MM

The cost centre allocation is configured by the Transaction Code OBYC Automatic Postings, for Inventory Posting Transaction Key is BSX, for off setting entries like Goods issue, initial stock and the transaction key is GBB. Valuation class will be assigned to a G/L account since it was based on the movement types. It can be referred by the Transaction code OBYC when it is configured.

The material can be extended to a new plant in a SAP program by RMDATIND to create and update material master record.

The following is the procedure for the complete configuration of pricing and application: SPRO>IMG>Material Management>Purchasing>Conditions>Define Price In Determination Process: a) Define Access Sequence 
b) Define Condition Type 
c) Define Calculation Schema ( Where the Schema and Schema Group is to defined)
Under the Schema Group: 
a) Define Schema Group vendor. 
b) Define Pricing Schema group. 
c) Define Schema group for Purchase Organization. 
Assign Schema group to Purchase Organization and define Schema determination,
define calculation schema for Standard purchase organization. After completion of the Schema Group, then it has to be assigned to Vendors. Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured. The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance.

The new Transaction codes can be created by Create, Change and Display by T Code SE93.

The Material Master with same code in all plants in a company is maintained since the material numbers are always maintained at company code level. According to Material master data, some data is maintained at Company code level, some at Plant level and some at Storage location level.

In MM the tables are created through SE11 for a new table. It is updated when a Material Master is created by MARA, MARM, MARC, MARD, MBEW and MVKE in MM. In Vendor Master LFA1, LFB1 & LFM1 will be updated and the same applies to EKKO, EKPO for P.O, MSEG and MKPF for MIGO & RBKP for MIRO

The Schedule Margin Key is customized by the order float and it is copied from the material master, the float before production or float after production would release the period that are in the scheduling margin key. The Scheduling margin key is assigned to the material MRP area in the material master and is transferred when the production order is created. These values can be changed in the production order.

By using MMDE transaction code the material can be carefully removed from Client.

“ Make to Order” is a process in which a product is individually manufactured for a particular customer in production. In contrast to Mass Production for an unspecified market where a material is manufactured many time, in “Make-to-Order” production a material is created at once even though the same production process might be repeated at a later time. In the Global Trade market, it often needs to process several different kinds of Transactions at the same time. The Trading Execution Work Bench provides a central cockpit where traders can process trading contracts and their subcomponents, such as purchase orders and sales orders and follow on the documents; in addition it automates a large part of the data entry, making processing quicker, easier and more error free.