CONFIG DONE FROM MM :-

OX10 -> CREATE PLANT

SPRO -> ENTERPRISE STRUCTURE -> DEFINITION -> LOGISTICS GENERAL -> DEFINE,
COPY,DELETE , CHECK PLANT

OX18 -> ASSIGN PLANT TO COMPANY CODE

SPRO -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> LOGISTICS GENERAL -> ASSIGN PLANT TO
COMPANY CODE

SPRO -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> MATERIALS MANAGEMENT -> ASSIGN
PURCHASING ORGANIZATION TO PLANT

OX09 -> MAINTAIN STORAGE LOCATION ( FOR PLANT )

SPRO -> ENTERPRISE STRUCTURE -> DEFINITION -> MATERIALS MANAGEMENT -> MAINTAIN
STORAGE LOCATION

SPRO -> ENTERPRISE STRUCTURE -> DEFINITION -> MATERIALS MANAGEMENT -> MAINTAIN
PURCHASE ORGANIZATION

SPRO -> MATERIALS MANAGEMENT -> INVENTORY MANAGEMENT AND PHYSICAL INVENTORY ->
PLANT PARAMETERS

SPRO -> MATERIALS MANAGEMENT -> INVENTORY MANAGEMENT AND PHYSICAL INVENTORY ->
STOCK DETERMINATION -> DEFINE STRATEGIES FOR STOCK DETERMINATION

OMWD -> ACCOUNT DETERMINATION FOR VALUATION AREAS

SPRO -> MATERIALS MANAGEMENT -> VALUATION AND ACCOUNT ASSIGNMENT -> ACCOUNT
DETERMINATION -> ACCOUNT DETERMINATION WITHOUT WIZARD -> GROUP TOGETHER VALUATION
AREA

OKZ2 -> COSTING OVERHEAD GROUP -> POSITION -> PLANT -> COPY(CHANGE PLANT)

SPRO ->LOGISTIC GENERAL -> MATERIAL MASTER -> BASIC SETTING -> MATERIAL TYPE ->
DIFINE ATTRIBUTE OF MATERIAL TYPE -> SELECT MATERIAL TYPE -> QTY/VALUE UPDATION

OMC1 -> GR/GI SLIP NUMBER ( VIEW AND CHANGE )

SPRO->Material Management->Inventory Management and Physical Inventory->Number

Assignment->Define Number Assignment for Goods Receipt/Issue Slips
SPRO->Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain
Plant Settings

SPRO->Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain

Excise Registrations
SPRO->Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain
Excise Groups
SPRO->Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain
Series Groups
SNRO->Number Range Maintain for Series Groups object[J_1IEXCEXP]
J1id Maintain->1.Material and chapter Id combination
2.Material assesable Value
3.CENVATE Determination
4.Vendor Excise Details
5.Customer Excise Details
6.Excise Indicator for plant
7.Excise indicator for plant and vendor
8.Excise indicator for plant and customer

OMWC->SPRO->Material Management->Valuation and Account Assignment->Split Valuation-

>Configure Split valuation
SPRO-MAterail Management->Consumption based planing->Master data->Define MRP
Controller
SPRO->Material Management->Consumption based planning->Planning->Define
floats[Shedule margine key]
CL24-SPRO->Material Management->Puchasing->Purchasing Requisition->Release
procedure->Procedure with classification->Release startegy->Clasification->f4 on
plant and add plant and save.
CL24->SPRO->Material Management->Purchasing->Purchase order->Release procedure for
purchase orders->Define release procedure for purchase orders->release strategy-
>double click on line item->clasification->add plant

Number Range Object Has to maintain:-

J_1IINTNUM
J_1IRG23A1
J_1IRG23A2
RF_BELEG
RE_BELEG
SU01->change->parameter->MMPI_READ_NOTE and value current date 20160404[4th april
like this][for opening period closed from long time

CONFIG DONE FROM QM :-

SPRO -> QUALITY MANAGEMENT -> BASIC SETTING -> MAINTAIN SETTING AT PLANT LEVEL

MM02 -> QUALITY ACTIVE ON MATERIALS

CONFIG DONE FROM PP :-

SPRO -> PRODUCTION -> BASIC DATA -> WORK CENTER -> GENERAL DATA -> STANDARD VALUE
-> DIFINE PARMATERS [ONE TIME CONFIGURATION ]

SPRO -> PRODUCTION -> BASIC DATA -> WORK CENTER -> GENERAL DATA -> STANDARD VALUE
-> STANDARD VALUE KEY [ONE TIME CONFIGURATION ]

SPRO -> PRODUCTION -> BASIC DATA -> WORK CENTER -> GENERAL DATA -> DETERMINE PERSON
RESPONSIBLE

SPRO -> PRODUCTION -> BASIC DATA -> WORK CENTER -> ROUTING DATA -> DIFINE CONTROL
KEY [ONE TIME CONFIGURATION ]

