Required Master Data Scripts
|BNR - Create Product Master of Type "Raw Material"||The material or product master contains information about all the physical materials that are procured, produced, stored and sold. It is also used to manage information about services for example, for buying and selling services in hours. |
The material master holds information such as unique material number, name, material type, unit of measure, descriptions, weight and dimensions. This material information is used and stored in transactions such as sales orders, deliveries, purchase orders and goods movements.
As all information for one material is stored centrally, material master information is organized into different views. For example, sales, storage, MRP, costing and accounting.
Some information in each material is specific to particular organizational units. For example, a sales description is specific to a sales unit (known as sales area), a MRP controller is specific to a specific site (known as a plant) or some information might be specific to a storage location.
|BNS - Create Product Master of Type "Semi-Finished Good"|
|BNT - Create Product Master of Type "Finished Good"|
|BND - Create Customer Master||A customer is a business partner to which goods and services are sold and delivered. A business partner can be a customer and a supplier at the same time if, for example, your customer also supplies goods to you. |
A customer master holds information about the customer such as their name, address, bank details, tax details and delivery and billing preferences. This customer information is used and stored in transactions such as sales orders, deliveries and invoices. Some customer information is specific to a particular company (known as company code) or sales unit (known as sales area) within your organization.
|BNE - Create Supplier Master||A supplier or vendor is a business partner which delivers and sells goods and services to your organization. A business partner can be a supplier and a customer at the same time if, for example, your supplier also buys goods from you. |
A supplier master holds information about the supplier such as their name, address, bank details, tax details and billing preferences. This supplier information is used and stored in transactions such as purchase orders, goods receipts and supplier invoices.
Some supplier information is specific to a particular company (known as company code) or purchasing unit (known as purchasing organization) within your organization.