Plant Code Creation Manual

Define, Copy, Delete, Check Plant OX10 – Always copy from existing plant / EC02
Define Business Area OX03
Maintain Storage Location OX09
Define Shipping Point OVXD
Assign Plant to Company Code OX18
Assign of business Area to Plant/ Valuation Area & OMJ7
Division
Assign Sales organization-Distribution Channel – OVX6
plant Define SO first
Assign Purchase Organization to plant OX17 – to check use KC11
Assign Default Purchase Organization to Plant SPRO ( inside MM module)
Assign Shipping Point to Plant OVXC
Assign SO to Company Code
Shipping Point Determination OVL2
Picking Location Determination OVL3
Define Attribute of Material Types – types of OMS2 – Not relavent to us.
Material
Maintain Plant Setting and Excise Groups (Auto) (SPRO) - Logistic General -> Tax on Goods
Movement ->India->Basic Settings
Carry Out Overall Maintenance of Plant Parameter OM18
Maintain MRP controller OMD0
Create Customer Centrally XD01/02/03
Purchase Order – Set up stock Transfer order SPRO – Assign Delivery type & Checking rule
before wb02 MM->Purchase Order -> Setup Stock Transfer
Order -> Shipping Data for Plant
Plant as a customer- Define Shipping Data for WB02 (WB07 for checking other related data)
plants
Define Schema Determination OMFZ (use KC11 for other related details)
Plant parameters SPRO – MM Module -> Inventory Management
Physical Inventory
Allow Freezing of Book Inventory Balance in OMBP
storage location
Define Order Types- (Update in own Mfg Loc Only) OPJH
– NOT FOR KAYA
Define Location SPRO-> ES->Logistic General - > Define Location
Plant as Customer Creation & Change XD01/XD02
Transport Request SE09 / SE10 both can be used
For Importing transport Request from DEV to STMS_Import
Prod---- To be used in Prod
Set Up STO Purchasing