SAP User Manual for MM Material Management Module - Create Material Master- T Code MM01

SAP MM Create Material Master Code.

STEP : 1

  

Menu Path: Logistics > Material Management > Material Master > Material > Create General, and press enter.

Transaction Code: MM01.

STEP : 2

Create Material Initial Screen. Fill up the required field.

STEP : 3

Select the under noted field in view menu and press enter.

STEP : 4

Fill up the required field

After fill up the required field press enter.

STEP : 5

STEP : 6

Fill up  the required field, i.e. – material name, unit of measure, material group in Basic Data 1, press enter

After fill up the Basic Data 1, then fill up the purchase order text if required, not mandatory.

STEP : 7

STEP : 8

After fill up the purchase order text, please fill the required field in Accounting 1 view, i.e – Valuation Class, Price Control (if fixed then choose S and for Moving Average Price choose V), and press enter.

STEP : 9

Press Yes. Material Created – material number generated.