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1.MM01-Material Master
1.MM01-Material Master
1.MM01-Material Master
Purpose
The material master contains information on all the materials that a company procures or
produces, stores, and sells. It is the company's central source for retrieving material-specific data.
This information is stored in individual material master records.
Trigger
Perform this procedure when you want to procure new material.
Prerequisites
The material type/receiving plant/purchase organisation/material
group/storage/accounting/costing should be available in the system
Menu Path
Use the following menu path(s) to begin this transaction:
Select Logistics Material Management Material Master Material Create
(General) MMO1 – Immediately to go to the Material Create Initial screen.
Transaction Code
MM01
Helpful Hints
Press F1 for help
Press F4 for getting input values
R – Required
O – Optional
C – Conditional
Procedure
Click Here
Click Here
Please always press<F4>to Select from drop down Menu as per your task which you are
going to perform Please kindly refer the Movement Types used for different processes
which have been mentioned here for your reference.
time
Post to insp. Determines if materials received into O Set if relevant
stock unrestricted or quality stock
Critical Part Identifies material as critical O Check box if appropriate
Quota Arr Indicates functions where quota O Enter from pull down list if required
Usage arrangements apply to material
Source List Mandates entry of supplier before PO O Check box if appropriate
issues
JIT sched. Indicator: Item relevant to JIT O Use pull down menu
Indicator delivery schedules
Mfr. Part Manufacturer part number profile O Use pull down menu
profile
Mfr. Part Manufacturer part number O Enter number if appropriate
number
Mfr. Manufacturer identifier O Use pull down menu
use
Time Unit Unit in which the period is O Enter unit or select from pull down
measured menu
Min. Rem. Shelf Number of days material needs to O Enter number of days.
Life be kept for the system to accept
Total Shelf Life Number of days material will keep O Enter number of days
in total
Period ind. For Period indicator for shelf life O Use pull down to change default value
SLED expiration date
Rounding rule Rounding rule for calculation of O Use pull down menu
SLED shelf life expiration date
Storage Storage percentage. Percentage O Enter a value as necessary
percentage specifying how much of the
minimum remaining shelf life must
be left if the material is to be sent
to another plant
Valuation Class Defines which group of G/L R Select from pull down menu to change
accounts material is assigned default value
VC Sales order Valuation Class for Sales Order O Use pull down menu
stk Stock. Default value for the
valuation class for valuated sales
order stocks of the material.
Proj. stk val. Valuation Class for Project Stock. O Use pull down menu
Class Default value for the valuation
class for valuated project stocks of
the material.
Price Control Defines whether material is R ‘S’ = Standard Pricing Defaults in from the
valuated with standard or moving ‘V’ – Moving Average Price material type.
average price
Price Unit Number of units price refers to R Enter price unit
Mov. Avg. Price Moving average price of the O Enter price
material
Standard Price If price control is set to standard O Enter price
price, then this is the value of the
standard price
Total Stock Total quantity of all valuated stock C Display only
Total Value Total Value of stock C Generated by multiplying standard
price by total stock
Future price Future price for material valuation O Enter price
Valid from Validity date for future price O Enter date
Previous Button to access previous period O Select if desired
period/year data
Std cost estimate Button to access standard cost O Select if desired
estimate
Plant-sp. matl Plant specific material status O Use pull down menu
status
Valid from Date from which the plant-specific O Use pull down menu
material status is valid
Profit center Profit center O Use pull down menu
Quantity Section data
structure data
Alternative BOM An alternative BOM in a BOM O Enter value
group
BOM usage This key defines the area where O Use pull down menu
the BOM can be used.
Group Key for task list group O Use pull down menu
Group counter Group counter. This key and the O Enter value
task list group uniquely identify a
task list
Task list type Task list type. Key which O Use pull down menu
classifies task lists according to
their functionality
Sp. Procurement Special Procurement Type for O Use pull down menu
type Costing
Costing lot size Costing lot size. Lot size of the O Enter value
costed object (such as a material
or sales order) used in the product
cost estimate.
Co-product Indicator you can use to specify O Check box if appropriate
that the material can also be used
as a co-product.
Fxd price Indicates the material as a fixed O Check box if appropriate
price co-product.
Joint production Button to access joint production O Select if desired
settings
Versions Button to access versions O Select if desired
On tab “Costing 2”, enter information in the fields as specified in the below table:
Valuation Class Defines which group of G/L R Select from pull down menu to change
accounts material is assigned default value
VC Sales order Valuation Class for Sales Order O Use pull down menu
stk Stock. Default value for the
valuation class for valuated sales
order stocks of the material.
Proj. stk val. Valuation Class for Project Stock. O Use pull down menu
Class Default value for the valuation
class for valuated project stocks of
the material.
Price Control Defines whether material is R ‘S’ = Standard Pricing Defaults in from the
valuated with standard or moving ‘V’ – Moving Average Price material type.
average price
Price unit Number of units price refers to R Defaulted by system
Mov. Avg. Price Moving average price of the R Defaults in from accounting view
material
Standard Price If price control is set to standard R Defaults in from accounting view
price, then this is the value of the
standard price
Enter.
After saving system will display the Internal Number generated by system for the
material
You can repeat the same process for different material types. If we want to extent the
same material the same transaction code MM01 to be used.
You have completed this transaction.
Result
You have created the material with code 6000000002.
Comments
None.
Menu Path
Use the following menu path(s) to begin this transaction:
Select Logistics Material Management Material Master Material Create
(General) MMO1 – Immediately to go to the Material Create Initial screen.
Transaction Code
MM01
Helpful Hints
Press F1 for help
Press F4 for getting input values
R – Required
O – Optional
C – Conditional
Change O
Number
Copy from Similar Material R Enter Material Number 1000000081
Material from views can be
copied by system
You can repeat the same process for different material types. If we want to extent the
same material the same transaction code MM01 to be used. In the copy from field and
material code field type the same field number and select the views and select desired
plant in the organizational level and follow the above process. In this the materials
previous data will be picked by default except some fields which is different plant to
plant.
You have completed this transaction.
Result
You have created the material with code 6000000012.
Comments
None.