The following transaction codes are used to create a material codes. Initial Screen of Material code creation through MM01 User can select the Industry sector
The following transaction codes are used to create a material codes. Initial Screen of Material code creation through MM01 User can select the Industry sector
Account Assignment category will be used to book the materials/ Services in to the desired category. The materials procured through the account assignment will be
Item category of Purchasing documents is a key to control the procurement of Material or Service. Item Category defines the following Which additional screens to
Source List is one of the main component in
Purchasing info record (PIR) is source of information for the procurement of specific material and
Service Master is one of the key master data for service procurement. We can capture all the details
Vendor Master will be created with the following Transaction codes in SAP ECC. XK01 – Create Vendor XK02 – Change Vendor XK03 – Display Vendor
Material master is one of the key master in the material management point of view. We will capture the details in the following Tabs. These
In Material management, the following are the key masters and will be used for mm processes Material master Vendor Master Service Master Info Records Source
MM HOME Click here Click here The following are the key organizational levels for materials management Client Company Code Plant Storage Location Purchase Organisation Purchase