j05-bb_configuraciones de sap mm

SAP R/3 4.7

December 2004

English

Materials Management (J05)

SAP AGNeurottstr. 1669190 WalldorfGermany

Building Block Configuration Guide

SAP Best Practices Materials Management: (J05): Configuration Guide

Copyright

© Copyright 2004 SAP AG. All rights reserved.

No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.

Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.

Microsoft®, WINDOWS®, NT®, EXCEL®, Word®, PowerPoint® and SQL Server® are registered trademarks of Microsoft Corporation.

IBM®, DB2®, DB2 Universal Database, OS/2®, Parallel Sysplex®, MVS/ESA, AIX®, S/390®, AS/400®, OS/390®, OS/400®, iSeries, pSeries, xSeries, zSeries, z/OS, AFP, Intelligent Miner, WebSphere®, Netfinity®, Tivoli®, Informix and Informix® Dynamic Server™ are trademarks of IBM Corporation in USA and/or other countries.

ORACLE® is a registered trademark of ORACLE Corporation.

UNIX®, X/Open®, OSF/1®, and Motif® are registered trademarks of the Open Group.

Citrix®, the Citrix logo, ICA®, Program Neighborhood®, MetaFrame®, WinFrame®, VideoFrame®, MultiWin® and other Citrix product names referenced herein are trademarks of Citrix Systems, Inc.

HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C®, World Wide Web Consortium, Massachusetts Institute of Technology.

JAVA® is a registered trademark of Sun Microsystems, Inc.

JAVASCRIPT® is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape.

MarketSet and Enterprise Buyer are jointly owned trademarks of SAP AG and Commerce One.

SAP, R/3, mySAP, mySAP.com, xApps, xApp, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves information purposes only. National product specifications may vary.

© SAP AG of 74


Content1 Configuration Guide...............................................................................................................7

1.1 Purpose........................................................................................................................ 7

1.2 Configuration................................................................................................................7

2 MM Core Configuration..........................................................................................................8

3 Material Master...................................................................................................................... 8

3.1 Maintain Company Codes for Materials Management.................................................8

3.2 Define Attributes of Material Types..............................................................................8

3.3 Define Field Selection (Delivering Plant)......................................................................9

3.4 Define Material Groups..............................................................................................10

3.5 Define Product Hierarchies........................................................................................11

3.6 Define Account Groups and Field Selection (Vendor)................................................12

3.7 Create characteristic..................................................................................................12

3.8 Create class...............................................................................................................14

3.9 Carryout Overall Maintenance of Plant Parameters...................................................14

3.10 Activate Material Requirements Planning...................................................................21

3.11 Define Line Item Numbers..........................................................................................22

3.12 Define Release Procedure for Purchase Orders (Release Indicator).........................22

3.13 Define Release Procedure for Purchase Orders (Release Groups)...........................23

3.14 Define Release Procedure for Purchase Orders (Release Codes)............................23

3.15 Define Release Procedure for Purchase Orders (Release Strategies)......................24

3.16 Unit of Measure Rounding Rules...............................................................................24

3.17 Maintain Rounding Profile..........................................................................................25

3.18 Maintain Account Assignment Categories..................................................................26

3.19 Define Texts for Purchasing Organization..................................................................27

3.20 Assign Form and Output Program for SA Delivery Schedule.....................................27

3.21 Define Scope of List...................................................................................................28

3.22 Define Criteria for Vendor Evaluation.........................................................................29

3.23 Define Purchasing Organization Data for Vendor Evaluation.....................................30

3.24 Set Tax Indicator for Plant..........................................................................................34

3.25 Assign Tax Indicators for Plants.................................................................................35

3.26 Define Permissible Partner roles Per Account Group................................................35

3.27 Plant Parameters.......................................................................................................36

3.28 Inventory - Maintain Output Types.............................................................................36

3.29 Set Tolerance Limits..................................................................................................37

3.30 Define Screen Layout.................................................................................................38

3.31 Assign Forms and Programs......................................................................................38

3.32 Printer Determination by Plant/Storage Location.......................................................39

3.33 Printer Determination by Plant/Stor.Loc./User Group.................................................39

© SAP AG of 74


3.34 Activate Split Valuation..............................................................................................41

3.35 Define Valuation Classes...........................................................................................41

3.36 Group Together Valuation Areas................................................................................42

3.37 Define Account Grouping for Movement Types..........................................................42

3.38 Configure Automatic Postings....................................................................................43

3.39 Configure Price Change in Previous Period/Previous Year........................................49

3.40 Maintain Default Values for Tax codes.......................................................................49

3.41 Edit PO Supplement Text in Invoice Verification........................................................49

3.42 Configure Vendor-Specific Tolerances.......................................................................50

3.43 Activate Direct Posting to G/L Accounts and Material Accounts................................51

3.44 Set Check for Duplicate Invoices...............................................................................51

3.45 Define Sender Details for Forms................................................................................52

3.46 Assign Forms and Programs FOR Invoice Verification..............................................53

3.47 Define Serial Number Profiles....................................................................................54

3.48 Define Serialization Attributes for Movement Types...................................................55

3.49 Set-up Subcontract Order..........................................................................................55

3.50 Returns Order – Returns to Vendor...........................................................................55

3.51 Assign Partner Determination Schema......................................................................56

3.52 Suppress Asset Accounting - Mov Type 543..............................................................56

3.53 Suppress Asset Accounting - Mov Type 544..............................................................57

4 Install Localizations..............................................................................................................57

4.1 Define Issuing Branch................................................................................................57

4.2 Define Document Classes..........................................................................................58

4.3 Define printing letters for documents..........................................................................59

4.4 Maintain numbering groups........................................................................................59

4.5 Allocate numbering groups for Argentine document number.....................................61

4.6 Assign Issuing Subsidiary to Plant/Storage Location.................................................62

4.7 Activate Numbering for Movement Types..................................................................62

4.8 Check Assignment of Document Class to Document Type........................................63

4.9 Print Version...............................................................................................................64

4.10 Assign Forms and Programs......................................................................................64

4.11 Copy, Change Movement Types Define....................................................................65

4.12 Change Field Control for Tax Base Amount...............................................................65

5 Intercompany....................................................................................................................... 66

Stock-transport with SD-Delivery.............................................................................................66

5.1 Define Shipping Data for plants..................................................................................66

5.2 Asign Delivery Type and Checking Rule....................................................................66

5.3 Asign Doc.Type, One step procedure, Underdel.Tolerance.......................................67



© SAP AG of 74


Localization.............................................................................................................................. 68

5.6 Define Issuing Branch................................................................................................68

5.7 Allocate numbering groups for Argentine document number.....................................69

5.8 Assign Issuing Subsidiary to Plant/Storage Location.................................................69

6 Create Output Condition Records........................................................................................70

6.1 Outline Agreement.....................................................................................................70

6.2 Request Quotation.....................................................................................................70

6.3 Purchase Order..........................................................................................................71

6.4 Inventory Management..............................................................................................71

6.5 Invoice Verification.....................................................................................................72

6.6 Address Issuing Branch Inter Company.....................................................................73

6.7 Assign Fields to Field Selection Groups.....................................................................74

6.8 Maintain Number Ranges...........................................................................................74

© SAP AG of 74


Icons

Icon Meaning

Caution

Example

Note

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 text Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text Screen output. This includes file and directory names and their paths, 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 text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

© SAP AG of 74


1 Configuration Guide

1.1 PurposeThis 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.

1.2 Configuration

UseThis section describes the activities necessary to set up the Materials Management function manually.

ProcedureFollow the steps described in these sections.

PrerequisitesA good working knowledge of SAP R/3 is necessary.

© SAP AG of 74


2 MM Core Configuration

3 Material Master

3.1 Maintain Company Codes for Materials Management

Use The purpose of this activity is to maintain company codes for Materials Management.

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

Transaction Code OMSY

IMG Menu Logistica – General Maestro de Materiales Parametrizaciones Básicas Actualizar sociedades para la gestión de materiales

2. On the ”Modificar vista Sociedades para la vista de la gestion de Materiales”: Overview screen, make the following entries:

Company Code

Company NameYear PE FYr M FYr LM ABp

BP01 SAP Best Practices

2004 10 2004 9 2003 12

BP0X Best Pract. Intercompany

2004 10 2004 9 2003 12

3. Choose Save.

4. Choose Back.

3.2 Define Attributes of Material Types

Use The use of this step is to maintain attributes of Material Types.


