Material Master

MM-01 (Material Master)

 

Overview

 

Material Master must be created for all materials for which stock has to be maintained. Material master to be created for Assets and other direct  materials as well. This BPP is to be used only to create bought out material such as BOP, RM , Spares, consumables etc .

 

 Procedure Steps

Access transaction by:

Via Menus	a)    Logistic->Material Management->Material Master->Create General ->Immediately b)    Logistic->Material Management->Material Master->Change c)    Logistic->Material Management->Material Master->Display
Via Transaction Code	a)    MM01 b)    MM02 c)    MM03
List of reports	a)    MM60

For creation of material master use T Code- MM01 or Select as shown below:

 

 On screen “Create Material: Initial Screen”, enter information in the fields as specified in the below table:

         

 

Field Name	Description	R/O/C	User Action and Values	Comments
Material	Material Number	R	Enter Material Number
Industry Sector	Industry Type	R	Select from Pull-Down Window -Mechanical Engg
Material Type	Type of material	R	Select from Pull-Down Window

(Note: On above table, in column “R/O/C”; “R” = Required, “O” = Optional, “C” = Conditional)

Click on “ Enter”

 

On screen “Create Material: Initial Screen : Select view(s)”, enter information in the fields as specified in the below table:

 

S.NNO	Material type	Select views
1	ZBOP, ZBOC, ZJNF, ZSPR, ZTNM, ZRMT, ZNBC	Basic Data, Purchasing , Foreign Trade ,MRP , General Plant Data ,Quality Management ,Accounting ,Costing
2	ZBIN	Basic Data ,Sales , Foreign Trade, Purchasing , Foreign Trade , General Plant Data
3	ZFGP	Basic Data ,Sales , Foreign Trade, MRP , Work Scheduling, General Plant Data , Quality Management ,Accounting ,Costing
4	ZMCN	Basic Data, Purchasing , Foreign Trade , Accounting ,Costing
5	ZNOV	Basic Data ,Sales , Foreign Trade, MRP , General Plant Data , Quality Management
7	ZPKG	Basic Data ,Sales , Foreign Trade
8	ZSFG,ZIHP	Basic Data, MRP , Work Scheduling, General Plant Data , Quality Management ,Accounting ,Costing

NOTE: Classification View is maintained in case of batch manage item

 

Field Name	Description	R/O/C	User Action and Values	Comments
Selection of view	Basic Data, Purchasing, General Plant data, MRP, Accounting, Costing	R	Select all view by clicking

(Note: On above table, in column “R/O/C”; “R” = Required, “O” = Optional, “C” = Conditional)

Press  “ Enter” ” or click “”

On screen “Create Material: Initial Screen : Organizational Levels”,, enter information in the fields as specified in the below table:  

 

              

 

 

Field Name	Description	R/O/C	User Action and Values	Comments
Plant	Plant code	R	Type or select from LOV
Sales Org.	Sales Organization	R	Type or select from LOV

(Note: On above table, in column “R/O/C”; “R” = Required, “O” = Optional, “C” = Conditional)

Press “Enter” or click “”

On screen “Create Material: Basic data 1”, display information in the fields as specified in the below table.