throbber
MM - Managing Material Master Data
`
`The following Help Topics are available:
`Matedal~&lst~
`
`For Help on Help, Press F1
`Version
`
`SAP-00008868
`
`

`
`Version
`Prepared for R/3 Release 2.2.
`August 1994
`
`SAP-00008869
`
`

`
`Copyrights
`
`~1994 SAP AG. All rights reserved.
`Neither this documentation nor any part of it may be copied or reproduced in any form or by any
`means or translated into another language, without the prior consent of SAP AG.
`SAP AG makes no warranties or represenations with respect to the content hereof and specifically
`disclaims any implied warranties of merchantability or fitness for any particular purpose. SAP AG
`assumes no responsibility for any errors that may appear in this document. The information
`contained in this document is subject to change without notice. SAP AG reserves the right to
`make any such changes without obligation to notify any person of such revision or changes. SAP
`AG makes no commitment to keep the information contained herein up to date.
`
`SAP-00008870
`
`

`
`Material Master
`
`In this section you will learn about some of the basic features of the material master. The material
`master contains all the information on all materials in a company. This section provides an overview
`of the

`functions and use of the material master
`¯ data structure in the material master
`It contains the following topics:
`Eunc.tiQn.s.and.U.s.e...Qf..the.Mate.r.iaLMa.ste.r.
`Dat~..~.tru.ctum..of..the.Ma.t.er.iaLM.as.t.er
`Click on a topic for more information
`
`SAP-00008871
`
`

`
`Functions and Use of the Material Master
`The material master contains all the information on all materials that a company procures,
`produces, stores, and sells. It is the company’s central source for retrieving material data. The
`material master is used by all components in the SAP Logistics system.
`The integration of all material data in a single data base object eliminates redundant data storage.
`Areas such as purchasing, inventory management, material requirements planning, invoice
`verification, and so on, can all use the same data.
`The data in the material master is used to perform the following functions in the SAP Logistics
`system:
`in purchasing for purchase order processing
`in inventory management for goods movement postings and physical inventory management
`in invoice verification for posting invoices
`in sales for order processing
`in production planning and control for material requirements planning, scheduling, and work
`scheduling
`
`SAP-00008872
`
`

`
`Data Structure of the Material Master
`The material master has a hierarchical structure resembling the organizational structure of a
`company.
`
`How a Company is Organized in the SAP R/3 System
`
`The SAP R/3 System can be organized flexibly to suit individual company needs. When the system
`is installed, its organization is tailored as precisely as possible to your company structure.
`
`Basic Concepts of the Company Structure
`
`The SAP R/3 System represents your company structure using the following organizational units:
`Client
`A client is a legally and organizationally autonomous user of the system; a grouping and/or
`collaboration of legal, organizational, commercial, and/or administrative units with a common
`purpose.
`Example: group
`Company code
`A company code is a legally independent unit within a client.
`The balance sheet and profit and loss account are drawn up at company code level, in accordance
`with legal requirements. The R/3 System can manage several companies at the same time in one
`client.
`Examples: company, subsidiary
`Plant
`A plant is an operating unit or place of business within a company.
`Examples: production site, branch office, field office
`Storage location
`A storage location is the total of all storage bins in a plant that are managed together.
`Purchasing organization
`A purchasing organization is an organizational unit that procures materials and/or services for all
`organizational units situated beneath it in the company structure, and negotiates general
`purchasing conditions with vendors.
`Sales organization
`A sales organization is an organizational unit that sells materials or services and negotiates sales
`conditions.
`The market can be divided up on the basis of sales organizations into, for example, geographical
`regions or specific industries. All sales events and transactions are processed within a particular
`sales organization.
`A sales organization can be further subdivided into distribution channels and divisions.
`Warehouse number
`A warehouse number represents a complex warehouse management system consisting of different
`organizational and technical units (that is to say, storage types).
`Storage type
`
`SAP-00008873
`
`

