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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 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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Document Sample
SAP Best Practices
Materials Management
Configuration Guide
ECC 6.00
SAP Best Practices Materials Management: Configuration Guide
Icons
Icon Meaning
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Example
Note or Tip
Recommendation
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
Page 23 of 239
SAP Best Practices Materials Management: Configuration Guide
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
Page 24 of 239
SAP Best Practices Materials Management: Configuration Guide
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
Page 25 of 239
SAP Best Practices Materials Management: Configuration Guide
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
Page 26 of 239
SAP Best Practices Materials Management: Configuration Guide
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
Page 27 of 239
SAP Best Practices Materials Management: Configuration Guide
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
Page 28 of 239
SAP Best Practices Materials Management: Configuration Guide
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
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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
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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
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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
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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.
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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
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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
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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
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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.
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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.
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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
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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
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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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