Vendor Master and Material Master Customization in SAP MM

Explore vendor master setup in SAP MM, including general data, company code accounting data, and protecting data. Understand mandatory fields, external numbers, and currency details.

Learn how vendor account groups in SAP MM categorize vendors and control number assignment. Configure field selection, one-time versus normal master data, and plant-level data via SPRO and OBD3.

Assign an external number range to the vendor account group in SAP MM to enable unique numbering for vendor master creation, resolving 'number range not assigned' errors.

Learn to configure field selection for the vendor group using spr o paths, making fields like name, region, currency, and terms of payment mandatory or display-only to control vendor master data.

Explore SAP MM vendor master data tables, including general data, accounting, and purchasing information, and how reconciliation accounts and currencies are stored.

Explore material master setup in sap mm, including basic data, sales, production, quality, and accounting views. Understand material types, alphanumeric numbering, and how view selection guides master data across departments.

Discover how to set up material types in SAP MM by grouping attributes, copying material settings to create model types, and verifying material master data and views before number assignment.

Configure number ranges for material types in SAP MM by defining ranges for each model type and choosing manual unique or automatic system-generated numbers, via SPRO.

Demonstrates creating a material in sap mm, populating basic data, storage, and accounting views, and inspecting related tables like MARA, MARC, and MBEW via transaction C-16.