1 / 8

How to Create Material in SAP

ud83dudccc Learn How to Create Material in SAP u2013 Step by Step!<br><br>If youu2019re starting your SAP journey or brushing up on your MM skills, this guide is for you. We walk you through the MM01 transaction, covering everything from Basic Data, Purchasing, and MRP settings to Accounting and Valuationu2014all explained in a clear, beginner-friendly way.<br><br>u2705 Perfect for students, interns, and working professionals<br>u2705 Easy-to-follow instructions with real examples<br>u2705 Helps you build confidence in handling SAP Material Master<br><br>ud83dudc49 Check out the full blog here: https://www.gauravconsulting.com/post/how-to-create-material-i

Gaurav172
Télécharger la présentation

How to Create Material in SAP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. How to Create Material in SAP? A material master contains information on all materials purchased, manufactured, or sold by a corporation. It houses core data that is accessible at all levels. Path to Create Material Master Logistics ⇒ Materials Management ⇒ Material Master ⇒ Material ⇒ Create Material T Code: MM01 STEP1: On the SAP Menu screen, click the Create button by following the above path. www.gauravconsulting.com +91 9158397940

  2. STEP 2: Fill in all the required details such as material number, material type, industry sector, etc. STEP 3 : Select the views you want to maintain for your material. www.gauravconsulting.com +91 9158397940

  3. STEP 4 : Enter the name of the plant and the storage location. STEP 5: Enter the required information in your material views Basic Data 1, such as Description, unit of measure, Material Group, etc. Click on the next view or press enter. www.gauravconsulting.com +91 9158397940

  4. STEP 6: In Basic Data 2, there are no mandatory fields so we can directly go to next field by pressing enter. STEP 7: In the Purchasing Tab you will see the Plant Name, we have to fill in the Order Unit, Purchasing Group, and Purchasing Value Key which is the reminder days and tolerance limits valid, as well as the shipping instructions and order acknowledgment requirement of the material for Purchasing, and the GR Processing Time. At the end enter in an order unit how many base units will the material be procured. www.gauravconsulting.com +91 9158397940

  5. www.gauravconsulting.com +91 9158397940

  6. STEP 8: In MRP1 View, we have to fill in MRP Type, MRP Controller and Lot Sizing Procedure. STEP 9: In MRP 3 View, we have to maintain an Availability Check. www.gauravconsulting.com +91 9158397940

  7. STEP 10: In Accounting 1 view, we have to fill in the Valuation Area field, Standard price and moving average price are optional. www.gauravconsulting.com +91 9158397940

  8. STEP 11: Click on save. This is how we maintain all the views and fields of material creation. www.gauravconsulting.com +91 9158397940

More Related