material block

Vendor Block

material type change

significant of Material type

number range & number assignment

filed selection

internal/external procurement

price indicator - standard/moving average price

user department

Automatic account determination

material length is 18

Material master at what level

materai numbe can be done at external & internal no. range

vendor master at what level

Vendor account group change

number range & number assignment

filed selection

1 time vendor

1 time vendor

vendor subrange

partner function

significant of procurement type in material master

The procurement type is preset by the material type in Customizing for the material master. If necessary, you have defined more precisely how the in-house
Direct procurement refers to obtaining
anything that’s required to produce an end-
product. For a manufacturing company, this
includes raw materials and components. For
a retailer, it includes any items purchased
from a wholesaler for resale to customers.

Indirect procurement typically involves

purchases of items that are essential for day-
to-day operations but don’t directly contribute
to the company’s bottom line. This can
include anything from office supplies and
furniture to advertising campaigns, consulting
services and equipment maintenance.

Goods procurement largely refers to the

procurement of physical items, but it can also
include items like software subscriptions.
Effective goods procurement generally relies
on good supply chain management practices.
It may include both direct and indirect
procurement.

Services procurement focuses on procuring

people-based services. Depending on the
company, this may include hiring individual
contractors, contingent labor, law firms or on-
site security services. It may include both
direct and indirect procurement.
Important Tables of Material Master:

MARA – Material Master Table

MARC – Plant Material table

MAKT – Material Text Table

Vendor master table

LFA1 -general inormation of vendor master
LFB1 - company code level

partner Function and vendor sub range

W.rt.t plant we can maintain vendor sub range
one parent vendor need to maintain different child vendor/ sub range

purpose of PIR
it contains material and vendor supplying th
standar
sub contracting
pipeline
consignment

no. ranges can be done

either external or interanl

Source list
Source list specifies the time period of ordering a particular material from a given vendor.
to fix vendor
quota arrangement

The MRP indicator in the source list stipulates how the source defined in a source list record is taken into account in materials planning. If a source

Fix: This indicator is to be set if the vendor is the preferred source of supply for the material and plant combination. Blk: If a particular vendor is to b

no new item category can be created, even SAP recommened not create/change existing item category

Batch management
material created in batch with certain characteristic
CT04
MSC1N

C07
SUGGG
A1
A2
A3
MATNR
C01
c02
C03
C04
C05
C06
C07

FS

change request
which area ur strong
procurement & invoice verification
Purchase requisite
special procurement type
transfer posting
ME2o
BOM
BSv
FRL+
GBB
WDO
scrap

scheduling
can we maintain pricing at header level
how can we detarmine fright charge from materail master

source list
pricing procedue
quota
pIR
purchase order

Document type
Internal
Purchase Requistion
sinificance of PR
no. range & no. assignment
filed selection
item interval
allowed item interval
release procedure

PR document canb be created

SPRO
Mat mgt
purchasing
PR
define doocument type
 MM06
XK05
MMAM

MM - FI integration
material length is 40 in S/4 Hana

material master is created at all level , statring with client, company code, plant & storage location

genral data, company code & purchasing level

XK07

SPRO
SPRO

aterial type in Customizing for the material master. If necessary, you have defined more precisely how the in-house production or external procurement is to be carried out,
 Se16n
material type, UOM, materail group
plant,
description, language

country, addreess, name

compant code, account group

ndor sub range

ntain different child vendor/ sub range

Me11
Me12
Me13

ME01
ordering a particular material from a given vendor.
plant and material level
MEQ1

ulates how the source defined in a source list record is taken into account in materials planning. If a source list requirement exists, a material may not be procured

dor is the preferred source of supply for the material and plant combination. Blk: If a particular vendor is to be blocked from supplying the material for a specified tim

eated, even SAP recommened not create/change existing item category

ertain characteristic
create character
create batch
 MFRNR
V0001
V0001
V0001
V0001
V0001
V0001
V0001

functional specification

CR

account entry not be

trasnsfer posting
SAP allows to add component at the time PO creation
account

BSX+
GBB-

arge from materail master

External
Purchase order
Scheduling Agreement
Contract
Request for Quotation
 can be done at client & Plant levl
XK06 can be done at client & Plant levl

financial document new acount receivable and payabel vendor account master data
LG BP Vendor control

ernal procurement is to be carried out, in the material master ( MRP 2 view), in the Special procurement field.
 create
exit
display

xists, a material may not be procured from sources other than those included in the source list.

pplying the material for a specified time, then this indicator is to be set.
 che999
industory sector
material type

preparation for creating vendor master data

Ared
G4 LI
G5 LI
G6 LI
G7 LI

ZZ