ass0ciate consultant

[KRISHNA05]

please can you give complete step by step configuration steps of sap mm

[Sandra_Rossi]

Attend MM training or read MM book, then use SPRO MM guide.

[Sudhirvinodkumar]

1. Enterprise Structure Configuration

1.1 Define Company Code

• T-Code: OX02
  • Company Name
  • City
  • Country
  • Currency
  • Address
• Go to OX02 and click New Entries.
• Define a unique company code and fill in details like:

1.2 Define Plant

• T-Code: OX10
• Define plants that represent manufacturing, production, or storage locations.
• Click New Entries, specify a plant ID, and maintain the necessary details such as name, address, and region.

1.3 Define Storage Location

• T-Code: OMJJ
• Assign storage locations under plants for inventory tracking.
• Specify storage location codes and maintain their descriptions.

1.4 Assign Plant to Company Code

• T-Code: OX17
• Map each plant to its company code.

1.5 Assign Purchasing Organization to Plant/Company Code

• T-Code: OX18
• Define and assign purchasing organizations to plants for procurement processes.

1. Material Master Configuration

2.1 Define Material Types

• T-Code: OMSR
  • Finished Goods (FERT)
  • Raw Materials (ROH)
  • Semi-Finished Products (HALB)
• Material types control material grouping and behavior.
• Examples include:

2.2 Define Number Ranges for Materials

• T-Code: MMNR
• Set up internal and external number ranges for each material type.

2.3 Maintain Field Selection for Data Screens

• T-Code: OMS9
• Define which fields (e.g., size, weight) are required, optional, or hidden during material master creation.

1. Vendor Master Configuration

3.1 Create Vendor Account Groups

• T-Code: OBD3
  • Local Vendors
  • Overseas Vendors
• Vendor account groups control vendor classifications.
• Examples:

3.2 Define Number Ranges for Vendors

• T-Code: XKN1
• Assign internal or external number ranges to vendor account groups.

3.3 Assign Vendor Number Ranges to Account Groups

• T-Code: OBAS

1. Purchasing Configuration

4.1 Define Purchasing Groups

• T-Code: OME4
• Purchasing groups represent buyers responsible for procurement.

4.2 Define Document Types for Purchase Orders

• T-Code: OMEB
• Configure purchase order (PO) types (e.g., standard PO, stock transfer PO).

4.3 Define Release Procedures for Purchase Documents

• T-Code: OMGQ
• Set up release (approval) strategies for purchase requisitions and purchase orders based on criteria like value and plant.

1. Inventory Management Configuration

5.1 Define Movement Types

• T-Code: OMWN
  • Goods Receipt (101)
  • Goods Issue (201)
• Movement types dictate how inventory transactions occur.
• Examples:

5.2 Maintain Plant Parameters

• T-Code: OMJ3
• Define inventory parameters specific to plants (e.g., batch management settings).

1. Invoice Verification Configuration

6.1 Define Tolerance Limits

• T-Code: OMR6
• Set up tolerance limits for invoice amounts and quantity deviations.

6.2 Configure Automatic Postings

• T-Code: OBYC
• Map inventory transactions to general ledger (GL) accounts for automatic postings.

1. Additional Configuration Steps

7.1 Material Valuation

• T-Code: OMWM
• Configure material valuation methods (e.g., moving average, standard price).

7.2 Configure Pricing Procedures

• T-Code: M/08
• Set up pricing schemas and conditions for vendor quotations and purchasing documents.

GenAI was used to help generate this content.

[Marian_Zeis]

thank you for your AI comment

[Sandra_Rossi]

Please read the rules of engagement: https://pages.community.sap.com/resources/rules-of-engagement. If you want to publish content that was helped/created by GenAI, you must add the user tag GenAI Assisted Content. For content where it's not possible to add a user tag (e.g., answers), you must include this statement: "GenAI was used to help generate this content."

[AnnePetteroe]

GenAI statement added to the answer.