Enterprise structure

Sales and distribution Material management Logistic execution

Sales organization Plant Shipping point
Distribution channel Storage location loading point
division Purchase organization transportation planning point
sales area Purchase group transportation group
sales group Shipping condition
sales office
storage condition
loading group

Transactions
Material management
Purchase requisition ME51N
Request for quotation ME41
Quotation ME47
Compare quotation ME49
Accept /reject quotation ME47
Source list ME01
Contract ME31K
Scheduling agreement ME31L
Purchase order ME21N
Purchase info record ME11
receipt MIGO
Invoice receipt MIRO #
MR8M
Return: return sales order VA01
Document type
Purchase requisition
RFQ/Quotation
Contract
Schedule agreement
Purchase order ( UB = STO, NB)
Goods receipt
Item category
standard, K ( consignment), L (subcontracting ), S (third
party), D ( service), T( text), U (STO)
Account assignment category
K ( cost center) , P ( project), A (asset)
Master data
Material management
Material master MM01
Vendor MK01
XK01
Purchase info record ME11
Pricing MEK2

Special stock

MM
Consignment stock
Third party
Subcontractor
Stock transport order ( 5 types)
Returnable Transport Packaging
Prepayment process
Pipeline Handling
Service

Pricing
MM
1 Condition table
2 Access Sequence
3 Condition Type
4 Calculation schema procedure
5 Schema group for vendor
6 Update the vendor master (XK02) by Assigning the
schema group
7 Schema group for purchase organization
8 Assign Schema group for purchase organization to a
purchase organization
9 Pricing determination : assign Schema group for
purchase organization - Schema group for vendor -
Calculation schema procedure
10 Condition record (MEK2)
Account determination

1. Valuation level: Company Code or plant.

2. Define valuation control: "activate valuation group active"
3. valuation grouping code to group together valuation areas.
4. Define valuation class
Account category reference 0031
Valuation class 9070 and 9071 and assign the valuation classes to the
Account category reference 0031
Assign the Account category reference 0031 to the material type ZRM1 ( the
valuation class for the material is set in the material master data accounting
view)
5. Define Account Grouping (account modifier) for Movement Types
6. Link account modification codes with process keys (transaction/event keys).
7. Assignment : Transaction/event key chart of account - valuation group code -
account modification code - Valuation class G/L account

Transaction: Plant/company code chart of account

Valuation area
Valuation grouping code
Material valuation class (material - material type - Account category reference valuation
class)
Movement type account modification code
Transaction/event key