Below are the steps to view Material Master-
March 6, 2015
MATERIAL MASTER
MASTER DATA- Master data contains
information, stores in a database for longer period of time and it is used for
different application.
KEY POINTS IN ASSIGNMENT OF ORGANIZATIONAL ELEMENTS
A client is uniquely
defined in the system by a three-digit numeric key. You can set up several
company codes in one client in order to thus keep separate sets of financial
books. You can use a special Customizing function to copy a company code. In the
process, company-code-dependent specifications are adopted for your new company
code.
MASTER DATA
Master data comprises
data records that are stored in the database for a long period of time. These
data records are stored centrally, and are used and processed on a
cross-application basis. In this way, the multiple storage (redundancy) of data
is avoided. The vendor master record, the material master record, and the
purchasing info record belong to the most important master data in the
procurement process.
EXTERNAL PROCUREMENT PROCESS
Materials are procured in
your company by means of various channels - partly from external vendors and
partly from other branches of your company. The departments involved in these
procurement processes are Purchasing, Warehousing and Invoice Verification.
These are organized on a regional and functional basis. As a SAP consultant,
you should know how these procurement processes and the necessary company
structure are replicated in the SAP system.
PROCUREMENT CYCLE
This is the back bone of
SAP MM, everything will be moving around this only. Let's see the procurement
cycle in brief -
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