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  • UNIT-5 Purchase To Pay Business Process: Exercise 12: Task 1: Create A Material Master Record

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    AllwynRajkumar
    16 views8 pages
    This document provides instructions for creating a material master record and vendor master record in SAP. It outlines using transaction code MM01 to create the material record, entering basic and purchasing data, and saving the record. It then instructs using similar steps to create a vendor master record by entering details, saving, and exiting.

    Original Description:

    Purchase to pay part-1

    Original Title

    Unit_5 ex_12 tsk1

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    This document provides instructions for creating a material master record and vendor master record in SAP. It outlines using transaction code MM01 to create the material record, entering basic and purchasing data, and saving the record. It then instructs using similar steps to create a vendor master record by entering details, saving, and exiting.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    16 views8 pages

    UNIT-5 Purchase To Pay Business Process: Exercise 12: Task 1: Create A Material Master Record

    Uploaded by

    AllwynRajkumar
    This document provides instructions for creating a material master record and vendor master record in SAP. It outlines using transaction code MM01 to create the material record, entering basic and purchasing data, and saving the record. It then instructs using similar steps to create a vendor master record by entering details, saving, and exiting.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 8

    1

    UNIT-5
    PURCHASE TO PAY BUSINESS
    PROCESS
    Exercise 12:
    Task 1: Create a material master record
    T-code: MM01

    Enter Details In Basic data view

    Enter further details in purchasing view

    Then Save the Master data.


    Now Master Data was created
    Exit

    TASK-2: Create a Vendor Master Record

    Enter the details in the following screen

    7
    Then Enter

    Enter

    Enter

    Then save the master data


    Exit

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