1. Two methods to observe tutorial
Standard Method
This method allows presentation to be resized to user preference.
Slide Show Method (Example below)
Presentation fills entire screen
Click on Slide Show tab at top of screen
Click icon <From Beginning>
Note: Either method; to advance click the progression arrow in the bottom right corner of each slide or press the down-arrow key.

2. Welcome to BSIP 101 Transaction Procedures “Extending Inventory”
Instructor: Stephen Wright DPI Technical Consultant

3. Initial setup MUST be completed before material can be
entered into inventory for your plant.
Initial setup completed?
Yes
Continue with this tutorial.
No/Unsure
; go to
Tutorial 101 – Initial Setup

4. Purpose: To extend materials into inventory.
Note: This allows items to be stocked and assigned to work orders.

5. One transaction is required to complete this procedure:
ZMM01Z
Let’s get started -

6. Your screen should look similar to the example at the right.
From the SAP R/3 Easy Access screen box type ZMM01Z or
from your favorites menu, select transaction ZMM01Z – Extend Material for Plant.
Your screen should look similar
to the example at the right.

7. Create Material (Initial Screen)
A new window opens:
Create Material (Initial Screen)
Enter the following:
Material - Enter any valid material number. (Ex: For training purposes we selected FQA008425)
Copy from… Material - Repeat the material number you used for step one.
Press <Enter> or Click Continue Icon to progress.

8. If you enter a invalid DOT # the DOT will turn red and the message;
will appear at the bottom of the Create Material (Initial Screen).
To correct; recheck the DOT # entered, make necessary corrections and Press <Enter> or click Continue Icon to progress

9. Organizational Levels
A new window opens:
Organizational Levels
Note:
The Organizational Levels window should contain your plant data; if not return to the initial setup tutorial and complete initial setup for ZMM01Z.
Otherwise press <Enter> or click the Continue Icon

10. Create Material window
Saving returns you to:
Create Material window
Note:
The DOT # will be displayed in the Material field and to the right a description of the item.
Click on the Drop-down menu icon

11. From the drop-down menu choose: MRP 2
Note:
This will bring the MRP 2 tab to the forefront.
Enter on the this tab the Storage Location for the Inventory.

12. From the drop-down menu choose: Plant data / stor. 1
Note:
This will bring the Plant data / stor. 1 tab to the forefront.
Enter on the this tab the Storage Bin for the Inventory. This is beneficial when having to do inventory counts at the fiscal year end.
Click to record changes.

13. The system will return to the SAP Easy Access screen and a message in the status bar will state that the material has been created.
Note:
The materials should be extended to your plant. This item can be added to purchase orders.
Tip:
If it was already included on a PO in BSIP, delete that line and add a new line for the item.

14. Questions

15. Thank You!
Stephen Wright
Technical Consultant