SAP: MM - 7 Purchase Order

CONFIGURATION DOCUMENTATION

 

Topic: Purchase Order

	Name	Target Completion Date	Actual Completion Date	StatusO/I/C*
Config. template prepared by		28/01/2013	28/01/2013	C

 

*Status: O – Outstanding, I – In Progress, C – Completed

 

I. Objective

 

-         Set upPurchase Order

 

II. Configuration Template

 

Step 1.1: DefineNumberRanges

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Define NumberRanges
Prerequisite

 

 

 

Step 1.2: Define Document Types

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Define NumberRanges
Prerequisite

 

 

 

Step 1.3: Define Screen Layout at Document Level

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Define Screen Layout at Document Level
Prerequisite

 

 

 

 

 

Step 1.4: Texts for Purchase Orders

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Texts for Purchase Orders >Define Text Types for Header Texts
Prerequisite

 

 

 

Step 1.5: Define Text Types for Item Texts

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Texts for Purchase Orders >Define Text Types for Header Texts
Prerequisite

 

 

 

 

Step 1.6: Edit Characteristic

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Release Procedure for Purchase Orders > Edit Characteristic
Prerequisite

 

 

 

 

 

 

 

 

 

 

Step 1.7: Edit Class

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Release Procedure for Purchase Orders > Edit Class
Prerequisite

 

 

 

 

Step 1.8: Define Release Procedure for Purchase Orders

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders
Prerequisite

 

 

 

Release Groups:

 

Release Codes:

 

Release indicator

 

Release Strategies:

 

 

 

 

:

 

 

:

 

 

 

Step 1.9: Confirmations

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Confirmations > Define External Confirmation Categories
Prerequisite

 

 

 

Step 1.9: Confirmations

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Confirmations > Set Up Confirmation Control
Prerequisite

 

 

 

 

 

Step2.0: Define Calculation Schema

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Conditions > Define Price Determination Process > Define Calculation Schema
Prerequisite

 

 

 

 

 

Step2.1: M

 

 

 

 

essages

 

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Messages > Output Control > Message Types > Define Message Types for Purchase Order
Prerequisite

 

 

 

 

 

 

 

 

 Step2.2: Messages

 

Step 1.1	Goto t-code MN06 - Display
IMG Menu	SAP menu > Logistics  > Materials Management > Purchasing  > Master Data  > Messages > Purchase Order > Display
Prerequisite