PROCEDURE FOR

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7

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 PROCEDURE FOR MATERIA
STEPS
Before creating Material master we have to check MAT.LEDGER @ OMX1 & CKMSTART (DE select the TEST RUN)
Before mat type (We have to set the MAT NUMBER LENGTH @ Logistics-General>Material master>Basic setings>Define out
code @ Logistics-General>Material master>Basic setings>Maintain company codes for material management )
Now Create MATERIAL TYPE @ Logistics-General>Material master>Basic setings>Material Types>Define Attributes of mate
Now after MAT TYPE We have to set the number ranges for Material Number, for that create the MAT GROUP and NUMBER
Logistics-General>Material master>Basic setings>Mateial Types>Define number ranges for each Material type

MAT GROUP FOR BASIC DATA VIEW @ Logistics General>Material Master>Settings for key fields>Define Mat group (or) Defi

PUCHASING VALUE KEYS FOR PURCHASING VIEW @Material Management>Purchasing>Material Master>Define Purchase v
NOW END USER WORK
Now he wants to create the MATERIAL For that @ Logistics>Materials Management>Materil Master>Material>Create genra
ALL VIEWS AND FIELDS
NOW FOR VERIFICATION
We can check the material list @ MM60 & we can extend the views at same location over of some period
We can copy the same material to another plant @ MM01
 REMARKS
In real case its finance team work

create Purchase group in purchase view

@OME4
SL NO FILEDS CODE/ACTION
1 Format Of Material Number length 18
2 Material type MKMT
3 Field refr F
4 Seef: material tpe MKMT
5 Basic data
6 Purchasing
User departments
7 Acounting
8 Storage
9 Internal purchase orders 1
10 external purchase orders 1
11 class type 1
12 @valuation (Acct cat.reference) 0001
13 MAT GRP MR
14 FROM 000000005000003000
15 TO 000000005000003999

S
 DESCRIPION SL NO FILEDS
1 Format Of Material Number length
RAW MATERIAL FOR EXTRUTION 2 Material type
FOR EXYERNAL PROCUREMENT 3 Field refr
4 Seef: material tpe
5
6
User departments
7
8
9 Internal purchase orders
10 external purchase orders
11 class type
12 @valuation (Acct cat.reference)
MAKSON MAT GROUP 13 MAT GRP
NUMBER RANGE NUMBER IS MR 14 FROM
15 TO
 LATEST
CODE/ACTION DESCRIPION
18
MKM1 RAW MATERIAL FOR EXTRUTION
ROH
ROH
Basic data
Purchasing
Acounting
Storage
2
2
1
1
MR MAKSON MAT GROUP
000000005000003000 NUMBER RANGE NUMBER IS MR
000000005000003999
SL NO FILEDS CODE/ACTION DESCRIPION
1 Material 5000003005
2 Descr. TPO MATERIAL FOR EXTRUCTION
3 unit of measure CKG KG
4 MAT Group MKNMG RAW MATERIAL FOR INJ
SL NO FILEDS CODE/ACTION DESCRIPION
1 Material 5000003047
2 Descr. CKG
3 unit of measure
4 MAT Group
 LATEST
SL NO FILEDS CODE/ACTION DESCRIPION
1 Material 5000003048
2 Descr. CKG
3 unit of measure
4 MAT Group
SL NO FILEDS CODE/ACTION DESCRIPION / CONVERSION
1 Order unit KG 1KG=1CKG
2 Material group MKNMG
3 Purchasing group MKP
4 Purchasing value key MKPV
 LATEST
SL NO FILEDS CODE/ACTION DESCRIPION / CONVERSION
1 Order unit BAG 1BAG=500CKG
2 Material group MKNMG
3 Purchasing group MKP
4 Purchasing value key MKPV
SL NO FILEDS CODE/ACTION DESCRIPION SL NO
1 Storage Bin TPO MAT 1
2 Stoage Condition OP OPEN PLC AT INJ AR 2
 LATEST
FILEDS CODE/ACTION DESCRIPION
Storage Bin TPO MAT
Stoage Condition OP OPEN PLC AT INJ AR
SL NO FILEDS CODE/ACTION DESCRIPION
1 Valuation Class 7920 Finished products
2 Price Control V Moving average price
3 Moving Price 120

LATEST
SL NO FILEDS CODE/ACTION DESCRIPION
1 Valuation Class 7920 Finished products
2 Price Control V Moving average price
3 Moving Price 120

s
 Remarks
This will discuss in automatic po concept , now just selected one of there

Remarks
This will discuss in automatic po concept , now just selected one of there
SL NO MATERIAL NO DESCRIPION

1 5000003005 TPO MATERIAL FOR EXTRUCTION

5000003048
2 TPO MATERIAL FOR EXTRUCTION

4
REPORT