`
`Storage types subdivide a complex warehouse (that is to say, a warehouse number) into separate
`areas that differ with regard to their storage method, organizational form, and/or function.
`Examples: goods receipt, picking, and replenishment stocks
`
`How the Organizational Units Are Linked to Each Other
`
`The company structure as modeled in the SAP System is hierarchical. The client is the top level,
`which can include several company codes. Several plants can be allocated to a company code,
`and a plant can include various storage locations.
`The following figure illustrates these relationships graphically.
`
`I I
`
`I Client
`
`I 001
`
`I
`
`I ooo I
`
`Iooo I
`
`0001
`
`0002
`
`0003 ~ 0004
`
`I Companycodes
`I Plants I
`
`Storage locations
`
`Plants must always be consecutively numbered across all company codes. Thus, plants belonging
`to different company codes cannot have the same number. By contrast, storage location numbers
`can be repeated as long as they are in different plants.
`A purchasing organization groups together any combination of plants. The allocation of plant to
`purchasing organization is not fixed; that is, a purchasing organization may supply to several plants
`and a plant may be supplied by several purchasing organizations. However, a purchasing
`organization is always allocated to one company code.
`The figure below illustrates these relationships graphically.
`
`SAP-00008874
`
`

`
`Client 001
`
`I
`
`Companycodes
`
`0001
`
`g
`anizations
`
`0001
`
`0002
`
`0002
`
`\
`
`I
`
`Plants
`
`0001
`
`/
`
`0002
`
`\
`
`\
`
`0003
`
`0003
`
`0004
`
`A sales organization groups together any combination of plants. The allocation of plant to sales
`organization is not fixed; that is, a sales organization may sell for several plants and a plant may
`supply to several sales organizations. However, a sales organization is always allocated to one
`company code.
`The figure below illustrates these relationships graphically.
`
`Client
`
`001
`
`Companycodes
`
`0001
`
`0002
`
`I
`
`\
`
`anizations
`
`0001
`
`0002
`
`0003
`
`/
`
`/
`
`\
`
`\
`
`Plants 0001 0002 0003 0004
`
`I
`
`1
`
`!
`
`The warehouse number and the storage type are only relevant if you use the SAP Warehouse
`Management system (WM).
`Only one storage location per plant can be allocated to a warehouse number. However, storage
`locations belonging to different plants can be managed under the same warehouse number.
`
`SAP-00008875
`
`

`
`One warehouse number may exist for several physical warehouses, and these are represented as
`storage types in the Warehouse Management system. Storage types differ according to
`organizational and technical criteria (for example, high rack storage area and block storage area).
`One storage type groups together several storage bins. A storage bin is the smallest physical unit
`the system can address.
`A plant may have storage locations that are not managed using the Warehouse Management
`system.
`
`How the Company Structure is Represented in the Material Master
`
`Some material data is valid at all organizational levels, while other data is valid only at certain
`levels. We have designed the material master so that it reflects the hierarchical structure of a
`company and can manage material data centrally without amassing redundant information.
`Client level
`General material data applicable to the entire company is stored at client level. This includes, for
`example, material group, base unit of measure, material descriptions, and conversion factors for
`alternative units of measure.
`Plant level
`All data that is valid for a particular plant as well as for the storage locations belonging to it is
`stored at plant level. This includes, for example, MRP and forecast data.
`Storage location level
`All data that refers to a particular storage location is stored at storage location level. This applies
`mainly to storage location stocks.
`Sales organization level
`All material data relevant to sales is stored at sales organization level. This includes, for
`example, grouping terms such as product hierarchy, account assignment group, and price
`reference material.
`Warehouse number level
`All material data specific to warehouse management and relating to a particular warehouse
`number is stored at warehouse number level. This includes, for example, data on palletizing,
`stock placement, and stock removal.
`Storage type level
`All material data specific to warehouse management and relating to a particular storage type is
`stored at storage type level. This includes, for example, fixed storage bins as well as maximum
`and minimum storage bin quantities.
`
`SAP-00008876
`
`

`
`Material Master Records
`This section describes material master records. These are what the material master is made up of.
`You will learn about:
`¯ the different types of data that a material master record can contain
`¯ the statuses that a material master record can have
`¯ how material master records are numbered
`Also explained is the importance of the material type, industry sector, and profiles for material
`master records.
`The final section tells you what factors determine the sequence in which screens appear and which
`fields are displayed when you process a material master record.
`It contains the following topics:
`Dat&in.t he..M.aLter~a&Mas.ter..l~e.c..o.rd.
`MaLt.eria&.T.yp__~s
`
`P.r.#.f.i[e.~
`.8.#.r.e.eA.8.e.~u~.n#.~..and..Ei.eJId..8.~.l.e£ti.en
`Click on a topic for more information
`
`SAP-00008877
`
`