Transaction Code OMS2

IMG Menu Logistíca – General Maestro de Materiales Parametrizaciones Básicas Tipos de Materiales Fijar propiedades de los tipos de material

© SAP AG of 74


2. On the ”Modificar vista Tipos de Materiales”: Overview screen, select one entry and choose Copy as...

3. Make the following entries:

Material Type Description Field reference SRef: material type

YG02 Material no almacenable

NLAG ROH

Item category group

Status description

(Mark the following )

Ext. purchase orders

Int. purchase orders

NLAG Contabilidad, MRP,

Compras, Datos Basicos

2 1

Acct cat. Reference

In no valuation areaBy valuation area Material type ID

0001 Tipo de material general

Time till deleted

0

4. Choose Save.

5. Select your entry, e.g. YG02

6. Choose Actualizar cantidades/valores.

7. Set flags within the value updating column for BP01, BP02, BP03 and BP0X.

8. Choose Save.

9. Choose Back.

3.3 Define Field Selection (Delivering Plant)


Transaction Code OMSR

IMG Menu Logística – General Maestro de Materiales Selección de Campos Asignar campos a grupos de selección de campos

11. Select the following entries:

Field Name in Full Short DescriptionField selection group

Sel.Transaction

MVKE- DWERK Centro suministrador (propio o externo)

95 MM01

Field selection (Field selection group 95)

© SAP AG of 74


Entrada Obligatoria

12. Choose Save.

13. Choose Back.

3.4 Define Material Groups

UseThe purpose of this step is to define material groups.

Procedure1. Access the activity using one of the following navigation options:

Transaction Code SPRO

IMG Menu Logistica – General Maestro de Materiales Parametrizaciones para campos centrales Definir Grupos de Materiales


Material Group MG Description MG Description 2

YG10000 Activo Fijo Activo Fijo

YG10010 Pan Pan

YG10020 Galletas Galletas

YG10030 Alimento Fresco Alimento Fresco

YG10040 Alimento Congelado Alimento Congelado

YG10050 Latas Latas

YG10060 Jugos Jugos

YG10070 Dulces Dulces

YG10110 Embalaje Embalaje

YG10120 Etiquetas Etiquetas

YG10210 Vegetales Vegetales

YG10220 Frutas Frutas

YG10230 Especies Especies

YG10240 Otros Ingredientes Otros Ingredientes

YG10250 Harina Harina

YG10260 Carnes Carnes

YG10270 Azucar Azucar

3. Choose Save.

4. Choose Back.

© SAP AG of 74


3.5 Define Product Hierarchies

Use The purpose of this activity is to maintain company codes for Materials Management.


Transaction Code OVSV

IMG Menu Logistica – General Maestro de Materiales Parametrizaciones de campos centrales Definir Herarquia de Productos

2. On the Customizing Herarquía de Productos screen, choose Actual.: Herarquía de Productos and make the following entries:

Product Hierarchy Level No. Description

00001 1 Terminados

0000100001 2 Pasteles y Panes

000010000100000001 3 Pan

000010000100000002 3 Galletas

0000100002 2 Vegetales Congelados

000010000200000001 3 Papas Fritas

000010000200000002 3 Habas

000010000200000003 3 Aparatos de limpieza

0000100003 2 Comidas listas para server

000010000300000001 3 Congelados

000010000300000002 3 No congelados

00002 1 Negociable

0000200001 2 Alimento Perecedero

000020000100000001 3 Panes y pastels

000020000100000002 3 Frutas y Vegetales

0000200002 2 Alimento no perecedero

000020000200000001 3 Congelados

000020000200000002 3 Enlatados

000020000200000003 3 Dulces

000020000200000004 3 Comida lista para server

0000200003 2 Bebidas

000020000300000001 3 Bebidas alcoholicas

000020000300000002 3 Bebidas no alcoholicas

00300 1 Servicios Generales

3. Choose Save.

© SAP AG of 74


4. Choose Back.

3.6 Define Account Groups and Field Selection (Vendor)

Use The purpose of this step is to define account groups and field selection (vendor).

Procedure1. To carry out the activity, choose one of the following navigation options:

Transaction Code OMSG

IMG Menu Logistica – General Interlocutor Comercial Proveedor Control Especificar grupos cuentas y selección campos p.proveedores


Group Description

VERB BPAcc Compañias Afiliadas

3. Choose Save.

4. Choose Back.

3.7 Create characteristic

Use The purpose of this step is to create characteristic

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

Transaction Code CT04

IMG Menu Logistica -> Funciones Centrales ->Clasificacion -> Datos Maestros ->CT04 Caracteristicas

2. Choose.


Create new characteristic: Valor_Neto_Pedido

Basic Data:

Description: Valor neto total del pedido

Status: 1Released

Data type: Currency format

No. Of Char: 15

Decimal places: 2

© SAP AG of 74


Currency ARS

Template: give a template for numbers (e.g. ______________,__)

Internal Values: checked

Multiple-Value: checked

Denominacion

ES Valor neto del pedido

Datos adicionales

Tabla: CEKKO

GNETW

Not Ready for Imput: Unchecked

Choose Save

Create new characteristic: Clase_Pedido

Basic Data:

Description: Clase de Pedido

Status: 1Released

Data type: Caracter format

No. Of Char: 4


Denominacion


Datos adicionales

Tabla: CEKKO


Choose Save

Create new characteristic: Gpo_Compras

Basic Data:

Description: Grupo de Compras

Status: 1Released

Data type: Caracter format

No. Of Char: 3


Denominacion


Datos adicionales

Tabla: CEKKO

GNETW

© SAP AG of 74



4. Choose Save

3.8 Create class

Use The purpose of this step is to.

Procedure 1 To perform this activity, choose one of the following navigation options:

Transaction Code CL01

IMG Menu Logistica ->Funciones Centrales ->Clasificacion ->Daros Maestros ->CL01 Clases

2. Choose.


Create a New Class: Estrat_Lib_Ped

Class type: 032

Basic Data:

Description: Estrategia para liberacion de Pedido

Status: 1Released

Char:

Characteristic: Valor_Neto_Pedido

Gpo_Compras

Clase_Pedido

4. Choose Save.

3.9 Carryout Overall Maintenance of Plant Parameters

Use The purpose of this step is to carry out overall maintenance of plant parameters.


Transaction Code OPPQ

IMG Menu Produccion Planificación de necesidades Parámetros de centro Efectuar actualización total de los parámetros de centro

© SAP AG of 74


2. Choose Plant parameters Create.

3. Make the following entries for MRP Controllers:

Plnt MRPCn Name

BP01 001 Controller

BP02 001 Controller

BP03 001 Controller

BP0X 001 Controller

4. Choose Save.

5. On the screen that appears, choose New Entries.

6. Make the following entries for Control Parameters for MRP:

Plnt FrmPO

Fm.PR

OrdIt

Resch

Tval.

TolVa

PlHor

NR

NR

ItPRq

NR

NR

ISTRe

BP01

X X X 100 02 02 100 01 01 00010

01 01 0100

BP02

X X X 100 02 02 100 01 01 00010

01 01 0100

BP03

X X X 100 02 02 100 01 01 00010

01 01 0100

BP0X

X X X 100 02 02 100 01 01 00010

01 01 0100

Purchasing proc.time

SMRPG MPOP PlOrd Fr. SelID D W M P C

00 001 050 500 001 01 X X X

00 001 050 500 001 01 X X X

00 001 050 500 001 01 X X X

PrOrd Sob DPr C * A M T QMInL B A

X X 3 E U U X X X X D



ChR Type SNot. ChR L P S Q

PP PP01 X BO X X X

PP PP01 X BO X X X

PP PP01 X BO X X X

P P R NR OTyp Simulative planned orders

X X X 01 PI01 01

X X X 01 PI01 01

X X X 01 PI01 01

© SAP AG of 74


Promotion period

No.rangeTot. reqs

Include restricted-use stock

000 01 X

000 01 X

000 01 X

APOrd SN

X X

X X

X X

7. Choose Save.


9. Make the following entries for Scheduling Margin Key:

Plnt SMKey Op.Pd Float after pro. FloatBefProd. Release period

BP01 000 000 000 000 000

BP01 001 010 001 002 005

BP02 000 000 000 000 000

BP02 001 010 001 002 005

BP03 000 000 000 000 000

BP03 001 010 001 002 005

BP0X 000 000 000 000 000

BP0X 001 010 001 002 005

10. Choose Save.



© SAP AG of 74


13. Choose Save.



Plnt SPT Long Text

BP01 10 Consignación

BP01 20 Aprovisionamiento externo

BP01 30 Subcontratista

BP01 40 Transferencia (desde planta alternativa)

BP01 45 Tranferencia (desde planta a Area MRP)

BP01 50 Ensamble fantasma

BP01 52 Produccion Propia

BP01 60 Fantasma en planeamiento

BP01 70 Retiro desde planta alternativa

BP01 80 Producción en planta alternativa








© SAP AG of 74

Plnt SPT R Sp.proc. Plnt Direct productn

Phantom item

BP01 10 F 2

BP01 20 F 0

BP01 30 F 3

BP01 40 F 7

BP01 45 F 7 BP01

BP01 50 E E X

BP01 52 E E X

BP01 60 E E

BP01 70 E E

BP01 80 E P

BP02 10 F 2

BP02 20 F 0

BP02 30 F 3

BP02 40 F 7

BP02 45 F 7 BP02

BP02 50 E E X

BP02 52 E E X

BP02 60 E E

BP02 70 E E

BP02 80 E P

BP03 10 F 2

BP03 20 F 0

BP03 30 F 3

BP03 40 F 7

BP03 45 F 7 BP03

BP03 50 E E X

BP03 52 E E X

BP03 60 E E

BP03 70 E E















16. Choose Save.



Plnt OG OrdT PrCtr Sch.H det.

