MM-02 MASTER DATA IN MM

1.Material Master Table 2.Material Numbering --可以是系統自動編碼或是人工編碼 --若是系統自動編碼,需先定義number range 3.Material Type --A material type is a definition of a group of materials withs similar attributes. 4.Vendor Master(XK03/FK03/MK03) --主要區分為General Data/Accounting Data/Purchasing Data(相似於SD的Customer Master的結構 General Data/Company Code Data/Sales Area Data) --Accounting Data是掛在Company Code下的 --Purchasing Data是掛在Purchasing Org下的 5.Vendor account group --主要是針對Vendor 做一分類,並依此分類去決定畫面哪些欄位是require 6.Vendor Numbering --可以是系統自動編碼或是人工編碼 --若是系統自動編碼,需先定義number range --number range是指派到account group 7.Purchasing information record --Purchasing information record is used in the purchase order where information from the record is defaulted into PO.如purchasing group/net price/invoice verification... --可被區分為四大類 standard/pipeline/consignment/subcontracting --其主要是依vendor+material number去設定,但是針對沒有料號的狀況,亦可用vendor+material group 去設定,因為有這不同的狀況,所以其也必需指派number range 8.Batch Management Data --A batch is created when it's determined that the materials have the same characteristics and values.所以batch是具有相同屬性料號的集合 --Batch Level可分為client(client底下唯一)/plant(plant底下唯一)/material(material底下唯一) 9.Serial Number Data --A serial number is given to a unique item to identify and record information about the item. --先設定serial number profile然后再指派到serializing procedure