Where does the detailed MM configuration inventory fit?

Use this register after the guided configuration chapters. It preserves all 156 supplied entries, groups them by design responsibility, and keeps specialist settings visible without turning the golden path into a transaction-code dump.

HOW TO USE THIS REGISTER

Verify; do not configure by list alone

Transaction codes and tables help locate evidence, but they are not authorization to maintain tables directly. Resolve duplicate entries, validate IMG paths and terminology in the installed release, and document whether each setting is Customizing, master data, application data, or a specialist extension.

Use in the core spine

Organization, valuation, master data, purchasing documents, conditions, workflow, output, inventory, invoice verification, and account determination.
Test each decision through a controlled PR-to-payment document chain.

Gate as an extension

STO, subcontracting, returns, batch management, actual costing, and connected warehouse or production behavior.
Obtain process ownership and irreversible-startup approval before activation.

NORMALIZED SOURCE INVENTORY

Organization and valuation

8 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
003Plant	MM;OrgUnit	MM PlantSource sequence 3.1	`OX10 \| EC02`	T001W
004Plant	MM	Factor Calendar: Plant (PO Delivery)	`OX10 \| EC02`	T001W
005Plant	MM;OrgUnit	MM Assign Plant to CoyCdSource sequence 3.1.1	`OX18`	T001K
007Plant	MM;OrgUnit	MM Purchasing OrgSource sequence 3.1.2	`OX08`	T024E
008Plant	MM;OrgUnit	MM Assign Purchasing Org to CoyCd	`OX01`	T024E
009Plant	MM;OrgUnit	MM Assign Plant to Purchasing Org	`OX17`	T024W
038Client	MM-PUR	Define Purchasing GroupSource sequence 3.3	`OME4`	T024
063Plant	MM	Assign Plant (ValArea) to ValGrp	`OMWD`	T001K

NORMALIZED SOURCE INVENTORY

Master data and purchasing defaults

20 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
001Client	MM	MM SPRO	`OLME`	Target-release evidence
010Plant/MMR	MM	Update MM Material Type Qty/Val Update	`OMS2`	T134M
011Client	MM;FSG	Review MM Material Type Field Status	`OMS9`	Target-release evidence
012Plant	MM	Define Material Group	`OMSF`	T023
014Client	MM	Define Material Product Hierarchy	`OVSV`	T179
015CS/ACGrp	ARAP	Review Vendor Account Group	`OMSG/OBD3`	T077K, T077Y
018Client	MM-PUR;Para	Parameter EVO Setup	`OMFI`	Target-release evidence
019Client	ERRMSG	Define MM Message / Versioning	`OMCQ`	T160M
020Client	MM	Define Shipping Instruction Key (memo)	`Verify in IMG`	T027A
021Client	MM	Define Purchasing Value Key (tolerance GR; reminder days)	`Verify in IMG`	T405
024Client	MM	Define Purchasing Conf Control Key	`Verify in IMG`	T163L+T163G
030Client	MM	Define Inbound Delivery Conf Key Determine	`Verify in IMG`	T163LV
031Client	MM	Define Terms Of Payment	`OVSE`	T052
032Client	MM	Define Incoterms	`OVSG`	TINC
037Client	MM-PUR-PO;Text	Maintain General Text	`SO10`	TTXID/STXL
039Plant	MM	Define Document Type for Tcode	`SPRO`	T160
082Client	MM-PUR	Review PO Account Assignment Cat	`OME9`	T163K
117Client	MM-PUR-PO;RS	Review MM RS Characteristics	`CL03 (view class)/CT04 (view char)`	CABN
118Client	MM-PUR-PO;RS	Review MM RS Characteristics Value	`CL24N >> 032`	CAWN
119Client	MM-PUR-PO;RS	Review MM RS Approval Matrix	`CL03 (view class)/CT04 (view char)`	T16FS / T16FC

