| 一般设置 | 检查单位 | CUNI |
| 维护日历 | SCAL |
| 企业结构 | 定义工厂 | IMG->Enterprise Structure->Definition->Logistics-General ->Define, copy, delete, check plant |
| 创建采购组织 | SM30 |
| 定义库存地点 | OX09 |
| 给公司代码分配工厂 | OX18 |
| 给公司代码分配采购组织 | OX01 |
| 分配工厂给采购组织 | OX17 |
| 给工厂分配标准采购组织 | IMG->Enterprise Structure->Assignment->Materials Management ->Assign purchasing organization to plant |
| 创建采购组 | IMG->Materials Management->Purchasing->Create Purchasing Groups |
| 主数据 | 为物料管理进行公司代码初始化 | OMSY |
| 定义物料编号的输出格式 | OMSL |
| 定义物料类型的属性 | OMS2 |
| 定义每个物料类型的编号范围 | MMNR |
| 定义物料组 | OMSF |
| 定义科目组和字段选择(供应商) | OMSG |
| 定义供应商主记录编号范围 | OMSJ |
| 指定批级别并激活状态管理 | OMCT |
| 定义货物移动的批创建 | IMG->Logistics-General->Batch Management->Creation of New Batches |
| 采购 | 定义付款条款 | OME2 |
| 定义采购申请处理时间 | IMG->Materials Management->Purchasing->Purchase Requisition ->Processing Time |
| 采购申请编码范围 | OMH7 |
| 定义询报价编号范围 | IMG->Materials Management->Purchasing->RFQ/Quotation ->Define Number Ranges |
| 定义采购订单编码范围 | IMG->Materials Management->Purchasing->Purchasing Order ->Define Number Ranges |
| 设置价格差异的容差限制 | IMG->Materials Management->Purchasing->Purchasing Order ->Set Tolerance Limits for Price Variance |
| 供应商评估定义标准 | IMG->Materials Management->Purchasing->Vendor Evaluation ->Define Criteria |
| 定义供应商评估的采购组织数据 | IMG->Materials Management->Purchasing->Vendor Evaluation ->Define Purchasing Organization Data for Vendor Evaluation |
| 库存管理 | 维护工厂参数 | IMG->Materials Management ->Inventory Management and Physical Inventory->Plant Parameters |
| 维护物料凭证号码范围 | IMG->Materials Management ->Inventory Management and Physical Inventory->Number Assignment ->Define Number Assignment for Accounting Documents ->Financial Accounting Number Ranges |
| 定义复制移动类型 | OMJJ |
| 评估和科目设置 | 将评估范围群分组 | OMWD |
| 设置帐户分类参考 | OMSK |
| 定义评估类 | OMSK |
| 物料类型/帐户分类参考 | OMSK |
| 确定科目科目自动过帐 | OBYC |
| 发票校验 | 维护税代码的缺省值 | IMG->Materials Management->Logistics Invoice Verification ->Incoming Invoice->Maintain Default Values fox Tax Codes |
| 设置容限 | OMR6 |