Creating Plant/ Storage Location/Purchasing Org/Purchasing group

Creating a Plant

1. Type SPRO in command field and press enter.
2. Click on SAP Reference RMG or press F5
3. Follow the path Enterprise Structure --> Definition-->Logistics – General-->Define, copy, delete, check plant-->Copy, delete, check plant
4. Click on Copy as – In From Plant give any standard plant and in To Plant give your Plant number. It will copy all data from standard plant .So you don’t have to maintain much data. But if you don’t want to copy all data from the Standard Plant follow the following path IMG--> Enterprise Structure -->Definition-->Logistics – General-->Define, copy, delete, check plant-->Define Plant. Here you can change your Plant details also , like plant address. 

 

Assigning Plant to Company Code

1. Type SPRO in command field and press enter.
2. Click on SAP Reference RMG or press F5
3. Follow the path Enterprise Structure--> Assignment--> Logistics – General--> Assign plant to company code.
4. Here assign the Plant to the intended Company Code  

Creating Storage Location

1. Follow the path Enterprise Structure--> Definition--> Materials Management--> Maintain storage location.
2. Give your plant number (A storage location can not exist without a Plant. Its why at the time of creation of storage location it will ask the plant for which you want to create the storage location ) 

 

Creating Purchasing Organization

1. Follow the path Enterprise Structure--> Definition--> Materials Management--> Maintain purchasing organization.
2. Now click on New Entries, Give Purchasing Organization number and description.  

Assigning Purchase Organization to Company Code

1. Follow the path Enterprise Structure--> Assignment--> Materials Management--> Assign purchasing organization to company code.
2. Here assign your Purchasing Organization to your Company Code 

 

Assigning Purchase Organization to Plant

1. Follow the path Enterprise Structure--> Assignment--> Materials Management--> Assign purchasing organization to plant
2. Here assign your Purchasing Organization to your Company Code  

Creating Purchasing Group

1. Follow the path Materials Management--> Purchasing--> Create Purchasing Groups
2. Click on New Entries, Give purchasing Group No. , Description and other details like telephone no. , Fax No.