Welcome! Guest
New User? Register | Login

Home » Tutorials » MM (Materials Management)

Post your Article

Screens in Material Master

By: Shailesh Singh | 25 Jan 2006 6:28 am

MM01 - Create, MM02 - Change, MM03 - Display and MM06 - Flag for deletion.
MM04 - Display the changes done to the material master.
MMAM - Change the Material Type. for e.g. from FERT to HALB

Configure the Material Master Screen MM01 / MM02 / MM03

OMSR - Assign the field to the field group
OMS9 - Maintain the data screen field

Unit of Measure
In the material master, there is a Units of measure button for users to store in the different conversion rate. This sample program (ZUNT) extract the data from the unit of measure conversion table.

In the Material Master the moving average price are affected by:-

Goods Receipt for Purchase Orders
Transfer from Plant to Plant
Invoice Receipt
Settlement
Price Change

Common configuration changes-

define new material group (OMSF)
define new valuation class (OMSK) and automatic posting (OBYC)
define new material account assignment group (transaction OVK5) and
Customer/Material/Account keys (transaction VKOA)

Comments

No Comments Posted for this Article.

Leave a comment

You must be Loged in to post a comment.

Related

Tutorials
Forum
Books
Interview Questions

Customer Material Info Record description
We are using a customer specific description for some materials that we sell. These descriptions are maintained in the Customer Material Info Record (CMIR). While this gave the desired result of...
Selecting the correct views on the material master, when using call transaction/batch input
The contents in the select views screen is dependent on which material there have been choosen. Therefore you can't use a fixed index to refer to selections on the Select Views screen. Use function...
Material Master Defaults Value
How can we set dafault value for a certain material type in material master file views? We have only solved this by using a fake material number with set-up values and using the "copy from"...
Sales BOM Implementation
A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the...
Material Master configuration
how to material configure as a mandaroy and non mandatory entries
How to delete groups of products? How to delete a group of products that was created in screen MC84?
Delete the members in the product group and then archive the product group in transaction SARA, object=MM_MATNR. (The product group is created as a material master record with material type PROD...
Screens in the Sales Documents
Sales Order Each sales order item can have multiple deliveries at different date. Multiple deliveries for each sales item is specify in the Schedule line of the Sales Order. When the Sales...
Creation of same Material Code in Different Company Codes
Our requirement : To create one material code (eg., A123) with different material type (HALB & UNBW) in two different company's plants. We have created A123 material code with HALB in 1000 company's...
PM - Material Master Vs. Equipment Master
If maintenance activities are to be carried out for an equipment and at the same time if an identical replacement is to be maintained for it in inventory then is it better to create it from the...
Maintenance of business area in production order
In the production order or the process order, you cannot maintain the business area in header screen 'Allocation'. The business area is determined from the material master or from the sales order and...
Control the Number Range Intervals for Material Master
You can define the Material Master Number Range in transaction MMNR. Click the button Groups to Maintain the Material Type Grouping. Below are those material type that have no number range...
Multi-level Packaging in Delivery
Before creating the packaging material you have to go to: IMG-Logistics Execution-Shipping -Packing. Define packaging material types- it can be anything like boxes crates, etc. in this you have...
Plant Maintenance Reservations
When creating a material reservation or requisition via the PM order, the G/L account is defaulted by the automatic account assignment in the material master. The default G/L can be changed for a...
Maintain the user default settings when creating Material Master
Default values while creating Material Master. Is it possible to define default values for certain fields, while creating the material master? I know about the MRP profile and the forecast...

