Material Master Data Configuration

Material Master Data Configuration

Define Attributes of Material Types

Menu path Implementation Guide for R/3 Customizing (IMG) ® Logistics - General 

Material Master  Basic Settings Material Types Define Attributes of Material Types

Transaction Code: OMS2

While creating Material Type  we need Account Category Reference.

Account Category Reference:

• It is group of Valuation Classes.
• It link Material Type & Valuation Class
• It uses to check whether the valuation class you have entered is allowed when you maintain accounting data.

Material Types
S.NO	Type
1	Raw Material
2	Semi finished
3	Finished
4	Trading
5	Service
6	Packing
7	Scrap
8	Non-Valuated
9	Spares

Define Number Ranges for each material types

Menu path: Implementation Guide for R/3 Customizing (IMG) ® Logistics - General

 Material Master  Basic Settings Material Types Define Number Ranges for each Material Types

Transaction Code: MMNR

Define Material Groups

Menu path:  Implementation Guide for R/3 Customizing (IMG) ® Logistics - General

 Material Master  Settings for Key Fields Define Material Groups

Transaction Code: OMSF