`
`Data in the Material Master Record
`All the information your company needs to manage a material is stored in a data record in the
`material master, the material master record. Thus, a material master record contains all the main
`data on a material, sorted by various different criteria.
`
`What Type of Data Does a Material Master Record Contain?
`
`You can enter and change the majority of data in a material master record yourself.
`However, some information can only be updated by the system. For example, the system updates
`the administrative data when you process a material master record, and stock balances when
`goods receipts or goods issues are posted.
`Moreover, the data in a material master record can be divided into two categories:
`¯ Data of a purely descriptive nature
`This is data with an information content such as name, size, or dimension.
`¯ Data that the system uses to perform a control function
`This is data such as MRP type and price control.
`
`What Departmental Data Does a Material Master Record Contain?
`
`Since different departments in a company work with the same material but each department uses
`different information on that material, the data in a material master record can also be subdivided in
`terms of the departments to which it belongs. Every department has its own view on a material
`master record and is responsible for the correctness of its data.
`Below is a list of the different user departments or views, as they are called in the R/3 System. The
`information that can be stored for them is illustrated with examples:
`Work scheduling
`Data required for production scheduling. Examples: tolerance data and in-house processing
`times.
`Accounting
`Data relating to material valuation and automatic account determination. Examples: price
`control, standard or moving average price, valuation class.
`Material requirements planning
`Information on material requirements planning. Examples: MRP type, safety stock, and planned
`delivery or production time for a material.
`Purchasing
`Material data provided by the purchasing department. Examples: purchasing group responsible
`for the material, overdelivery and underdelivery tolerances, and purchase order text.
`Production resources/tools
`Information on the use of a material as production resource/tool. Examples: use in particular
`task list types, grouping keys, default values for task lists and production orders.
`Costing
`Data needed for costing purposes. Examples: product/unit costing indicator, costing lot size,
`default valuation data.
`
`SAP-00008878
`
`

`
`Classification
`Typical material classification data. Examples: assignment to one or more classes, valuation of
`characteristics, standard class.
`Engineering/design
`Technical specifications for the engineering/design of a material. Examples: Document
`Management data, International Article Number (EAN), and dimensions.
`Storage
`Information on storage and transportation. Examples: storage conditions and packaging sizes.
`Warehouse management
`Information on stock placement and stock removal. Examples: storage type for stock placement
`and stock removal, and loading equipment quantities.
`Forecasting
`Information used to predict material requirements. Examples: forecast model and forecast
`period.
`Quality management
`Data relating to quality management. Examples: technical delivery terms, certificate type
`requirement, quality inspection data (one type for each event).
`Sales
`Information on sales and shipping. Examples: product hierarchy, account determination group,
`pricing reference material, sales text.
`
`Maintenance Status of a Material Master Record
`
`When a user department creates its data for a material, the material master record acquires a
`maintenance status.
`The maintenance status is important for finding out which data has already been maintained and
`which data still needs maintaining. A material master record also needs a status so that other SAP
`components can work with it. For example, accounting data must exist for a material before
`inventory management can become active.
`The table below shows the possible maintenance statuses of a material master record.
`
`User department
`
`Maintenance status
`
`Accounting
`Classification
`Costing
`Engineering/design
`Forecasting
`Material requirements planning
`Plant stocks
`Production resources/tools
`Purchasing
`Quality management
`Sales
`
`B
`C
`G
`K
`P
`D
`X*
`F
`E
`Q
`V
`
`SAP-00008879
`
`