SD Sch Cap Sch.H SD Sch Cap Sch.H SD

BP01 2 * * 000 01 X X 000 000

BP01 2 PE * 000 01 000 000

BP01 3 PP01 * 000 X 000 000

BP01 3 PP02 * 000 X 000 000

BP01 3 PP04 * 000 X 000 000

BP01 3 PPC1 * 000 X 000 000

BP01 3 PPK1 * 000 X 000 000

BP01 4 YPS4 * 000 000 000

BP02 2 * * 000 01 X X 000 000

BP02 2 PE * 000 01 000 000

BP02 3 PI01 * 000 X 000 000

BP02 3 PI02 * 000 X 000 000

BP02 3 PI04 * 000 X 000 000

BP03 2 * * 000 01 X X 000 000

BP03 2 PE * 000 01 000 000

BP03 3 PI01 * 000 X 000 000

BP03 3 PI02 * 000 X 000 000

BP03 3 PI04 * 000 X 000 000

© SAP AG of 74


Rate. Horzn

SR Sch Cap RcutPlgHor. SR Sch Cap SchedLvlBD Adj.dates

000 02 000 03

000 02 X X 000 03 1 2

000 000

000 000

000 000

000 000 2

000 000

000 000

000 02 000 03

000 02 X X 000 03 1 2

000 000

000 000

000 000

000 02 000 03

000 02 X X 000 03 1 2

000 000

000 000

000 000

ST S L SiP LMS

Break

PrDts

S RL Reduction type

%RF %RF

%RF %RF %RF %RF

2 000 0 0 0 0 0 0 0

2 000 0 0 0 0 0 0 0

2 X 000 0 0 0 0 0 0 0

2 X 000 0 0 0 0 0 0 0

2 X 000 0 0 0 0 0 0 0

3 000 0 0 0 0 0 0 0

1 X 000 0 0 0 0 0 0 0

2 000 0 0 0 0 0 0 0

2 000 0 0 0 0 0 0 0

2 000 0 0 0 0 0 0 0

1 X 000 0 0 0 0 0 0 0

1 X 000 0 0 0 0 0 0 0

2 X 000 0 0 0 0 0 0 0

© SAP AG of 74


2 000 0 0 0 0 0 0 0

2 000 0 0 0 0 0 0 0

1 X 000 0 0 0 0 0 0 0

1 X 000 0 0 0 0 0 0 0

2 X 000 0 0 0 0 0 0 0

3.10 Activate Material Requirements Planning

Use The purpose of this step is to activate MRP.


Transaction Code OMDU

IMG Menu Gestion de Materiales Planificación de necesidades sobre consumo Planificaicon Activar Planificacion de materiales

2. On the screen that appears, choose MRP.


Plnt Activate MRP

BP01

BP02

BP03

BP0X

4. Choose Save and go back.

© SAP AG of 74


3.11 Define Line Item Numbers

UseThe purpose of this step is to define line item numbers.



IMG Menu Gestion de Materiales Planificacion de necesidades de consumo Planificacion Propuestas de aprovisionamiento Fijar números de la posición

2. On the screen that appears, choose MRP.


Plnt Item Purchase requisition Item of stock transfer reservation

BP01 10 100

BP02 10 100

BP03 10 100

BP0X 10 100


3.12 Define Release Procedure for Purchase Orders (Release Indicator)

UseThe purpose of this step is to define release procedure for purchase orders.

Procedure1. Access the activity, choose one of the following navigation options:

Transaction Code OMGS

IMG Menu Logistica Gestion de Materiales Compras Pedido de compras Procedimiento de liberacion de pedidos de compras Especificar procedimiento de liberacion de pedidos de compras

2. On the screen that appears, choose Indicador de Liberación


Release Indicator Released Chgable Value change %

Description

1 6 10.0 Modificable, nvo liberac.si nvo. Estrat.sin.modif val/sal.,10%

2 Modificable sin

© SAP AG of 74


nueva determinación de estrategia


3.13 Define Release Procedure for Purchase Orders (Release Groups)




IMG Menu Gestion de Materiales Compras Pedido de compras Procedimiento de liberacion de pedidos de compras Definir procedimiento de liberacion de pedidos de compras

2. On the screen that appears, choose Grupo de Liberación


Rel. Group Rel. Object Class Description

01 2 ESTRAT_LIB_PED


3.14 Define Release Procedure for Purchase Orders (Release Codes)





2. On the screen that appears, choose Código de Liberación


Group Code Description

01 01 Liberación 01

01 02 Liberación 02


© SAP AG of 74


3.15 Define Release Procedure for Purchase Orders (Release Strategies)

Use The purpose of this step is to define release procedure for purchase orders.




2. On the screen that appears, choose Estrategía de Liberación.


Group Strategy Description Releases Codes (1)

Releases Codes(2)

01 01 Estrategia de Liberación

01 02

Release Prerequisites

01

02

Release Statuses

01 02 Release indicator

1 chngbl, n. rel., n. strat.,10%

1 chngbl, n. rel., n. strat.,10%

2 changable, n. rel., n. strat.

Classification

Order Type NB

Purch Group 001

Total net value order 0,01 - 5000,00 ARS


3.16 Unit of Measure Rounding Rules

Use

© SAP AG of 74


The purpose of this step is to maintain Unit of Measure Rounding Rules



IMG Menu Gestion de Materiales Compras Optimización de pedido Optimización cantidades y un.medida logísticas permitidas Reglas de redondeo de UM


Rounding Rule

A Un

Y1 UN


3.17 Maintain Rounding Profile

Use The purpose of this step is to maintain rounding profiles.



IMG Menu Gestion de Materiales Planificación de necesidades sobre consumo Planificacion Cálculo de tamaño de lote Actualizar perfil de redondeo

4. On the screen that appears, choose Rounding profile and Plant.

5. Make the following entries for BP01, BP02, BP03 and BP0X.

Rounding Profile Description Plant Rounding off method

Rounding Rule

YG00 Redondeo a Cajas, capas y pallets

BP01 3 Y1


BP02 3 Y1


BP03 3 Y1


BP01 3 Y1


© SAP AG of 74


3.18 Maintain Account Assignment Categories

Use The purpose of this step is to maintain account assignment categories.



IMG Menu Gestion de Materiales Compras Imputación Actualización de tipos de imputación

2. Make the following entries :

Account Assignment Category Description

A Activo fijo

B FabrCntStk/LiqKDAUF

C Pedido cliente

D IndivClte/LiqProy

E IndivClte c/CO PdClt

F Orden

G FabrCntStk/LiqProyec

K Centro de coste

M IndivClte s/CO PdClt

N Grafo

P Proyecto

Q Fabric.indiv.proyec.

T Todos nuevos CostInd

U Desconocido

X Todas imput.auxil.


© SAP AG of 74


3.19 Define Texts for Purchasing Organization

UseThe purpose of this step is to define texts for purchasing organization.



IMG Menu Gestion de Materiales Compras Mensajes Textos para Mensajes Definir Textos para Organizacion de Compras


Purchasing Organization Description

BP01 Org de Compras BP01

BP0X Org de Compras BP0X


3.20 Assign Form and Output Program for SA Delivery Schedule

Use The purpose of this step is to assign form and output program for SA delivery schedule.



IMG Menu Gestion de Materiales Compras Mensajes Formularios para Mensajes Asignar formul.y programa edición p.reparto plan entregas


Output Type Name

LPET Repartos PE

LPFZ Ctdes. Acumuladas de PE

NEU Pedido de Compras

3. Choose Save.

4. Select NEU and choose Processing Routines.


Medium Short Text Program Form Routine

Form

1 Print output SAPFM06P ENTRY_NEU Y_MEDRUCK

© SAP AG of 74


2 Fax SAPFM06P ENTRY_NEU Y_MEDRUCK

6. Choose Save.

7. Select LPET and choose Processing Routines.



Form

1 Print output SAPFM06P ENTRY_LPET Y_MEDRUCK

2 Fax SAPFM06P ENTRY_LPET Y_MEDRUCK

9. Choose Save.

10. Select LPFZ and choose Processing Routines.



Form

1 Print output SAPFM06P ENTRY_LPFZ Y_MEDRUCK

2 Fax SAPFM06P ENTRY_LPFZ Y_MEDRUCK


3.21 Define Scope of List

Use The purpose of this step is to define scope of list.



IMG Menu Gestión de Materiales Compras Evaluación de Proveedores Fijar Alcance de la lista

© SAP AG of 74



List Scope Description Main criterion

Description of criterion

Sequence

Y_CONSPR01 Lista ranking según evaluación global 01 Precio 1

02 Calidad 2

03 Entrega 3


3.22 Define Criteria for Vendor Evaluation

UseThe purpose of this step is to define purchasing organization data for vendor evaluation.



