Step 2: How to Create Material Master for Trading Goods?

 Create Material Master for Trading Goods

Material Master Data:

Contains all the information a company needs to manage the material. Like the name of the material, net weight, net price, delivery date, storage location and etc. Material master data also used in sales and distribution, production, plant maintenance, accounting, quality management module.

You have to create a trading good master record for a chain lock in the Wholesale distribution channel. To create this master data, you can follow the menu path

Logistics ➤ Materials Management  ➤ Material Master  ➤ Material  ➤ Create (Special)  ➤ Trading Goods.  Also you can use the Transaction Code: MMH1

In the material field : CHLK1###(### replace with your SAP ID) 

Industry Sector: Retail

Material type: HAWA Trading Goods

Then click on Continue.

On the next screen, select the following views by clicking on the square in front of the respective rows:

• Basic Data 1
• Sales: Sales Org. Data 1
• Sales: Sales Org. Data 2
• Sales: General/Plant Data
• purchasing
• MRP 1
• MRP 2
• MRP 3
• General Plant Data/Storage 1
• Accounting 1

Don't forget to select Create views selected

Then click on the Tick mark  

On The Basic Data 1    Enter:

Description: Chain Lock

Base Unit of Measure: EA

Material Group: UTIL

Division: AS

Gross Weight: 65

Net Weight: 65

Weight Unit: OZ(Ounce)

Compare with the below screen and press Enter.

On the Sales: sales org. 1 tab: Enter

Delivering Plant: MI00

Tax classification column: 0 (for all three tax categories.) and press Enter.

Now again click on the Sales: sales org 1 to apply the condition.

    Click on the 

on the following screen and Enter

Scale Quantity: 1

Unit: EA

Amount: 69

Compare your entries with the below screen, then click on the back icon 
to return on the Sales: sales org 1 Then press Enter

Switch to the Sales: sales org 2

select Matl statistics grp: 1 and press Enter

Switch to the Sales: General / Plant tab, 

Select Availability check: 02

Trans. Grp: 0001

LoadingGrp: 0002 and press Enter

Switch to the Purchasing tab,

Purchasing Group: N00 and click Enter

Switch to the MRP 1 tab

MRP Type: PD

MRP Controller: 000

Lot Sizing Procedure: EX

Minimum Lot Size: 10 and click Enter

On the MRP 2 tab,

Planned Deliv.Time 6 (days)

SchedMargin key: 001. Click Enter

On the MRP 3 tab

check if the Availability check is set correctly to 02

Then, press Enter. Skip the Plant data / stor. 1 view by Clicking Enter

On the Accounting 1 tab

Valuation Class: 3100

Per. unit price: 33,50

Then, click on to save your material. Acknowledge the warning, which might appear.

Click on the exit icon to return to the SAP Easy Access screen.

To complect Step 3: How To Extend Material Master For Trading Goods Click here