MM Master Data

In Material management, the following are the key masters and will be used for mm processes,

<!-- [if !supportLists]-->-        <!--[endif]-->Material master

<!-- [if !supportLists]-->-        <!--[endif]-->Vendor Master

<!-- [if !supportLists]-->-        <!--[endif]-->Service Master      

<!-- [if !supportLists]-->-        <!--[endif]-->Info Records

<!-- [if !supportLists]-->-        <!--[endif]-->Source List

Material Master

               Material master is one of the key master in the material management point of view. We capture all the details related to material in material master and uses the same as per our requirement.  The following are some transaction codes,

               MM01  - Create Material

               MM02  - Change Material

               MM03  - Display Material

Vendor Master

               Vendor master is one of the key master in the material management point of view. We capture all the details related to vendor in vendor master and uses the same as per our requirement.  The following are some transaction codes,

               XK01    - Create Vendor

XK02    - Change Vendor

XK03    - Display Vendor

               BP         - Create/ Change / Display Business Partner

               Before SAP S4 HANA, The vendor master managed with tcodes – XK01, XK02 and XK03. In SAP S4 HANA, it is maintained through one transaction code – BP. It is used for Customer master also.

Service Master

               Service master is one of the key master in the material management point of view for services procurement. We capture all the details related to services in service master and uses the same as per our requirement.  With the following transaction code, we can create, change and display the service codes/ service master.

               AC03   - Service Master

Info Records(Purchasing)

               Purchasing info record (PIR) is source of information for the procurement of specific material and supplier. Once information saved, it will be available and automatically picked while ordering.  It will be created by the system automatically by first time ordering and we can create it manually also. The following are some transaction codes,

               ME11   -             Create Info Record

               ME12   -             Change Info Record

               ME13   -             Display Info Record

Source List

               Source list is the source of information which helps us to get the details of the sources of materials/Services. We can maintain and Set the sources as per our requirement. The following are the transactions codes,

               ME01   -             Maintain Source List

               ME03   -             Display Source List