IMG Menu Gestión de Materiales Compras Evaluación de Proveedores Definir criterio

2. Make the following entries for Main Criteria:

Eval. Criterion

Description

01 Precio

02 Calidad

03 Entrega

04 Servicio

05 Servicio

3. Make the following entries for Subcriteria:

Criteria Subcriteria Descrip Method

01 1 Nivel de Precio 4

01 2 Comportamiento del precio 5

02 1 Insp. EM 7

02 2 Reclamación 8

02 3 Auditoria 9

03 1 Cumpl.fe.entr. 3

03 2 Cumplimiento ctd. 2

03 3 Normas de envío 6

03 4 Cumpl.fe.confirm. 8

04 1 Calidad de Servicio

© SAP AG of 74


04 2 Plazo del servicio

05 1 Calidad de servicio C

05 2 Plazo de servicio D


3.23 Define Purchasing Organization Data for Vendor Evaluation

UseThe purpose of this step is to define purchasing organization data for vendor evaluation.



IMG Menu Gestión de Materiales Compras Evaluación de Proveedores Fijar Organización de Compras para Evaluación de Proveedores

2. Make the following entries for BP01&BP0X and choose Points scores for the automatic criteria:

POrg M Sign Perc. Purch. org. descr.

Scope

BP01 2 + 000 Org. de Compras. BP01

100,0


102,0


110,0


115,0


120,0


130,0


199,9

BP01 2 - 010 Org. de Compras.

99,0

© SAP AG of 74


BP01

BP01 2 - 020 Org. de Compras. BP01

98,0


95,0


90,0


85,0


80,0


0,1


100,0


101,0


102,0


110,0


120,0


130,0


140,0


150,0


199,9


95,0

BP01 3 - 100 Org. de 90,0

© SAP AG of 74


Compras. BP01


80,0


70,0


60,0


50,0


40,0


0,1


100,0


105,0


115,0


199,9


95,0


90,0


80,0


0,1


100,0


105,0

© SAP AG of 74



110,0


95,0


90,0

BP01 B + 020 Org. de Compras. BP01

102,0


105,0


110,0


130,0

BP01 B + 400

Org. de Compras. BP01 140,0

BP01 B + 500


BP01 B - 020


BP01 B - 050


BP01 B - 100


BP01 B - 200



4. Make the following entries for BP01&BP0X and choose .Ponderación

POrg Wtg. Key Cr Purch. org. descr.

Short text Criterion

BP01 01 01

Org. de Compras. BP01

Igual Ponderación Precio

BP01 01 02


Igual Ponderación

Calidad

© SAP AG of 74


BP01 01 03


Igual Ponderación

Entrega

BP01 01 04


Igual Ponderación

Servicio

BP01 01 05


Igual Ponderación

Servicio

BP01 02 01


DesIgual Ponderación

Precio

BP01 02 02



Calidad

BP01 02 03



Entrega

BP01 02 04



Servicio

BP01 02 05



Servicio


6. Make the following entries for BP01&BP0X and choose Subcriteria:

POrg Cr Subcrit. Language Weightg.Man. Maint

BP01 01 01 ES 1

BP01 01 02 ES 1

BP01 02 01 ES 1

BP01 02 02 ES 1

BP01 02 03 ES 1

BP01 03 01 ES 1

BP01 03 02 ES 1

BP01 03 03 ES 1

BP01 03 04 ES 1

BP01 04 01 ES 1

BP01 04 02 ES 1

BP01 05 01 ES 1

BP01 05 02 ES 1


© SAP AG of 74


3.24 Set Tax Indicator for Plant

UseThe purpose of this step is to set tax indicator for plant.



IMG Menu Gestión de Materiales Compras Impuestos Parametrizar identificador de impuesto para centro


Destination Country

Tax indicator: plant Description

AR 0 Exento

AR 1 Imponible


3.25 Assign Tax Indicators for Plants

Use The purpose of this step is to assign tax indicators for plants.



IMG Menu Gestión de Materiales Compras Impuestos Asignar identificadores de impuesto para centros


Plant Name Tax Indicator: plant Description

BP01 Planta Productiva 1 Imponible

BP02 Centro de Distribución 1 Imponible

BP03 Almacen Regional 1 Imponible

BP0X Planta Inter Company 0 Exento


3.26 Define Permissible Partner roles Per Account Group

Use The purpose of this step is to Define Permissible Partner roles Per Account Group

© SAP AG of 74



Transaction Code

IMG Menu Gestión de Materiales Compras Determinación de interlocutor Funciones interlocutor Fijar funciones interloc.permitidas por grupo de cuentas

2. Choose.


Account Group Function

VERB VN

VERB DP

4. Choose Save.

3.27 Plant Parameters

UseThe purpose of this step is to define plant parameters.



IMG Menu Gestión de Materiales Gestión de stocks e inventario Parametros de Centro

2. Make the following entries for BP01, BP02, BP03 & BP0X:

Plnt Name 1 Sty Ba.b. AUn Usage MvtDays m Rete DComp TETy

BP01Planta Productiva 1 X X 1 X 010 030 X WV

Applic. BaS BBD/ProdDt Reason

BEST X X 0000


3.28 Inventory - Maintain Output Types

Use The purpose of this step is to Maintain Output Types

Procedure

© SAP AG of 74


1. To perform this activity, choose one of the following navigation options:

Transaction Code

IMG Menu Gestion de Materiales -> Gestion de stock e inventarios -> Determinación de mensajes -> Actualizar clases de mensaje

2. Choose.


Out. M Ap Program FORM routine Form Layout module

WA01 1 ME SAPM07DR ENTRY_WA01 WA_SCHEINVERS1

WA02 1 ME SAPM07DR ENTRY_WA02 WA_SCHEINVERS2

WA03 1 ME SAPM07DR ENTRY_WA03 WASCHEIN

WE01 1 ME SAPM07DR ENTRY_WE01 WESCHEINVERS1



WF01 1 ME SAPM07DR ENTRY_WF01 WE_FERT_VERS1

WF02 1 ME SAPM07DR ENTRY_WF02 WE_FERT_VERS2

WLB1 1 ME SAPM07DR ENTRY_WLB1 WA_LB_VERS1



4. Choose Save.

3.29 Set Tolerance Limits

UseThe purpose of this step is to set tolerance limits.


Transaction Code OMC0

IMG Menu Gestion de Materiales Verificaion de Facturas Logistica Bloqueo de Facturas Fijar limites de tolerancias

© SAP AG of 74



CoCd

TlKy

NCh NCh Ch NCh Ch NChk Tolerance limit text

Company Name

Val Val Perc Perc

BP01 B1 X X X X Desviación ctd.prc.pedido (EM)/E-MSG

SAP Best Practices

0,00

0,00 50,00

50,00

BP01 B2 X X X X Desviación ctd.prec.pedido (EM)/W-MSG

SAP Best Practices

0,00

0,00 20,00

20,00

BP01 VP X X X X Desviación precio económico imputable

SAP Best Practices

0,00

0,00 0,00 0,00

BP0X B1 X X X X Desviación ctd.prc.pedido (EM)/E-MSG

Best Pract. Intercompany

0,00

0,00 50,00

50,00

BP0X B2 X X X X Desviación ctd.prec.pedido (EM)/W-MSG

Best Pract. Intercompany

0,00

0,00 20,00

20,00


3.30 Define Screen Layout

UseThe purpose of this step is to define screen layout.


Transaction Code OMBW

IMG Menu Gestion de Materiales Gestion de stock e inventario Movimientos automaticos Definir formato de imagen

2. Select movement type 643 and "Additional account assignments" group, you can find the status of "Business area" is set as "Opt. entry".

3. Choose Save and go back

3.31 Assign Forms and Programs

Use The purpose of this step is to.Assign Forms and Programs

© SAP AG of 74




IMG Menu Gestion de Materiales Gestion de stock e inventario Determinacion de Mensajes Asignar formularios y mensajes

2. Choose.


Out Medium Program Form Routing Form

WE01 1 SAPM07DR ENTRY_WE01 YPCC_GOODRV1



4. Choose Save.

3.32 Printer Determination by Plant/Storage Location

Use The purpose of this step is to define printer determination by plant/storage location.


Transaction Code OMJ3

IMG Menu Gestión de Materiales Gestión de stock e inventario Determinación de Mensajes Determinación de impresora Determinación de impresora por centro/almacén

2. Make the following entries for BP01:

Plant Storage Location Output Device

BP01 0001 LOCL

BP01 0002 LOCL

BP01 0003 LOCL

BP01 0004 LOCL

BP02 0001 LOCL

BP03 0001 LOCL

BP0X 0001 LOCL


3.33 Printer Determination by Plant/Stor.Loc./User Group

Use

© SAP AG of 74


The purpose of this step is to define printer determination by plant/stor.loc./user group.


Transaction Code OMJ4

IMG Menu Gestión de Materiales Gestión de stock e inventario Determinación de Mensajes Determinación de Impresora Determinación de impresora por centro/almacén/grupo usuarios

© SAP AG of 74


2. Make the following entries for BP01:

User Group Output Device

GROUP1 LOCL


3.34 Activate Split Valuation

UseThe purpose of this step is to activate/deactivate split valuation.


