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MATERIAL MASTER

Data Training:
Client 103

Plant: 6200

1 Raw materials (ZROH): 6060020001 – 6060039999: take care of all the chemicals and cane in this
category.
2 Packing materials (ZVER): 6070010001 – 6070049999: take care all the different packing materials
used in NASU.
3 Finished goods (ZFER): 6080010001 – 6080029999: consist of all the produced finished goods to be
delivered to the customers.

Process:

1. MM01 – Create Material

SAP ECC Menu Logistics  Materials Management  Materials Master  Material


 Create (General)  Immediately
T-code MM01

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Field Description R/O/C Value Note
/D/N

Initial Screen:

Material Material key uniquely R E.g.:


identifying the material. 6060029999
Industry Sector Key that specifies the branch R C Chemical
of industry to which the Industry
material is assigned.
Material Type Key that assigns the material R E.g.: ZROH
to a group of materials such
as raw materials, operating
supplies or trading goods.
Organization:
Plant R 6200
Select the views
MRP 1 View:
MRP Type Key that determines whether R PD (Run
and how the material is MRP)
planned.
MRP Controller Specifies the number of the R E.g.: 620
MRP controller or group of (NASU
MRP controllers responsible Controller)
for material planning for the
material.
Lot size Key that determines which R EX Lot for lot
lot-sizing procedure the order
system uses within materials quantity
planning to calculate the
quantity to be procured or
produced.
MRP 2 View:
Procurement type Indicator that defines how the R F (External
material is procured. Procurement)
E (In-house
production)
X (both E&F)
Batch entry To define batch will be O 2 (set this
created during process order indicator for
creation or not finish goods
only)
Prod. Storage. Location If the material is a component, O
it is the issuing s. loc

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If the material is produced, it
is the receiving storage
location to which the receipt of
the material is posted.
Back flush Determines whether the O 1 – always
backflush indicator is set in back flush
the process order
2 – back
flush will be
decided at
resource
Planned Deliv. Time Number of calendar days R E.g.: 10 days
needed to obtain the material
or service if it is procured
externally.
GR Processing Time Number of workdays required R E.g.: 10 days
after receiving the material for
inspection and placement into
storage.
SchedMargin key Key that the system uses to R 000 (no float)
determine the floats required 001 (float
for scheduling an order. after
production 2
days)
MRP 3 View:
Strategy group It defines the strategy of R (if 11 – Make to
production as make to stock material is stock with
or make to order finished gross
product) requirement
Mixed MRP It must be “2” for strategy R 2 – Gross
group 11 requirement
Availability check Specifies whether and how R 02 -
the system checks availability Individually
and generates requirements
for materials planning.
MRP 4 View:
Selection method O (if 2 – selection
It defines how the production material is by production
version will be choose finished version
product)
Work Scheduling View: This view must be created for finish goods only
Tolerance data It should be “unlimited” R
(Note: R= Required, O= Optional, C= Conditions, D= Display, N= Not Used)

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1. MM02 – Change Material
SAP ECC Menu Logistics  Materials Management  Materials Master  Material
 Change  Immediately
T-code MM02

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2. MM03 – Display Material
SAP ECC Menu Logistics  Materials Management  Materials Master  Material
 Display Display Current
T-code MM03

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More information: Searching for materials

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