Creating a Material Master Record (SAP Library - Cross-Application Components (CA))

Creating a Material Master Record

Prerequisites

Before distributing the material master record, you need to create the record with the necessary views. The following steps show how you create a material master record with the views for sales and distribution and accounting.

Procedure

Log on to the central system (client 800).

Call up the transaction as follows:

Menu Path	Logistics ® Materials Management ® Material Master ® Material ® Create (Special) ® Finished Product
Transaction Code	MMF1

Enter the following data:

Field	Data
Material	Leave blank; the system assigns a material number
Industry sector	Mechanical engineering

Choose

In the dialog box, select the following fields:

· Basic Data 1

· Sales: Sales Org. Data 1

· Sales: General/Plant Data

· Sales Text

· Accounting 1

Choose

Enter the following data:

Field	Data
Plant	2300
Sales org.	2300
Distribution channel	10

Choose

Enter the following data:

Field	Data
Material short text	AS-100 T-Shirt
Base unit	PC
Material group	02004
Division	09
Gross weight	0.2
Net weight	0.2
Unit of weight	KG

Choose

Check that the following data have been entered:

Field	Data
Base unit	PC
Division	09
Material group	02004

On the same screen, enter the following data:

Field	Data
Tax classification	0

Choose

Enter the following data:

Field	Data
Availability check	01
TranspGr	0001
Loading group	0001

Choose

On the Sales text tab page, enter the following data:

Field	Data
Language	EN
Long text	AS-100 T-Shirt

Choose

Confirm your entries by choosing

On the Accounting 1 tab page, enter the following data:

Field	Data
Standard price	50

Choose

Write down the material number assigned by the system.

Choose