Maintaining the Material Master 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® Master Data ® Material Master ® Material ® Change ® Immediately

    Transaction Code

    MM02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    400-110

  3. Choose .

    4. There are different ways to get to the MRP 4 screen. For more information, refer to the relevant SAP Library documentation.

  4. In the dialog box, select MRP 4.
  5. Choose .
  6. In the dialog box, enter the following data:
    7.

    Field

    Data

    Plant

    1000

  7. Choose .
  8. Check the following data to make sure that no discontinuation has been prepared:
    9.

    Field

    Data

    Discontin. ind.

    Blank

    Eff.-out date

    Blank

    Follow-up mat.

    Blank

  9. Choose .

    10. The system confirms that changes have been made to the material.

  10. Choose .