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Consulting Consulting: Transforming Enterprises

This document discusses configurations for import procurement, stock transfers, and version management in an ERP system. It outlines steps to define condition types for imports and version management, classify condition types for imports, and configure plants as vendors and customers for stock transfers. It also mentions maintaining HSN/SAC codes and defining reasons for change in version management.

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PawanDubey
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41 views

Consulting Consulting: Transforming Enterprises

This document discusses configurations for import procurement, stock transfers, and version management in an ERP system. It outlines steps to define condition types for imports and version management, classify condition types for imports, and configure plants as vendors and customers for stock transfers. It also mentions maintaining HSN/SAC codes and defining reasons for change in version management.

Uploaded by

PawanDubey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Consulting

Transforming Enterprises

Consulting

Version Management Configuration


Title

Version 1.0

Author Pawan Kumar Dubey

Reviewed By Hirendra Kumar

Date 21.11.2017
1. Table of Contents
1. QUALITY CHECK ................................................................................................................................................................................................................................. 3
2. LEGEND ................................................................................................................................................................................................................................................... 3
3. Customization for Import Procurement ................................................................................................................................................................................... 4
3.1 Define Condition Types for Import Procurement ..................................................................................................................................................... 4
3.2 Classify the condition types for imports........................................................................................................................................................................ 6
3.3 Create Account Key for Imports ........................................................................................................................ Error! Bookmark not defined.
3.4 Updation of tax procedure for imports .......................................................................................................... Error! Bookmark not defined.
4. Configuration for stock transfer .................................................................................................................................. Error! Bookmark not defined.
4.1 Configure Plant as Vendor ................................................................................................................................... Error! Bookmark not defined.
4.2 Configure Plant as Customer ............................................................................................................................................................................................10
4.3 Define Shipping data for Plants .......................................................................................................................................................................................11
4.4 Assign Delivery Type and Checking Rule ....................................................................................................................................................................12
4.5 Classify MM condition types for STO .............................................................................................................. Error! Bookmark not defined.
5. Maintain HSN/SAC Code .................................................................................................................................................. Error! Bookmark not defined.
1. QUALITY CHECK
Version Date Validated by Date Signature

1.0 21.11.2017 Hirendra Kumar 21.11.2017

2. LEGEND
The following describes the symbols used in the process map:

High-level process activity. A


more detailed process map is
provided in the document to Decision
describe the activity

Activity step Document

Manual Operation Process Ends

Continuation of the process


System map to a different page

CONFIGURATION STEPS
3. Customization for Version Management
3.1 Define Condition Types for Version Management

Activity Set Up Version Management for External Purchasing Documents


IMG Menu IMG>>>Materials Management>>> Purchasing>>>Version Management>>>Set Up
Version Management For External Purchasing Documents

Transaction
SPRO
Code
Activate all purchasing document for version management

3.2 Define reasons for change

Activity Define Reasons For Change


IMG Menu IMG>>>Materials Management>>> Purchasing>>>Version Management>>>Define
Reasons For Change

Transaction
SPRO
Code

Define reason for change

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