Company code xx is not set up for materials management.

1. Assign company code to fiscal year variant

    T-Code: OB37

    Normal business fallows Fiscal Year like K4

    Calendar dependent (from Jan to Dec) K4

    Year dependent (from April to March)   V3

2. Assign Chart of accounts to company code

    T-Code: OB62

    Choose our Company Code and Assign as --- INT

3. Assign Material type to Company Code – Maintain Materials at Company Code   level 

    T-Code: OMSY

    Choose our Company Code from position button and specify Fiscal Year (Current Year) and specify           posting period (Current Month) and check Allowed Back Posting periods.

4. QTY / Value updating [OMS2] – Defining attributes of Material Types.

    Materials are vaulted in Company Code level or plant level, usually valuation takes place at plant level,           that means valuation are is plant.Choose Material Type FERT from position button and click on QTY /         Value updating control button.Choose valuation area (Plant) and Material Type (FERT) and check QTY        updating only