NORMALIZED SOURCE INVENTORY

Purchasing documents, approval, confirmations, and output

33 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
016Client	MM-PUR	Vendor Number Range	`OMSJ`	NRIV (KREDITOR)
017CS/ACGrp	ARAP	Assign Number Ranges to Account Group Vendor	`OMSG/OBAS, XKN1`	T077K, T077Y, NRIV (KREDITOR)
022Client	MM	Define Purchasing Confirmation Cat-general	`Verify in IMG`	T163E
023Client	MM	Define Purchasing Confirmation Cat-Inbound specific	`Verify in IMG`	T163D
025Client	MM	Define Purchasing Confirmation Cat-auto-dlv setting	`Verify in IMG`	T163L
026Client	MM	Define Purchasing Confirmation Cat-mrp setting	`Verify in IMG`	T163G
027Client	MM	Define Purchasing Confirmation Cat-auto-gr setting	`Verify in IMG`	T163G
028Client	MM	Define Purchasing Confirmation Cat-date setting	`Verify in IMG`	T163G
029Client	MM	Define Purchasing Confirmation Cat-qty setting	`Verify in IMG`	T163G
033Client	MM-PUR-PO;Text	Vendor Text (General Level) Define	`OMGA`	TTXIT
034Client	MM-PUR-PO;Text	Vendor Text (Purchasing Level) Define	`OMGB`	TTXIT
035Material	MM-PUR-PO;Text	Maintain Material PO Text	`MM01/MM02`	Target-release evidence
036Client	MM-PUR-PO;Text	Maintain Vendor Text	`MK01/MK02`	Target-release evidence
040Client	MM-PUR-PO	PO Number Range	`OMH6`	NRIV (EINKBELEG)
041Client	MM-PUR-PO	PO Document Type	`SPRO`	T161
042Client	MM-PUR-PO;FSG	PO Screen Layout	`SPRO`	T162
043Plant	MM-PUR-PO;Text	PO Text Header	`SPRO`	Target-release evidence
044Plant	MM-PUR-PO;Text	PO Text Item	`SPRO`	Target-release evidence
045Client	MM-PUR-PR	PR Number RangeSource sequence 9.1	`OMH7`	NRIV (BANF)
046Client	MM-PUR-PR	PR Document Type	`SPRO`	T161
047Client	MM-PUR-PIR	PIR Number Range	`OMEO`	NRIV (INFOSATZ)
049Client	MM-PUR-PO	Define PO Output/Message Determination Proc/Schema	`SPRO`	T683S(Usg=B,App=EF)
050MM DocType	MM-PUR-PO	PO Output Schema Determination (to MM DocType)	`SPRO`	T161N {EA=PR,EF=PO, ES=SES}
051MM DocType	MM-PUR-PO	PO Output Schema Determination per Partners	`SPRO`	TNAPN
052Client	MM-PUR-PO	PO Output/Message Management (EF)	`MN04 \| NACR`	NACH+B***
053Client	MM-PUR-PO	PO Output/Message Management Records	`MN04`	Target-release evidence
054Client	MM-PUR-SER	Service Master Number Range	`OMH8`	NRIV (LEISTUNG)
056Client	MM;IV	Invoicing Number Range	`OMRJ`	NRIV (RE_BELEG)
120Client	MM-PUR-PO;RS	Define Release Strategy: Code (Workflow\|Label)	`SPRO`	T16FC
121Client	MM-PUR-PO;RS	Define Release Strategy: Level (PR\|PO, assign CL04)	`SPRO`	T16FG
122Client	MM-PUR-PO;RS	Define Release Strategy: Matrix	`SPRO`	T16FS
123Client	MM-PUR-PO;RS	Define Release Strategy: Release Indicator	`SPRO`	T16FB
124Client	MM-PUR-PO;RS	Define Release Strategy: Workflow	`SPRO`	T16FW

NORMALIZED SOURCE INVENTORY

Conditions and account determination

18 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
002Plant	MM;OBYC	Define valuation level	`OX14`	Target-release evidence
048Client	MM-PUR-PO	Define PO Output/Message/Condition Type	`SPRO`	TNAPR, T685B, TNATI, TNAPN
064ValGrp + ValArea	MM;GL	MM-AD: GR/IR Clearing Account	`OBYC`	T030 (type = WRX)
065ValGrp + ValArea	MM;GL	MM-AD: Inventory Iss/Rec/Tsf	`OBYC`	T030 (type = BSX)
066ValGrp + ValArea	MM;GL	MM-AD: BOC	`OBYC`	T030 (type = GBB/BSA)
067ValGrp + ValArea	MM;GL	MM-AD: Physical Inventory	`OBYC`	T030 (type = GBB/INV)
068ValGrp + ValArea	MM;GL	MM-AD: DIFF Account (PO related)	`OBYC`	T030 (type = PRD/---)
069ValGrp + ValArea	MM;GL	MM-AD: DIFF Account (GI)	`OBYC`	T030 (type = PRD/PRA)
070ValGrp + ValArea	MM;GL	MM-AD: DIFF Account (Exchange Rate)	`OBYC`	T030 (type = KDM)
071Client	MM;Pricing	Define Price Procedure (Calculation Schema)	`M/08`	T683S(M/08:(Usg=A,App=N))->T685A(M/06)->T682I(M/05)
072Client	MM;Pricing	Define Condition Types	`M/06`	T683S(M/08)->T685A(M/06)->T682I(M/05)
073Client	MM;Pricing	Define Schema Group: PurOrg	`SPRO`	TMKE
074PurOrg	MM;Pricing	Assign Schema Group to PurOrg	`SPRO`	T024E
075Client	MM;Pricing	Define Schema Group: Vendor (-> MK02)	`SPRO`	TMKK
076PurOrgSG/VenSG	MM;Pricing	Define PriceProc / Schema Determ for PO	`SPRO`	TMKS
078Client	MM;Pricing	MM Define Transaction/Event Keys (Account Key)	`SE16:T687,OMRS,OMRT`	T687
079Plant	MM;Pricing	MM Tax Condition Record	`MEK1 (MWVS)`	>M/06
080Plant	MM;Pricing	MM Condition Record	`MEK1`	>M/06 \| A002,A011->KONP

