Create Inventory Organization

Create Inventory Organization: (It is used in AP Financial Option)

System Administrator—Security—Responsibility—Define

Resp name:                       INV Resp,

Application:                      Inventory,

Resp. Key:                       XXXXX,

Data Group Name:          Standard,

Application:                     Inventory,

Menu:                             INV_NAVIGATE

Request Group name:    Inventory Item Cost Report GUI----Save.

Assign to USER and assign Profile Options (Operating Unit,Business Group,Primary Ledger)  to INV Resp

Enter Account Flex field Values (Material,Purchase Price Variance,invoice price Variance,inventory AP 

Accural,Encumbrance,sales,cost of goods sold,project clearance account,Deferred COGS Account,Cost 

Variance Account,LCM Variance Account)

Open INV Resp—Setup—Organization—Click NEW

Enter name:      XXX

Location:          XXXXX and Save

Click Organization Classifications enter Inventory Organization from List of Values and Enable—Save

Click Others Button

Select Accounting Information

Press Tab Button

Enter Primary Ledger, Legal Entity, Operating Units

Click Ok—OK—Save

Again Click Others Button—select Inventory Information

Enter Yellow fields

Save & Close Window.

Create Financial Options:

AP Resp--Setup--Options--Financial Options--Enter Account Details (1st Define Account in Account Value Set).

Check Your Business Group Detected or Not in HR Window

Save & Close Window.