Changing the Material Master 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Material Master node, choose Material ® Change ® Immediately .

    Transaction Code

    MM02

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    Your material description

    Your material description

  3. Choose Select view(s).

    4. The Select Views dialog box appears.

  4. Choose Purchasing, then choose .
  5. In the Organizational Levels dialog box, enter the following data:
    6.

    Field

    Europe

    North America

    Plant

    1000

    3000

  6. Choose .
  7. In the Purchasing group field, choose the F4 input help.
  8. In the Purchasing Group dialog box, select PGr 004 (Eiffel,J.), then choose .
  9. Choose .

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

  10. Choose until the overview tree appears.