• • Material Name: 

​The name of the product being managed or tracked.

• • Parent Material Name: 

​The primary or main product that the current material is associated with or derived from.

• • Unit of Measure: 

​The standard unit used to measure the quantity of the product, such as kilograms, liters, or pieces.

• • Purchase UoM: 

​The unit of measure specifically used when purchasing the product from vendors.

• • Child Materials: 

​Sub-products or components that are part of the main material.

• • RFQ Approvers: 

​The individuals or roles responsible for approving the Request for Quotation (RFQ) when purchasing the product.

• • Requisition Requesters: 

​The individuals or roles authorized to request the product within the organization.

• • Vendor Taxes: 

​The taxes applicable when purchasing the product from vendors, which might include VAT, or other relevant taxes.

• • Color Code: 

​A specific color identifier associated with the product, used for categorization, identification, or visual management.

• • Material Group: 

​A category or group under which the product is classified, helping to organize similar products together.

​You can create new Material Group from Master >> Material Configuration >> Material Group >> New

• • Material Type: 

​The classification of the product based on its nature or usage, such as raw material, finished product, consumable, etc.

​You can create new Material Type from Master >> Material Configuration >> Material Type >> New

• • SAP Code: 

​A unique identifier or code for the product used within SAP for tracking and management purposes.

• • Sub Category: 

​A more specific classification within the material group, further defining the product's category or type.

​You can create new Material Type from Master >> Material Configuration >> Material Category (or Sub Category) >> New