What is material master in ERP?

The material master contains all the information on all materials that a company procures, produces, stores, and sells. It is the company’s central source for retrieving material data. For every material that your company uses, you must create a material master record in the material master.

What is a material master file?

What is a Material Master file? A material master file stores and maintains all of the information related to managing a material. The material master is sorted on the basis of different criteria.

Where can I find material master in SAP?

To maintain or view a material master record: Logistics -> Material Management -> Material Master -> Material… Each department within a company will have a corresponding view in the material master, where data relevant to only that department is held.

Who creates the material master in SAP?

With referring to the above information’s, business system can deal to work by deciding material owner by creating “Lab/Office(MARA-LABOR)” and assigning to material master in Basis data-1 view.

Why do we create material master in SAP?

The material master is the central source of information for a material related to several application area (Purchasing, storage, accounting, sales, etc) based on material type. In SAP MM, material master data is maintained at plant level and accounting information is maintained at valuation area level.

Who maintains material master?

In SAP MM modules, material master data refer to all the material master records, which are stored in SAP system. The material master is the central source of information for a material related to several application area (Purchasing, storage, accounting, sales, etc) based on material type.

Who is the owner of material master?

The process owner is the immediate supervisor or leader who has control over the assigned process to his/her but entire processes from beginning to end are controlled by material owner.

What is BP code in SAP?

BP SAP tcode – Maintain Business Partner BP (Maintain Business Partner) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

What is BOM material in SAP?

SAP bill of materials (BOM) is one of the elements of SAP PP master data which contains information like list of components and their quantities required to produce an assembly or a finished good (FG).