INSPECTION SET UP NOT ACTIVATED IN QUALITY MANAGEMENT IN MATERIAL MASTER
Inspection setup is not activated in some materials in quality management in material master (due to this inspection lots are not displayed for inspection in qa32 & and are to be transfer...
Service Level in Material Master
Hi, Could anybody tell me what is the exact use of field "service level" in the material master and how is related to planning.
How to get Material master list and Vendor master list
Dear Sir, how to get Material master list and Vendor master list. Regards, Anand Hyderabad 9490189513
how to generate material level in material master
i want to send the material for subcontracting with material master x and i want make the GR with same mm. in next stage, i want to send same material for subcontracting for next process and make GR...
How to delete Master Data in APO?
How to rollback /delete master data ( ex. Product master / Material master ) which has been CIFed from R/3 ? On Product master when you choose Product -> Mark for Deletion and on the pop up...
SAP Material Master & CGL related purchase
Pl let me know the Transaction code for 1. Material Master 2. Vendor Master 3. Asset Master Also pl explain in detail about Purchasing Groups.. Thanks
Upload a PDF data file into SAP materials master.
How does one upload Shell Mesc Code on a PDF data file in to SAP? Currently we have to copy and paste and then realign the data manually.
what is the meaning of MRP in SAP PP
hi i want to know what is the meaning of MRP in sap pp.it it showing while using MM01 t-code for material master
Material Master Price control
Hi, We are project based purchasers. We create material master with price control S&Standard price 0.01. We create info record also for po making. Even after info record the material master...
Plant in Sales Order
If i have a plant assigned to the following. 1. customer material 2. material master 3. customer master In sales order , can i make any customization like if the the material is not available in...
In define screen layout asset master data is setting the Time Depedent option . They not worked TICK MARK REQ. OPT. The message is comming Mainting the specify the level
In define screen layout asset master data is setting the Time Depedent Option. They not worked TICK MARK REQ. OPT. The mesage is comming Mainting the Sepcify the level in 4.7 version
Material Master, Unit of Measure, Batch Control
How do I go about creating two different units of measure/container sizes for one material number? For example: I have one material: Material#123456 Material#123456 comes in 5kg containers...
Warning messaging after CK11N
Hi Everyone Does anyone knows where i could arrange to my issue below ? Message no. CK170 Diagnosis You are costing material CART_45 in plant PR45. The material has a marked standard cost...
how to change valuation type for a material master.
HI, I have created a material master with split valuation. when assigning a valuation type, I have assigned "ABC" instead of "XYZ". Now how to change that valuation type to...
Asset Master Change
Hi, while creating asset master in relating asset class Dep. Areas not active but now the Dep. areas active in Asset class . we are trying to give dep. keys in those assets but the screen under...

Customization SAP Guide Free Download (Argentina Country)
This is the most comprehensive Customization Guide i have ever met which consists of step step advise for each topics with screen prints and very clear definitions under: General Settings Define...
Financial Accounting TAFI40
Course Overview....................................................................................................................................................................1 Course Goals...
TABC41 ABAP Development Workbench Basics Certification Material for SAP ABAP
TABC41 ABAP Development Workbench Basics - Services.........................................................................................................................................2-9 ...
TABC41 ABAP Development Workbench Basics 1/2
TABC41 ABAP Development Workbench Basics 1/2 TABC41 ABAP Development Workbench Basics 1/2 ..................................................0-1 Copyright...
TAFI41 Financial Accounting - Appendices
TAFI41 Financial Accounting - Appendices Currrrentt Prrobllems 1. Too many bank accounts 2. Accounting by value date is required 3. Unreliable planning tools 4. Investment instruments not used...
G/L Accounting Configuration Document
TABLE OF CONTENTS 1\tGENERAL LEDGER ACCOUNTING .....................................10 2\tGENERAL LEDGER (GL) ACCOUNTS.....................................10 2.1\tMASTER...
TABC43 Data Transfer
TABC43 TABC43 Data Transfer ..................................0-1 Copyright......................................................0-2 Section...
The SAP R/3 Guide to EDI, IDocs and Interfaces
The SAP R/3 Guide to EDI, IDocs and Interfaces Where Has the Money Gone? 1 1.1 Communication ...............................................................................................2 More...
SAP product costing master data
TABLE OF CONTENTS INTRODUCTION.........................................................................................................4 1. Maintaining Material Master for Product costing...
SAP FI MM SD Integration (.pdf file), Material Management integration
SAP FI-MM-SD INTEGRATION A SPECIAL REPORT FI – MM (Material Management) integration:- Today we will learn how the integration within FI MM , and SD takes place . How are Accounting entries...
ALE Quick Start
Contents ALE Quick Start ............................................................................................................. 5 ALE Quick Start...
Purchase Requistion Manual Guide
A request for purchase is a purchase requisition or instruction to buy a certain quantity of a material or service to be available at a certain point in time. Learn about the following in this...
SAP GO Live Strategy for FICO Migration
INTRODUCTION..............................................................................................................4 ...
Material Number Ranges and Formatting
Material Numbers in R/3 .................................................................................................... 3 Relevant OSS...
Material Handlers MM_PM_300
Unit 1 – Organizational Structure and Master Data Unit 2 – MIGO Functions and Features Unit 3 – Basic Inventory Concepts and Processes Unit 4 – Goods...

