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SAP MM Master Data Guide

The document is a step-by-step guide on SAP MM Master Data, detailing the essential components such as Material Master Data, Vendor Master Data, Purchasing Info Record, Source List, Quota Arrangement, and Batch Master Data. It provides important views and segments for each data type along with transaction codes (Tcodes) for creating, changing, and displaying records. The guide serves as a comprehensive reference for managing procurement and vendor information in SAP.

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perarasan murugan
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24 views3 pages

SAP MM Master Data Guide

The document is a step-by-step guide on SAP MM Master Data, detailing the essential components such as Material Master Data, Vendor Master Data, Purchasing Info Record, Source List, Quota Arrangement, and Batch Master Data. It provides important views and segments for each data type along with transaction codes (Tcodes) for creating, changing, and displaying records. The guide serves as a comprehensive reference for managing procurement and vendor information in SAP.

Uploaded by

perarasan murugan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP MM Master Data - Step-by-Step Guide with Tcodes

1. Material Master Data

The Material Master contains information about all the materials a company procures, produces, or sells.

Important Views:

- Basic Data: General description, base unit of measure

- Purchasing: Order unit, purchasing group, GR processing time

- Accounting: Valuation class, price control, standard price

- MRP: Lot size, reorder point, planning time

- Sales: Sales unit, tax classification

Tcodes:

- MM01: Create Material

- MM02: Change Material

- MM03: Display Material

2. Vendor Master Data

Vendor Master holds information about suppliers from whom the company purchases materials.

Main Segments:

- General Data: Vendor name, address, contact info

- Company Code Data: Payment terms, bank details, reconciliation account

- Purchasing Data: Order currency, incoterms, purchasing group

Tcodes:

- XK01: Create Vendor (Centrally)

- XK02: Change Vendor

- XK03: Display Vendor

3. Purchasing Info Record


SAP MM Master Data - Step-by-Step Guide with Tcodes

Links material and vendor data with pricing and terms.

Types:

- Standard

- Subcontracting

- Consignment

- Pipeline

Tcodes:

- ME11: Create Info Record

- ME12: Change Info Record

- ME13: Display Info Record

4. Source List

Specifies preferred sources (vendors) for procuring materials.

Tcodes:

- ME01: Create Source List

- ME02: Change Source List

- ME03: Display Source List

5. Quota Arrangement

Used to split procurement quantity among different vendors based on defined quotas.

Tcodes:

- MEQ1: Create Quota Arrangement

- MEQ2: Change Quota Arrangement

- MEQ3: Display Quota Arrangement

6. Batch Master Data (Optional)


SAP MM Master Data - Step-by-Step Guide with Tcodes

Manages batches of materials for tracking production or expiry.

Tcodes:

- MSC1N: Create Batch

- MSC2N: Change Batch

- MSC3N: Display Batch

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