All the information your company needs to manage a material is stored in a data record in the material master.
For every material that ABC used must create a material master record in the material master, This record is uniquely identified by a system generated material number.
The creation / change / deletion of material master in SAP system has to be carried out with reference to the material master form. This form will contain the data which is to be entered or changed. The form will provided by the requester to the master data controller.
Field Names | R/O/C | Description |
Material |
R
|
Internally generated number so needs to enter anything |
Industry Sector |
R
|
Select industry sector. Example: Power Utility |
Material Type |
R
|
Select suitable material type Example: 01 Stock & Spares |
Change Number |
O
|
Change number is the reference # of material master changes. |
Copy From Material |
C
|
Enter existing material No. Material whose data you want the system to copy as default values |
Material Type Used | Mapping to Material in LTC | |
Stock & Spares | Cigarette Paper, Tripping Paper, Cutting Disc etc. | ZSPR |
Chemical & Lubes | CWC, HL, Outer Wrapper, etc | ZCHM |
Medical Supplies | Filter Rods, etc | ZMED |
Tools & Equipment | Wrench, Hammer, Pliers etc | ZEQP |
Stationary | Poster, Stickers, TV, Give-away etc | ZSTN |
Select an option "Select ü Views"
Select the views in which information is to be updated. Refer to the "Material Master Form". Provided by the requester for the views selection.
Click ü after selecting the views.
Please enter/select relevant data in Organization level as mentioned in the material master data form.
Click ü then next screen will appear, in which further information will be updated. These screens will depend upon the views which were selected in section "Select Views".
The symbol ü of current screen are mandatory fields.
In basic data 1 views please enter the following data.Field Name | R/O/C | Description |
Material | R | You can enter material description |
Base Unit of Measure | R | Select base unit of measure. Press F4 to select from the list. Example: EA (Each), KG (Kilo Gram) etc |
Material Group | R |
Select Material Group. In addition to material type, each material record can further be grouped using material group for LTC, a 5-digit code will be sufficient to meet the sorting and reporting requirement. Press F4 to select from the list.
Example: E0MK8
|
Old Material No. | R | Enter material code mentioned in Legacy system. Example: Y30012593 |
Please enter the following data.
Field Name | R/O/C | Description |
Sales Unit | O | A Unit of measure in which a material is sold. |
Please enter the description/specification about the material.
Field Name | R/O/C | Description |
Purchasing Group | O | Buyer or a group of buyers, who is/are responsible for certain purchasing activities. Example: P02, etc |
Mfr part number | O | Specifies the number used by the manufacturer, or also by the vendor to manage a material. |
Mfr | O |
Specifies the manufacturer of the MPN material or the manufacturer's plant for which a manufacturer master record has been created.
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