X    0        000001                000002                     000001
    X           10                                  0




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4.5.6        Define Status Profiles

Use
In this activity, you __________.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction           SPRO
     Code
     IMG Menu              Production     Shop Floor Control     Master Data   Order     Define
                           Status Profiles

2. Choose the       New Entry button.
3. On the New entry dialog box, make the following entries:
     StatProf           Text                               Maintenance Language
     ZPP00001           PP Order status profile            EN

4. Choose       Continue.
5. Select the ZPP00001 row and choose the Details button.
6. Make the following entries:
     Stat                      Status
     CER1                      MTS Costing Error
     CER2                      MTO Costing Error
7. Choose the Object Types button.
8. Slect the checkbox for the PP/PM: order header row.

9. Choose       Save.

10. Choose      Back.

4.5.7        Set Up Partner Determination

Use
In this activity, you maintain the address for plants.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction          SPRO
     Code
     IMG Menu             Sales and Distribution -> Basic Functions -> Partner Determination ->
                          Set Up Partner Determination




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2. Double-click Set Up Partner Determination for Customer Master.
3. Double-click Account Groups – Function Assignment.
4. Make the following entries:
     Funct                                              Group
     SH                                                 PLNT
     SH                                                 ZVEN

5. Choose         Save.

6. Choose         Back.

4.5.8         Change Current Period

Use
This activity will change the current period posting period.


Procedure
1. To carry out this activity, use the following navigation:
     Transaction                                                      OMSY
     IMG Menu
2. For company codes BP01 and BP0X (or personalized values), change the value in the
   current period field to correspond to the previous period (month).
3. Save your entries.

Result
The current posting period is changed.



4.5.9         Maintain Address for Plants

Use
In this activity, you maintain the address for plants.

Procedure
7. Access the activity using one of the following navigation options:
     Transaction            SPRO
     Code
     IMG Menu               Enterprise Structure -> Definition -> Logistics General -> Define, copy,
                            delete, check, plant




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8. Double-click Define Plant.
9. Highlight your plant (for example, BP01 or your personalized value) and choose the Address
   button.
10. Choose the More fields button in the Street address pane.
11. In the Jurisdiction code field, enter your jurisdiction code.
12. Choose Continue.
13. Choose Save.
14. Choose Exit.
15. Repeat these steps for any additional plants (for example, BP02).

Result
The addresses are maintained.

4.5.10       Maintain Address for Shipping Points

Use
In this activity, you maintain the address for shipping points.

Procedure
1. Access the transaction using the following method:
     Transaction Code                                                      SM30
2. In the Table/View field, enter V_TVST and choose the Customizing button.
3. On the dialog box, choose Continue w/o specifying project.
4. On the Define, copy, delete, check shipping point row, choose the Execute button.
5. Choose Define shipping point.
6. Select Shipping point BP01 and choose Display.
7. On the Change View – Shipping Point Details screen, choose the Address button.
8. Select the Expand button to display more fields.
9. Enter the address, Country, Region including the Tax jurisdiction code.
10. Repeat the above steps for shipping points BP02, RE10, and RE20.
11. Choose Save.
12. Choose Exit.

Result
The addresses are maintained.

4.5.11       Maintain Purchasing Tax Code Conditions

Use
In this activity, you maintain purchasing tax code conditions.



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Procedure
1. Access the activity using one of the following navigation options:
    Transaction           MEK1
    Code
    SAP Menu              Logistics  Materials Management       Purchasing     Master Data
                          Conditions  Other     Create
2. In the Condition type field, enter NAVS.
3. Choose the Key combination button.
4. Select Key combination – Plant/Acct Assignment Origin/ Region.
5. On the Create Non deductible tax condition: NAVS screen, enter the following values. Use
   Destination Country US.
                 Tax                                    Amount
    Tax                                   Tax
                 Indicator
    Indicator                             indicator                Valid                    Tax
                 Acct            Import                                      Valid to
    Plant                                 Region                   from                     Code
                 Assign
    (Purch)                               (Intrastat)
                 (Purch)
         1            0            0           0                   1/1/05    12/31/9999       I0
         1            0            0           1                   1/1/05    12/31/9999       I0
         1            0            1           0                   1/1/05    12/31/9999       I0
         1            0            1           1                   1/1/05    12/31/9999       I0
         1            1            0           0                   1/1/05    12/31/9999       I1
         1            1            0           1                   1/1/05    12/31/9999       I1
         1            1            1           0                   1/1/05    12/31/9999       I1
         1            1            1           1                   1/1/05    12/31/9999       I1
6. Choose Save.

