Materials check

[Former Member]

Hi SAP Gurus..

I have created plant ...now i have done the testing everthing seems to be alright..being an SD consultant ..i have to do the testing part for the materials which has been created for the newly plant..

How do i cross check whether my plant is configure ...

wat are the steps to check whether the materials has been Debited and credited

wat r the steps to cross check wth FI related..

Plz help

[former_member581212 · Accepted solution]

hi,

You can check it via testing it using the procurement cycle on your testing server..

1. make PO from ME21N

2. Make GR from MIGO and check the accounting docs also

3. Make the IR doc and check the accout doc here as well...

else check the settings given at:

SPRO >> MM >> Valuation n account determination >> account det. w/o wizard >> here check for all links...

Regards

Priyanka.P

[Former Member · Accepted solution]

Guys Everthing seems to be ok..bt i need to cross check from every point of view...when i create a new plant how do i check the all the possible ways to verify tat plant has been created wth no future issues

[Former Member · Accepted solution]

Dear,

Plant settings check ... from all point of view. A Unite testing from all modules. Please co-ordinate with other functional modules also for various functiosn performance like FI/CO postings, updations etc - SD for sales, shipping, delivery etc, PM for orders etc.

If you considering MM side - as replied do a complete cycle start from PR - RFQ - QUOTATION - PO - MIGO - MIRO. If you want to check other functions like info records, MRP etc etc you can check them accordingly.

Regards,

Syed Hussain.

[Former Member · Accepted solution]

Guys i am whole & sole responsible for 3modules...SD , MM FICO...

I need some steps for FICO..

[Former Member · Accepted solution]

Dear,

Try to post query at ERP Financials / Controlling on SDN. Hopefully get useful replies.

Regards,

Syed Hussain.

[Former Member · Accepted solution]

hi

make sure from MM & FI consultants, whether all materials or few materials e.g. type ROH, FERT etc valuations are based on quantity or value or both in plant which you guys have recently configured !!

Also, get all materials extended in plant you recently configured, and also extend configuration settings from Sales point of view (e.g Shipping & transportation settings)

Cheers