Displaying the Material in the Local (Sales) System 

Use

You now display the new material in the local sales system.

Procedure

  1. Log on to the sales system (client 810).
  2. Call up the transaction as follows:
    3.

    Menu Path

    Logistics ® Materials Management ® Material Master ® Material ® Display ® Display Current

    Transaction Code

    MM03

  3. Enter the number of your material.
  4. Choose Select view(s).
  5. In the dialog box, select the following views:

    6. · Basic Data 1

    · Sales: Sales Org. Data 1

    · Sales: General/Plant Data

    · Sales Text

    · Accounting 1

  6. Choose .
  7. Enter the following data:
    8.

    Field

    Data

    Plant

    2300

    Sales org.

    2300

    Distribution channel

    10

  8. Choose .

    9. The material is now available for further processing.

  9. Choose .