Result
The purchasing tax code conditions are maintained.

4.5.12       Upload Leaf Logo for use in Print Program

Use
This step imports the leaf logo to allow it to be used on various outputs, such as purchase orders.

Procedure
1. Access the transaction using the following method:
    Transaction Code                                                        SE78
2. Expand the Graphics node
3. Select the folder icon next to BMAP, then choose the Import button.




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4. On the Import Graphic dialog box, in the File name field, enter the path and filename of the
   graphic (for example, C:\Misc\smb40_leaf.bmp).



            You can import a bitmap file with your company logo instead. However, the Save as
            name, must remain /SMB40/LEAF.
5. In the Save as… section, in the Name field, enter /SMB40/LEAF. In the Description field,
   enter Logo. Select the Color Bitmap Image radio button.
6. In the Print Attributes section, ensure Reserve Height Automatically and Compression are
   checked.
7. Choose        Continue.

8. Choose        Save.
9. Choose Exit.



4.5.13      Output type Configuration (MM)

Use
In this activity you will create the output type configuration (MM).

Procedure
1. Start the following activity:

    Transaction Code                                SPRO
    IMG Menu                                        Materials Management     Purchasing
                                                    Messages     Output Control   Output
                                                    Determination    Message Types     Define
                                                    Message Types for Purchase Order


2. On the Change View “Procedures” Overview screen, make the following entries,
   followed by Save:

                 Trans
                 mission
     Output                                                FORM
     Type        Medium      Appln        Program          routine           Form Name
     NEU         1           EV           /SMB40/FM06P     ENTRY_NEU         /SMB11/BL_MMCON_L

3. In output table V_166U make the following entries, followed by Save:

     LA      Operation       Cat     Type      Title               Doc.Typ         Heading No
     EN      1               A       AN        Request for                         RFQ
                                               Quotation                           number/date
     EN      2               A       AN        Change to           Purchase RFQ    RFQ
                                                                                   number/date




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     EN      3                   A         AN           Reminder             Purchase RFQ      RFQ
                                                        relating to                            number/date
     EN      4                   A         AN           Rejection letter     Purchase RFQ      RFQ
                                                        relating to                            number/date
4. In Output table VN_TNAPR make the following entries, followed by Save:

     Out         Med         App            Program                        FORM routine
     NEU         8           EF                                            ENTRY_BLANK

5. In Output table VN_T685B make the following entries, followed by Save:
                                                          Prnt
                                                                                        Cond
                                                          Paremtr
     Usage       Ap        Out           AcSq      P1     criteria    Time      Med     Acc     LA     Name
     B           ME        WA01          0003      X      7           4         1       X       EN     GI Note
                                                                                                       Vers.1.
                                         0003      X      7           4         1       X

6. In Output table V_T685 make the following entries, followed by Save:

     Usage            App            CTyp               AcSq          LA        Name
     H                ME             ME01               ME01          EN        MovType/Plnt/MatlNo.

     H                ME             ME02               ME02          EN        Plant

7. In Output table V_159N make the following entries, followed by Save:
     Program                         P                    Act                           Form
     RM07IDRU                        4                    X                             /SMB11/BL_INVENT
8. In Output table V_TNAD7 make the following entries, followed by Save:
     App                    CTyp                Plnt           SLoc            ODev             I
     ME                     WA01                BP01           0002            LOCL             X
     ME                     WA01                BP01           0003            LOCL             X
     ME                     WA01                BP01           0005            LOCL             X
     ME                     WA01                BP01           0002            LOCL             X
     ME                     WA01                BP01           0003            LOCL             X
     ME                     WA01                BP01           0005            LOCL             X
9. In Output table VN_TNAPN make the following entries, followed by Save:
     App                             Out                      Med                        Function
     EF                              NEU                      5                          LF

Result
The output type configuration (MM) is created.




