Organizational structure of MM and all relevant configuration, e.g., Purchase Organisation, Valuation Area Plants, Storage Location and Warehouse structure, etc.
Material Groups, Purchasing Groups, Payment Terms, Inco Terms and Pricing Procedure.
Various number ranges for Material Master, Vendor Master and all purchasing and inventory documents.
Release procedure for MM documents e.g., PRs/POs
Master Data templates for Material Master, Vendor Master, Excise Master, Info-records, Source List & POs.