Material Master Data in SAP MM

Material Master Data

SAP-MM (Material Management)

1. Purchasing Module
2. Inventory Management.
3. Logistic Invoice Verification.

Master Data: The data in the consolidation system remains unchanged over a long period of time called master data.

Transaction Data: The Data uses Mater data while creating transactions.

Material

• Goods or objects that are used, consumed, or created during manufacturing may be called materials.
• It is the smallest unit that cannot be split into any smaller units.
• The material can be traded, used in manufacture, consumed are produced.
• A Service may also be treated as material.

Material Master

• It contains the description of all materials that an enterprise procures, produces, or keeps in stock.
• It represents the central source for the material-specific data.
• Integration of all material data in a single material database eliminates the problem of data redundancy and permits the data to be used not only purchasing but other applications like inventory management, Material Planning & Control, Invoice Verification, etc.
• The data mentioned in the Material Master is for more than one organizational level
• How the information in the Material Master is organized in the Material Master DataBase?

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Data at the Client level (data is valid for the whole company)

Ex: Material No, Short Text, Material Group, Base, and Alternate Unit Of Measure.

Data at the Plant level: All the data that is valid within the plant and for all storage locations in its store at the plant level.

Ex: Purchasing data, MRP data, Forecasting data, and work scheduling data

Data at Storage Location Level: All the data that is valid for a particular storage location is stored at this level.

Ex: Storage bin Description, picking area, etc.

Material Type: Certain attributes of Material called Material Type or Grouping of materials with the same basic attributes/characteristics. Ex: Raw Materials, Semi-finished or finished products.

Material Group: Similar properties of material grouped together called Material Group (Or) grouping of materials according to their characteristics.

Material Class: Material Classification is for easy and fast retrieval of (material) data.

Notes on Material Type

Material Types are used for the following areas

• Profit Center Accounting
• Valuation & A/c Assignment (Valuation Class)
• Product Cost Planning
• Production, BOM, and Routings
• SD (Availability Check)

Material Type determines which accounts are to be posted when a material is posted or leaves from the warehouse.

Together with the plant, the material type determines the materials Inventory Management Requirements like

• Whether changes in Quantity are updated in the Material Master record
• Whether Changes in Values are updated in the Stock A/c in Financial Accounting.

Material Type Controls

• Type of Number assignment
• Permitted Number range interval
• Which screens are to be displayed in which order?
• Which user department-specific data (view) is suggested for entry?
• Which procurement type is permitted for material i.e. whether the material is procured externally, in-house or both allowed. Etc.

Which G/L accounts are to be updated?

Material Types in Standard SAP

1. ABF - Waste 
2. COMP- Prod. Alloc. Purchases                
3. CONT - Kanban Container                         
4. COUP - Coupons                                        
5. DIEN - Services                                            
6. ERSA - Spare parts                                       
7. FERT - Finished Product                           
8. FGTR - Drinks                                               
9. FHMI - Prod. Resource/ tools                    
10. FOOD - Food (excl: perishable)                 
11. FRIP - Perishable         
12. HALB - Semi-finished prod.           
13. HAWA - Trading goods.
14. HERS - Manufacturing Parts.     
15. HIBE - Operating supplies       
16. IBAU - Maintenance Assy. 
17. INTR - Intra material. 
18. KMAT - Configurable Mat.
19. KWFO - Own material.
20. LEER - Empties. 
21. LEIH - Returnable-Packaging
22. LGUT - empties (retail)   
23. MODE - Apparel (seasonal)
24. NLAG - Non Stock material
25. NOFI - Non-Foods
26. PIPE - Pipeline material
27. PLAN - Trading goods (planned)
28. PROC - Process material
29. PROD - Product Group
30. ROH - Raw material   
31. UNBW - Non-Valuated material                               
32. VERP - Packing material                       
33. VKHM - Additionals                       
34. VOLL - Full product                                       
35. WERB - Product Catalog                             
36. WERT - Value Only material               
37. WETT - Competitive product.   

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Material Views

Basic Data1                 

Quality Management                               

Forecasting                     

Basic Data2                 

Warehouse Management1                       

Accounting 1      

Classification               

Warehouse Management2                       

Accounting 2

Purchasing Data           

Plant / Storage 1                                     

Costing 1

PO Text                         

Plant / Storage 2                                     

Costing 2

Sales1                           

MRP 1                                                       

Plant Data

Sales2                           

MRP 2                                                       

Storage Loc. Data

Sales3                           

MRP 3                                                       

Production Resources

Sales Order Text         

MRP 4                                                       

Work Schedule                                                                               

Foreign Trade Import                                                                                                                                                                                                             

Foreign Trade Export

Material Master IMG Settings

Define the valuation level: SPRO->Enterprise Structure ->Definition -> Logistics – General

Define the valuation level (OX14)

Define Output Format of Material Numbers: SPRO->Logistics – General -> Material Master ->Basic Settings

Define Output Format of Material Numbers (OMSL)

Maintain Company code at Material Management: SPRO->Logistics – General -> Material Master -> Basic Settings Maintain Company Codes for Materials Management (OMSY)

Define Attributes of Material Types: SPRO->Logistics – General -> Material Master -> Basic Settings Material Types-> Define Attributes of Material Types (OMS2) - Qty and Value updating

Define Number Ranges for Each Material Type: SPRO->Logistics – General -> Material Master -> Basic Settings Material Types-> Define No Ranges for Each Material Type (MMNR)

Define Material Groups: SPRO->Logistics – General ->Material Master -> Settings for Key Fields Define Material Groups (OMSF)

Create Purchasing Groups: SPRO->Material Management -> Purchasing -> Material Master Data in SAP MMCreate Purchasing Groups