Transaction Code OMW0

IMG Menu Gestión de Materiales Valoración e imputación Valoración separada Activar valoración separada

2. Make the following entries: Split material activation not active.


3.35 Define Valuation Classes

UseThe purpose of this step is to Define Valuation Classes.


Transaction Code OMSK

IMG Menu Gestión de Materiales Valoración e imputación Determinacion de cuentas Determinación de cuentas sin asistente Determinar categorías de valoración

2. Choose Valuation Class and make the following entries:

Valuation Class DescriptionAcct. cat. reference Description

3110 Prod. p/Proyectos 0005 Referencia para mercadería


4. Choose Tipo de material/Ref. A categ. cuenta.


Material TypeAcct. cat. Reference

© SAP AG of 74


YG02 0001


3.36 Group Together Valuation Areas

UseThe purpose of this step is to group together valuation areas.


Transaction Code OMWD

IMG Menu Gestión de Materiales Valoración e imputación Determinacion de cuentas Determinación de cuentas sin asistente Agrupar áreas de valoración


Valuation Area Company CodeName Chart of

AccountsValuation Group Code

BP01 BP01 SAP Best Practices

INT 0001


INT 0001


INT 0001

BP0X BP0X Best Pract. Intercompany

INT 0001


3.37 Define Account Grouping for Movement Types

UseThe purpose of this step is to define account grouping for movement types.


Transaction Code OMWN

IMG Menu Gestión de Materiales Valoración e imputación Determinacion de cuentas Determinación de cuentas sin asistente Fijar modificación de cuentas para clases de movimiento


Movement TypeValue Updating

Quantity Updating

S MvT VStr CN AM ChK

© SAP AG of 74


601 X X Q L VA01 02 VBR X


3.38 Configure Automatic Postings

UseThe purpose of this step is to configure automatic postings.


Transaction Code OMWB

IMG Menu Gestión de Materiales Valoración e imputación Determinación de cuentas Determinación de cuentas sin asistente Configurar contabilizaciones automáticas