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4.5.14        Output type Configuration (PP)

Use
In this activity you will create an output type configuration (PP)

Procedure
1. Start the following activity:
  Transaction Code                                           OPK8
  IMG Menu                                                   Production         Shop Floor Control
                                                             Operations         Define Print Control


2. On the Change View “Spool parameters for user” Overview screen, make the
   following entries, followed by Save: Partial Output 1 From 4 of the table
   V_T496D:

                                           Hold      Spool                                Hold       Spool
  Cate
                                           in        retention       Print                in         retention
  gory    User        Plant       ODev     spool     per.            List      ODev       spool      per.          Immediately
  40      *           BP01        LP01     X         0002            X         LP01       X          0002          X
Partial Output 2 From 4 of the table V_T496D:
                                                                              Spool
                                                                 Hold
                                                                                                                   Spool      Spool
                                         Spool                                Reten
                                                                 In                                                reten      reten
              Hold     Spool                                                                          Hold
                                         reten                                tion
              in       retention                                                                      in           tion       tion
  ODev        spool    Per.              tion Per.      ODev     spool        Per.         ODev       spool        Per.       Per.
  LP01        X        0002              0000           LP01     X            0002         LP01       X            0002       0000
Partial Output 3 From 4 of the table V_T496D:
  Spool                       Hold       Spool                   Hold         Spool           Spool         Spool          Spool
  retention                   in         retention               in           retention       retention     retention      retention
  Per.            ODev        spool      Per.         ODev       spool        Per.            Per.          Per.           Per.
  0000            LP01        X          0002         LP01       X            0002            0000          0000           0000
Partial Output 4 From 4 of the table V_T496D:
                                                 Spool         Spool                                      Spool           Spool
  Spool                  Spool                   retention     retention         Spool                    retention       retention
  retention Per.         retention Per.          Per.          Per.              retention Per.           Per.            Per.
  0000                   0000                    0000          0000              0000                     0000            0000


3. On the Change View “Spool parameters for user” Overview screen, make the
   following entries, followed by Save: Partial Output 1 From 4 of the table
   V_T496D:

  Cate
                                           Hold      Spool            Print               Hold       Spool
  gory    User        Plant       ODev     in        retention        List      ODev      in         retention      Immediately


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                                           spool    per.                               spool      per.

  10         *           BP01    LP01      X        0002            X          LOCL    X          0002          X
Partial Output 2 From 4 of the table V_T496D:
                                                           Spool
                                               Hold
                                                                                           Spool                       Spool
                                                           Reten
                                               In                                          reten                       reten
                 Hold     Spool                                                 Hold                           Hold
                                                           tion
                 in       retention                                             in         tion                in      tion
  ODev           spool    Per.          ODev   spool       Per.         ODev    spool      Per.     ODev       spool   Per.
  LP01           X        0002          LP01   X           0002         LP01    X          0002     LP01       X       0002
Partial Output 3 from 4 of the table V_T496D:
                                                           Spool
                                               Hold
                                                                                           Spool                       Spool
                                                           Reten
                                               In                                          reten                       reten
                 Hold     Spool                                                 Hold                           Hold
                                                           tion
                 in       retention                                             in         tion                in      tion
  ODev           spool    Per.          ODev   spool       Per.         ODev    spool      Per.     ODev       spool   Per.
  LP01           X        0002          LP01   X           0002         LP01    X          0002     LP01       X       0002
Partial Output 3 from 4 of the table V_T496D:
                 Spool
  Spool                               Hold     Spool         Spool         Spool       Spool        Spool      Spool   Spool
  reten          reten                         retent        reten         reten       reten        reten      reten   reten
                                      In
  tion           tion                          ion           tion          tion        tion         tion       tion    tion
  Per.           Per.      ODev       spool    Per.          Per.          Per.        Per.         Per.       Per.    Per.
  0000           0000      LP01       X        0002          0000          0000        0000         0000       0000    0000



4. In Output Table V_T496R, enter the following values and choose Save:

       Cat                       RefOrTyp             PV                        List                 Pr0gram
       10                        *                    01                        LG01                 PSFCOBJL
       10                        *                    01                        LG01                 PSFCOBJL

Result
The output type configuration (PP) is created.

4.5.15           Output type Configuration (WM)

Use
In this activity you will create the output type configuration (WM)

Procedure
1. Start the following activity:




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  Transaction Code                                   SPRO
  IMG Menu                                           Sales and Distribution   Basic Functions
                                                     Output Control    Output Determination
                                                     Process Output and Forms      Assign Form
                                                     Texts



2. On the Change View “Profile for Sorting during TO Print Processing” Overview
   screen, make the following entries, followed by Save. Partial Output 1 from 3 of the
   table V_T312S1:

