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1. Configuration/ Customizing Details 1 . Organization Structure 1. Define Plant In this Step plant is defined, the plant is an operating area or branch within a company.

3. 1.2 Main Storage Location In this Step storage location is defined, a storage location is a place where stock is physically kept within a plant.

4. 1.3 Maintain Purchase Organization In this step, you set up your purchasing organizations. The purchasing organization is responsible for all purchasing activities.

5. 1.4 Assign Plant to Company Code In this step each plant to a company code. A plant can only belong to one company code.

6. 1.5 Assign Purchase Organization to Company Code In this step, you assign purchasing organizations to company codes.

7. 1.6 Assign Purchase Organization to Plants In this step, you assign purchasing organizations to the plants for which they are responsible.

8. 2Logistic General This section contains all the information needed to implement the master data of the Materials Management. 1. Material Type 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. You do this in this step.

11. 2.2 Define Number Ranges for Material Master Records In this step, you define the type of number assignment and the number range intervals for material master records per material type.

13. 2.3 Material Groups In this IMG activity, you define material groups

14. 2.4 Define Account Groups for Vendors In this step, you define account groups for vendors. When creating a vendor master record, you must specify an account group

15. 2.2.5 Define Number Ranges for Vendor Master Records In this step, you define the number intervals of the number ranges for vendor master records

17. 3. Purchasing 1. Create Purchasing Groups In this step, you can create purchasing groups. A purchasing group can be an individual or a group of individuals.

18. 3.2 Define Document Types (Purchase Requisition) In this Step you define document type for the purchase requisitions. You can group PRs together to form any number of document types.

19. 3.3 Define Number Ranges for Purchase Requisition In this step, you maintain the number ranges for the following purchasing documents

20. 3.4 Define Document Types (Purchase Order) In this Step, you define a document type for the Purchase Order. You can group POs together to form any number of document types.

21. 2.3.6 Define Number Ranges for Purchase Orders In this step, you maintain the number ranges for the following purchasing documents

22. 3.7 Define Document Types (Scheduling Agreement) In this Step you define document type for the purchase Order. You can group Scheduling Agreements together to form any number of document types.

23. 3.8 Define Number Ranges for Scheduling Agreements In this step, you maintain the number ranges for the following purchasing documents

24. 4 Define Price Determination Process 1. Define Condition Type 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

25. 4.2 Define Calculation Schema In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.

26. 4.3 Calculation Schema for Local Purchase In this step, you specify which condition types are to be taken into account in which sequence for local purchase.

28. 2.4.4 Calculation Schema for Import Purchase In this step, you specify which condition types are to be taken into account in which sequence for Import purchase.

30. 4.5 Calculation Schema for Stock Transfer Order In this step you specify which condition types are to be taken into account in which sequence for stock transfer. 4.6 Define Schema Determination In this step you defined the basis for picking the calculation schema of purchase.

31. 2.4.7 Define Schema Determination for Stock Transfer Order In this step you defind the basis for picking the calculation schema for stock transfer order

32. 5 Valuation and Account Assignment 1. Group Together Valuation Areas In this step, you assign valuation areas to a valuation grouping code.The valuation grouping code makes it easier to set automatic account determination.

33. 2.5.2 Define Valuation Classes In this step, you define which valuation classes are allowed for a material type

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