Industrial Information System - PowerPoint PPT Presentation

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Industrial Information System

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Create Edit or maintain material and vendor master record ... Material types include raw materials, semi-finished products, and finished ... – PowerPoint PPT presentation

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Title: Industrial Information System


1
Industrial Information System
  • LAB 06 Master Data

2
Reminder from our previous labs!
  • Master Data
  • Data that remains unchanged for an extended
    period of time (in contrast to transactional
    data). Contains info. that is used in the same
    way for similar objects. Examples are suppliers
    (name, address and banking information),
    materials, customers.
  • The Procurement Process
  • In procurement process we
  • used a number of data that
  • is classified as master data
  • such as material master
  • vendor master.

3
Master Data
  • Material Master Record
  • Vendor Master Record
  • Objectives outcomes
  • Create Edit or maintain material and vendor
    master record
  • Understand and Explain the impact of
    organizational levels on the material and vendor
    master

4
Master Data
  • Your Business Scenario

5
Master Data
  • Master Data in Procurement process

6
Master Data a closer look!
  • Master data contains data records that are stored
    in the database for a long period of time.
  • These are stored centrally and used and processed
    on a cross-application basis. This prevents the
    multiple storage (redundancy) of data.
  • The material master record and vendor master
    record are the most important master data in the
    procurement process.

7
Master Data
  • When you create purchasing documents, SAP
    facilitates data entry by copying the data from
    existing master records as default values into
    the purchasing documents.
  • It also copies data such as
  • units of measure and material short texts etc.
    from the material master record
  • The data in the vendor master record includes
    addresses and payment data. You can store data
    for a particular material (for example, delivery
    time and purchase price) on a vendor basis in
    info records.

8
Material Master
9
Material Master
  • The material master record is a company's main
    source of material-specific data. It is used by
    all components in the Logistics System
  • The integration of all material data in a single
    database object prevents the problem of data
    redundancy.
  • Every area, such as Purchasing, Inventory
    Management, Materials Planning, and Invoice
    Verification can use the same stored material
    data.

10
Material Master data
11
Material Master
  • The data contained in the material master record
    is required for many functions such as
  • Purchasing data for POs
  • Inventory management data for posting goods
    movements and managing physical inventory
  • Accounting data for material valuation
  • MRP data for Material Requirements Planning

12
Material Master
  • Since materials are processed by various user
    departments within a company and each department
    stores different information for the materials,
    the material master is subdivided into
    information grouped by user departments.
  • Each user department has a different view of the
    material master record and is responsible for
    maintaining the data to support its function.
  • The data maintained within a view may be valid
    for more than one organizational level.

13
Material Master Organizational level
  • Some material data is valid for all
    organizational levels, while some valid for
    certain levels. It is designed to reflect the
    structure of your enterprise so that you can
    manage the material data centrally, without
    overloading datasets with redundant information.

14
Vendor Master
15
Vendor Master
  • In Accounting, the vendor is regarded as the
    company's crediting business partner.
  • The vendor master record is therefore maintained
    by Accounting and Purchasing.

16
Vendor Master
  • Data in the vendor master record is subdivided
    into three categories
  • General data is valid for the whole client.
  • Purchasing data is maintained for each purchasing
    org. You can also maintain different data on a
    plant-dependent basis or for vendor sub-ranges.
  • Accounting data is maintained at company code
    level.

17
Vendor Master
  • Each user department can maintain both general
    data and Purchasing and Accounting-specific data
    centrally or decentrally. In addition, Purchasing
    often maintains data at corporate group level
  • You can use SAP authorization concept to define
    how data maintenance should be organized in the
    vendor master record.

18
Exercise
19
Material Master Record
  • Screens to pass through to maintain a materials
    master record

20
Material Master Record
  • You can assign materials with the same
    characteristics to the same material type.
    Material types include raw materials,
    semi-finished products, and finished products,
    for example.

21
Material Master Record
  • Data Entry Screens
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