NORMALIZED SOURCE INVENTORY

Invoice verification and tolerances

8 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
055Client	ERRMSG	Validate MIRO vendor = PO Vendor (MSG=777, E)	`OMRM`	T001C
057CoyCd	MM;IV	Invoice Tax Default (for ME21N item screen)	`OMR2`	T169V
059ValGrp + ValArea	MM;IV	Unplanned Freight Allocate Setting	`SM30:V_169P_B`	T169P
060CoyCd	MM;IV	Vendor Tolerance Limit	`OMRX`	T169L
061CoyCd	MM;IV	Invoice Duplicate Check: Define Key Field	`OMRDC`	T169P
062CoyCd	MM;IV	Invoice Tolerance Limit	`OMR6`	T169G
094CoyCd	MM;IV	GR Tolerance Limit	`OMC0`	T169G
099MovType	MM-IM	Allow Cancel MIGO without cancel MIRO	`OMBZ`	T156

NORMALIZED SOURCE INVENTORY

Inventory movement control

11 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
091MovType	MM-IM	MoveType - Manual Account	`OMB6`	T156
092MovType	MM-IM;FSG	MoveType - Screen Layout	`OMBW`	T156
096MovType	MM-IM	Create Purchase Order based on GR	`SPRO`	T156
097MovType	MM-IM	MoveType - Manual Account	`OMCH`	T156
098MovType	MM-IM;FSG	MoveType - Screen Layout	`OMCJ`	T156
100Plant	MM-IM	Set "Delivery Completed" Indicator	`OMCD`	T159L
103Plant	MM-IM;VAL	Review Movement Type to Account Key Assignment	`OMWN`	T156X
107Client	MM-IM	PID Number Range	`OMBT`	NRIV (MATBELEG)
108Client	MM-IM	Reservation Number Range	`OMC2`	NRIV (RESB)
109Client	MM-IM	MM MaterialDoc Output Default (Print)	`MN21, M706, OMJ3, OMJ4`	Target-release evidence
111Client	MM-IM	MMBE Column Config	`OMBG`	Target-release evidence

NORMALIZED SOURCE INVENTORY

Special procurement and stock transfer

21 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
006Plant	MM;OrgUnit	MM Define(Assign) Storage Location to PlantSource sequence 3.2	`OX09`	T001L
013Plant	MM	Default material group for non-stock	`OMQW`	T023
058ValGrp + ValArea	MM;IV	IR: Exchange Rate difference for Stock Posting	`OMRW`	T169P
077PurOrgSG/VenSG	MM;Pricing	Define PriceProc / Schema Determ for STO	`SPRO`	TMKSU
081Client	MM;PP	Special Procurement Key CustomizationSource sequence 8	`OMD9`	Target-release evidence
083Client	MM-PUR	Review PO History Category	`SPRO`	T163C
084Plant	STO	STO: Define Shipping Data for PlantsSource sequence 6.1	`SPRO`	T001W
085Plant	STO	STO: Assign Delivery Type and Checking RuleSource sequence 6.1.1	`SPRO`	T161V
086Plant	STO	STO: Assign Document Type, One-Step Procedure, Underdelivery ToleranceSource sequence 6.1.2	`SPRO`	T161W
087Plant	STO	STO: Activate Stock Transfer Between Storage Locations	`SPRO`	V_TCURM_SUPPSLOC
088Plant	Subcon	Active Subcon per Plant/DlvTypeSource sequence 7.1	`SPRO`	Target-release evidence
089Plant \| DocType	Returns	Active Returns per Plant/DlvTypeSource sequence 7.2	`SPRO`	Target-release evidence
090Plant \| MovType	MM-IM	Create Storage Location Automatically	`OMB2`	T159L \| T156
093Plant,SLOC	MM-IM	MoveType - Allow Negative Stocks	`OMJ1`	T159L
095Plant \| MovType	MM-IM	Create Storage Location Automatically during GR	`OMB3`	T159L \| T156
101ValGrp + ValArea	MM-IM	Price Differences for Subcontract Orders at Goods Receipt	`SM30:T001K`	T001K
102Client	MM-IM	Customize MM Document(s) Type	`OMBA / MMNR`	NRIV (MATERIALNR)
104Client	MM-IM	Customize MovType	`OMJJ`	Target-release evidence
105Client	MM-IM	Customize MovType - MIGO Screen FS	`OMJJ`	T156B
106Client	MM-IM	Customize MovType - Account Grp / Modifier Key	`OMJJ / OMB6 \| OMCH \| OMJ9`	T156X
110Client	MM-IM	Activate Negative Stock at SLOC	`OMJ1`	T001L

