PLANT CREATION

MM-Purchasing
Process flow for Plant Configuration:
1. Creation of the Plant - OX10
2. Assigning the Plant to Company Code - OX18
3. Assigning the Plant to Purchasing Org - OX17
4. Creating the Storage Locations of Plant - OX09
5. Creating MRP Controller for Plant - OMD0
6. Defining the Floats (Scheduling Margin Key) - OMDC
7. Define Quantity and Value updation for Material Types - OMS2
8. Group Together Valuation Areas OMWD
9. Carry out overall maintenance of plant parameters through Transaction code - OMI8.
10. Define Plant Parameters.
11. Configure Split Valuation through Transaction code OMWC

Create all Customizing steps in 210 client.

1. Creation of Plant through Transaction Code OX10

Copy As
Icon

Address
icon

Select existing plant and click on COPY AS icon.

Click on ADDRESS icon,
Enter the Address of the plant.

Change the Plant name. (Enter the name which we want to create.)
SAVE.
Click on CREATE REQUEST icon.
Every step should be saved in the same Request number which you have created.

Enter the Short description and click on SAVE icon.

The Data is saved in the Request number.

2. Assign Plant to Company Code through Transaction Code OX18

Click on New Entries Icon

Enter Company Code and Plant(Newly created plant.)

SAVE in the same request number.

You can see the message(Data was saved).

3.Assign Plant to purchasing organization through Transaction Code OX17

Select NEW ENTRIES icon.

Enter Purchasing organisation and Plant number.

Press ENTER.

SAVE in the same request number.

4.Creation of Storage Locations for Plant through Transaction Code OX09

Give the plant number to create storage locations.

Enter the Storage location number and Description.

SAVE in the same request number.

5. Create MRP Controllers for Plant through Transaction Code OMD0

Select some plant and click on Copy as icon.

Change the Plant number and select MRP Controller as 001(PERSON 1)

Press ENTER.

SAVE it in the same request number.

6. Define Floats (Scheduling Margin Key) through Transaction Code OMDC

Click on NEW ENTRIES or Copy the details of any plant.

Change the plant number.

Press ENTER.

SAVE it in the same request number.

7. Define Quantity and Value updation for Material Types through Transaction Code OMS2

Select each material code (ROH, RW01, RW02, RW03, RW04, ERSA, FERT, ZOSM) and
Tick Quantity updating and Value updating fields for the required plant.
Select material codes (FHMI and PMAC) and tick the Quantity updating field.

SAVE it in the same request number.

8. Group Together Valuation Areas through Transaction Code OMWD

Enter Valuation grouping code as X.

SAVE it in the same request number.

9. Carry out overall maintenance of plant parameters through Transaction code OMI8.

Select COPY button.

Enter From plant and To plant.

Press ENTER.

SAVE in the same request number.

10. Define Plant Parameters.

SPRO-> SAP Reference IMG-> Materials Management-> Inventory management and Physical
inventory-> Click on Plant Parameters.

Select some plant and click on Copy as icon.

Change the Plant number and press ENTER.

SAVE in the same request number.

11. Configure Split Valuation through Transaction code OMWC (Note: This not a transportable
step- This has to be repeated on all clients and systems.)
Click on Local Definitions

Select the newly created plant and click on Cats->OU.

Click on X Valuation category and then click on Activate icon.

You can see the Status as ACTIVE.

SAVE.