Required Master Data Scripts
To run this process, you need the following master data scripts:
- Compliance Purpose
- Plant
- Company Code
- Purchasing Organization
- Purchasing Group
- Material
- Supplier
Required Master Data Scripts
You can utilize the following master data scripts:
BNR - Create Product Master of Type "Raw Material"
BNE - Create Supplier Master
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.
Raw materials are always procured externally and then processed. A material master record of this type contains purchasing data but it does not contain sales data as they cannot be sold.
You can utilize the master data script, BNR - Create Product Master of Type "Raw Material", to create the raw material master data for this script.
Business Roles
The business role required to run this master data script is: Product Master Data Specialist
Process Steps
The process steps applicable for this master data script are:
Create Material Master Data - Basic Data
Create Material Master Data - Purchasing Data (Sales Tax Data)
Create Material Master Data - Accounting Data (Valuation Data)
