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1. Master data
Master data in SAP is used as a base for any
transaction. If you are producing, transferring stock,
selling, purchasing, doing physical inventory, whatever
your activity may be , it requires certain master data to
be maintained. We have material master data,
customer master data, vendor master data,
pricing/conditions master data, warehouse
management master data (storage bin master data)
etc.
The ones we will focus in MM module are material
master and purchase info record.
6. Different types of master data in sap mm:
Material master
Vendor master
Purchase info record
Source list
Quota arrangement
Batch master
Service master
Condition master
8. Material
Goods or objects that are used, consumed or created
during the manufacturing may be called the materials
Material can be traded , used in manufacture,
consumed and produced
A Service may also be treated as material
9. Material Master
This is the enterprise main source of material specific data.
This data will include information on the materials that a
company can procure, or produce, or store or sell.
Since there are different departments in an enterprise and
each department works on some specific material. So they
will enter different information regarding their material.
So each user department has its own view of material
master record. So, the data screens that are used to create
material master can be divided into two categories:
Main Data: This will include basic data (base unit of
measure, weight), purchasing data (over tolerance and
under tolerance), accounting data (standard price, moving
price).
Additional Data: This will include additional information
like short description about material, currency etc.
10. Material Types
Materials with some common attributes are grouped
together and they are assigned to a material type. This will
differentiate materials and allow organization to manage
different materials in systematic manner in accordance to
company’s requirement. For example: Raw Material,
Finished Products are some of the material types. Material
type can be created by following the below steps.
Path to create material type:
IMG >= Logistics General >= Material Master >= Basic
Settings >= Material Types >= Define Attributes of
Material Types
TCode: OMS2
11. Standard SAP Material Types include:
ABF - Waste
ERSA - Spare Parts
FERT - Finished Product
HALB - Semifinished Product
HAWA - Trading Goods
LEIH - Returnable packaging
NLAG - Non-stock materials
PIPE - Pipeline materials
PLAN - Trading goods (planned)
ROH - Raw materials
UNBW - Nonvaluated materials
12.
13.
14. Material Groups
Material group is a wider range of material type.
Materials with some common attributes are taken
together and they are assigned to material group
Path to Create Material Group:
IMG => Logistic General => Material Master =>
Settings for Key Fields => Define Material Groups
TCode: OMSF
Material group : 9 character alphanumeric
Description : 20 character alphanumeric
15.
16. Number Range
When we create material master record every material is
recognized by a number, that number will be unique
and known as material number. We can assign number
to material through :
i. Internal (System assigned internal by unit number)
ii. External (With alphanumeric combination with in
defined interval)
iii. External (Alphanumeric number assignment with out
check)
17. Define Number Range:
Internal number range can be defined by following the
below step:
Path to Create Number Range:
IMG => Logistic General => Material Master => Basic
Settings => Material Types => Define Number Range
for Each material Type
TCode: MMNR
18.
19. Material Master Views:
In this section, we will cover all the MM views with the implication
on vital processes in standard SAP system. You will see how each
of the views is created, its obligatory data, optional fields, and
how its creation reflects the system.
Basic data 1
Basic data 2
Classification
Purchasing data
Po text
Sales1
Sales2
Sales3
Sales order text
MRP 1
MRP 2
MRP 3
MRP4
Accounting 1
Accounting 2
21. Material Master Creation
Material master contains all materials that a company
procures produces or sells. Material Master is a central
data that is available at all the levels. Material can be
created by following the below steps:
Path to create Material Master:
Logistics => Materials Management => Material
Master => Material => Create Material
TCode: MM01
Note: For any create transaction we use 01, for edit 02,
for display 03 as suffix.
24. Industry sector :
Branch of industry.
The industry sector groups together companies according to their activities (for example,
plant engineering and construction, mechanical engineering, the chemical industry, and
the pharmaceutical industry).
Table-driven program support is provided according to industry sector; for example, for
the selection of data fields on-screen, for the sequence of the screens, and for the
allocation of a material to a material type.
Industry Sector :
Key that specifies the branch of industry to which the material is assigned.
Use
When you create a material master record, the industry sector you specify determines
which screens appear and in what order
which industry-specific fields appear on the individual screens.
25.
26. Basic Settings:
Define output format Material Number:
Path: SPRO -> Logistic - General -> Material Master ->
Basic Settings -> Define Output Format of Material
Number
TCODE: (OMSL)
i. Lexico graphical
ii. Leading zero’s
27.
28. Maintain company code for materials
management:
Path: SPRO -> Logistic - General -> Material Master -> Basic
Settings -> Maintain company codes for materials
management
TCODE: (OMSY)
29.
30. MM-FI Integration:
Maintain company code for material management
i. Setting up company code for material
management
ii. Changing ABP (or) DBP
31.
32.
33. Define Attribute of system messages:
i. W ---> Warning message (yellow)
ii. E ---> Error message (Red)
iii. I ---> Information message (Green)
34. Material master tcodes (Transaction Codes)
MMNR - Define material master Number Ranges
SPRO - Customizing - Edit Project Basis - Customizing Project
Management (IMG)
MM01 - Create material & Logistics - Material Master
MM02 - Change material & Logistics - Material Master
MM03 - Display material & Logistics - Material Master
OMS2 - Maintain material Types Logistics - Material Master
OMS3- Maintain industrial sector
OME4- Maintain purchasing group
OME1- Maintain purchase key value
Mm06 – Delete for flag
OMSL – Define output format of material numbers
OMSY – Maintain company code at material management
OMSF – Define material groups
Mm60 – List of materials
35. Material master paths:
Define valuation level :
SPRO -> Enterprise structure-> Definition-> Logistics-General , Define valuation
level
Define output format of material numbers:
SPRO-> Logistics-General-> Material master->Basic settings, Define output format
of material numbers
Maintain company code at material management:
SPRO-> Logistics –General->Material master->Basic settings->Maintain company
codes for materials management
Define attributes of material types:
SPRO->Logistics-General->Material master->Basic settings->material types-
>Define attributes of material types
Define number ranges for each material type:
SPRO->Logistics-General->Material master->Basic settings->Material types-
>Define number ranges for each material type
Define material groups:
SPRO->Logistics-General-> Material master->Settings for key fields->Define
material groups
Create Purchasing groups:
SPRO->Materials management->Purchasing->Material master->Create purchasing
groups