Displaying a Material Master Record 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    MM03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    99-110

    99-110

  3. Choose .

    4. The Select Views dialog box appears.

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

    Field

    Europe

    North America

    Plant

    1100

    3100

  6. Choose .

    7. Note that the Quota arrangement usage field contains the entry 3.

  7. Position your cursor on the Quota arrangement usage field, then choose the input help.

    8. Four values are now shown in the Quota Arrangement Usage dialog box. For each value, the system indicates the purchasing documents for which a quota arrangement is effective. The field value in this example is 3, meaning that quota arrangement rules can apply to all the purchasing documents for this item if a quota arrangement exists.

  8. Choose .
  9. Choose .