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

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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.
Creating Vendor Master Data
Set up vendor master data in SAP.
Assign the vendor to your purchasing organization.
Creating Material Master Data
Define material master data.
Assign the material to your plant and storage location.
Creating a Purchase Order
Navigate to the ME21N transaction to create a Purchase Order.
Enter the necessary details and save the Purchase Order.
Performing Goods Receipt in MIGO
Access the MIGO transaction.
Complete the goods receipt process for the Purchase Order.
By following these steps, you'll have a fully functional SAP setup ready for efficient goods receipt processing.
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