First of all we’ll create a plant, and then – sales organization:
SPRO > Enterprise structure > Definition > Define, copy, delete, check sales organization
Checking SPRO – step by step:
Creating Reconciliation Account in General Ledger (FS00):
In OX19 please assign Control area to Control company (new entries).
Now we will create customer for JIT proccess, t-code XD01, on the tab page “Unloading points” enter an unloading point:
On the “Sales area data > Shipping” select the indicator Order combination.
On the tab page Partner Functions enter a Partner Description. If you want to enter other goods recipients, make an entry in the table.
Then you have created a JIS system partner profile (t-code WE20).
Next step – is to creating a couple of component group material (KMAT):