Material Master:

Material: Substance or commodity that is bought or sold or consumed for production is called material.

Material Master: It is central source for data on material. It contain information on all the materials that
a company produces or procures, store or sells. Every area of responsibility can have a material master
view, so each department has its own view. Eg MRP, Sales, Purchasing, Costing.

Material type : materials having same basic attributes are grouped together and assigned to a material
type. This allow us to manage different material in uniform manner according to company requirement.
Eg Raw material, packing material, semi finished, finished.

A material type is a unique identification to distinguish

materials used in various business processes. Some examples of material types are
raw materials, semi-finished goods, trading materials, packing materials, non-valuated materials, spare parts, and
consumables
MM01/ MM02/MM03
MM60
Material created.
Alternate UOM:
Unit of Measure Group:
Material Status:
Client Level:

Plant Level:
Entry Aids for Material Master :

1:
2.
3.

MRP Profile: MMD1

4. MMSC
5: Mass Maintenance MM17
Execute

Exexute
6:

MM03 of any material

Choose display changes

Views important for PP:

7: MM60 Material details t plat , user no etc level :
BOM: CS01
Use DMS for document assignment.
CS11 Bom level by level
CS15
CS14
Work Center : CR01/CR02/CR03
Max standard value is 6, eg water, electricity.
Go to Capacity header by double clicking Capacity category.

For period specific go to intervals and shift. Eg for march we want to work more.
Click on Insert intervals
Changed to 9 hours for march month:
For Pooled capacity: CR11
Save it.
Timing changed to 9 hours from 8 hours.
Work center reporting:

CR05
Routing: CA01
Click on Operations:
SAVE it.
To see operation data.
Define Profile with Default values.
Go back and save it.

Go to
Click MatAssignment and add our new FG.

Save it, it will get extended to our FG. Only Components Allocation wont get copied.
Group Routing:

Leave it blanck or you may just give Group name in CA01.

Go to operations and give details.

Now go to change mode, CA02 give the group no.

Now you may go to header and MatAssignment.

Multiple Routing or Alternate routing:

In CA01 create routing for a

FG which already has routing, group counter will change.

Give WC and fill operations. Save it.
Go to operations.
Select the 1st operations. Go to Details.

Scroll down.

Select any custom field as desired. If we remove the value from the Field Key,custom field will also go
CA10:
CA80