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    Sap MM Material Master Data

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    Ulul Azmi
    The document discusses material master data in SAP MM. Material master records contain information about materials that an organization purchases, manufactures, and sells and are maintained at the plant level. Other key master data maintained includes vendor master records, purchase info records, source list records, and quota arrangement records. When creating a material master record, the transaction code is MM01.

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    Sap MM Material Master Data

    Uploaded by

    Ulul Azmi
    283 views4 pages
    The document discusses material master data in SAP MM. Material master records contain information about materials that an organization purchases, manufactures, and sells and are maintained at the plant level. Other key master data maintained includes vendor master records, purchase info records, source list records, and quota arrangement records. When creating a material master record, the transaction code is MM01.

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    The document discusses material master data in SAP MM. Material master records contain information about materials that an organization purchases, manufactures, and sells and are maintained at the plant level. Other key master data maintained includes vendor master records, purchase info records, source list records, and quota arrangement records. When creating a material master record, the transaction code is MM01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    283 views4 pages

    Sap MM Material Master Data

    Uploaded by

    Ulul Azmi
    The document discusses material master data in SAP MM. Material master records contain information about materials that an organization purchases, manufactures, and sells and are maintained at the plant level. Other key master data maintained includes vendor master records, purchase info records, source list records, and quota arrangement records. When creating a material master record, the transaction code is MM01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    SAP MM Material Master Data

    SAP MM Material Master

    In SAP MM modules, material master data refer to all the material master records, which are stored in SAP
    system. The material master is the central source of information for a material related to several application
    area (Purchasing, storage, accounting, sales, etc) based on material type. In SAP MM, material master data is
    maintained at plant level and accounting information is maintained at valuation area level.The valuation are is
    an organization level at which material are valuated. The valuation are can be be a plant or a company code.

    With reference to material management module, the business users in purchase department maintains the
    following material master data.

    Material master records


    Vendor master records
    Purchase info records
    Source list records
    Quota arrangement records
    Service master record
    Batch master record
    Condition record, etc.

    Material Master Records

    Material master records contains the information of a materials that an organization purchases, manufactures
    and sells a product. When you are creating material master record in SAP, the following first screen that
    appears. Transaction code to create material is “MM01”.
    Vendor Master Record

    Vendor master record contains the information about vendors – address, financial data, payment terms,
    purchasing data like currency, order value. Vendor master record is maintained by both purchasing
    department and accounting department.

    Purchase Info Records

    Purchase info records is a combination of material master record and vendor master record, it consists the
    detailed information about materials and vendor supplying the required materials. Types of info records are

    Standard
    Pipeline
    Consignment
    Subcontract

    Source list record

    Source list is a type of master data that determines the source of supply for a material, it list the preferred
    sources from which the material can be procured.

    Quota arrangement record

    Quota arrangement is a method that determines the part of the materials that can be procured from a specific
    source.

    SAP MM - Home

    ⊩ SAP MM Tutorial

    SAP MM Enterprise Structure

    ⊩ Define Plant in SAP

    ⊩ Define Company Code

    ⊩ Assign Plant to Company Code

    ⊩ Define Purchasing Organization in SAP

    ⊩ Maintain Storage Location in SAP

    ⊩ Define Purchasing Group in SAP

    ⊩ Assign Company code to Company

    ⊩ Assign Purchasing Organization to Company code

    ⊩ Assing Purchasing Organization to Plant

    ⊩ Assing Standard Purchasing Organization to Plant

    SAP MM - Material Master Data

    ⊩ What is material master


    ⊩ Attributes for material type

    ⊩ Create material types

    ⊩ Number range interval for material type

    ⊩ Define material groups

    ⊩ Company code for material management

    ⊩ Create material master record

    ⊩ Purchase Info record

    ⊩ Maintain Plant parameters

    SAP MM - Vendor Material Master Data

    ⊩ SAP MM - Vendor account groups

    ⊩ SAP MM - Number ranges for Vendor accounts

    ⊩ SAP MM - Assign number ranges to vendor accounts

    ⊩ SAP MM - Sundry Creditors Account

    ⊩ SAP MM - Vendor master record

    SAP MM - Quotation

    ⊩ SAP MM - Number ranges for RFQ

    ⊩ SAP MM - Document types for RFQ

    ⊩ SAP MM - Screen Layout at Document Level

    ⊩ SAP MM - Maintain Quotation Components

    ⊩ SAP MM - Text types for RFQ/ Quotations

    SAP MM - Purchase Requistion (PR)

    ⊩ SAP MM - Number ranges for PR

    ⊩ SAP MM - Document types for PR

    ⊩ SAP MM - Define Processing time for PR

    ⊩ SAP MM - Screen Layout at Document Level

    ⊩ SAP MM - Setup authorization check for G/L account

    SAP TCodes

    ⊩ SAP TCodes

    ⊩ SAP MM TCodes

    SAP MM - Purchase Order (PO)

    SAP MM - Contracts

    SAP MM - Pricing Procedure


    SAP MM - Material Requirement Planning (MRP)

    SAP MM - Inventory Management

    SAP MM - Invoice Verificationt Process

    SAP MM - Invoice Valuation Process

    SAP MM - Procurement Process

    SAP MM - Reports and Analysis

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