How to Maintain Storage Location in SAP

What is Storage Location in SAP?

Storage location is the sub-division of plant where the stocks are physically stored and maintained within a
plant. Each storage location can have its own address within a plant.

It is required to maintain at least one storage location for one plant.

One plant can have number of storage locations.

How to define storage location in SAP

You can configure storage location by using one of the following navigation method.

Transaction code: – OX09

Menu path: – SPRO > IMG > Enterprise Structure > Definition > Material management > Maintain Storage Location.

Step 1) Enter T-code “OX09” in the SAP command field and enter.

Step 2) Now you are prompted to enter the plant key, update the plant code in the given work area field as
shown below and press enter to continue.

Step 3) On change view “storage locations” overview screen, click on new entries button to define the new
storage locations as per requirements.
 Step 4) On new entries storage location screen, update the following details.

1. SLoc: – Enter the four digits key that identifies the storage location in SAP.
2. Description: – Update the description of storage location.

Step 5) Now select the storage location key and click on address of storage location in the dialogue structure.

On change view addresses of storage locations overview screen, click on new entries button to update a
number for the storage location address.
Update the number in the field No, you can update up to three characters. After updating No, press enter to
continue and you are directed to another screen for the entry of secondary information.

Update the required details like details address with telephone no, city, etc.
 After updating all the required details, click on save button and save the configured storage location details.

Successfully we have maintained storage location in SAP systems.

SAP MM - Home

⊩ SAP MM Tutorial

SAP MM Enterprise Structure

⊩ Define Plant in SAP

⊩ Define Company Code

⊩ Assign Plant to Company Code

⊩ Define Purchasing Organization in SAP

⊩ Maintain Storage Location in SAP

⊩ Define Purchasing Group in SAP

⊩ Assign Company code to Company

⊩ Assign Purchasing Organization to Company code

⊩ Assing Purchasing Organization to Plant

⊩ Assing Standard Purchasing Organization to Plant

SAP MM - Material Master Data

⊩ What is material master

⊩ Attributes for material type

⊩ Create material types

⊩ Number range interval for material type

⊩ Define material groups

⊩ Company code for material management

⊩ Create material master record

⊩ Purchase Info record

⊩ Maintain Plant parameters

SAP MM - Vendor Material Master Data

⊩ SAP MM - Vendor account groups

⊩ SAP MM - Number ranges for Vendor accounts

⊩ SAP MM - Assign number ranges to vendor accounts

⊩ SAP MM - Sundry Creditors Account

⊩ SAP MM - Vendor master record

SAP MM - Quotation

⊩ SAP MM - Number ranges for RFQ

⊩ SAP MM - Document types for RFQ

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Maintain Quotation Components

⊩ SAP MM - Text types for RFQ/ Quotations

SAP MM - Purchase Requistion (PR)

⊩ SAP MM - Number ranges for PR

⊩ SAP MM - Document types for PR

⊩ SAP MM - Define Processing time for PR

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Setup authorization check for G/L account

SAP TCodes

⊩ SAP TCodes

⊩ SAP MM TCodes

SAP MM - Purchase Order (PO)

SAP MM - Contracts

SAP MM - Pricing Procedure

SAP MM - Material Requirement Planning (MRP)

SAP MM - Inventory Management

SAP MM - Invoice Verificationt Process

SAP MM - Invoice Valuation Process

SAP MM - Procurement Process

SAP MM - Reports and Analysis