Configure master data for Material Manager

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

 

 

 

l

 

 

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

 

 

 

l

 

 

Code

Description

Site

Attributes

Categories

 

 

 

l

 

 

Code

Description

Site

Attributes

Warehouses

 

 

 

l

 

 

Code

Description

Site

Cost Centre

Suppliers

 

 

 

l

 

 

Code

Description

Site

Discount %

Settlement Discount %

Material Master Item

 

 

 

l

 

 

Code

Description

Site

Commodity

Item Size

Reorder Level

Maximum Quantity

Lead Time Days

Stock Items

 

 

 

l

 

 

Warehouse

Material Master Item

Reorder Level

Maximum Quantity

Preferred Supplier

Lead Time Days

Purchase Order Statuses

 

 

 

l

 

 

Code

Description

Site