Chart of Accounts Transaction

Valuation group code

Account Modification

Valuation Class

G/L Account Number

G/L Account Number

INT AUM 0001 3000 565000 899808

INT AUM 0001 3001 565000 899808

INT AUM 0001 3030 565000 899808

INT AUM 0001 3031 565000 899808

INT AUM 0001 3040 565000 899808

INT AUM 0001 3050 565000 899808

INT AUM 0001 3100 565000 899808

INT AUM 0001 3110 565000 899808

INT AUM 0001 7900 565000 899808

INT AUM 0001 7920 565000 899808

INT BSV 0001 3000 400020 400020

INT BSV 0001 3001 400020 400020

INT BSV 0001 3030 400020 400020

INT BSV 0001 3031 400020 400000

INT BSV 0001 3040 893010 893010

INT BSV 0001 3050 400020 400020

INT BSV 0001 3100 400020 400020

INT BSV 0001 3110 400020 400020

INT BSV 0001 7900 400020 400000

INT BSV 0001 7920 893010 893010

INT BSX 0001 3000 130100 130200

INT BSX 0001 3001 130300 130400

© SAP AG of 74


INT BSX 0001 3030 130500 130600

INT BSX 0001 3031 131600 130700

INT BSX 0001 3040 131400 131600

INT BSX 0001 3050 130100 130200

INT BSX 0001 3100 130300 130400

INT BSX 0001 3110 130500 130600

INT BSX 0001 7900 131600 130700

INT BSX 0001 7920 131400 131600

INT EIN 0001 3000 379998 379998

INT EIN 0001 3001 379998 379998

INT EIN 0001 3030 379998 379998

INT EIN 0001 3031 379998 379998

INT EIN 0001 3040 379998 379998

INT EIN 0001 3050 379998 379998

INT EIN 0001 3100 379998 379998

INT EIN 0001 3110 379998 379998

INT EKG 0001 3000 379998 379998

INT EKG 0001 3001 379998 379998

INT EKG 0001 3030 379998 379998

INT EKG 0001 3031 379998 379998

INT EKG 0001 3040 379998 379998

INT EKG 0001 3050 379998 379998

INT EKG 0001 3100 379998 379998

INT EKG 0001 3110 379998 379998

INT GBB 0001 AUA 7900 895000 895000

INT GBB 0001 AUA 7920 895000 895000

INT GBB 0001 AUF 3030 895000 895000

INT GBB 0001 AUF 3040 895000 895000

INT GBB 0001 AUF 7900 895000 895000

INT GBB 0001 AUF 3030 895000 895000

INT GBB 0001 AUF 7920 895000 895000

INT GBB 0001 BSA 3000 131300 131300

INT GBB 0001 BSA 3001 131300 131300

INT GBB 0001 BSA 3030 131300 131300

INT GBB 0001 BSA 3031 131300 131300

INT GBB 0001 BSA 3040 131300 131300

INT GBB 0001 BSA 3050 131300 131300

INT GBB 0001 BSA 3100 131700 131700

© SAP AG of 74


INT GBB 0001 BSA 7900 131700 131700

INT GBB 0001 BSA 7920 131700 131700

INT GBB 0001 INV 3000 562000 899805

INT GBB 0001 INV 3001 562000 899805

INT GBB 0001 INV 3030 562000 899805

INT GBB 0001 INV 3031 562000 899805

INT GBB 0001 INV 3040 562000 899805

INT GBB 0001 INV 3050 562000 899805

INT GBB 0001 INV 3100 562000 899805

INT GBB 0001 INV 7900 562000 899805

INT GBB 0001 INV 7920 562000 899805

INT GBB 0001 VAX 3000 400020 400020

INT GBB 0001 VAX 3001 400020 400020

INT GBB 0001 VAX 3030 400020 400020

INT GBB 0001 VAX 3031 400020 400020

INT GBB 0001 VAX 3040 400020 400020

INT GBB 0001 VAX 3050 400020 400020

INT GBB 0001 VAX 3100 400020 400020

INT GBB 0001 VAX 7900 894010 894010

INT GBB 0001 VAX 7920 894010 894010

INT GBB 0001 VAY 3000 400000 400000

INT GBB 0001 VAY 3001 400010 400010

INT GBB 0001 VAY 3030 403000 403000

INT GBB 0001 VAY 3031 403500 403500

INT GBB 0001 VAY 3040 404000 404000

INT GBB 0001 VAY 3050 405000 405000

INT GBB 0001 VAY 3100 410000 410000

INT GBB 0001 VAY 3110 410000 410000

INT GBB 0001 VAY 7900 893015 893015

INT GBB 0001 VAY 7920 893015 893015

INT GBB 0001 VBO 3000 400020 400020

INT GBB 0001 VBO 3001 400020 400020

INT GBB 0001 VBO 3030 400020 400020

INT GBB 0001 VBO 3031 400020 400020

INT GBB 0001 VBO 3040 400020 400020

INT GBB 0001 VBO 3050 400020 400020

INT GBB 0001 VBO 3100 400020 400020

INT GBB 0001 VBO 7900 893010 893010

© SAP AG of 74


INT GBB 0001 VBO 7920 893010 893010

INT GBB 0001 VBR 400000 400000

INT GBB 0001 VBR 3000 400000 400000

INT GBB 0001 VBR 3001 400010 400010

INT GBB 0001 VBR 3030 403000 403000

INT GBB 0001 VBR 3031 403500 403500

INT GBB 0001 VBR 3040 404000 404000

INT GBB 0001 VBR 3050 405000 405000

INT GBB 0001 VBR 3100 400020 400020

INT GBB 0001 VBR 3110 400000 400000

INT GBB 0001 VBR 7900 400030 400030

INT GBB 0001 VBR 7920 892000 892000

INT GBB 0001 VKA 3000 400000 400000

INT GBB 0001 VKA 3001 400010 400010

INT GBB 0001 VKA 3030 403000 403000

INT GBB 0001 VKA 3031 403500 403500

INT GBB 0001 VKA 3040 404000 404000

INT GBB 0001 VKA 3050 405000 405000

INT GBB 0001 VKA 3100 410000 410000

INT GBB 0001 VKA 7900 893015 893015

INT GBB 0001 VKA 7920 893015 893015

INT GBB 0001 VNG 3000 400001 400001

INT GBB 0001 VNG 3001 400001 400001

INT GBB 0001 VNG 3030 400001 400001

INT GBB 0001 VNG 3031 400001 400001

INT GBB 0001 VNG 3040 400001 400001

INT GBB 0001 VNG 3050 400001 400001

INT GBB 0001 VNG 3100 400001 400001

INT GBB 0001 VNG 7900 890001 890001

INT GBB 0001 VNG 7920 890001 890001

INT GBB 0001 VQP 3000 567000 567000

INT GBB 0001 VQP 3001 567000 567000

INT GBB 0001 VQP 3030 567000 567000

INT GBB 0001 VQP 3031 567000 567000

INT GBB 0001 VQP 3040 567000 567000

INT GBB 0001 VQP 3050 567000 567000

INT GBB 0001 VQP 3100 567000 567000

INT GBB 0001 VQP 7900 567000 567000

© SAP AG of 74


INT GBB 0001 VQP 7920 567000 567000

INT GBB 0001 VQY 3000 400002 400002

INT GBB 0001 VQY 3001 400002 400002

INT GBB 0001 VQY 3030 400002 400002

INT GBB 0001 VQY 3031 400002 400002

INT GBB 0001 VQY 3040 400002 400002

INT GBB 0001 VQY 3050 400002 400002

INT GBB 0001 VQY 3100 400002 400002

INT GBB 0001 VQY 7900 890002 890002

INT GBB 0001 VQY 7920 890002 890002

INT GBB 0001 ZOB 3000 400020 400020

INT GBB 0001 ZOB 3001 400020 400020

INT GBB 0001 ZOB 3030 400020 400020

INT GBB 0001 ZOB 3031 400020 400020

INT GBB 0001 ZOB 3040 400020 400020

INT GBB 0001 ZOB 3050 400020 400020

INT GBB 0001 ZOB 3100 400020 400020

INT GBB 0001 ZOB 3110 400020 400020

INT GBB 0001 ZOB 7900 893010 893010

INT GBB 0001 ZOB 7920 893010 893010

INT GBB 0001 ZOF 7900 893010 893020

INT GBB 0001 ZOF 7920 893020 893010

INT PRD 0001 3000 551000 899300

INT PRD 0001 3001 551000 899300

INT PRD 0001 3030 551000 899300

INT PRD 0001 3031 551000 899300

INT PRD 0001 3040 551000 899300

INT PRD 0001 3050 551000 899300

INT PRD 0001 3100 551000 899300

INT PRD 0001 3110 551000 899300

INT PRD 0001 7900 555000 899800

INT PRD 0001 7920 555000 899800

INT UMB 0001 3000 560000 899803

INT UMB 0001 3001 560000 899803

INT UMB 0001 3030 560000 899803

INT UMB 0001 3031 560000 899803

INT UMB 0001 3040 560000 899803

INT UMB 0001 3050 560000 899803

© SAP AG of 74


INT UMB 0001 3100 560000 899803

INT UMB 0001 3110 560000 899803

INT UMB 0001 7900 561000 899804

INT UMB 0001 7920 561000 899804


© SAP AG of 74


3.39 Configure Price Change in Previous Period/Previous Year

UseThe purpose of this step is to configure price change in previous period/previous year.



IMG Menu Gestion de Materiales Valoración e Imputación Parametrizar modif.precio período anterior


Company Code Price carried over

BP01 X

BP0X X


3.40 Maintain Default Values for Tax codes

UseThe purpose of this step is to set tax default values.



IMG Menu Gestión de Materiales Verificación de facturas logística Factura recibida Actualizar valores propuestos para indicador de impuestos

2. Make the following entries for BP01/BP0X

Tax CodeTax Code

C1 C1


3.41 Edit PO Supplement Text in Invoice Verification

Use

© SAP AG of 74


The purpose of this step is to maintain how the system displays purchase order supplement texts when entering an incoming invoice for a purchase order.


Transaction Code OMR8

IMG Menu Gestión de Materiales Verificación de facturas logística Factura recibida Tratar textos de pedido de compras en verificación de factura

2. Make the following entries for Clases anexo pedido sujeto a modificación:

Company Code Text ID

BP01 F03

BP01 F05

BP01 F06

BP01 F07

BP01 F11

BP0X F03

BP0X F05

BP0X F06

BP0X F07

BP0X F11


4. Make the following entries for Parameters and for Verificación de Facturas:

Company Code Text ID Threshold value Percent

BP01 X 0,00 0,00

BP0X X 0,00 0,00


3.42 Configure Vendor-Specific Tolerances

UseThe purpose of this step is to configure vendor-specific tolerances.

Procedure

© SAP AG of 74


1. Access the activity using one of the following navigation options:


IMG Menu Gestion de Materiales Verificación de facturas logística Factura Recibida Parametrizar tolerancias en función del proveedor

2. Make the following entries for BP01 and BP0X:

CoCd ToGr Description Check Check Check

Check Check

Check

Check

BP01 0001 Toleranzgruppe X X X X X X X

Company Name

Small diff.

PosAccUpperLimt

Perc. NegAccLowerLimt

Small diff.

Company Name

Small diff.

SAP Best Practices

5,00 50,00 2,00 -200,00 -10,00 SAP Best Practices

5,00

Perc.

Inv.Red.Tol.Amn Per.Inv.Red.Tol Crcy

4,00 40,00 5,00 GBP


3.43 Activate Direct Posting to G/L Accounts and Material Accounts

UseThe purpose of this step is to activate direct posting to G/L accounts and material accounts.



IMG Menu Gestión de Materiales Verificación de factura logistica Factura recibida Activar contabilización directa en cuenta de mayor y cuenta de existencias

2. Set flags for:

Direct Posting to G/L to acct = active & Direct posting to material = active


3.44 Set Check for Duplicate Invoices

UseThe purpose of this step is to set check for duplicate invoices.

© SAP AG of 74




IMG Menu Gestion de Materiales Verificación de factura logistica Factura recibida Configurar verific.facturas dobles


CoCd Company Name CoCode Reference Inv. date

BP01 SAP Best Practices

X X X

BP0X Best Pract. Intercompany

X X X


3.45 Define Sender Details for Forms

UseThe purpose of this step is to define sender details for forms.



IMG Menu Gestion de Materiales Verificación de factura logistica Determinación de mensajes Definir datos remitente para formularios


CoCd Program Var. Header text Footer text

BP01 SAPLMRMN /SMB16/HEADER /SMB16/FOOTER

BP0X SAPLMRMN /SMB16/HEADER /SMB16/FOOTER

Signature text

Sender Company Name

City ID

/SMB16/SIGN /SMB16/SENDER SAP Best Practices

Buenos Aires ADRS

/SMB16/SIGN /SMB16/SENDER Best Pract. Intercompany

Buenos Aires ADRS


© SAP AG of 74


3.46 Assign Forms and Programs FOR Invoice Verification

Use The purpose of this step is to.



IMG Menu Gestion de Materiales -> Verificación de factura logistica -> Determinacón de mensajes -> Asignar formularios y programas

2. Choose.


Out. M Ap Program FORM routine Form Program

ERS 1 MR RM08NAST ENTRY_ERS MR_PRINT

ERS 2 MR RM08NAST ENTRY_ERS MR_PRINT

INS 1 MR RM08NAST ENTRY_INS MR_PRINT

INS 2 MR RM08NAST ENTRY_INS MR_PRINT

KONS 1 MR RM08NAST ENTRY_KONS MR_PRINT

KONS 2 MR RM08NAST ENTRY_KONS MR_PRINT

RAP 1 MR RM08NAST ENTRY_RAP MR_REKL

RAP 2 MR RM08NAST ENTRY_RAP MR_REKL

REKL 1 MR RM08NAST ENTRY_REKL MR_PRINT

REKL 2 MR RM08NAST ENTRY_REKL MR_PRINT

4. Choose Save.

© SAP AG of 74


3.47 Define Serial Number Profiles

UseThe purpose of this step is to define serial number profiles.


Transaction Code OIS2

IMG Menu Mantenimiento y servicio al cliente Datos maestros en mantenimiento y servicio al cliente Objetos técnicos Administración de números de serie Especificar perfiles de números de serie


Profl. Procd Profile text Procedure descriptn

SerUsage EqReq

YS01 MMSL Números-serie en CS

Actualizar docum.entrada/salida

02 02

YS01 SDAU Números-serie en CS

Números de serie en orden SD

02 02

YS01 SDCC Números-serie en CS

Control de integridad entrega

02 02

YS01 SDCR Números-serie en CS

Control de integridad entrega RF

02 01

YS01 SDLS Números-serie en CS

Actualizar entrega 02 02

YS01 SDRE Números-serie en CS

Actualizar entrega de devoluciones

02 02


© SAP AG of 74


3.48 Define Serialization Attributes for Movement Types

UseThe purpose of this step is to define serialization attributes for movement types.



IMG Menu Mantenimiento y servicio al cliente Datos maestros en mantenimiento y servicio al cliente Objetos técnicos Administracón de números de serie Especificar propiedades serialización p.clases de movimiento


Profl. Procd SMG SerUsage EqReq

YS01 MMSL Y601 02 02


3.49 Set-up Subcontract Order



IMG Menu Gestión de materiales / Compras /Pedido /Parametrizar pedido de subcontratación


Sup.Plt Del.Type Description

BP01 LB Entrg.p.prov.salario

Choose Save and go back.

