Material Creation in SAP MM SAP R/3 Path : SAP Easy Access > Logistics > Materials Management > Purchasing > Master Data > Material Master > Maintain T-Code: MM01(Create), MM03(Display), MM02(Change), MM06(Delete), MMAM (Change Material type), OMS2 (Create Mat. Type), OMS3 (Create Industry Sector), MMRR (Create and assign Number Range) Related Tables : MARA, MARC(Plant Specific data), MARD(S.Loc specific data) Process To Create Material Master Please follow the screenshots in the given sequence Execute MM01 Enter the Industry Sector and Material Type (Click to See Config)and press enter Now Select the view required for the material Now Select the org data   We have various views Created at Plant Level  Enter the Mandatory Field, Also Click here to see config of Material group  Enter the sales org data Also See Moving Average Price  Enter sales general data  Enter purchasing data ...

Source Determination in SAP MM SAP Path : SAP Easy Access => Logistics > Materials Management => Purchasing > Master Data => Source List > Maintain T-Code: ME01(Create), ME03(Display), ME04(Change), ME07(Delete) Related Tables : EORD Q. Why we use Source list in sap MM ? A. Source list and PIR both contain the combined information of Material and Vendor but Source list contains the list of vendor who can provide the Material but PIR maintains the price data for unique combination of Material and Vendor. e.g. If a material has 4 vendor source then 1 source list can contain all 4 vendors but there will be a need of 4 PIRs to record the price data. Q. Can we create Source List automatically? A. Yes, we need to check the automatic Source list check box in purchasing view while creating Material Master. Q. Can we give preference to a particular vendor in the source list? A. Yes, we can do it by enabling the Fixed indicator in Source list for a pa...