Changing the Material Master 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Material Master ® Material ® Change ® Immediately

    Transaction Code

    MM02

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    1300-520

    1300-520

  3. Choose Select view(s).
  4. Choose Purchasing.
  5. Choose .
  6. In the Organizational Levels dialog box, enter the following data:
    7.

    Field

    Europe

    North America

    Plant

    1000

    3000

  7. Choose .
  8. To display all possible entries, place the cursor in the Plant-sp. matl status field and choose F4 input help.
  9. In the Plant-Specific Material Status dialog box, select status 01 (blocked for procurement/warehouse), and choose .
  10. Choose .

    11. The system informs you that the material has been changed.

  11. Choose until the overview tree appears.