3.50 Returns Order – Returns to Vendor

Procedure

© SAP AG of 74




IMG Menu Gestión de materiales / Compras /Pedido de Compras /Pedido de devolución / Devolución a proveedor


Purch.Doc.Cat Purch.Doc.Type Supplying Plant

Del.Type for

Returns

F NB BP01 RL

F NB BP02 RL

F NB BP03 RL

F NB BP0X RL


3.51 Assign Partner Determination Schema



IMG Menu Logistica Ejecucion -> Expedición -> Bases -> Interlocutor -> Configurar determinación de interlocutor para entregas

2. Choose “Partner Determination Procedure Assignment” and add the following Entry:

Delivery Type

Name Part.Det.Esquema Name

RL Returns (Purch.Order) LF Nota de Entrega

3 Choose Back and Save

3.52 Suppress Asset Accounting - Mov Type 543



IMG Menu Gestión de Materiales -> Gestión de stocks e inventario -> Clases de movimiento -> Copiar/Modificar clases de movimiento

© SAP AG of 74


2. Choose “Clase de Movimiento”

3. Select Clase de Movimiento “543“

4. Select “Selección campos (de 201)/procedim.búsqueda lotes“

5. Select “543 SM Salida stk.subcon“

6. Select “Contabilidad de Activos Fijos“

7. Check “Suprimir“

8. Choose Back and Save

3.53 Suppress Asset Accounting - Mov Type 544

Procedure1. ess the activity using one of the following navigation options:


IMG Menu Gestión de Materiales -> Gestión de stocks e inventario -> Clases de movimiento -> Copiar/Modificar clases de movimiento

2 Choose “Clase de Movimiento”

3. Select Clase de Movimiento “544“

4. Select “Selección campos (de 201)/procedim.búsqueda lotes“

5. Select “544 AN, SM Salida merc. A stk.subcon“

6. Select “Contabilidad de Activos Fijos“

7. Check “Suprimir“

8. Choose Back and Save

4 Install LocalizationsIn this chapter the necessary settings to adapt the customizing in Material Management to the Argentine Localization are done. Further settings ensure that standard processes of Material Management work.

4.1 Define Issuing Branch

UseThe purpose of this step is to Define Issuing Branch

Procedure

© SAP AG of 74




IMG Menu Componentes multiaplicaciones -> Funciones de aplicación generales -> Numeración de documentos multiaplicaciones -> Argentina -> Especificar tiendas expedidoras


CoCd Bplc CGCb Reg. Tax code

Reg. tax code

BC Name 1 S D Rep. Name

TOB TOI

BP01 0000 0000 Sucursal 0000 0

BP01 0001 0000 Sucursal 0001 0

BP01 0002 0000 Sucursal 0002 Exp. 0

BP01 0005 0000 Sucursal 0005 0

Tax Code 1

Tax Code 2

TO Print Authorization Code

Print Authorization Code: Valid-Fr. Date

Print Authorization Code


00.000.0000 00.000.0000

00.000.0000 00.000.0000

00.000.0000 00.000.0000

00.000.0000 00.000.0000


4.2 Define Document Classes

UseThe purpose of this step is to Define Document Classes



IMG Menu Componentes multiaplicaciones -> Funciones de aplicación generales -> Numeración de documentos multiaplicaciones -> Argentina -> Especificar categorías de documento


Cl LA Text

H EN Movimiento de Mercaderias

A EN Factura

© SAP AG of 74


C EN Nota de Credito

D EN Nota de Debito

E EN Documento de Aduana

B EN Pago

F EN Otros documentos incluidos en RG3419

G EN Otros documentos no incluidos en RG3419


4.3 Define printing letters for documents

UseThe purpose of this step is to Define printing letters for documents



IMG Menu Componentes multiaplicaciones -> Funciones de aplicación generales -> Numeración de documentos multiaplicaciones -> Argentina -> Asignar clase de documento a un tipo de documento


Prnt. Character Discrim. VAT Text

A X Documento A

B Documento B

C Documento C

E Documento E

R Documento X

X Documento X


4.4 Maintain numbering groups

UseThe purpose of this step is to Maintain numbering groups

© SAP AG of 74




IMG Menu Componentes multiaplicaciones -> Funciones de aplicación generales -> Numeración de documentos multiaplicaciones -> Actualizar grupos de numeración


No. gp Date

000002 BP01/0000/H/R

000003 BP01/0001/H/R

000004 BP01/0000/A/A

000005 BP01/0000/A/B

000006 BP01/0000/A/C

000007 BP01/0000/B/A

000008 BP01/0000/B/B

000009 BP01/0000/B/C

000010 BP01/0000/C/A

000011 BP01/0000/C/B

000012 BP01/0000/C/C

000013 BP01/0000/D/A

000014 BP01/0000/D/B

000015 BP01/0000/D/C

000016 BP01/0001/A/A

000017 BP01/0001/A/B

000018 BP01/0001/A/C

000019 BP01/0001/B/A

000020 BP01/0001/B/B

000021 BP01/0001/B/C

000022 BP01/0001/C/A

000023 BP01/0001/C/B

000024 BP01/0001/C/C

000025 BP01/0001/E/E

000026 BP01/0002/A/E

000027 BP01/0005/H/R

000028 BP01/0000/H/X

000029 BP01/0001/H/X

000030 BP01/0005/H/X

© SAP AG of 74



4.5 Allocate numbering groups for Argentine document number

UseThe purpose of this step is to Allocate numbering groups for Argentine document number



IMG Menu Componentes multiaplicaciones -> Funciones de aplicación generales -> Numeración de documentos multiaplicaciones -> Argentina -> Asignar grupos numeración p.números documento específicos Argentina


CoCd Branch Number Cl Prnt. Character No. gp Date

BP01 0000 A A 000004 00.00.0000

BP01 0000 A B 000005 00.00.0000

BP01 0000 A C 000006 00.00.0000

BP01 0000 B A 000007 00.00.0000

BP01 0000 B B 000008 00.00.0000

BP01 0000 B C 000009 00.00.0000

BP01 0000 C A 000010 00.00.0000

BP01 0000 C B 000011 00.00.0000

BP01 0000 C C 000012 00.00.0000

BP01 0000 D A 000013 00.00.0000

BP01 0000 D B 000014 00.00.0000

BP01 0000 D C 000015 00.00.0000

BP01 0000 H R 000002 00.00.0000

BP01 0000 H X 000028 00.00.0000

BP01 0001 A A 000016 00.00.0000

BP01 0001 A B 000017 00.00.0000

BP01 0001 A C 000018 00.00.0000

BP01 0001 B A 000019 00.00.0000

BP01 0001 B B 000020 00.00.0000

BP01 0001 B C 000021 00.00.0000

BP01 0001 C A 000022 00.00.0000

© SAP AG of 74


BP01 0001 C B 000023 00.00.0000

BP01 0001 C C 000024 00.00.0000

BP01 0001 E E 000025 00.00.0000

BP01 0001 H R 000003 00.00.0000

BP01 0001 H X 000029 00.00.0000

BP01 0002 A E 000026 00.00.0000

BP01 0005 H R 000027 00.00.0000

BP01 0005 H X 000030 00.00.0000


4.6 Assign Issuing Subsidiary to Plant/Storage Location

UseThe purpose of this step is to Assign Issuing Subsidiary to Plant/Storage Location



IMG Menu Gestion de Materiales -> Gestión de stocks e inventario -> Control de impresión -> Numeración de documentos válida para todas las aplicaciones -> Asignar tiendas emitentes a centro/almacén


Plnt SLoc Dom.Brn. Exp.Brn CoCd

BP01 0003 0000 0002 BP01

BP01 0004 0001 0002 BP01

BP02 0001 0001 0002 BP01

BP03 0001 0005 0002 BP01

9. Choose Save and go back

4.7 Activate Numbering for Movement Types

UseThe purpose of this step is to Activate Numbering for Movement Types

Procedure

© SAP AG of 74




IMG Menu Gestion de Materiales -> Gestión de stocks e inventario -> Control de impresión -> Numeración de documentos válida para todas las aplicaciones -> Activar numeración para clases de movimiento


MvT Export Cl

122 X

301 X

303 X

311 X

315 X

351 X

541 X


4.8 Check Assignment of Document Class to Document Type

UseThe purpose of this step is to Check Assignment of Document Class to Document Type



IMG Menu Gestión financiera -> Parametrizaciones básicas de Gestión financiera -> Documento -> Cabecera de documento -> Verificar asignación de categoría a clase de documento


Doc. Type Off.numbering Self-iss. Check Date Cl

WA X X X H

WE X X X H


© SAP AG of 74


4.9 Print Version

UseThe purpose of this step is to Define Print Version



IMG Menu Gestión de materiales -> Gestión de stocks e inventario -> Control de impresión -> Parametrizaciones generales -> Versión de Impresión


TCode Print Version

MB01 3

MB02 3

MB1B 3

ME2O 3

MIGO 3


4.10 Assign Forms and Programs

UseThe purpose of this step is to Assign Forms and Programs



IMG Menu Gestion de Materiales -> Gestion de stock e inventario -> Determinación de mensajes -> Asignar formularios y programas


Out. Med App Program FORM Rutine Form

WA03 1 ME SAPM07DR ENTRY_WA03 WASCHEIN



© SAP AG of 74


4.11 Copy, Change Movement Types Define

UseThe purpose of this step is to Copy, Change Movement Types



IMG Menu Gestion de Materiales -> Gestión de stock e inventario -> Clases de movimiento -> Copiar/Modificar clases de movimiento


MvT D/C GRB Cpst P

122 H G 2

301 H R 3

303 H R 3

311 H 3

315 S 3

351 H R 3

541 H 3


4.12 Change Field Control for Tax Base Amount

UseThe purpose of this step is to Change Field Control for Tax Base Amount Define Document Classes



IMG Menu Gestión financiera -> Parametrizaciones básicas de Gestión financiera -> Impuesto sobre el volumen de negocios -> Parametrizaciones básicas -> Modificar control de campos p.importe base impuesto

© SAP AG of 74



Proc Changeable Tax Base

TAXAR X


5 Intercompany

Stock-transport with SD-Delivery

This functionality provides Intercompany Stock transfer using SD – Delivery and in this way the usage of delivery documents.

