ERP|SAP SE|SAP partners|ASAP| T-code

ERP|SAP SE|SAP partners|ASAP| T-code

Defining Organizational Units

Define Company Code

Define Plant

Define Storage Location

Assign company code to company

Assign plant to company code

Assign purchasing organization to plant

Material

Material Type

Vendor|Vendor Master|Vendor Master Record|Vendor Account|Vendor Account Group

IMG setting for Purchasing Requisition| Purchase Info Record – IMG settings

Goods Receipt (GR)| Entering of Invoice (in MIRO)