Whenever you create a material master record, you must assign it to a
material type. This requires you to first define the attributes of each material type. You do this in the
IMG activity.
Material types are used in the following neighboring areas, where they are also configured in Customizing:
- Sales and Distribution ( availability check)
- Valuation and Account Assignment ( valuation classes)
Consult with these areas if necessary.
Activities
You have the following options:
- Customizing the existing material types in the SAP system if necessary
You do this by selecting the material type and choosing
Details.
- Creating new material types
You do this by copying an existing material type.
In each case, define the attributes of each material type as required.
Note
You can also maintain the
price control for the material type in Customizing for
Valuation and Account Assignment in the activity
Define Price Control for Material Types.
For each material type, you can allow movements in quantity to be updated in all valuation areas,
in some valuation areas, or in none. Likewise, you can allow value flows to be updated in all valuation areas,
in some valuation areas, or in none.
Once you have maintained the material types,
define the number ranges for each material type.
Further notes
SAP library
LO Material Master ->
Material Types
Copy
Result :
1.1.1.Material type
Key that assigns the
material to a group of materials such as raw materials, operating supplies or trading goods.
The
material type defines certain attributes of the material and has important control functions.
1.1.2.Use
When creating a material master record, the material type determines
- whether the material number is assigned internally or externally
- from which number range interval the material number comes
- which screens are displayed
- the order in which screens are displayed
- which department-specific data is displayed for the user to enter
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