     SP       Whn      TI    SrtFd     SrtFd     RG    SrtFd     RG    SrtFd     RG    SrtFd
     RLDRI    100      01    SPOOI     LDESI           REFNR     X     FORMI           LGNUM
     RLDRI    100      02    SPOOI     LDESI           REFNR     X     FORMI           LGNUM
     RLDRI    100      03    SPOOI     LDESI           REFNR     X     LGNUM     X     LGNUM
     RLDRI    100      04    SPOOI     LDESI           REFNR     X     LGNUM     X     LGNUM
     RLDRI    100      05    SPOOI     LDESI           REFNR           LGNUM     X     VLTYP
     RLDRI    100      06    SPOOI     LDESI           REFNR           LGNUM     X     NLTYP
     RLDRI    100      07    SPOOI     LDESI           REFNR           FORMI           VLTYP
     RLDRI    100      08    SPOOI     LDESI           REFNR           FORMI           TANUM
     RLDRI    100      09    SPOOI     LDESI     X     REFNR           FORMI           LGNUM
Partial Output 2 From 3 of the table V_T312S1:
     SrtFd       RG     SrtFd         RG       SrtFd        SrtFd       SrtFd         SrtFd
     VLTYP              VLPLA                  TANUM        TAPOS
     NLTYP       X      NLPLA                  TANUM        TAPOS
     VLTYP       X      WERKS                  LGORT        MATNR       CHARG         BESTQ
     TANUM       X      TAPOS
     VLPLA              TANUM         X        TAPOS
     NLPLA              TANUM                  TAPOS
     WERKS              LGORT                  MATNR        CHARG       BESTQ         SOBKZ
     TAPOS
     NLTYP       X      KOBER                  VLPLA        TANUM       TAPOS
Partial Output 3 From 3 of the table V_T312S1:
     SrtFd           SrtFd           SrtFd




     SOBKZ           LSONR           VLTYP




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     LSONR           VLTYP




3. On the Change View “Transfer Order Printer Control” Overview, screen make the
   following entries, followed by Save. Table V_T329D:
                               Source storage       Dest. Storage                       Code:Qty
     Warehouse Number          type                 type                     Printer    pick.labels
     100                       ***                  ***                      LOCL       0


4. On the Change View “Transfer Order Print Indicators” Overview, screen make the
   following entries, followed by Save. Table V_T329F:
     Ware                                                      Sort
     house   Print     Descrip                                 indicator     Comb.
                                                                                       Code:Qty
     Num.    Code      tion          Form                      1/2/3         list      pick.labels    Spool
     100     02        Multiple      /SMB11/WM_TO_LST          01            X         0              X
                       print/TO


5. On the Change View “Spool Parameters for Transfer Order Printing” Overview,
   screen make the following entries, followed by Save. Table V_T329P:
     Ware
               Spool
     house
               Control        Num. of                      Spool req.    Print         Release
     Num.      data           Copies         ODev          name          Immed.        after output
     100       01             001            $LV           LVS2          X             X

     100       02             001            $LV           LVS2          X             X


6. On the Change View “Print Program per Warehouse Number” Overview, screen
   make the following entries, followed by Save. Table V_T340DD:

     Warehouse Num.                         Print report
     100                                    RLVSDR40



7. On the Change View “Organizational Unit: Sales Organizations - Output”
   Overview, screen make the following entries, followed by Save. Table
   V_TVKO_NAC:
     Field Name                             User Action/Values




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     100                                    BP01


8. On the Change View “Organizational Unit: Shipping Points - Output
   Determination” Overview, screen make the following entries, followed by Save.
   Table V_TVST_NAC:
      Shipping Point/Receiving pt
     RE10
     RE20
     BP01
     BP02

Result
The output type configuration (WM) is created.

4.5.16       Output Type Production Order

Use
In this activity you will create output type production order.

Procedure
1. Start the following activity.


   Transaction Code                                  SPRO
   IMG Menu                                          Production     Shop Floor Control
                                                     Operations     Define Print Control



2. On the Change View “Print control production orders” Overview screen, make the
   following entries, followed by Save. Table V_T496R:

     Cat    RefOrTyp       PV      List    Program                          FORM routine
     10     *              01      LG02    ZR2R_SFCOPCT_SFORM               /SMB11/BL_PROD_ORD

Result
The output type production order is created.



4.5.17       Define Default Values for Transactions

Use
In this activity you will define default values for transactions.




