Material Master Configuration - 10.07.2022
Material Master Configuration - 10.07.2022
Material Master Configuration - 10.07.2022
ACCOUNTING
(VALUATION & COSTING)
PURCHASING
(PURCHASING GROUP ,
BASIC VIEW OVER UNDER DELIVERY
(ORDER UNIT , TOLERANCE , QUOTA
MATERIAL GROUP USAGE , AUTOMATIC
PURCHASE ORDER)
MATERIAL PLANNING
FORECASTING AND CONTROL
(FORECASTING PERIOD , (MRP , SAFETY STOCK ,
PAST USAGE , HOW REORDER POINT ,
MATERIAL PROCURE PLANNED ORDER POINT
Following are the step to be one by sap consultant to configure material master
configuration
[email protected]
Path to be follow for configure material configuration
[email protected]
STEP 1 : DEFINE INDUSTRIAL SECTOR
(OMS3)
(OMS2)
[email protected]
Below I have created one material type AB1 for finish material
[email protected]
We have to update quality and value update for material type for plant
(OMSR)
MARA-SPART : 90
LOGISTIC GENERAL >> MATERIAL MASTER >> FIELD SELECTION >> ASSIGN
FIELD TO FIELD SELCTION GROUP
[email protected]
STEP 2 : MAINTAIN FIELD SELECTION FOR DATA SCREEN
(OMS9)
In Below Step We Copy Field Reference And Create Our New Field Reference
ABBD And For Group No 90 ( Mara-Spart) We Select Division Field Is
Mandatory
BEFORE AFTER
[email protected]
STEP 2 : MAINTAIN NUMBER RANGES FOR MATERIAL TYPE
(MMNR)
We have to create one group and assign material type to group by using
Element/group
GROUP
[email protected]
STEP 2 : CREATE MATERIAL GROUP
(OMSF)
[email protected]
VENDOR MASTER CONFIGURATION
( DEFINE VENDOR ACCOUNT GROUP AND NUMBER
RANGES )
The vender master data include the information about vendor of a company.
This vendor information is stored in individual master record.
[email protected]
PATH TO DEFINE VENDOR ACCOUNT GROUP AND NUMBER
RANGES
(OBD3)
[email protected]
Here we copy KRED standard account group and we created our own account
group C090 for company
NUMBER RANGE
SR NO
ONE TIME
ACCOUNT
CONTROL
FIELD SELECTION
CONTROL DATA MAINTAIN
CONTROL
VALID PATNER
SCHEMA CONTROL
We can decide field selection from field status in vendor account group
[email protected]
STEP 2 :DEFINE NUMBER RANGE
(XDN1)
[email protected]
Maintain number range interval for account group number range sr no
1. RECONCILLATION ACCOUNT
This is the account Ledger account in G/L accounting
Reconciliation account display a company liability to numerous vendor
2. ONE TIME VENDOR
In one time vendor we do not maintain a master data because the detail of
the vendor is entered only at the time of entering invoice
When creating a one time vendor master record you must assign one time
account in vendor account group
Tcode Details
Xk01 CREATE VENDOR MASTER
Xk02 CHANGE VENDOR MASTER
Xk03 DISPLAY VENDOR MASTER
Xk06 BLOCK VENDOR MASTER
MKVZ LIST OF VENDOR