Which IDoc types are used in ALE for sending material master data, customer master data, vender master data, and BOM data.
material master table :matmas. customer master table :cremas. vendor master table:debmas
Material Master creation/change
If there is any BAPI in 4.5B for Material Master creation/change. BAPI_MATERIAL_SAVEDATA
Have you used SAP supplied programs to load master data?
- RMDATIND (Material master) RFBIKR00 (Vendor Masters) - RFBIDE00 (Customer Master) RVINVB00 (Sales Order)
Tax on Material Master
How do you default a new TAX code for material masters. I know that in the purchasing view of the material master under TAX indicator you assign the relevant code. But where in configuration do you...
I WANT SOME FUNCTIONAL ERROR & IT SOLUTIONS OF CUSTOMER MASTER & MATERIAL MASTER
I WANT SOME FUNCTIONAL ERROR & IT SOLUTIONS OF CUSTOMER MASTER & MATERIAL MASTER AS SOON AS POSSIBLE PLEASEEEEEEE
How can we delete materials permanently from Material master?
Steps to delete materials permanently from Material master? Use transaction MM70 - Material Master->Other->Reorganization->Material->Choose. Build variant with selection range of...
Can we avoid separate routing for each and every material produced?
Q: Can we use same routing for materials undergoing the same process/operations? Can we avoid separate routing for each and every material produced? A1: Presume that there are 50 products and the...
Where do we assign calender in the master records?
## In IMG screen Global Settings.
How the product allocation actually works in salesorder ?
How the product allocation actually works in salesorder ? How the availability check works with product allocation. •What changes appear on availability check screen in sales order ? ...
SAP - MM FAQ(Material Master)
Q: How can I extend all material to a new plant? A: The SAP program - RMDATIND is used to create /update material master record. Q: How can we delete materials permanently from Material...
SAF FI Frequently Asked Questions 1
1. Whether any FI doccument will be created during PO(Purchase order)? If please mention the entry also. 2. What factors differentiates from one dunning level and other dunning level? 3. APP...
Mass Material Master Records Extension
Mass Material Master Records Extension I have a list of 50 materials. I want to extend them to new sales areas and plants. Is there a t-code for mass extension of material master records, ...
Interview questions of Production Planning..
Q: How to configure the planning calendar for the ATP calculation where goods are shipped every other working day? A: Use Transaction MD25 and define calculation rule for every other working day...
FAQ related to Purchase requisition (PR)
Q: How can we track requisitions that have the deletion indicator set? Can we track the date in which the deletion indicator was set? A: You can refer the change document tables cdpos and cdhdr...
SAP - MM FAQs (Purchasing)
Purchasing Q: How can we track requisitions that have the deletion indicator set? Can we track the date in which the deletion indicator was set? A: You can refer the change document tables...

Tutorials | Forum | Books | Interview Questions | Transaction Codes | Institutes | Jobs | Classifieds | News | Announcements
SAP ERP Support/Consulting | RSS/Syndication | Contact Us | Terms Of Use | Terms & Conditions

©2005-2011 SAP Techies. All rights reserved.