SAP MM Master Data
SAP MM Master Data
Company Name
Plant CodePlant Name Country Currency
Factory Calendar
1000 Anwar Phar1100 HyderabadIN INR IN
Purchase
Purchase
Org OrgPurchase
NamePurchase
Group Group Name
2000 Pharma PuP01 Raw Material
Vendor No.
Vendor NameCountryPurchase OrgCurrency
500001 ABC ChemicIN 2000 INR
500002 XYZ PharmaIN 2000 INR
Material Code
Description UOM Plant Valuation Class
RM001 API 1 KG 1100 3000
RM002 Solvent A LTR 1100 3000
FG001 Tablet 50 BOX 1100 7920
FG002 Syrup 100mBTL 1100 7920
SFG001 Granules AKG 1100 7900
SFG002 IntermediaLTR 1100 7900
Storage LocationName
0001 Raw Material Store
0002 Finished Goods Store
0003 Quarantine Store
Batch No. Material Plant Quantity
B001 RM001 1100 1000 KG
B002 FG001 1100 500 BOX
Condition Type
Description Rate Currency
PB00 Gross Price100.00 INR
RA01 Discount 5.00 INR
Material Code Plant Storage Loc Quantity Batch
RM001 1100 0001 1000 KG B001
FG001 1100 0002 500 BOX B002