SAP MM User manual Published by Team of SAP Consultants at SAPTOPJOBS Visit us at www.sap-topjobs.com Copyright 2008-10@SAPTOPJOBS All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form, or by any means electronic or mechanical including photocopying, recording or any information storage and retrieval system without permission in writing from SAPTOPJOBS
All rights reserved. No part of this publication may be
reproduced, stored in a retrieval system, or transmitted in any
form, or by any means electronic or
mechanical including photocopying, recording or any information
storage and retrieval system without permission in writing from
SAPTOPJOBS
Create Material Master Definition:- Every Material must be
identified with a code number in SAP. Material master contains
entire information related to a material with respect to all
department in an organization. Material master information are
divided in to the different views and each department will maintain
their own information through the respective views. Prerequisite:-
Authorization Enterprise structure setup Menu Path:- Logistics
Materials Management Material master Materials Create (General)
MM01-Immediately Note:- Material master itself is a big requiring
knowledge of various modules. However by following this user manual
one will be able to create the material master and go ahead. Double
Click MM01
Enter Material E.g. SAPTJRM0001 Select material type as Raw
material with sales
Click Select the views as shown below by clicking the grey box
in the left side
Click Pagedown key in the key board to navigate to remaining
part of the screen Select the views as shown below
Click Enter Plant and Storage location as shown below
Click Maintain the following entries as shown below in the
screen shot. Note:- Please note that the Mandatory fields are
filled and displayed.
Click Nothing mandatory in this screen. Click
Note:- Purchasing value key become mandatory field with the
configuration setting. Maintain 1 in the purchasing value key.
Click
Click
Click
Click
Note: - No mandatory entries in MRP4 view Click
Note: - Tick the Batch management check box to activate batch
management to this material Click
Note: - No mandatory entries in Storage 1 and 2 Click
Click
Note:- No mandatory entries in Accounting2 view Click
Note: - Ensure to tick the check boxes . This is related to
product costing. Click
Note:- No mandatory entries in costing2 view Click
Click Message will appear at the bottom.
SAP MM User manual
Published by Team of
SAP Consultants at
SAPTOPJOBS
Visit us at www.sap-topjobs.com
Copyright 2008-10@SAPTOPJOBS
All rights reserved. No part of this publication may be
reproduced, stored in a retrieval system, or transmitted in any
form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval
system without permission in writing from SAPTOPJOBS
