Setting Up SAP from Scratch: Create Your Own Company Code, Plant, and Purchasing Organization

Learn SAP MM Essentials: https://yb.digital/go/erp-youtube-en-mmessentials1 In this comprehensive tutorial, we walk you through setting up your entire structure in SAP from scratch, addressing all issues that may appear, to enable you to create a goods receipt in the MIGO transaction. Follow our step-by-step instructions to set up your own company code, plant, purchasing organization, and more, leading up to the creation of a Purchase Order and goods receipt. Steps Covered: Setting Up Company Code Create a new company code in SAP. Configure company code settings and parameters. Setting Up Plant Define a new plant in SAP. Assign the plant to your company code. Setting Up Purchasing Organization Create a new purchasing organization. Assign the purchasing organization to your company code and plant. Setting Up Purchasing Group Define a new purchasing group. Link the purchasing group to your purchasing organization.