SPRO -> PRODUCTION -> BASIC DATA -> WORK CENTER -> CAPICITY PLANNING -> DETERMINE
CAPACITY PLANNER

SPRO -> PRODUCTION -> BASIC DATA -> WORK CENTER -> CAPICITY PLANNING -> WORK CENTER
FORMULA -> DIFINE FORMULA FOR WORK CENTER [ONE TIME CONFIGURATION ]

SPRO -> PRODUCTION -> BASIC DATA -> ROUTING -> GENERAL DATA -> DIFINE MATERIAL TYPE
ASSIGNMENT [ONE TIME CONFIGURATION ]

SPRO -> PRODUCTION -> SALES & OPERATIONS PLANNING(SOP) -> RESOURCE PLANNING ->
CONFIGURE SCHEULDING PRAMETER

SPRO -> PRODUCTION -> MATERIAL REQUIREMENT PLANNING -> PLANT PARAMETER -> CARRY OUT
OVERALL MAINTAIANCE OF PLANT PARAMETER

SPRO -> PRODUCTION -> MATERIAL REQUIREMENT PLANNING -> MRP GROUP -> CARRY OUT
OVERALL MAINTAIANCE OF MRP GROUP

SPRO -> PRODUCTION -> MATERIAL REQUIREMENT PLANNING -> MRP GROUP ->Define MRP Group
for Each Material Type

SPRO-> PRODUCTION -> MATERIAL REQUIREMENT PLANNING ->Planning File Entries-

>Activate MRP and Set Up Planning File
SPRO->PRODUCTION->Shop Floor Control->Master Data->Order->Define Order Types
SPRO->PRODUCTION->Shop Floor Control->Master Data->Order->Define Order Types
dependent Parameters
SPRO->PRODUCTION->Shop Floor Control->Master Data->Order->Define Number Range for
orders
SPRO->PRODUCTION->Shop Floor Control->Master Data->Define production scheduling
profile
SPRO->PRODUCTION->Shop Floor Control->Master Data->Define production scheduler
SPRO->PRODUCTION->Shop Floor Control->Operaion->Availability Check->Define Checking
Control
SPRO->PRODUCTION->Shop Floor Control->Operaion->Scheduling->Define Scheduling
Parameters for Production Orders
SPRO->PRODUCTION->Shop Floor Control->Operaion->Confirmation->Define Confirmation
Parameter
CONFIG DONE FROM S & D :-

SPRO -> ENTERPRISE STRUCTURE -> DEFINITION -> SALES AND DISTRIBUTION -> MAINTAIN
SALES OFFICE

SPRO -> ENTERPRISE STRUCTURE -> DEFINITION -> SALES AND DISTRIBUTION -> MAINTAIN
SALES GROUP

SPRO -> ENTERPRISE STRUCTURE -> DEFINITION -> LOGISTICS EXECUTION -> DEFINE ,
COPY , DELETE, CHECK SHIPPING POINT

SPRO -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES AND DISTRIBUTION ->SETUP SALE
AREA

SPRO -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES AND DISTRIBUTION ->ASSIGN SALE
ORG.- DISTRIBUTION CHANNEL- PLANT

SPRO -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES AND DISTRIBUTION -> ASSIGN
SALES OFFICE TO SALES AREA

OVL2 - SHIPPING POINT DETERMINATION

SPRO -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> LOGISTICS EXECUTION -> ASSIGN
SHIPPING POINT TO PLANT

CONFIG DONE FROM FI :-

KE51 - CREATE PROFIT CENTER

SPRO-> CONTROLLING-> COST CENTER ACCOUNTING-> MASTER DATA-> COST CENTER-> DIFINR
STANDARD HIERACHY

KS01 - CREATE COST CENTER

OKB9 - DEFAULT ACCOUNT ASSIGNMENT

CONFIG DONE FROM PROJECT SYSTEM :-

OPUV - SPECIFY PARAMETERS FOR NETWORK TYPE

SPRO -> PROJECT SYSTEM -> STRUCTURES -> OPERATIVE STRUCTURES -> NETWORK ->
SETTINGS FOR NETWORKS -> SPECIFY PARAMETERS FOR NETWORK TYPE

SPRO -> PROJECT SYSTEM -> STRUCTURES -> OPERATIVE STRUCTURES -> NETWORK -> SPECIFY
MRP CONTROLLER

OPJK - DEFINE CHECKING CONTROL ( ASSIGN NETWORK TYPE TO PLANT FOR MAINTAINING
CHECKING RULE FOR OPERATIONS )

SPRO -> PRODUCTION -> SHOP FLOOR CONTROL -> OPERATIONS -> AVAILBLITY CHECK ->
DEFINE CHECKING CONTROL

OPU6 -> SPECIFY SCHEDULING PARAMETER