For example, when you create a material, it could be set to the status “10 – Created but not usable”. There are many standard material statuses supplied with the system. Hence, when a material with status “Z1” is used for any purpose that involves BOM, the system would throw an error message showing “Blocked for Pur/Whse/BOM”. The modification that we require is in BOM area and the fields over there are now marked with B – error message. This way, we created a new material status “Z1” by copying the standard status “01”. Creation of a New SAP Material Status New SAP Material Status “Z1” To do this, select “01” line which should serve as a source, then click on “Copy as…” icon. In this case, “01” status should be copied and a new one with name “Z1” should be created. The newly created status should start with Z, to differentiate between standard SAP and the customized ones.įor instance, let’s imagine that we would like to create a new SAP material status similar to the standard status “01”, but with few modifications.
Otherwise, a new SAP material status could be created by copying the already existing SAP material status. We could use the available material status if it meets our requirements. There are many SAP material statuses available in the standard SAP. The same configuration activity can also be used for maintaining and creating other SAP material statuses. If the material has to be blocked client-wise, then status 99 should be maintained in “Basic data 1” view of a material master record. Hence all fields should be maintained with an error message. Obsolete is a state where the material would no longer be used. Next, let’s have a look at the SAP material status “99 – Obsolete”. SAP transactions related to these areas would throw an error message indicating that a material is blocked for Procmnt/Whse. When a material is maintained with SAP material status 01, the material is blocked for purchasing, inventory management, forecasting and MRP. If you have to make any further changes to the customer’s master data, you can use T-Code: XD02.For example, if you look at the screenshot above, you will see that SAP material status “01” has several fields with “B” as an input, which means it is an error message. Next is to click on the Save icon at the top and you will get a confirmation that the customer has been created with #. The next step is to go to the Sales Area data and enter the details – Shipping Data, Customer Pricing and Partner Functions, etc. You can also add more details by clicking on the Bank data button. Then you have to enter the particulars in Payment Transaction tab and enter the details of – Bank City, Bank Key, Bank Account and Account Holder Name. The next step is to go to Control Data and enter the following details. Note that this region fields define the tax calculation like VAT, CST, etc. General Data like Title, Name, Address, etc.This customer master data has 3 key sections − Once all the details are selected, click the Tick mark.Ī new window will open to enter the customer master data.
In case you want to take reference from an existing customer to create customer master, you can use the reference option. Then you can enter the Sales Area details like −
#MATERIAL MASTER TABLES IN SAP CODE#
VD01 − This includes sales area & data, which will be stored in tables KNA1, KNB1 and KNVV and there is no company code data in this.įD01 − This is company code level & data is stored in tables KNA1 and KNB1. XD01 − This Includes sales area in the customer master and data is stored in tables KNA1, KNB1 and KNVV. To create a customer master data, you need to use an Account group. Used to block Customer − Global, order, delivery, billing, sales area, etc.
Used to create/change/display customer company code Used to create/change/display customer sales area Used to create/change/display customer centrally Main Transaction Codes in a Customer Master S.No A Master contains the information about the customers that an organization uses to do business with them. The customer master data contains the information about business transaction and how transactions are recorded and executed by the system. Master data is one of the key factors in Sales and Distribution module.
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