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master record in MM

what are the master record in MM other than material master and vendor master?

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  • Best Answer
    Posted on Sep 21, 2008 at 08:58 PM

    Material Master(MM01)-Contains information about the materials in your bussiness

    Vendor master(XK01)- Contains information about the vendors

    Purchase Info Record(ME11)- This master record is the link between material and vendor,It updates all the data which are relevant in purchasing like price, delivery time, minimum order quantity, etc

    Source List(ME01)- It is the list of allowed and disallowed sources from which you can procure a particular material.If the vendor/supplying plant is fixed/blocked for procurement, it will be maintained in source list.

    Quota arrangement(MEQ1)- It is the master record in which it is said that how much% of the total requirement over a period is to be assigned to different vendors you have supplying the same material.

    It doesnt mean that a single requirement is split among various vendors.

    Condition Records- This is the pricing relevant values.

    Hope this will help

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  • Posted on Sep 22, 2008 at 03:55 AM

    Material Master

    Vendor Master

    Purchase Info Record

    Source List

    Quota Arrangement

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  • Posted on Sep 22, 2008 at 04:01 AM

    hi

    The Master records other than the MMR are:

    VMR(Vendor master record) :

    THese are used to save information regarding the Vendor..you can maintain it in MK01 or XK01....

    There are few important parameters like Price, Vendor details like address, name etc....you can save the currency...bank details...etc...

    PIR(Purchase info record):

    you can save the data for vendor material comabination...It very important data...it contains all the important data like Price, vendor, material etc and all other information req. for purchasing....

    Quota Arragement:

    It helps in distribution in the proper ratio....

    Conditions:

    You can save all your conditions in the master record....

    Customer master record:

    You can save all the record of your customer in the master record which are then automatically pulled whenever req. at any point....

    Source LIst:

    In it you define the material and vendor for the purpose like MRP...you can also block the vendorfor a particular material from the same tcode....you can also make your vendor fix for source determination...

    Hope it helps....

    Regards

    Priyanka.P

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  • Posted on Sep 22, 2008 at 04:02 AM

    Hi,

    Other than material master and vendor master, the other masters are:

    Service Master (AC01)

    Purchase Info Record (ME11)

    Source List(ME01)

    Quota arrangement(MEQ1)

    All pricing Condition Like MEK1(also excise condition FV11)

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2008 at 04:26 PM

    hi

    1)Maerial Master(MM01)

    2)Vendor master(XK01)

    3)Purchase Info Record(ME11)

    4)Source List(ME01)

    5)Quota arrangement(MEQ1)

    IF helpful Award Points

    Regards

    jai

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  • Posted on Sep 21, 2008 at 04:52 PM

    Its a data which saves most of the information, Master data can be defined as a repository through which the data is pulled into various documents. Master data is data which remain in database for long period and it is used by the procurement and other user departments for procurement and manufacturing process.

    It has all data regarding Mrp, Metrial basic data, Accounting data , Costing dta, Plant stock data, Purchasing data etc..

    So its called master data..

    Some of the master data are necessary to maintain for procurement like Vendor master data

    There are many master datas like

    1. Material master reord

    2. Vendor master record

    3. Inforecord

    4. Source list

    5. conditions

    6. service conditions

    Hope it helps

    Thanks & Regards,

    Kiran

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