How to Create Materials in SAP Using MM01 : Step-by-Step Guide

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Steps for Creating a Material in SAP MM01:
Access MM01 Transaction:

Enter MM01 in the SAP command field and press Enter.
Enter Material Type and Industry Sector:

Choose the Material Type (e.g., ROH for raw materials).
Select the Industry Sector relevant to the material (e.g., Chemical, Mechanical).
Select Views:

Choose the necessary Views (e.g., Basic Data 1, Sales, Purchasing, MRP) by checking the boxes.
Click Continue (or press Enter).
Enter Organizational Levels:

Provide the Plant, Storage Location, Sales Organization, and Distribution Channel as required.
Click Continue.
Fill in the Required Data:

Basic Data: Enter material description, base unit of measure, and material group.
Purchasing: Specify purchasing group, order unit, and purchasing value key.
MRP: Input MRP type, lot size, and planning time fence.
Accounting: Define the valuation class, price control, and standard price.
Check and Save:

Review all the entered details for accuracy.
Click Save to create the material.
This is a high-level overview of the process. Each step involves entering specific details depending on the material and organizational requirements.