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The way to create raw material


This article tells you how to create raw material by using transaction code MM01


STEP 1 Get into the transaction code MM01.

Follow the SAP menu path “Logistics -> Materials Management -> Material Master -> Material -> Create (General) -> Immediately ” to get into the transaction code MM01.


STEP 2 Select the required fields.

Select the “Industry sector” for the material, then select “FERT Finished products” for the field “Material Type”, press Enter.

The following steps are almost the same with creating material for finished product. In order to create raw material successfully, you can open our article http://www.nicesap.com/mm-module/how-to-create-the-material-of-finished-product.html to complete the left steps.