The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.
- Customer Master
- Create Customer Master – XD01
- Change of Customer Master – XD02
- Display of Customer Master – XD03
- Material Master
- Create Material Master – MM01
- Change Material Master – MM02
- Display Material Master – MM03
- Condition Record
- Create Condition Records
- Create Customer Material Information Record – VK11