41/ 42/ 43 / 44 220900000 0 220900001 10 RAW MATERIALS 41/ 42/ 43 / 44 220904000 0 220904000 10 RAW MATERIALS 41/ 42/ 43 / 44 400203000 0 400203000 10 RAW MATERIALS 41/ 42/ 43 / 44 220831002 0 220831002 20 PACKING MATERIALS 41/ 42/ 43 / 44 220901000 0 220901000 20 PACKING MATERIALS 41/ 42/ 43 / 44 220831003 0 220831003 25 FINISHED GD CONSUMED 41/ 42/ 43 / 44 220905000 0 220905001 25 FINISHED GD CONSUMED 41/ 42/ 43 / 44 933000000 0 933009999 30 SOURCING EXPENSE 41/ 42/ 43 / 44 910000000 0 910009999 40 CONVERSION LABOR 41/ 42/ 43 / 44 900000000 0 900009999 50 CONVERSION EXPENSE 41/ 42/ 43 / 44 932000000 0 932001099 50 CONVERSION EXPENSE 41/ 42/ 43 / 44 932001101 0 932009999 50 CONVERSION EXPENSE 41/ 42/ 43 / 44 970000000 0 970099999 50 CONVERSION EXPENSE 41/ 42/ 43 / 44 920000000 0 920009999 60 CONVERSION DEPRECIAT 41/ 42/ 43 / 44 972000000 0 972099999 60 CONVERSION DEPRECIAT 41/ 42/ 43 / 44 975000000 0 975099000 60 CONVERSION DEPRECIAT 41/ 42/ 43 / 44 932001100 0 932001100 70 SUPPORT EXPENSES 41/ 42/ 43 / 44 935000000 0 935000000 70 SUPPORT EXPENSES 41/ 42/ 43 / 44 974000000 0 974099999 70 SUPPORT EXPENSES 41/ 42/ 43 / 44 971000000 0 971099999 80 STRUCTURE EXPENSE 41/ 42/ 43 / 44 973000000 0 973099999 90 STRUCTURE DEPRECIATN 41/ 42/ 43 / 44 220831000 0 220831000 100 CoPacker Convn. Cost 41/ 42/ 43 / 44 980000001 0 980000001 110 ICO Variable OH
41/ 42/ 43 / 44 980000002 0 980000002 120 ICO Fixed OH 41/ 42/ 43 / 44 980000003 0 980000003 130 ICO Warehousing 41/ 42/ 43 / 44 980000005 0 980000005 135 Inbound Freight
41/ 42/ 43 / 44 980000004 0 980000004 140 Replenishmnt Freight 41/ 42/ 43 / 44 980000010 0 980000010 145 Warehousing (Fixed) 41/ 42/ 43 / 44 980000015 0 980000015 146 Duties and Insurance 41/ 42/ 43 / 44 999000002 0 999000002 150 Sales Tax
41/ 42/ 43 / 44 999000001 0 999000001 160 Mark-Up
SALES & DISTRIBUTION
Configuration Transaction code / Menu Path What was Created /changed SPRO Sales Organization IN&& created
Define Sales Organization
Implementation Guide for R/3 Customizing (IMG) → Enterprise Structure → Definition → Sales and Distribution →Define, copy, delete, check sales
Organization
Define Distribution channel
SPRO
Implementation Guide for R/3 Customizing (IMG) → Enterprise Structure → Definition → Sales and Distribution → Define, copy, delete, check distribution channel
Distribution Channel && created
Define Division
SPRO
Implementation Guide for R/3 Customizing (IMG) → Enterprise Structure → Definition → Logistics - General→Define, copy, delete, check division
Division && created
Define Storage Location
SPRO
Implementation Guide for R/3 Customizing (IMG) →Enterprise Structure→Definition →Materials Management → Maintain storage location
Define Shipping Point
SPRO
Implementation Guide for R/3 Customizing (IMG) →Enterprise Structure→Definition →Logistics Execution → Define, copy, delete, check shipping point
Shipping point IN&& created
Define Customer Calendar
OVR3
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Master Data ) →Business Partners → Customers → Shipping → Define Customer Calendars
Public Calendar && and Factory Calender && Were created
Define Condition types V / 06
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Pricing → Pricing Control ) → Define condition types
Defined the following Condition types ZBA1 Basic Price
ZBAS Basic Price ZEXV Excisable Value ZFL1 Fixed Freight Amount ZFL2 Freight
ZFX1 Fixed Freight Amount ZFX2 **CST(JIN1)
ZJN2 ***LST ZMRP MRP ZORG Prices Define Access Sequences V / 07
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions →
Defined the following Access Sequences
ZEXC Excise Duty ZFR0 Price ZFRE For Freight
Pricing → Pricing Control ) → Define Access Sequences
Insurance
ZJIN India Taxes sequence ZMRP For MRP
ZPR0 Price
Maintain Pricing Procedures V / 08
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Pricing → Pricing Control ) → Define And Assign Pricing Procedures → Maintain Pricing Procedures
Defined the following pricing procedures ZH0001 Standard Sales ZH0002 Samples ZH0003 Scrap Sales ZH0004 R M Sales ZH0005 Export Sales ZH0006 PM Sales ZH0007 Credit Memo ZH0008 Debit Memo
Z40001 ****India Factory Sale PABR02 Item Price Agreement
Define Pricing Procedure Determination
OVKK
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Pricing → Pricing Control ) → Define And Assign Pricing Procedures ) → Define Pricing Procedure Determination
Assigned the Pricing Procedures to Sales Organization – Distribution channel – Division – Document Pricing Procedure – Customer Pricing
Procedure
IN&& && && 1 1 ZH0001 Standard Sales
IN&& && && 2 1 ZH0002 Samples In&& && && 3 1 ZH0003 Scrap Sales
