SAP Purchasing Management
Define A Company
Transaction Code: OX15
A Company is an organizational unit
in Accounting, which represents a
business organization according to
the requirements of commercial law
in a particular country.
A company is generally used in
legal consolidation module to roll up
financial statement. A company
can consist of one or more
company codes.
A Company should be defined for
every country as a legal
requirement.
Step 1:
Define a Company
Step 2:
Define Company code
Step 3:
Assign Company code to Company
Step 4:
Define a Plant
Step 5:
Maintain Purchasing Organization
Step 6:
Maintain Storage Location
Step 7:
Assign Plant to Company code
Step 8:
Assign Purchasing organization to Plant
Step 9:
Assign Purchasing organization to Company code
Step 10:
Material Master
Step11:
Create Vendor Accounts Group
Step12:
Create Number Ranges for Vendor Accounts
Step 13:
Assign Number Ranges to Vendors Accounts Group
Step 14:
Cerate Vendor Masters
Step 15:
Source of Supply: Purchasing Info Records
Step 16:
Changing an Info Record
Step 17:
Net Price Simulation
Step 18:
Out line Agreements: Contracts:
Step 19:
Schedule Agreement
Step 20:
Outline Agreement: Display, Change, Cancel and Block
Step 21:
Optimized Purchasing: Source determination
Step 22:
Creating Purchase Requisition
Step 23:
Assign and Process of Purchase Requisition
Step 24:
Creating Purchase Requisition W/O Master Record
Step 25:
Change in Purchase Requisition
Step 26:
Simplified Procurement process (ERS)
Step 27:
Creating Purchase Orders
Step 28:
Displaying a Purchase order
Step 29:
Goods Receipts
Step 30:
Run the Settlement Program
Step 31:
Vendor Evaluation
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