Monthly Archives: March 2015

Define Account Group and Field Selection (Vendor) [OMSG]

SPRO Logistics – General Business Partner Vendors Control Select any row and click on “Copy As…”   Change Account Group and description and hit <Enter>   Message received as below   Save   Data Saved.   Same way create other

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View Enterprise Structure [EC01]

Use TCode: EC01 Click on “Structure”   Click on “Navigation”   Click continue   Find company   Double click on selected company   Double click on your company code   System will display whole structure as below.

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Assign Shipping Point to Plant [OVXC]

SPRO Enterprise Structure Assignment Logistics Execution   Find the Plant <Ctrl+F>. Click on Plant search result   Cc   Select any plant and click on “Assign”   Select Shipping point and click “Continue”   Assign other shipping points and Press

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Assign Purchasing Organization to Plant [OX17]

SPRO Enterprise Structure Assignment Material Management   Click on “New Entries”   Assign Values and Press “Save”   Data Saved.

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Assign Purchasing Organization to Company Code [OX01]

SPRO Enterprise Structure Assignment Material Management   Search Purchasing Org.   Assign company code and Press “Save”   Data Saved.

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Assign Sales Organization – Distribution Channel – Plant

SPRO Enterprise Structure Assignment Sales and Distribution   Click “New Entries”   Assign values and Press “Save”   Data Saved.

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Setup Sales Area

SPRO Enterprise Structure Assignment Sales and Distribution   Click on “New Entries”   Assign values as below and Press ‘Save”   Data Saved.

Posted in MM, SAP