In&& && && 4 1 ZH0004 R M Sales
In&& && && 5 1 ZH0005 Export Sales
In&& && && 6 1 ZH0006 PM Sales In&& && && 7 1 ZH0007 Credit Memo
In&& && && 8 1 ZH0008 Debit Memo
In&& && && A 1 Z40001 ****India Factory Sale
In&& && && V 1 PABR02 Item Price Agreement
Define Tax Determination Rules
OVK1
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Taxes → Define Tax Determination Rules
Assigned Tax category UTXJ to Country IN
Define Tax Relevancy Of Master Records
Customer taxes
OVK3
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Taxes → Define Tax Relevancy Of Master Records → Customer Taxes
Assigned Tax category to Customer tax Classification
Tax categ Tax Class Description
UTXJ 0 Exempt
UTXJ 1 Taxable
Define Tax Relevancy Of Master Records
Material taxes
OVK4
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Taxes → Define Tax Relevancy Of Master Records → Material Taxes
Assigned Tax category to Material tax Classification
Tax categ Tax Class Description UTXJ 0 Exempt UTXJ 1 Taxable UTXJ A Toothpaste UTXJ B Toothpowder
Revenue Account Determination
OV35
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Account Assignment/Costing → Revenue Account Determination → Define And Assign Account Keys →Assign account keys
Assigned various account keys like ERL< EXD<
ERF,EL5,EL3,EX2,EL4,EL5 to various Pricing Procedures like
ZH0001,ZH0002,ZH0003,ZH0004,ZH00 05,ZH0006,ZH0007,ZH0008
Define And Assign Account Determination Procedures
OV33
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Account Assignment/Costing → Revenue Account Determination → Define And Assign Account
Determination Procedures → Assign account determination procedure
Assigned Account determination
procedure to Different Billing Types like Z&&A, Z&&B, Z&&C,Z&&G, Z&&L, Z&&P, Z&&R, Z&&S,
Z&&X, Z&&Y
Assign G/L Accounts VKOA
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Account Assignment/Costing → Revenue Account Determination → Assign G/L Accounts → acct key
Assigned various GL codes to the combination of Application,Condition type, Chart of accounts, sales organisation & Account key
Availability Check OMIH
Customizing (IMG) → Sales and Distribution → Basic Functions → Availability Check and Transfer of Requirements → Availability Check → Availability Check with ATP Logic or Against Planning → Checking Rule For Updating Backorders
Assigned Check rule BO (Back order processing) to Plant IN&&
Define Scheduling By Sales Document Type
OVLY
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Delivery Scheduling and
Transportation Scheduling → Define Scheduling By Sales Document Type
Activated Delivery scheduling and Transportation scheduling for all order types
Assign Output Types To Partner Functions
V/31
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Output Control → Output
Determination → Output
Determination Using the Condition Technique → Maintain Output Determination for Billing Documents → Assign Output Types To Partner Functions
Assigned Out put type Z0&& (Excise Invoice – Lumena) to Out put medium 1 (print out) and partner function BP (Bill to party)
Maintain Output Determination Procedure
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Output Control → Output
Determination → Output
Determination Using the Condition Technique → Maintain Output Determination for Billing Documents → Maintain Output Determination Procedure
Assigned Condition type Z0&& to Billing out put procedure V10000
Assign Output Determination Procedures
V/25
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Basic Functions → Output Control → Output
Determination → Output
Determination Using the Condition Technique → Maintain Output Determination for Billing Documents → Assign Output Determination Procedures
Assigned Billing types
Z&&A,Z&&B,Z&&C,Z&&G,Z&&L,Z&&P, Z&&R,Z&&S,
Z&&X,Z&&Y to Out put Procedure V10000 and Out put type RD00
Define Sales Document Types VOV8
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Sales → Sales Documents → Sales Document Header → Define Sales Document Types
Defined the following Sales Document types ZLCR Cr. Memo Req-Lumena ZLDR Dt. MemoReq Lumena ZLEC Exp.Sales-Lumena ZLFS Samples-Lumena ZLGS Scrap Sales-Lumena ZLOR Std Order-Lumena ZLOS RM Sales-Lumena ZLPO POs Recvd-Lumena
ZLRR Rec Mat-Lumena
Define Number Ranges For Sales Documents
VN01
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Sales → Sales Documents → Sales Document Header → Define Number Ranges For Sales Documents
Defined Number Ranges from 01 to 44
Assign Item Categories VOV4
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Sales → Sales Documents → Sales Document Header → Sales Document Item → Assign Item Categories
