Skip to main content

SAP MM Enterprise structure

Enterprise structure is the term used for organizational structure in SAP. All the company organizational elements are mapped at the enterprise structure level.

Below are the important elements of organizational structure from a Material Management (MM)  perspective :

  • Purchase Organisation
  • Purchasing group
  • Plant
  • Storage Location
Purchase Organisation

Purchase organization is the legal entity and is responsible for all kinds of purchase activities within an organization.

Ideally, Purchasing department is a company that is represented as a purchase organization

Purchasing Group

Buyer or group of buyers in a company purchasing department are represented as a purchasing group in SAP

Plant 

A manufacturing entity of a company or depo or any location that involves some kind of activity in a place can be treated as a Plant in SAP

Storage location

it's a subdivision of a plant where the stock will be kept.

Setting up of enterprise structure is done in two parts :

1. Definition

2. Assignment


Definition

Individual organizational elements of a company are defined here.

Assignment

The relationship between different organization elements is done here.













Comments

Popular posts from this blog

M7021 : Deficit of stock relevant error message during Material Document Cancellation

Issue : When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment. Material / Batch is not managed on Stock Level even though material is valuated. Resolution : The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check. This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).

Add Custom fields to sales order screen in Additional Tab B - Header

SAP has provided Additional data Tab A and Tab B for the addition of custom fields to the Standard sales order screen. Screens 8309, 8310 are used for header level and 8459,8460 for item level. Prior to this, we are required to append the custom fields of the Sales order sub screen in VBAK or VBAP. Pass Custom field values in PAI of screen 8309 within Chain statement CHAIN. FIELD: VBAK-<Custom Field 1>         VBAK-<Custom Field 2>         VBAK-<Custom Field 3> ENDCHAIN. Thank you.

User Exits in Delivery

FORM routine USEREXIT_REFRESH_DOCUMENT (include MV50AFZ1) Purpose The FORM routine USEREXIT_REFRESH_DOCUMENT is used for the initialization of your own data areas before the processing of a new delivery document. Call The routine is called from within the standard routine BELEG_DATEN_INIT (SAPMV50A). Basically, the data initialization is called on the following occasions: FORM routine USEREXIT_DELETE_DOCUMENT (include MV50AFZ1) Purpose If a delivery is deleted, you can delete your own dependent data using this FORM routine. Call The FORM routine is called from the FORM routine BELEG_LOESCHEN (SAPMV50A) if the document can be deleted completely. Immediately after the FORM routine  USEREXIT_DELETE_DOCUMENT is called, the document backup is called for which the logically deleted delivery is removed from the database. FORM routine USEREXIT_READ_DOCUMENT (include MV50AFZ1) Purpose The exit is used to make your own data availabl...