Create Material Master for Sales View - Shikshaglobe

Content Creator: Satish kumar

A Material Master is made in the SAP SD framework by the material division. Whenever it is made, the individual who oversees deals-related material needs to broaden deals sees. Another window will open. Enter the Industry Sector and Material Type. Reason: This method is utilized to make material experts for various views physically. Here deals view is utilized -

In T-Code MM01 "Make Material"

Enter industry area and material sort.

Click on the Select View(s) Button. A pop window shows up. In the pop window, select view for which material to be made and click on the actual look at the button. Presently a screen shows up for all view(w) in the Tab screen.

Select the Basic Data1 tab.

Enter material depiction.

Enter Base Unite of Measure.

Enter material gathering.

Enter division.

Step 1: Access the ERP System

1.     Log in to your ERP system with the appropriate credentials and permissions to access material management functions.

Step 2: Navigate to Material Master Data

1.     Locate the material master data section, often found under an "Inventory," "Materials," or "Master Data" menu.

Step 3: Create a New Material Master Record

1.     To create a new Material Master for the Sales View:

2.     Click on "New Material" or a similar action button to initiate the creation process.

3.     You will be prompted to choose a material type. Select the appropriate material type for the material you are adding. Common material types include "Finished Product," "Semi-Finished Product," or "Raw Material."

4.     Specify the material's ID or name, which serves as a unique identifier for the material in your system.

5.     Fill in the relevant information for the Sales View. This typically includes:

·         Description: Provide a brief description or name for the material.

·         Base Unit of Measure (UOM): Specify the primary unit of measure for the material (e.g., pieces, kilograms, liters).

·         Sales Organization: Select the sales organization responsible for selling this material.

·         Distribution Channel: Choose the distribution channel through which the material will be sold (e.g., Wholesale, Retail).

·         Division: Indicate the division within your organization responsible for this material.

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6.     Save or confirm the creation of the new Material Master record.

Step 4: Define Sales-Specific Information

1.     Once the basic material information is saved, you will typically be presented with additional tabs or sections to define sales-specific details. These may include:

·         Pricing: Specify pricing conditions and pricing scales for the material.

·         Availability Check: Define availability check settings to ensure that products are available for delivery.

·         Shipping: Configure shipping-related information such as shipping points, routes, and delivery priorities.

·         Sales Texts: Add sales-specific text or descriptions for marketing and sales documentation.

·         Customer Material Info Records: If applicable, create Customer Material Info Records (CMIRs) to define customer-specific information for this material.

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Step 5: Test and Verify

1.     To ensure that the Material Master for the Sales View is functioning as expected:

2.     Perform test transactions, such as creating sales orders or quotations using this material.

3.     Verify that pricing, availability, and other sales-specific information are correctly applied in sales processes.

Step 6: Documentation and Maintenance

1.     Document the Material Master for the Sales View for future reference and auditing.

2.     Regularly review and maintain material master records as needed. Update information related to sales, pricing, and availability to reflect changing business requirements or market conditions.

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Select Sales organization 1 Tab screen.

The base unit of measure will show.

Enter Sales unit.

A pop window shows up for Conv. factors, enter Conv. factors.

Material gathering is shown.

Select the Sales General/Plant tab screen.

Enter Transporter bunch.

Enter Loading bunch.

a rundown of all tabs shows up, and select costing tab2 from the list.

1. Enter valuation class for material by the choice view.

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