SAP Material Type: KMAT- Configurable Material Introduction In SAP ERP, managing complex products with multiple configurations is crucial for industries like manufacturing, automotive, and high-tech. The KMAT (Configured Material) material type in SAP is designed to handle such configurable products efficiently. This blog will guide you through KMAT material types, their key features, and how they integrate with various SAP modules, with relevant transaction codes to simplify your understanding. What is KMAT? KMAT stands for Configured Material, a material type used for products that can be customized based on customer specifications. Unlike standard materials, KMAT allows for various configurations, ensuring that each product is tailored to meet specific requirements. Why Use KMAT? KMAT is ideal for scenarios where products come with multiple options and configurations. For example, a customizable vehicle with different color options, engine types, and features. By using KMAT, b...
Title: Material Types in SAP S/4HANA Introduction Material types in SAP S/4HANA are essential for effectively managing inventory, procurement, and production processes. This blog explores various material types, their characteristics, and practical examples to illustrate their applications in business operations. What are Material Types in SAP S/4HANA? Material types categorize materials based on their attributes and usage scenarios within SAP S/4HANA. They provide a structured framework for classifying items, facilitating streamlined inventory management and optimized supply chain operations. Common Material Types in SAP S/4HANA 1. Raw Materials (ROH) Raw materials are primary components used in manufacturing processes to create finished products. Characteristics: Raw materials are purchased in bulk and undergo transformation during production. Example: Steel sheets used to manufacture car bodies in an automotive plant fall under the raw materials (ROH) category. 2. Finished Product...
Here we have taken example of delivery complete indicator as most of the organizations require this functionality. Follow the below steps to update the delivery completed indicator in PO for all the line items in MASS: 1. Open the purchase order through ME22N 2. Select delivery completed field at item level in PO then click on Fast Change as highlighted in the below SS (follow the number sequence 1 -> 2) 3. Then select 'X' to update delivery completed check and select All items ( here we are updating the delivery check for all the line items in the PO ) option then click on execute button as shown in below SS (follow the number sequence 1 -> 2) 4. Now save the purchase order. Check delivery completed indicator is updated for all the line items in the PO. *Likewise all other line item fields such as order quantity, delivery date, tax code etc. can be updated in one go for all the line items in PO with Fast Chang e functionality.
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