`
`Storage
`L
`Storage location stocks
`Z*
`S
`Warehouse management
`Work scheduling
`A
`* This data is used for display purposes only; it cannot be modified manually.
`
`Interdependency of User Department and Organizational Levels/Profiles
`
`You may need to enter additional organizational levels and control parameters, depending on which
`department you are in. One important factor is the organizational level at which the data is
`managed.
`The table below shows you which data you must specify/can specify, and when.
`
`Select the user
`department
`
`Accounting
`
`Classification
`
`Costing
`
`and fill in the fields
`
`The entry is ...:
`
`mandatory
`
`Plant
`(if valuation at plant level)
`mandatory
`Company code
`(if valuation at company code level)
`
`None
`
`Plant mandatory
`
`Engineering/design
`
`none
`
`Forecasting
`
`Material requirements
`planning 1+2+3
`
`Production
`resources/tools
`
`Purchase order text
`
`Purchasing
`
`Quality management
`
`Sales 1+2
`
`Sales text
`
`Plant
`Forecast profile
`
`Plant
`Storage location
`MRP profile
`
`Plant
`
`none
`
`Plant
`
`Plant
`
`mandatory
`optional
`
`mandatory
`optional
`optional
`
`mandatory
`
`optional
`
`mandatory
`
`Sales organization
`Distribution channel
`
`mandatory
`dep. on sales org.
`
`Plant
`Sales organization
`Distribution channel
`
`optional
`mandatory
`dep. on sales org.
`
`SAP-00008880
`
`

`
`Plant
`Sales organization
`Distribution channel
`
`mandatory
`mandatory
`dep. on sales org.
`
`Plant
`Storage location
`
`Plant
`Warehouse number
`Storage type
`
`optional
`optional
`
`optional
`mandatory
`optional
`
`mandatory
`
`Sales/plant data
`
`Storage
`
`Warehouse
`management
`
`Work scheduling 1+2
`
`Plant
`
`How Is a Material Master Record Numbered?
`
`For every material your company uses, you must create a material master record in the material
`master. This record is uniquely identified by a material number.
`You can assign mnemonic keys or non-mnemonic keys as material numbers, depending on the
`method your company prefers. The SAP R/3 System distinguishes between two types of number
`assignment:
`¯ external number assignment

`internal number assignment
`If your company uses mnemonic keys (these are normally alphanumeric), you enter the character
`string you want to use as the material number when you create the material master record. This
`process is called external number assignment.
`If your company uses non-mnemonic keys, you do not enter a material number when creating a
`material master record. The system fills the field with the material number Internal when you save
`the material master record. The system then assigns a consecutive number automatically. This
`process is called internal number assignment.
`The type of number assignment allowed depends on the material type selected and is defined in
`Customizing by the systems administrator.
`The systems administrator can also set the material number length (in Customizing) to suit the
`needs of your company. A material number may contain up to 18 characters.
`
`SAP-00008881
`
`

`
`KMaterial Types
`
`Materials with the same basic features are grouped together and assigned to the same material
`type. This allows you to manage different materials in a uniform manner that conforms to your
`company’s requirements. Examples of material types are raw materials, semi-finished products,
`and finished products.
`When creating a material master record, you must assign a material type to the material. The
`material type determines certain features of the material and has important control functions.
`
`What Is the Function of a Material Type?
`
`When you create a material master record, the material type you choose determines
`¯ whether the material number can be assigned internally or externally

`from which number range the material number comes
`¯ which screens appear and in what sequence
`¯ which departmental data you may enter
`In addition, the material type determines the material’s procurement type, that is, whether a material
`is manufactured in-house or procured externally, or whether both are possible.
`The material type together with the plant also determines the material’s inventory management
`requirement, that is:
`¯ whether changes in quantity are updated in the material master record
`¯ whether changes in value are also updated in the stock accounts of financial accounting
`Furthermore, the accounts affected by a material entering or leaving the warehouse depend on the
`material type.
`The systems administrator defines these control functions centrally in Customizing.
`
`What Material Types Are There?
`
`The following table shows you what material types exist in the standard SAP R/3 System, and what
`their different roles are.
`
`Material type
`
`Services
`
`Finished goods
`
`Definition
`
`Services are procured externally
`and cannot be stored. A material
`master record of this material
`type can always contain
`purchasing data.
`
`Finished goods are produced by the
`company itself. Since they are not
`ordered by purchasing, a material
`master record of this material type
`does not contain purchasing data.
`
`SAP-00008882
`
`

