0% found this document useful (0 votes)
994 views3 pages

Define Material Groups PDF

This document discusses how to define material groups in SAP. Material groups are defined at the client level and are used to classify materials with similar characteristics into groups like desktops, electronics, and sound systems. To define a material group, you navigate in SAP to transaction code OMSF and follow the steps to maintain the material group number and description. Once the required details are entered, the material group can be saved, successfully defining it in SAP MM.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
994 views3 pages

Define Material Groups PDF

This document discusses how to define material groups in SAP. Material groups are defined at the client level and are used to classify materials with similar characteristics into groups like desktops, electronics, and sound systems. To define a material group, you navigate in SAP to transaction code OMSF and follow the steps to maintain the material group number and description. Once the required details are entered, the material group can be saved, successfully defining it in SAP MM.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

SAP MM – Define Material Groups

How to define material groups in SAP

Material groups are defined at client level, you can define material groups in SAP to differentiate the various
materials. For example, an electronic manufacturing organization can classify computers as desktops,
televisions as electronics, speakers as sound systems, etc. Each classification have its own individual group.

“Material which are having same characteristics are grouped together and assign to a material group in SAP. It
is not a control function like material type, where the material groups are used to generate the reports

Configuration steps

You can create material groups in SAP MM, by referring below navigation path.

Transaction OMSF
code

SAP Menu SPRO > IMG > logisitcs – General > Material Master > Settings key for Fields > Define
Path Material groups

Step 1 : – Execute t-code “OMSF” in command field from SAP easy access screen.

Step 2 : – On change view “Material groups” overview screen, choose new entries button to create new
material group in SAP as per requirements of project.

Step 3 : – On new entries material groups screen, update the following details.

Matl Group : – Enter the key that defines as material group in SAP system, you are allowed to enter up to 9 digits.
Material group desc. : – Update the descriptive text of material group.
After maintaining all the required details, choose save icon and save the configured details.

Successfully we have defined material groups in SAP MM.

SAP MM - Home

⊩ SAP MM Tutorial

SAP MM Enterprise Structure

⊩ Define Plant in SAP

⊩ Define Company Code

⊩ Assign Plant to Company Code

⊩ Define Purchasing Organization in SAP

⊩ Maintain Storage Location in SAP

⊩ Define Purchasing Group in SAP

⊩ Assign Company code to Company

⊩ Assign Purchasing Organization to Company code

⊩ Assing Purchasing Organization to Plant

⊩ Assing Standard Purchasing Organization to Plant

SAP MM - Material Master Data

⊩ What is material master

⊩ Attributes for material type

⊩ Create material types

⊩ Number range interval for material type

⊩ Define material groups

⊩ Company code for material management

⊩ Create material master record

⊩ Purchase Info record

⊩ Maintain Plant parameters

SAP MM - Vendor Material Master Data

⊩ SAP MM - Vendor account groups


⊩ SAP MM - Number ranges for Vendor accounts

⊩ SAP MM - Assign number ranges to vendor accounts

⊩ SAP MM - Sundry Creditors Account

⊩ SAP MM - Vendor master record

SAP MM - Quotation

⊩ SAP MM - Number ranges for RFQ

⊩ SAP MM - Document types for RFQ

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Maintain Quotation Components

⊩ SAP MM - Text types for RFQ/ Quotations

SAP MM - Purchase Requistion (PR)

⊩ SAP MM - Number ranges for PR

⊩ SAP MM - Document types for PR

⊩ SAP MM - Define Processing time for PR

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Setup authorization check for G/L account

SAP TCodes

⊩ SAP TCodes

⊩ SAP MM TCodes

SAP MM - Purchase Order (PO)

SAP MM - Contracts

SAP MM - Pricing Procedure

SAP MM - Material Requirement Planning (MRP)

SAP MM - Inventory Management

SAP MM - Invoice Verificationt Process

SAP MM - Invoice Valuation Process

SAP MM - Procurement Process

SAP MM - Reports and Analysis

You might also like