Assigned Item Categories for the combination of Sales Order Type ZLOR ,Item Category Group, Usage, Higher level Item category
Define Billing Types VOFA
Implementation Guide for R/3 Customizing (IMG) → Sales and Distribution → Billing → Billing Documents → Define Billing Types
Defined the following Billing Document types
Z&&A Invoice (Standard) Z&&B Invoice (Exports) Z&&C Invoice (Samples) Z&&G Credit Memo Z&&L Debit Memo Z&&P Invoice (Packing) Z&&R Invoice (Raw Mat) Z&&S Invoice (Scrap) Z&&X Cancel. Invoice Z&&Y CancelCrMemo
Define shipping conditions by sales document type
OVKH
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Basic Shipping Functions → Shipping Point and Goods Receiving Point Determination → Define shipping conditions by sales document type
Assigned the Shipping Condition 01 to different Sales Document Types
Define loading groups OVSX
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Basic Shipping Functions → Shipping Point and Goods Receiving Point Determination → Define loading groups
Defined Loading Group 0000 (LHPL/SHPL loading group)
Assign shipping points OVL2
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Basic Shipping Functions → Shipping Point and Goods Receiving Point Determination → Assign shipping points
Assigned SHIPPING POINT IN&& to the combination of SHIPPING
CONDITION 01, LOADING GROUP 0000 and PLANT IN&&
Define Transportation Zones SPRO
Implementation Guide for R/3
Defined Transportation Zone 000000001 for Country IN
Customizing (IMG) → Logistics Execution → Shipping → Basic Shipping Functions → Routes → Route Determination → Define Transportation Zones
Maintain Country And Transportation Zone For Shipping Point
SPRO
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Basic Shipping Functions → Routes → Route Determination → Maintain Country And Transportation Zone For Shipping Point
Assigned the Country IN and
Transportation Zone 0000000001 to Shipping Point IN&&
Define Transportation Groups SPRO
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Basic Shipping Functions → Routes → Route Determination → Define Transportation Groups
Defined the Transportation Group 0000(LHPL / SHPL Transportation Group )
Define delivery types 0VLK
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Deliveries → Define delivery types
Defined Outbound Delivery type ZL&&
determination in deliveries
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Deliveries → Define item category
determination in deliveries
combination of Delivery type, Item Category Group, Usage and Item Category of the Higher Level Item
Define rules for picking location determination
OVLQ
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Picking → Determine Picking Location → Define rules for picking location determination
Assigned Storage Location Determination Rule MALA to the Delivery type ZL&&
Assign picking locations OVL3
Implementation Guide for R/3 Customizing (IMG) → Logistics Execution → Shipping → Picking → Determine Picking Location → Assign picking locations
Assigned Storage Location for the Following combination
ShPt Plnt SC Sloc In&& In&& 01 SL06 IN&& IN&& 02 SL06
Define Characteristics CT01 Created Characteristics STATUS
GBATCH_CREATION_DATE CM_MFD
CM_BATCH_NUMBER CM_MRP
Defined Class and assigned Characteristics to the class
CL03
Implementation Guide for R/3 Customizing (IMG) → Logistics General → Batch Management → Batch determination and Batch Check → Define selection classes
Defined Class CM_SKU
Assigned the above mentioned Characteristics to the class
Define Sort sequence CU70
Implementation Guide for R/3 Customizing (IMG) → Logistics General → Batch Management → Batch determination and Batch Check → Define sort rule
Defined Sort sequence CM_SKU
Allocate SD Search Procedure V/C5
Implementation Guide for R/3 Customizing (IMG) → Logistics General → Batch Management → Batch determination and Batch Check → Batch search procedure allocation and Check Activation → Allocate SD search procedure / activate check
Allocated Search procedure SD0001 to Sales document types ZLES and ZLOR
Activate automatic Batch determination in SD
V / CL
Implementation Guide for R/3 Customizing (IMG) → Logistics General → Batch Management → Batch determination and Batch Check → Activate automatic Batch determination in SD
Delivery Item Categories TAN and TANN are activated for Automatic batch determination
Maintaining new Transporter VHAR
Implementation Guide for R/3 Customizing (IMG) →
Logistics execution Implementation Guide for R/3 Customizing (IMG) → Shipping → Packing → Define shipping material types
Defined new transporters
IANR,IBHR,IBIR,IBTC,ICC,ICF,IPGL,IR TC,ISCL