What is the first step of customizing for MM

[Former Member]

Dear Masters,

This is Chee Wee, as a fresh and just started my MM learning in November!

Can you please give me some guidance and advice what should be the first step of customizing for MM part?

Thank you very much,

Warmest Regards,

Chee Wee

[Former Member · Accepted solution]

Hi,

First configure enterprise structure like

define company code(for studying purpose you need not create you can copy from existing one) ,define controlling area,define business area,define plant in material management define storage location,define purchase organisation then assign plant to comapny code,pur org to plant ,storage location to plant etc.

Then you go to create materials and vendors and then go for purchasing cylce you will come to know the config settings to be done one by one

for better idea go for searching the forum you may get lot of information

Regards

[Former Member]

closed

[Former Member]

Hi,

Enterprise Structure configuration will come under FI Part. Plant and Storage Location will come under our MM part.

As part of MM Configuration, Master Data creation and Upload is an essential one.

Hope the following links will help you in the Configuration side.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/9c/df293581dc1f79e10000009b38f889/frameset.htm

http://sap-img.com/sap-mm.htm

[Former Member]

Hi,

Please down load the Configuration guide from the below link..

it will show you the standard MM config

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

Thx

Raju

[Former Member]

Hi,

prepare in a sequential way like

1. ENTERPRISE STRUCTRE

2. MASTER DATA

3. CONFIGURATION

4. EXECUTING TRANSACTION

In the Enterprise Structre , PLANT, STORAGE LOCATION, PURCHASEING ORGANISATION, and there ASSIGNMENTS

In the Master data, MATERIAL MASTER, VENDOR, INFO RECORDS SOURCE LISTS

In the Configuration, create all the Configuration which are used for executing Transactions

In the Transaction Executing, you will create the PURCHASE ORDER, GOODS RECEIPT, INVOICE RECEIPT

If you practise in this sequence you can remember well

SAP HELP is very self explanatory and lucid

Please cehck the link below

http://help.sap.com/saphelp_47x200/helpdata/en/9c/df293581dc1f79e10000009b38f889/frameset.htm

regards,

santosh

[Former Member]

Chee Wee,

A good starting place for anyone is Best Practices. Try the config guide for basic MM.

http://help.sap.com/bp_bl603/BBLibrary/Documentation/104_BB_ConfigGuide_EN_SG.doc

Rgds,

DB49