In this course, I explained the configuration and testing process of SAP MM Master Data such as Material Master, Vendor Master, Service Master, Info record, and Source List.

Step by step required configuration for all kinds of Master Data are explained

Important configuration steps in Material Master like defining Material Types, Number ranges, Field selection, Quantity and value update, etc.

Testing like Material Creation, Extension, Change is explained along with the material deletion. Important views and respective organization levels are explained. Material Master plays a key role in the Procurement and Inventory processes.

Vendor Master configuration along with Creation of Vendor, Change of Vendor and Vendor Blocking, etc. are explained. Vendor Master contains General Data, Company Code Data, and Purchasing Data. Key fields in respective data are explained. Vendor Schema Group is explained

Service Master is used in External Service Master. Important fields along with the business use are explained. Service Master is an optional master in MM.

Purchase Info record business usages and creation, change, etc. are explained. The role of the Purchase Info record in determining the price in the Purchase Order is explained.

Business usages of Source List. The functionalities of the Source List are explained like Blocking or Fixing a Vendor the procurement. This is an optional master data but plays a key role in determining the Source of Supply.