SAP PS: Material

Material is an online tutorial library provided by SAP AG. This SAP PS tutorial is intended for SAP System Administrators, Project Systems (PS) developer and SAP technology Consultants.
This SAP Project System (PS) tutorial explains you about the material component of SAP Project System. You will learn to plan and monitor material requirements, project costs, and to control flow of materials for scheduling, etc. Moreover you will learn this SAP PS component's integration with SAP Sales, SAP Materials Management and SAP Production planning and control module.
Following are the few topics covered in this SAP PS material online documentation library.
  • Material
  • Procurement via Materials Requirements Planning
  • Direct Procurement
  • Item Category
  • Procurement Settings
  • Managing Stocks of Material Components
  • Material Assignment to Networks
  • Assigning Materials to a Network Manually
  • Calling up the Component Overview
  • The Component Detail Screen
  • Copying Component Data
  • Requirements Date Determination
  • Aligning Activity Duration with Material Lead Time
  • Exploding the Bill of Material
  • Advance Procurement
  • Assembly item
  • Activating Requirements
  • Activating all Requirements in a Hierarchy
  • MRP Element Maintenance
  • Copying PS texts into Purchase Requisitions
  • Material Availability Check
  • Checking Material Availability
  • Availability Check Log
  • Missing Parts List and Missing Parts Overview
  • Executing Collective Availability Checks
  • Resetting Availability Checking
  • Material Management in the Project Builder
  • Material Management in the Project Planning Board
  • Material Assignment to Standard Networks
  • Assigning Material Components to Standard Networks
  • Creating Standard BOMs to Assign Material to Standard Networks
  • Editing Material Assignments in Standard Networks
  • Configurable Material
  • Project Stock
  • Managing Stocks of Material Components
  • Logistical Processing and Project Stock
  • Costs in Complex Make-To-Order Production
  • Constraints on Valuated and Non-Valuated Project Stock
  • Valuated Project Stock
  • Valuated Project Stock: Scenario
  • Quantities and Values in Valuated Project Stock: Example
  • Valuation of Material Components
  • Non-valuated project stock
  • Non-Valuated Project Stock: Scenario
  • Non-Valuated Sales Order Stock Assigned to Projects: Scenario
  • Grouping for Individual Project Planning
  • Grouping WBS element
  • Bill of Material Transfer
  • Assigning BOM Items using Bill of Materials Transfer
  • Maintaining Reference Points in the Bill of Material Item
  • Maintaining the Reference Point in the Network Activity
  • Executing the Assignment Program in BOM Transfer
  • Selection Parameters
  • Creating and Deleting Manual Assignments
  • BOM Transfer in the Order Browser
  • Transferring BOMs to the Project System
  • BOM Transfer and Assemblies Used More than Once
  • The Effects of Changes in BOMs and BOM Transfer
  • Material Requirements Planning in BOM Transfer
  • Setting Priorities for Inventory Management
  • Defining Assembly Items for BOM Transfer
  • Assigning Material Components to Other WBS Elements
  • BOM Transfer: Example
  • Delivery from Projects
  • Delivery Information
  • Creating Delivery Information
  • General Data
  • Quantity Calculation
  • Creating a Delivery from a Project
  • Displaying Deliveries
  • Monitoring Dates
  • Creating Groups
  • Assigning Components to a Group
  • Assigning Events to a Group
  • Calling up the Dates Overview
  • Referencing Dates Contained in Other Objects
  • Scheduling in Monitoring Dates
  • Executing Scheduling in Monitoring Dates
  • Scheduling Scenarios
  • Functions in the Dates Overview
  • Calling up the Dates Detail Screen
  • Entering Dates for Several Components
  • Highlighting Date Variances
  • Manually Setting Statuses
  • Setting Filters
  • Assembly Processing in the Project System
  • Material Requirements in Assembly Processing
  • Inventory Management and Assembly Processing
  • Account Assignment
  • Handling Costs in Assembly Processing
  • Settings for Assembly Processing
  • Settings in the Material Master
  • Maintaining the Standard Network
  • Creating one WBS for Each Sales Document Item
  • Making Settings for Configuration
  • Billing Plans and Assembly Processing
  • Linking Materials and Standard Networks
  • Settings in the Standard System
  • Working with Assembly Processing
  • Scheduling in Assembly Processing
  • Availability Checks in Assembly Processing
  • Subsequent Changes and Assembly Processing
  • Accessing the Network from the Sales Document
  • Executing Assembly Processing in PS
  • Converting Quotations to Sales Orders
  • Project System (PS)
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