`
`Semi-finished
`products
`
`Trading goods
`
`Operating
`supplies
`
`Non-stock material
`
`Raw materials
`
`Non-valuated
`materials
`
`Production
`resources/tools
`
`Packaging materials
`
`Semi-finished products can be procured
`externally and/or manufactured
`in-house. The company then processes
`them further. A material master record of
`this material type can contain both
`purchasing and work scheduling data.
`
`Trading goods are procured externally
`and then sold. A material master record
`of this material type can contain
`purchasing and sales data.
`
`Operating supplies are procured
`externally and required for the manufacture
`of other products. A material master record
`of this material type can contain
`purchasing data but no sales data.
`
`This is material that is not held in
`stock because it is consumed immediately.
`
`Raw materials are always procured
`externally and processed further. Since
`raw materials cannot be sold, a material
`master record of this material type
`contains no sales data.
`
`A material of this material type is managed
`on a quantity basis, not by value.
`
`These materials are procured externally
`and used in the production of
`further materials. A material master record
`of this material type contains purchasing
`data, but no sales data. It is managed
`on a quantity basis. Examples of production
`resources/tools are apparatus, equipment,
`and measuring and testing devices.
`
`Packaging materials are used to
`transport goods and are delivered
`with the goods free of charge. A material
`master record of this material type is
`managed both on a quantity basis and by
`value.
`
`SAP-00008883
`
`

`
`Competitive products
`
`Materials of this type have their
`own material master records, created from
`the Engineering/Design view. The
`competitor’s number, which is stored
`here, assigns the material to one particular
`competitor.
`
`Specifying a Material Type
`
`You specify a material’s material type when you create a material master record. There are two
`ways of doing this:
`
`¯ From the menu screen of the material master, select Material--> Create special --> <Material
`type>. This takes you to the initial screen for creating a material of the material type just
`selected.
`Use this method when you want to create several materials of the same material type in one
`session.
`From the menu screen of the material master, select Material --> Create general. This takes you
`to the initial screen for creating a material. Enter the material type in the Material type field.
`Use this method when you want to create several materials of different material types in one
`session.
`
`Changing a Material Type
`
`Consider your choice of material type carefully, since it is not always possible to change it. In
`certain circumstances, however, a change in the material type may be necessary. For example, a
`material that was always procured externally in the past and whose material type allows only
`external procurement is to be produced in-house in the future. A material type that allows in-house
`production must therefore be assigned to the material.
`Since the material type influences the way transactions are processed in the SAP R/3 System, the
`system checks any change to the material type to see whether it is allowed. The following cases
`are possible:
`¯ The material type can be changed without restrictions if no stocks, reservations, or purchasing
`documents exist yet for the material.
`¯ The following conditions must be met if the material is already in stock, or if purchasing
`documents or reservations exist for it:
`
`- The stock values of the material of the new material type must be updated in the same G/L
`account as the stock values of the material of the old material type.
`Quantities and values of the material of the new material type must be updated in exactly the
`same way in all plants as quantities and values of the material of the old material type.
`
`If the new material type does not allow purchasing to maintain the material data, but
`purchasing and similar documents already exist, the system displays a message to this
`effect.
`If there is a transfer request for the material and if quants of the material are available, the new
`material type must also allow Warehouse Management to maintain the material data.
`When you change from a material type that allows only in-house production to a material type
`that allows only external procurement, or vice versa, the system converts the procurement type
`
`SAP-00008884
`
`

`
`accordingly.
`¯ When you change to a material type that allows different departmental data than the old material
`type
`
`all fields for a user department that no longer exists are reset to their initial value
`
`- the fields of a user department that become required entry fields as a result of the new
`material type are displayed in a list; you can maintain these fields with Material -~ Change.
`Example:
`You want to produce a material that until now was procured externally and belonged to the material
`type "ROH". You now need to assign it the material type "HALB". In our example, no stocks exist
`yet for the material. This is what you do:
`
`1. From the menu screen of the material master, select Material ~ Change material type.
`The initial screen for changing the material type appears.
`2. In the Material field, enter the number of the material whose material type you want to change,
`and in the New material type field enter halb.
`When you press Enter, the system fills the Old material type field with the old material type.
`
`3. Select Actions -~ Execute. The following message appears:
`You are changing material type from ROH to HALB.
`4. Confirm this message by pressing Enter.
`If the two material types are linked with different accounts on the basis of their valuation classes,
`a pop-up window appears asking you to enter a valuation class that is valid for all plants or
`company codes with the new material type.
`5. Confirm or change the valuation class and press Enter. The following message appears:
`Material type changed
`
`SAP-00008885
`
`

