Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Changed text WP1 to WP2.

Table of Contents

1.     Objective and Scope

                Material creation in D&A APAC’s scope is to create only ZERS (Industrial supplies) and ZHIB (General supplies) in WP1WP2_400 system

View Views to createbe created

 - Basic data1

- Additional view

...

- Purchase order text view

2.     Material validation


 Image Added

#

Main activities

Tips/Best practices

Key points

1

Select “ERP – Production –

WP1”

WP2” by double clicking on the ERP – Production icon

 

Image Added

 




 Image Added

#

Main activities

Tips/Best practices

Key points

2

Click Image Added or press “Enter” on keyboard”

 

 




Image Added

 

#

Main activities

Tips/Best practices

Key points

3

Insert T-code “MM03” and press “Enter” on keyboard

 

 




 Image Added

#

Main activities

Tips/Best practices

Key points

4

Checking duplication of material by clicking Image Added

 

 

 

 Checking duplication based on description



Image Added

#

Main activities

Tips/Best practices

Key points

5

Copy

materail

materiel description from the given template to

‘Materail description’

‘Materiel description’ in tap "Material Number/Material Description"

You can put * in between space of material description for expand your search

Example of template proved by requester




 Image Added

#

Main activities

Tips/Best practices

Key points

6

Click Image Added to close if not found duplication

If there is duplication in the system, please go to step #7

If there is no duplication, please go to step #13

 



Image Added

#

Main activities

Tips/Best practices

Key points

7

Double click on ‘Material Code’ you found that material description is same as your search

 

 




 Image Added

#

Main activities

Tips/Best practices

Key points

8

Material code will appear in ‘Material’ field, press “Enter” on your keyboard

 

 




 Image Added

#

Main activities

Tips/Best practices

Key points

9

Check ‘Base Unite of Measure and ‘Material Group’

If these 2 field are different from template, it is considered as not duplication, please go to step #13

If these 2 field are same, please go to step #10

 


10

Click Image Added to check material type

 

 

 

 

 




Image Added

#

Main activities

Tips/Best practices

Key points

11

Check “Material type”

If material type is same as template, please advise this material code to request to use

If not, you can create new material code

 


12

Click  to close the window

 

 

 




3.     Material code creation


 Image Added

#

Main activities

Tips/Best practices

Key points

13

1

Insert

“/nmm01”

T-code "/nmm01" and click “Enter” on keyboard

 

 

 





 Image Added

#

Main activities

Tips/Best practices

Key points

2

Select “Chemical Industry” in ‘Industry sector’

 

 



3

Select either “/General supplies” or “/Industrial supplies” in ‘Material Type’ and then press “Enter” on keyboard

 


In the template, requester will provide codes below

ZERS =

General

Industrial supplies

ZHIB =

Industrial

General supplies

4

Click Image Added



 

...

 

 Image Added


#

Main activities

Tips/Best practices

Key points

5

Click Image Added in front of views below

-Basic Data 1

-Basic Data 2

-Purchasing

-Purchase Order Text

If you want to save this views as default, you can click Image Added (#5a) to save this as a default value

When you create new material, these view will be selected automatically

 


6

Click Image Added

 

 




 Image Added

#

Main activities

Tips/Best practices

Key points

7

Insert ‘Material description’

It must be Capital letter and has 1 space between words

 


8

Insert ‘Base Unit of Measure’

 


Provided by requester

9

Insert ‘Material group’

 


Provided by requester

10

Insert “WA” in ‘Division”

 


“WA” is default value for this field

11

Click Image Added

 

 




 Image Added

#

Main activities

Tips/Best practices

Key points

12

Insert “ZH”, “KO”, “DE”, “FR”, “IT”, “JA”, “PL”, “PT”, “SK” and “ES” in ‘Language’ field

“EN” in the first line is generated automatically with material description

 


13

Copy material description from “EN” to “ZH” until “ES”

 


If requester requires 3rd language, you can insert 3rd language in specific language

Image Added


14

Click  to go back




 Image Added

...

 


 

 

#

Main activities

Tips/Best practices

Key points

15

Click Image Added to expand the list

 

 



16

Select “Purchasing”

 

 




Image Added

 

#

Main activities

Tips/Best practices

Key points

17

Put “0002” in Purchasing value key”

 

 



18

Click  to expand the list

 

 



19

Select “Purchase order text”

If there is an error message

 Image Added

You can press enter on keyboard until it disappears

 



 Image Added

#

Main activities

Tips/Best practices

Key points

20

Copy Material description and paste it into ‘Purchase order text’

If there are other languages to maintain go to step #21

If there is only English, go to step #25

 



 Image Added

 

#

Main activities

Tips/Best practices

Key points

21

Click Image Added

 

 



22

Select language you want to create text in

If it is Chinese, please select Chinese not Chinese trad.

 


23

Click Image Addedto confirm

 




Image Added

...

 

 

#

Main activities

Tips/Best practices

Key points

24

Copy 3rd language of Material description and paste it into ‘Purchase order text’

 

 



25

Click Image Added to save

 

 




 Image Added

#

Main activities

Tips/Best practices

Key points

26

Once you create new material, you will receive message that new material code is created

 

 

...