Major configuration in PR and PO?

[Former Member]

hii

What are the Major configuration has to be done in PR and PO?

Thanks

[Former Member · Accepted solution]

>

> hii
> 
> 
> What are the Major configuration has to be done  in PR and PO?
> 
> 
> Thanks

It depends what you call major configuration. Usually your IDES is already set, so not much configuration needed there.

When you come on DEV system, you need to first configure the number ranges for the document type. If standard document types are required, then no need to create any additional document types. If customized document types are required, then you copy the standard document type and create new document type starting with Z. SAP recommends all customized documents to start with Z or 9, as when upgrades takes place, they dont get replaced, all other letter customized can get replaced by upgrades.

Now if release strategies are required, they need to be configured and if conditions are required they need to be configured and new calculation schema needs to be created and then conditions added to that calculation schema and then calculation schema to be referenced in the vendor.

Thats the basic settings. Now if client requires any enhancements to PR or PO, they are added with help of ABAP.

[Former Member]

Hi,

As such most of this are preconfigured in standaRD sap, only you have to look about PR & PO Doc type & their number ranges.

With this only you can start using PR & PO.

tHANKS,

Charu

[Former Member]

Hi,

Number range,

Release Procedure.

Set Tolerance Limits for Price Variance PE & SE.

STO Process then delivery type , Checking rule & supplying plant customer no. assignment.

If required new document type ( This almost all the client wish there own document type apart from standard.)

If required Screen layout modification

SAM

Edited by: Saminathan Gopalan on Jul 22, 2010 10:37 AM