Professional Documents
Culture Documents
PHASE 3. REALIZATION
Implemented all the business process requirements defined during the scope
validation phase.
Setting up organization structure of material management and relevant configuration
like Purchase organization, valuation area plants, storage location, and warehouse
structure etc.
Finalization of material types, material groups, purchasing groups, payment terms,
Inco terms, Pricing Procedure, Automatic Account determination
Finalization of various numbers ranges for material master, vendor master and all
purchasing and inventory documents.
Configuration of release procedure for purchasing document like Purchase requisition
and purchase order
Configured Special Procurement Stock Transport Order, cross-company stock transport
order, subcontracting