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

Defining Organizational Units

Define Company Code

Define Storage Location

Assign company code to company

Assign plant to company code

Assign purchasing organization to plant

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)