Professional Documents
Culture Documents
Management
Ganesh Padala
SAP MM/WM/SRM Consultant
01
02
03
also
involves
Inventory,
movement,
valuation
&
Organization Structure
Purchase
Organization
0001/0002
Material Master
Service Master
Vendor Master
Info Record
Source List
The material master file contains the data and parameters that define each material
used in an SAP Client.
For example, the accounting view for a material for a particular plant where valuation
takes place, would define how that material is valuated at that plant. There would be
another accounting view for the same material at a different plant.
Material Types
-Raw Materials
-Intermediates
-Semi Finished Materials
-Finished Materials
-Packing Materials
Material Type
Material Group
Material
Raw Materials
Solvents
Acetone
Raw Materials
Powders
Potassium Carbonate
Inventory
Purchasing
Desc:--------------------Inventory
Quality
Sales Information
Production Information
Desc:---------------------
Product DDVP76
Inventory
Quality
Sales Information
Production Information
Desc:---------------------
Basic Data
Sales
Storage
Classification
Purchasing
Purchase
Order Text
Foreign
Trade
MRP
Accounting
Forecasting
Costing
Plant Data
Quality
Management
PHAMIDON85
Work
Scheduling
Additional
Data
Master Data
Material Master - Accounting View
Price Control
S
The Material Price
is controlled within
the company i.e.
priced at standard
Ex: Finished Goods
V
The Material Price
is affected by the
actual invoiced price
giving a moving
average price
Ex: Raw materials, Consumables
Service Master
Service Categories
- Manpower Services
- AMC Services
- Repair & Maintenance Services
- Admin Services
- Civil Services
- Hiring Services
Service Category
Service
AMC Services
Reactor AMC
-Preventive Maintenance
Service Master
Materials
Goods Receipt
Services
A vendor master is created for every business partner from whom you purchase
Materials/items and Services.
Three types of data can be maintained in the Vendor master record:
General data (Maintained at client level)
Accounting data (Maintained at company code level)
Purchasing data (Maintained at purchasing organization level or plant level)
Client
General Data
Address
Phone and Fax
Number
Control Data
Maintenance Level
Purchase Organization
Mandatory maintenance at the
Purchasing Organization Level
Purchasing Data
Terms of Payment
Contact Person
Minimum Order Value
Company Code
The purchasing info record contains information like Price, Tax code, Tolerance
Limits etc for the combination of specific material and a vendor
Details maintained in Info Record will come automatically in Purchase Order for
the respective combination
Maximum Quantity for Procurement can be fixed in Info Record
An info-record can apply to the following organizational levels:
Purchasing organization
Plant
1. Material Master
Material Group
Unit of Measurement
Storage Location
Valuation Class
Division
Profit Center
2. Service Master
Service Group
Unit of Measurement
Valuation Class
Formula
3.
4.
5.
Vendor Master
Payment Terms
Reconciliation Account
Info Record
Materials
Vendors
Tax Codes
Source List
Vendors
Materials