Hey Guys, today's post is all about standard Organization
Structure / Enterprise Structure of ERP SAP MM Module Implementation Project. We inform here that please read carefully all
these below provided SAP MM Organization Structure with
description and share with your friends without any hesitation.
SAP MM Organization Structure / Enterprise Structure
- Plant
- Storage Location
- Purchase Organization
- Purchase Group
$New$ SAP MM Organization Structure Full Explanation
1. Plant (SAP PP/MM)
Within a corporation code form, a plant is an operating region or branch where services are rendered or production is carried out.
The following is how the plant is included into the hierarchical structure:
- There is only one business code issued to the factory. A corporate code may contain multiple plants.
- A facility may have multiple storage areas where material stocks are controlled.
- Each division and plant is designated a specific business region.
- A plant may be allocated to multiple combinations of distribution channel and sales organization.
- A plant may be shipped from multiple locations. Multiple plants can
2. Storage Location (SAP MM)
Within a plant, a storage location is where stock is physically held.
- Within a plant, there could be one or more storage spaces.
- A storage location has at least one address and a description.
- Material data unique to a storage place can be stored.
- At the storage site level, stocks are solely handled based on quantity, not value.
- At the level of the storage location, physical inventories are conducted.
- Within the Warehouse Management System, a storage site can be linked to a warehouse number. Within a plant, many storage locations can be assigned to the same warehouse number.
- For a plant, storage spaces are always made.
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| $New$ SAP MM Module Project - Organization Structure Full Explanation |
3. Purchasing Organization (SAP MM)
- Since each plant needs to be assigned a company code, even in cases where the procuring purchasing organization is not assigned a company code, the latter can be ascertained at the time of each procurement transaction through the plant.
- One or more plants must be assigned to a purchasing organization.(= Purchasing according to plants.
- There may be connections between a purchasing organization and one or more other purchasing organizations. Give the reference purchasing organization's purchasing organization the assignment.
- Buying groups that are in charge of various operational areas might be separated out of purchasing organizations.
- Every purchasing group maintains its own data files and pricing terms.
- Every procurement company possesses unique vendor master data.
- Every purchasing organization uses MM Vendor Evaluation to assess its own vendors.
- It is possible to assign processing authorizations for purchases to individual purchasing organizations.
- A purchasing organization is the owner of every item in an external purchasing document, such as a purchase order, contract, quotation request, or scheduling agreement.
4. Purchasing Group (SAP MM)
- A key for a buyer or group of purchasers who are in charge of particular purchases.
- The internal purchasing group is in charge of acquiring a certain class of materials or a material.
- The main route via which a business interacts with its suppliers.
Check Here>>> SAP MM Business BluePrint Project Content Full Explanation
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