MODULE 1.....SET UP NEW MATERIAL(S) IN SAP

Begin: On the menu screen (1), click the code MM01/Create Material > click the checkmark in upper right hand corner. On screen (2), type in the information shown for Industry Sector & Material Type > click the checkmark in the upper right hand corner. These transactions are for procuring new parts from a specific vendor.

 

 

    1.                                                                                                           2.