•  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
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•  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
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•  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