Please could you send MM configuration

[Former Member]

Dear All,

Please can you send any configuration document MM .

Bcause I have create metrail but when i have T.Code ME21 I have faced Problem Purchasing orginasition put on vendor master

I had checked all the field of vendor master data i dont know where exactely put on purchasing orginasition , please send the document how create basic Orgnization structure of metrial managment please send with screen shot.

Thanks & Regards.

Shailesh.

[Former Member]

Hi,

Check This IT will help you More

http://www.docstoc.com/docs/11125515/SAP-MM-Customization-Document

Thanks

[Abhyut|http://www.AWSurveys.com/HomeMain.cfm?RefID=royal182003]

[Former Member]

Down load the MM Configuration guide from the Below Link

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

[Former Member]

Hello,

Please check these links.

There you will get everything related to MM, CIN, LSMW

http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

Country Version India / CIN

http://www.erpgenie.com/sap/sapfunc/mm.htm

http://www.sap-img.com/mm015.htm

http://www.sapgenie.com/sapfunc/mm.htm

http://www.sap-img.com/mm031.htm

http://www.r3.duke.edu/stepbystep/index.html

Please click the link for details on Release strategy steps

http://www.sap123.com/showthread.php?t=59

thanks,

santosh

[Former Member]

check

http://www.docstoc.com/docs/10940744/SAP-MMWM-Configuration-Doc

[Former Member]

Hi Shailesh.

Could you please tell me what is the exact error ?

probabaly it is something " vendor is not defined for this P. Org. "

To define the vendor for that P. Org you are giving in the Header details of the P.O.

1) goto XK01

2) Give the vendor name , enter your P.org , account group,Company code and press enter

3) It will give an warning like vendor will be extended

4) againg press enter and continue to create ur po

Hope it helps.

Thanks

Anupam