`
`Industry Sectors
`
`In addition to classifying materials according to material type, you must also assign an industry
`sector to every material. You specify the industry sector when you create a material master record.
`Like material types, industry sectors have control functions in the SAP R/3 System. Once an
`industry sector has been assigned to a material, it can no longer be changed.
`Read the section Screen S~quer~ce and Ei~!~! Se!ec~i~r).
`
`What Is the Function of an Industry Sector?
`
`When you create a material master record, the industry sector you specify determines
`¯ which screens appear and in what sequence
`¯ which industry-specific fields appear on the screens
`
`What Industry Sectors Are There?
`
`You can see what industry sectors there are in the standard SAP R/3 System from the following
`table.
`
`Industry sector
`
`Industry key
`
`A C M P
`
`Plant engineering and construction
`Chemical industry
`Mechanical engineering
`Pharmaceuticals
`
`Setting a Default
`If you repeatedly assign the same industry sector to your materials, you may find it useful to
`predefine this in the system; that is, to set a default industry sector. This value is then proposed
`automatically whenever you create a material master record.
`You set an industry sector default as follows:
`From the initial screen of the application function Create material, select Defaults --> Industry. A
`window appears.
`2. Enter the desired industry key.
`If you do not want the Industry field to be displayed on the initial screen when a material master
`record is created, select the indicator Suppress industry sector on initial screen. The industry
`sector will not reappear on the initial screen until you cancel this selection.
`Press Enter to return to the initial screen and continue.
`
`.
`
`SAP-00008886
`
`

`
`Profiles
`
`A profile is a collection of information used to configure certain objects. It stores standard
`information that you need repeatedly in almost identical combinations when maintaining different
`objects. Thus a profile simplifies data entry and data management.
`In a profile you specify
`¯ which fields are filled with values when data on an object is entered
`¯ which values these fields contain
`¯ which of these values can be overwritten (default values) and which cannot be overwritten (fixed
`values)
`In the material master, the objects are the material master records and the object data is the MRP
`or forecast data. There are two kinds of profile:
`¯ MRP profile

`forecast profile
`You can assign a profile to a material master record when you create it. This has the effect that
`fixed values that are copied from the profile into a data screen cannot be changed in the material
`master record. By contrast, you may overwrite default values. The values are written to the
`material master record when you save it.
`The following functions are available for profiles:

`create profile
`¯ display profile

`change profile
`¯ delete profile
`In the following section you will learn how to create, display, change, and delete profiles in the
`material master. MRP and forecast profiles are processed according to identical principles. The
`following section describes this procedure for both profiles.
`
`Creating a Profile
`
`This is how you create a profile in the material master:
`
`1. From the menu screen of the material master, select Profile ~ MRP profile or Forecast profile
`~Create.
`The initial Create Profile screen appears.
`2. Enter the key you want to assign to the profile.
`If you want to use an existing profile as a reference, enter the name of this profile in the
`Reference field so that the system can copy its values to the new profile.
`
`3. Select Goto ~ Selection screen.
`The selection screen appears. It shows all the fields that can be copied to the MRP or
`forecasting screen of the material master record.
`4. Enter a profile description and select the fields you want the profile to contain.
`
`SAP-00008887
`
`

