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MATERIAL_INFO - Material Information


SAP Transaction Code - Details

  • Transaction Code: MATERIAL_INFO

    Description: Material Information

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Others > Additional Functions for Material > Material Information
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Others > Additional Functions for Material > Material Information
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Others > Additional Functions for Material > Material Information
  • Show technical details Hide technical details
    • Program: WSD_MATERIAL_INFO

      Screen: 1000

      Authorization Object:

    • Development Package: WSD_CS_UI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: MATERIAL_INFO - Material Information
    
    Overview:
    MATERIAL_INFO is a SAP transaction code used to view and manage material information in the SAP system. It is used to view and edit material master data, such as material descriptions, unit of measure, and material group. It can also be used to view and edit material stock levels, pricing information, and vendor information. 
    
    Functionality:
    MATERIAL_INFO allows users to view and edit material master data, such as material descriptions, unit of measure, and material group. It also allows users to view and edit material stock levels, pricing information, and vendor information. Additionally, it can be used to create new materials or delete existing materials. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MATERIAL_INFO in the command field. 
    2. Select the “Material” tab to view or edit existing material master data. 
    3. Select the “Stock” tab to view or edit existing material stock levels. 
    4. Select the “Pricing” tab to view or edit existing pricing information for materials. 
    5. Select the “Vendor” tab to view or edit existing vendor information for materials. 
    6. Select the “Create” button to create a new material in the system. 
    7. Select the “Delete” button to delete an existing material from the system. 
    
    Other Recommendations: 
    It is recommended that users have a basic understanding of SAP before using MATERIAL_INFO transaction code as it requires knowledge of SAP terminology and navigation within the system. Additionally, users should ensure they have appropriate authorization before making any changes in the system as unauthorized changes may lead to data loss or corruption.
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