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Procedure
1. Start the following activity:

  Transaction Code                          SPRO
  IMG Menu                                  Material Management      Purchasing
                                            Reporting     Maintain Purchasing Lists
                                            Scope of list   Define Default Values for
                                            functions

2. On the Change View “TCODE/Scope of List: Purchasing” Overview screen, make
   the following entries, followed by Save:

     TCode                            List scope
     AS03                             ALV
     AW01                             ALV
     MB01                             ALV
     MB04                             ALV
     MB0A                             ALV
     MB11                             ALV

     MB1B                             ALV
     MC42                             ALV

     ME21                             ALV
     ME28                             ALV
     ME2B                             ALV

     ME2C                             ALV
     ME2J                             ALV
     ME2K                             ALV

     ME2L                             ALV
     ME2M                             ALV
     ME2N                             ALV

     ME2W                             ALV
     ME35                             ALV
     ME35                             ALV

     ME35                             ALV
     ME3B                             ALV
     ME3C                             ALV

     ME3J                             ALV



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    ME3K             ALV
    ME3L             ALV

    ME3M             ALV
    ME3N             ALV
    ME45             ALV

    ME4B             ALV
    ME4C             ALV
    ME4L             ALV

    ME4M             ALV
    ME4N             ALV

    ME4S             ALV
    ME52             ALV
    ME53             ALV
    ME55             ALV

    ME56             ALV
    ME57             ALV
    ME5A             ALV

    ME5J             ALV
    ME5K             ALV

    ME82             ALV
    MECCP_ME2K       ALV
    MEK1             ALV
    MEK3             ALV

    MM01             ALV
    MM02             ALV

    MM03             ALV
    MMBE             ALV
    MR01             ALV

    MR11             ALV
    MRHG             ALV
    MRHR             ALV

    MSC1             ALV



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     MSC2                                     ALV
     MSC3                                     ALV

     MSK1                                     ALV
     MSK2                                     ALV
     MSK3                                     ALV

     RWBE                                     ALV

Result
The default values for transactions are defined.

4.5.18       Define Scope of Output

Use
In this activity you will define the scope of output.

Procedure
1. Start the following activity:

   Transaction Code                                 SPRO
   IMG Menu                                         Material Management      Purchasing
                                                    Reporting    Maintain Purchase Requisition
                                                    Lists    Define Default Values for Transactions



2. On the Change View “Default Scope of List for Requisitions in Transactions”
   Overview screen, make the following entries, followed by Save:

     Transaction Code         Scope of list     Assignments     Selection
     ME57                     ALV                               X
     ME51                     ALV
     ME52                     ALV
     ME56                     ALV                               X
     ME58                     ALV               X

Result
The scope of output is defined.



4.6 Create Customer Master
Use


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The purpose of this activity is to create the customer master.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction Code              XD01
2. Enter the data required on the screen. Refer to the following file for details of the master data
   required: SMB11_SD_CUSTOMER_O034_V30_02.txt.


4.7 Define Shipping Data for Plants
Use
The purpose of this activity is to define the shipping data for plants.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction Code              SPRO
     IMG Path                      Materials Management > Purchasing > Purchase Order > Set
                                   up Stock transport order > Define shipping data for plants
2. Double-click Plant BP01.
3. In the Customer no.-Plant field, enter PAL_PROD.

4. Choose       Back.
5. Repeat steps 2 to 4 for Plant BP02, using PAL_DIST for the Customer no-Plant field.

6. Choose       Save.


4.8 Change of Initial Stock Accounts to Accounts in the
    Equity group
Use
The purpose of this activity is to change the initial stock accounts to accounts in the equity group.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction Code              FS00
     SAP Menu Path                 Financial Accounting General Ledger   Master Records G/L
                                   Accounts    Individual Processing Centrally
2. On the Edit G/L Account centrally screen, make the following entries:
     Field name         Description            User action and values             Note
     G/L Account                               399110
     Company Code                              BP01



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3. Choose the Create with Template button.
4. In the Reference Account dialog box, make the following entries:
     Field name          Description             User action and values         Note
     Reference                                   131010
     account
     Company Code                                BP01

5. Choose        Continue.

6. Choose        Save.
7. Repeat steps 2 to 6 for the following accounts:
    G/L Account                                Reference Account
    399130                                     133010
    399140                                     134010
    399175                                     135076


4.9 Change of Material Master Account Determination
Use
The purpose of this activity is to change the material master account determination.

Procedure
1. Access the activity using one of the following navigation options:
     Transaction Code               OBYC
     IMG Menu Path                  Materials Management    Valuation and Account Assignment
                                      Account Determination     Account Determination Without
                                    Wizard    Configure Automatic Postings
2. Double-click GBB.
3. On the Maintain FI Configuration : Automatic Posting screen, replace the following account
   numbers:
    General                  Valuation Class              Replace this         With this account
    modification                                          account number       number
    BSA                      3000,3001,3030, 3031,        131010               399110
                             3040, 3050
    BSA                      7900                         133010               399130
    BSA                      7920                         134010               399140
    BSA                      3100                         135076               399175

4. Choose        Save.




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