5.1 Define Shipping Data for plants



IMG Menu Gestión de materials / Compras/ Pedido / Parametrizar pedido de traslado/ Parametrizar datos expedición p.centros


Plant Customer No-plant

Sales organisation

Distr.Channel Sector

BP01 BP0001 BP01 03 01

BP0X BP000X BP0X 03 01


5.2 Asign Delivery Type and Checking Rule



IMG Menu Gestión de materials / Compras / Pedido / Parametrizar pedido de traslado / Asignar clase de entrega y regla de verificación

© SAP AG of 74



Type Suppl.Plant Delivery Type Checking Rule

UB BP01 NL B

UB BP0X NL B


5.3 Asign Doc.Type, One step procedure, Underdel.Tolerance



IMG Menu Gestión de materials / Compras Pedido/ / Parametrizar pedido de traslado / Asignar clase doc., proced.1 etapa, tolerancia faltas suministro


Suppl.Plant .Plant Delivery Type One-step Under.Del.tol.

BP01 BP0X UB

BP0X BP01 UB





IMG Menu Gestión de materials / Compras / Plan de Entrega / Parametrizar plan de entregas de traslado / Asignar clase de entrega y regla de verificación


Type Suppl.Plant Delivery Type Checking Rule

LP BP01 NL B

LP BP0X NL B

© SAP AG of 74






IMG Menu Gestión de materials / Compras / Plan de Entrega / Parametrizar plan de entregas de traslado / Asignar clase de documento


Suppl. Plant Plant Interc. Type

BP01 BP0X LP

BP0X BP01 LP


Localization

5.6 Define Issuing Branch

UseThe purpose of this step is to define Localization Intercompany



IMG Menu Componentes multiplicaciones -> Funciones de aplicación generales -> Numeración de documentos multiplicaciones -> Argentina -> Especificar tiendas expedidoras


CoCd Bplc CGCb Name 1 S Address D Rep. Name

TOB TOI

BP0X 0010 0010 Sucursal 0010 22328 0


Print Authorization Code


© SAP AG of 74


00.000.0000 00.000.0000


5.7 Allocate numbering groups for Argentine document number

UseThe purpose of this step is to Allocate numbering groups for Argentine document number



IMG Menu Componentes multiaplicaciones -> Funciones de aplicación generales -> Numeración de documentos multiaplicaciones -> Argentina -> Asignar grupos numeración p.números documento específicos Argentina


CoCd Branch Number Cl Prnt. Character No. gp Date

BP0X 0010 A A 000053 00.00.0000

BP0X 0010 B A 000054 00.00.0000

BP0X 0010 C A 000055 00.00.0000

BP0X 0010 H R 000056 00.00.0000

BP0X 0010 H X 000035 00.00.0000


5.8 Assign Issuing Subsidiary to Plant/Storage Location

UseThe purpose of this step is to Assign Issuing Subsidiary to Plant/Storage Location



IMG Menu Gestión de stocks e inventario -> Numeración de documentos válida para todas las aplicaciones -> Control de impresión -> Asignar tiendas emitentes a centro/almacén

© SAP AG of 74



Plnt SLoc Dom.Brn. Exp.Brn CoCd

BP0X 0001 0010 BP0X


6 Create Output Condition Records

6.1 Outline Agreement

UseConditions to print outline agreements.


Transaction Code MN07

Sap Menu Logistica -> Gestion de Materiales -> Compras -> Datos Maestros -> Mensajes -> Contrato Marco -> Crear

2. Output type: NEU

Enter these values:

Doc. Type

Name PartF Partner Medium Time

MK LF 1 4

WK LF 1 4

3. Communication: Output device: LOCL

6.2 Request Quotation

UseConditions to print requests for quotation.



Sap Menu Logistica -> Gestion de Materiales -> Compras -> Datos Maestros -> Mensajes -> Petición de Oferta ->Crear

© SAP AG of 74


2. Output type: NEU

Enter these values:

Doc. Type Name PartF Partner Medium Time

AB LF 1 4

AN LF 1 4


6.3 Purchase Order

UseConditions to print Purchase Orders.



Sap Menu Logistica -> Gestion de Materiales -> Compras -> Datos Maestros -> Mensajes -> Pedido -> Crear

2. Output type: NEU

Enter these values:

Doc. Type Name PartF Partner Medium Time

DB LF 1 4

FO LF 1 4

NB LF 1 4


6.4 Inventory Management

UseConditions to print goods receipt and goods issue slips.



IMG Menu Gestion de Materiales -> Gestion de stock e inventarios -> Determinación de mensajes -> Actualizar condiciones

© SAP AG of 74



Goods receipt/issue slips

OutTy Trans.

Version

Print

WA01 WA 1 1

WA01 WA 1 6

WA01 WE 1 6

WA02 WA 2 1

WA02 WA 2 6

WA02 WE 2 6

WA03 WA 3 1

WA03 WA 3 6

WA03 WE 3 6

WE01 WE 1 1

WE01 WE 1 2

WE02 WE 2 1

WE02 WE 2 2

WE03 WE 3 1

WE03 WE 3 2

WF01 WF 1 1

WF01 WF 1 2

WF02 WF 2 1

WF02 WF 2 2

WLB1 WA 1 3

WLB2 WA 2 3

WLB3 WA 3 3


6.5 Invoice Verification

UseConditions for message determination in invoice verification.



IMG Menu Gestion de Materiales -> Gestion de stock e inventarios -> Determinación de mensajes -> Actualizar condiciones

© SAP AG of 74



Always choose CoCde for key combination.

Output type

BlockR Pr.

PartF Medium Time Communication

EINK X ME 7 4 Locl

Output type

CoCd PartF Medium Time Communication

MLPP BP01 ME 7 4

MLPP BP0X ME 7 4

REKL BP01 PI 1 3 Locl

REKL BP0X PI 1 3 Locl

KONS BP01 LF 1 4 Locl

KONS BP0X LF 1 4 Locl

RAP BP01 LF 1 4 Locl

RAP BP0X LF 1 4 Locl

RAP6 B0P1 LF 6 3 Locl

RAP6 B0PX LF 6 3 Locl

ERS BP01 LS 1 4 Locl

ERS BP0X LS 1 4 Locl


6.6 Address Issuing Branch Inter Company

UseAddress for Issuing Branch 0010.

Procedure

IMG path:

-> Componentes multiplicaciones

-> Funciones de aplicación generales

-> Numeración documento válida para todas las aplicaciones

-> Argentina

-> Definir tiendas expedidoras

Business Name Country Language

© SAP AG of 74


Place

0010 Sucursal 0010 AR Español

6.7 Assign Fields to Field Selection Groups

Procedure

IMG path:

-> Logística en general

-> Maestro de materiales

-> Selección de campos

-> Asignar campos a grupos de selección de campos

Field name Sel.group Ref. Campo Entr. Obliga

MVKE-DWERK 95 MM01 X

6.8 Maintain Number Ranges

Use

Maintain Number Ranges

Procedure

IMG path:

-> Componentes multiplicaciones

-> Funciones de aplicación generales

-> Numeración documento válida para todas las aplicaciones

-> Actualizar rangos de números

Number Group

No. From Number

To Number

000002 01 00000001 99999999

000003 01 00000001 99999999

000004 01 00000001 99999999

000005 01 00000001 99999999

000006 01 00000001 99999999

000007 01 00000001 99999999

000008 01 00000001 99999999

000009 01 00000001 99999999

© SAP AG of 74


000010 01 00000001 99999999

000011 01 00000001 99999999

000012 01 00000001 99999999

000013 01 00000001 99999999

000014 01 00000001 99999999

000015 01 00000001 99999999

000016 01 00000001 99999999

000017 01 00000001 99999999

000018 01 00000001 99999999

000019 01 00000001 99999999

000020 01 00000001 99999999

000021 01 00000001 99999999

000022 01 00000001 99999999

000023 01 00000001 99999999

000024 01 00000001 99999999

000025 01 00000001 99999999

000026 01 00000001 99999999

000027 01 00000001 99999999

000028 01 00000001 99999999

000029 01 00000001 99999999

000030 01 00000001 99999999

© SAP AG of 74

j05-bb_configuraciones de sap mm

Documents