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How to... Configure master data for Material Manager
1. Add Categories using Material Manager - Material Configuration - Categories.
2. Add Commodities using Material Manager - Material Configuration - Commodities.
3. Add Suppliers using Material Manager - Material Configuration - Suppliers.
4. Add Material Master items using Material Manager - Material Configuration - Material Master.
5. Add Warehouses using Material Manager - Material Configuration - Warehouses.
6. Add Stock Items using Material Manager - Material Configuration - Stock Items.
7. Add Purchase Order Statuses using Material Manager - Purchasing - Purchase Order Statuses.
8. Set System Options for Purchasing using Shared Configuration - System Options.
On Key master data
Add these Material Manager mandatory data items for the business processes identified in this table.
(Legend: l = Initial configuration; ¢ = Additional configuration).
Data Item |
ACCF |
ARA |
WPC |
WHS |
PM |
AIV |
Fields |
System Options - Purchasing tab |
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l |
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PO Code Length PO Code Prefix PO Default Sales Tax % Receipt Code Length Receipt Code Prefix Allow Receipt Item Cost Changes Automatically Issue Non-Stock Receipts |
Commodities |
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l |
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Code Description Site Attributes |
Categories |
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l |
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Code Description Site Attributes |
Warehouses |
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l |
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Code Description Site Cost Centre |
Suppliers |
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l |
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Code Description Site Discount % Settlement Discount % |
Material Master Item |
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l |
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Code Description Site Commodity Item Size Reorder Level Maximum Quantity Lead Time Days |
Stock Items |
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l |
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Warehouse Material Master Item Reorder Level Maximum Quantity Preferred Supplier Lead Time Days |
Purchase Order Statuses |
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l |
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Code Description Site |