NORMALIZED SOURCE INVENTORY

Material Ledger and period control

5 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
112CoyCd	MM-ML	MM Period per Company Code	`OMSY`	Target-release evidence
113ValGrp + ValArea	MM-ML	Assign ML Types to valuation area	`OMX3`	Target-release evidence
114Client	MM-ML	Define Material Ledger Type	`OMX2`	Target-release evidence
115Client	MM-ML	Active Material Ledger	`OMX1`	Target-release evidence
116Client	MM-ML	Production Run	`CKMSTART`	Target-release evidence

NORMALIZED SOURCE INVENTORY

Batch management

32 source entries retained for target-release verification.

Scope	Area	Configuration item	Transaction / access	Objects / evidence
125Client	Batch	Batch Management SPRO	`OCHA`	Target-release evidence
126Client	Batch	Batch Management Overall Activation (Level)	`OMCT (OMCE, OMCS)`	TCUCH, T001W (if status)
127Client	Batch	Batch NR	`OMCZ / SNRO`	NRIV (BATCH_CLT)
128Plant	Batch;PP	Batch for PP - batch creation	`CORW`	TCO43
129MovType	Batch	Batch for MoveType - batch creation	`SPRO`	T156
130MatType	Batch	Batch for MaterialType - batch creation	`SPRO`	T134
131Client	Batch;IM	Batch Determination IM - Condition Type	`OMA1`	Target-release evidence
132Client	Batch;PP	Batch Determination PP - Condition Type	`OPLB`	Target-release evidence
133Client	Batch;SD	Batch Determination SD - Condition Type	`V/C7`	Target-release evidence
134Client	Batch;WM	Batch Determination WM - Condition Type	`OMK4`	Target-release evidence
135Client	Batch;IM	Batch Determination IM - Access Seq	`OMCX`	Target-release evidence
136Client	Batch;PP	Batch Determination PP - Access Seq	`OPLF`	Target-release evidence
137Client	Batch;SD	Batch Determination SD - Access Seq	`V/C2`	Target-release evidence
138Client	Batch;WM	Batch Determination WM - Access Seq	`SPRO`	Target-release evidence
139Client	Batch;IM	Batch Determination IM - Strategy Type	`OMCW`	Target-release evidence
140Client	Batch;PP	Batch Determination PP - Strategy Type	`OPLE`	Target-release evidence
141Client	Batch;SD	Batch Determination SD - Strategy Type	`V/C1`	Target-release evidence
142Client	Batch;WM	Batch Determination WM - Strategy Type	`SPRO`	Target-release evidence
143Client	Batch;IM	Batch Determination IM - Search Procedure	`OMCY`	Target-release evidence
144Client	Batch;PP	Batch Determination PP - Search Procedure	`OPLG`	Target-release evidence
145Client	Batch;SD	Batch Determination SD - Search Procedure	`V/C3`	Target-release evidence
146Client	Batch;WM	Batch Determination WM - Search Procedure	`SPRO`	Target-release evidence
147MovType	Batch;IM	Batch Determination IM - Assign Search Procedure	`OMCG`	Target-release evidence
148Plant / OrderType	Batch;PP	Batch Determination PP - Assign Search Procedure	`OLP8`	Target-release evidence
149SalesArea+DocType	Batch;SD	Batch Determination SD - Assign Search Procedure	`V/C5`	Target-release evidence
150WM	Batch;WM	Batch Determination WM - Assign Search Procedure	`SPRO`	Target-release evidence
151Client	Batch	Batch - Define Sort Rule	`CU70`	Target-release evidence
152Plant	Batch	Batch - SLED - Plant Level	`OMJ5`	T159L
153MovType	Batch	Batch - SLED - Movement Type Level	`OMJ5`	T156
154Client	Batch	Batch - Where Used List	`OMBB`	Target-release evidence
155Client	Batch	Batch - Default Copy	`BMSM`	Target-release evidence
156Client	Batch	Batch Cockpit	`BMBC`	Target-release evidence

RETURN TO THE GUIDED PATHUse the register beside P2P 404

Translate only the approved target-release entries into configuration, transport, master-data, and test evidence.

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