3: Assign Plant to company code:
4: Assign purchasing orginazation to Plant.
5: 维护和物料需求计划相关的工厂参数
6:维护工厂和库存相关的工厂参数-库存预留
7: 激活物料需求计划
8: 将评估范围集合分组
Valuation grouping codeIndicates a grouping of [url=sapeventOCU_LINK/DS:GLOS.3526C0D5AFAB52B9E10000009B38F974]valuation areas[/url] to facilitate the administration of the table of standard accounts by minimizing the number of entries.
UseTogether with other factors, the valuation grouping code determines the [url=sapeventOCU_LINK/DS:GLOS.3526B8BFAFAB52B9E10000009B38F974]G/L accounts[/url] to which a [url=sapeventOCU_LINK/DS:GLOS.3526C107AFAB52B9E10000009B38F974]goods movement[/url] is posted ( [url=sapeventOCU_LINK/DS:GLOS.3526B881AFAB52B9E10000009B38F974]automatic account determination[/url]).
9: Assign sales organization to Plant
10: Check Plant data
11: Assign QTY nad Value to Material type for this new Plant.