SAP Material Master Basic Data 2: Enhancing Procurement Management with Purchasing-Related Data

The SAP Material Master screen Basic Data 2 is a part of the SAP ERP system used to manage purchasing-related data for materials within an organization. This screen allows users to view and edit information related to purchasing aspects of a material.

The Basic Data 2 screen is divided into several sections, each containing different fields for inputting and displaying information. The first section is the Purchasing tab, which displays information related to purchasing for the material, such as the purchasing group, material group, and vendor data.

The next section is the Material Type-dependent Data section, which displays data that is specific to the material type. This section includes fields for inputting data related to the material group, weight, volume, and dimensions.

The next section is the Plant Data/Storage section, which contains fields for inputting data related to the storage and location of the material. This section includes fields for inputting data related to the storage location, storage unit, and special stock.

Finally, the last section is the Accounting Data section, which displays information related to financial accounting for the material, such as the valuation class, price control, and standard price.

Overall, the SAP Material Master screen Basic Data 2 is an essential tool for managing purchasing-related data for materials within an organization, providing a comprehensive view of all purchasing-related information for a specific material in one place.

Technical details associated with BasicData2 view

The SAP Material Master screen Basic Data 2 is associated with various technical details that are crucial for its proper functioning. These details include organizational units, tables, customization transactions, and business transactions.

Organizational Units:

The main organizational units associated with the SAP Material Master screen Basic Data 2 are the company code, purchasing organization, and plant. The company code is responsible for financial accounting transactions, while the purchasing organization is responsible for procurement activities. The plant is responsible for the production and inventory management of the material.

Tables:

Several tables are involved in maintaining data related to the SAP Material Master screen Basic Data 2. Some of the critical tables are:

• MARA: Material Master General Data
• EKKO: Purchasing Document Header Data
• EKPO: Purchasing Document Item Data
• EINA: Purchasing Info Record General Data
• EINE: Purchasing Info Record Purchasing Organization Data

Customization Transactions:

The main customization transactions associated with the SAP Material Master screen Basic Data 2 are:

• MM01: Create Material Master
• MM02: Modify Material Master
• MM03: Display Material Master

These transactions are used to customize the SAP Material Master screen Basic Data 2 to meet specific organizational requirements.

Business Transactions:

The main business transactions associated with the SAP Material Master screen Basic Data 2 are:

• Purchasing: Purchase Requisition (PR), Request for Quotation (RFQ), Purchase Order (PO), Goods Receipt (GR), Invoice Verification (IV)
• Production: Material Requirements Planning (MRP), Production Order, Goods Issue

These transactions are used to perform various business processes related to the procurement and production of materials within an organization.

Conclusion

In conclusion, the SAP Material Master screen Basic Data 2 is associated with various technical details that are essential for its proper functioning. Understanding these technical details is crucial for effectively managing purchasing-related data for materials within an organization.

Frequently Asked Questions

What benefits does the SAP Material Master Basic Data 2 screen offer in procurement management?

The SAP Material Master Basic Data 2 screen enhances procurement management by offering detailed insights into purchasing-related data. This includes information on purchasing groups, order units, and conditions, which are vital for streamlining the procurement process and ensuring cost-effective purchasing decisions.