Material master data is the sole source of information in SAP about materials that are procured, produced, stored, or sold. In this video, discover how to create a material master for Sales in SAP using transaction code MM01.
- [Narrator] Material master records are the sole source … of information about materials that are procured, … produced, stored, or sold at a company. … There are a ton of different fields … available in the material master … that could be important to a company … depending on their needs. … For our purposes, we're going to look at how to create … a finished product that can be sold to our customers. … To do this we'll go into … transaction code MM01 and press enter. … This brings us to the Create Material Initial Screen. … The first field is material. … This is what we're going to call the material. … Organizations usually have very specific … naming conventions for their materials. … We're creating a small steel plate. … So we'll call our material SSP01. … Next is the material type field. … This is an extremely important field because it determines … exactly what kind of material we're creating. … Again, we want to create a material … that is a finished good that we can sell. … So I'll click the dropdown list and choose finished product. …
Author
Released
8/7/2019- Defining an organizational structure for SAP
- Key elements of master data in SAP SD
- Creating sales inquiries, quotations, and orders
- Shipping and transportation processes
- Creating invoices
- Running billing and returns reports
Skill Level Intermediate
Duration
Views
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Introduction
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1. Sales and Distribution Overview
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Process of SAP SD2m 35s
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Module integration2m 48s
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Organizational structure2m 31s
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2. Master Data
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Master data overview2m 7s
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Maintain customer credit2m 42s
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3. Sales
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Sales process overview2m 5s
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Create a sales inquiry: VA112m 37s
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Create a sales order: VA013m 10s
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Create a contract in VA412m 57s
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Sales reporting3m 12s
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4. Distribution
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Create packing: VL02N2m 9s
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Post a goods issue: VL02N1m 56s
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5. Billing and Returns
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Billing and returns overview2m 43s
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Create an invoice: VF012m 11s
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Post incoming payments: F-282m 17s
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Create a return order: VA013m 11s
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Conclusion
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Next steps40s
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Video: Create a material master for sales, part 1