SAP MM Material Master Data
SAP MM Material Master
In SAP MM modules, material master data refer to all the material master records, which are stored in SAP
system. The material master is the central source of information for a material related to several application
area (Purchasing, storage, accounting, sales, etc) based on material type. In SAP MM, material master data is
maintained at plant level and accounting information is maintained at valuation area [Link] valuation are is
an organization level at which material are valuated. The valuation are can be be a plant or a company code.
With reference to material management module, the business users in purchase department maintains the
following material master data.
Material master records
Vendor master records
Purchase info records
Source list records
Quota arrangement records
Service master record
Batch master record
Condition record, etc.
Material Master Records
Material master records contains the information of a materials that an organization purchases, manufactures
and sells a product. When you are creating material master record in SAP, the following first screen that
appears. Transaction code to create material is “MM01”.
Vendor Master Record
Vendor master record contains the information about vendors – address, financial data, payment terms,
purchasing data like currency, order value. Vendor master record is maintained by both purchasing
department and accounting department.
Purchase Info Records
Purchase info records is a combination of material master record and vendor master record, it consists the
detailed information about materials and vendor supplying the required materials. Types of info records are
Standard
Pipeline
Consignment
Subcontract
Source list record
Source list is a type of master data that determines the source of supply for a material, it list the preferred
sources from which the material can be procured.
Quota arrangement record
Quota arrangement is a method that determines the part of the materials that can be procured from a specific
source.
SAP MM - Home
⊩ SAP MM Tutorial
SAP MM Enterprise Structure
⊩ Define Plant in SAP
⊩ Define Company Code
⊩ Assign Plant to Company Code
⊩ Define Purchasing Organization in SAP
⊩ Maintain Storage Location in SAP
⊩ Define Purchasing Group in SAP
⊩ Assign Company code to Company
⊩ Assign Purchasing Organization to Company code
⊩ Assing Purchasing Organization to Plant
⊩ Assing Standard Purchasing Organization to Plant
SAP MM - Material Master Data
⊩ What is material master
⊩ Attributes for material type
⊩ Create material types
⊩ Number range interval for material type
⊩ Define material groups
⊩ Company code for material management
⊩ Create material master record
⊩ Purchase Info record
⊩ Maintain Plant parameters
SAP MM - Vendor Material Master Data
⊩ SAP MM - Vendor account groups
⊩ SAP MM - Number ranges for Vendor accounts
⊩ SAP MM - Assign number ranges to vendor accounts
⊩ SAP MM - Sundry Creditors Account
⊩ SAP MM - Vendor master record
SAP MM - Quotation
⊩ SAP MM - Number ranges for RFQ
⊩ SAP MM - Document types for RFQ
⊩ SAP MM - Screen Layout at Document Level
⊩ SAP MM - Maintain Quotation Components
⊩ SAP MM - Text types for RFQ/ Quotations
SAP MM - Purchase Requistion (PR)
⊩ SAP MM - Number ranges for PR
⊩ SAP MM - Document types for PR
⊩ SAP MM - Define Processing time for PR
⊩ SAP MM - Screen Layout at Document Level
⊩ SAP MM - Setup authorization check for G/L account
SAP TCodes
⊩ SAP TCodes
⊩ SAP MM TCodes
SAP MM - Purchase Order (PO)
SAP MM - Contracts
SAP MM - Pricing Procedure
SAP MM - Material Requirement Planning (MRP)
SAP MM - Inventory Management
SAP MM - Invoice Verificationt Process
SAP MM - Invoice Valuation Process
SAP MM - Procurement Process
SAP MM - Reports and Analysis
