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

[SAP EWM] Batch job to reprocess the failed queues in SMQ1 and SMQ2

Reports RSQOWKEX/RSQIWKEX can be scheduled as a periodic background job to reset the status of LUWs registered to outbound(SMQ1)/inbound(SMQ2) queues. RSQOWKEX for outbound queues (SMQS/SMQ1). RSQIWKEX for inbound queues (SMQR/SMQ2). The below parameters are to be maintained : Queue Name as '*' Select 'No Running Queues' Do not select 'No Retry queus' Queues running longer than  < Time in Mins > ideally 20 mins No queues older than < Data > Note that this job will change the status of the failed queue to 'READY' status so that scheduler will process it. But for any queues struck in 'READY' status, th ese need to be processed manually.

[SAP SD] Mass deletion of deliveries in SAP

If there is the requirement for collective deletion of Outbound deliveries in standard, the following can be performed. Transaction VL10* with corresponding user role settings can meet this requirement. Go to VL10*, only flag indicator 'With Deliveries' in 'Data Selection' column in User Role After flagging above indicator, go into the following screen. Then flag indicator of 'Add to delivery', and fill the delivery numbers or other parameters into corresponding fields and then execute In the display screen, select the lines and click 'Delete' button

Stock Inconsistency Reports

Report: RM07KO01 - Stock consistency check between ML and IM Description : With the Stock Consistency Check report (RM07KO01), you can check the consistency of your stock data at company code level, valuation level, or material level. Possible errors in your stocks can thus be determined at an early stage before they cause major problems Transaction Code : CKMC - Consistency check between Material Master and Material Ledger