`
`You must also decide whether each field will be copied to the material master record as a fixed
`value or a default value.
`
`5. Select Goto --~ Data screen.
`The data screen appears. Only the fields you marked on the selection screen are presented for
`you to fill in. The fixed and default values are displayed in different colors. All fixed values are
`required entry fields except where the field can also accept the value Blank.
`
`6. Enter your data and save the profile with Profile --> Save.
`You now return to the initial screen where you can create another profile.
`Note
`The MRP profile data is spread over two screens. You can switch from one screen to the other with
`Goto --> Screen 1 or --> Screen 2.
`The system runs a number of checks when you create a new profile:
`¯ When you go from the selection screen to the data screen, the system checks whether the
`selected fields form a reasonable combination and are allowed to appear in the same profile.
`Example:
`The Fixed lot size and Maximum stock level fields may not be combined in one MRP profile.
`¯ When you save the data on the data screen, the system checks
`
`- whether the values you have entered are valid, for example, whether they are defined in the
`appropriate table
`
`- whether the values you have entered are compatible with each other
`Example:
`If the Maximum stock level field appears in the profile, you must also specify a Lot size that
`can give the highest stock level.
`If the system detects inconsistencies or errors, it asks you to change the fields selected on the
`selection screen and/or correct the values.
`
`Displaying a Profile
`
`This is how you display a profile in the material master:
`
`1. From the menu screen of the material master, select Profile -~ MRP profile or Forecast profile
`--> Display.
`The initial Display Profile screen appears.
`2. Enter the name of the profile.
`
`3. Select Goto --~ Selection screen.
`The selection screen appears. In display mode, only the fields that are defined in the profile are
`displayed.
`
`4. Select Goto --~ Data screen.
`The data screen appears. You see the values that are defined in the profile.
`
`Select Goto --~ Back to return to the initial screen and continue.
`
`Changing a Profile
`
`SAP-00008888
`
`

`
`When you change a profile, the system not only updates the changed values in the profile; it also
`generates a batch job which updates all material master records that have this profile assigned to
`them. However, this applies only to changes that affect fixed values. A change document is created
`automatically for all materials where such changes have occurred.
`This is how you change a profile in the material master.
`
`1. From the menu screen of the material master, select Profile -~ MRP profile or Forecast profile
`--~ Change.
`The initial Change Profile screen appears.
`
`2. Enter the name of the profile and select Goto --~Selection screen.
`The selection screen appears. All the fields already included in the profile are selected.
`3. Make the desired changes:
`
`- Select new fixed values or default values.
`
`- Change fixed values to default values or vice versa.
`
`- Cancel selections that are no longer needed.
`
`.
`
`Select Goto -~ Data screen 1 or 2 (in an MRP profile) or Goto -~ Data screen (in a forecast
`profile).
`The data screen appears.
`
`5. Enter the changed values and save the profile with Profile --~ Save.
`You now return to the initial screen and can continue.
`The same checks are run as when you create a profile. See "Creating a Profile" in .?rofi!es
`In addition, the system automatically creates the batch job PROFILE to update the materia

This document is available on Docket Alarm but you must sign up to view it.


Or .

Accessing this document will incur an additional charge of $.

After purchase, you can access this document again without charge.

Accept $ Charge
throbber

Still Working On It

This document is taking longer than usual to download. This can happen if we need to contact the court directly to obtain the document and their servers are running slowly.

Give it another minute or two to complete, and then try the refresh button.

throbber

A few More Minutes ... Still Working

It can take up to 5 minutes for us to download a document if the court servers are running slowly.

Thank you for your continued patience.

This document could not be displayed.

We could not find this document within its docket. Please go back to the docket page and check the link. If that does not work, go back to the docket and refresh it to pull the newest information.

Your account does not support viewing this document.

You need a Paid Account to view this document. Click here to change your account type.

Your account does not support viewing this document.

Set your membership status to view this document.

With a Docket Alarm membership, you'll get a whole lot more, including:

  • Up-to-date information for this case.
  • Email alerts whenever there is an update.
  • Full text search for other cases.
  • Get email alerts whenever a new case matches your search.

Become a Member

One Moment Please

The filing “” is large (MB) and is being downloaded.

Please refresh this page in a few minutes to see if the filing has been downloaded. The filing will also be emailed to you when the download completes.

Your document is on its way!

If you do not receive the document in five minutes, contact support at support@docketalarm.com.

Sealed Document

We are unable to display this document, it may be under a court ordered seal.

If you have proper credentials to access the file, you may proceed directly to the court's system using your government issued username and password.


Access Government Site

We are redirecting you
to a mobile optimized page.





Document Unreadable or Corrupt

Refresh this Document
Go to the Docket

We are unable to display this document.

Refresh this Document
Go to the Docket