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SAP Transaction PRMD: A Step-by-Step Guide for SAP Users

SAP Transaction PRMD: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction PRMD, an essential transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed step-by-step guide on how to effectively use PRMD to manage your material master data in the SAP system. Whether you are a beginner SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through PRMD seamlessly.

Before we delve into the details, we would like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction PRMD.

What is SAP Transaction PRMD?

SAP Transaction PRMD (Maintain Material Master Data) is a transaction code used in SAP MM to create, modify, and display material master data. Material master data includes essential information about materials such as their description, storage location, purchasing data, and accounting information. PRMD allows users to maintain accurate and up-to-date master data, ensuring smooth material management processes.

Step 1: Accessing SAP Transaction PRMD

To access PRMD, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Material Master” and click on “Material” to proceed to the PRMD transaction.

Step 2: Understanding PRMD Transaction Screen

Once you have accessed PRMD, you will encounter the PRMD transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Basic Data: This tab contains the main fields for entering general information about the material, such as material type, base unit of measure, and material group.
  • Purchasing: Here, you can maintain purchasing-related data for the material, including purchasing organization, purchasing group, and valuation class.
  • Sales: This tab allows you to define sales-related information for the material, such as sales organization, distribution channel, and pricing information.
  • Accounting: The accounting tab displays the accounting-related information for the material, such as the general ledger (G/L) accounts and cost centers involved.
  • Plant Data/Stor. 1: In this tab, you can maintain plant-specific data for the material, including storage location, storage conditions, and availability check settings.
  • Work Scheduling: Here, you can define work scheduling data for the material, such as the production scheduler, planned delivery time, and goods receipt processing time.
  • MRP 1: The MRP 1 tab allows you to configure material requirements planning settings for the material, such as the planning strategy and lot-sizing procedure.
  • Additional Data: In this tab, you can find any additional custom fields specific to your organization’s requirements.

Step 3: Creating Material Master Data with PRMD

To create material master data using PRMD, follow these steps:

  1. Start by filling in the necessary fields in the “Basic Data” tab:

    • Material Type: Select the appropriate material type for the material you are creating.
    • Material Number: Enter a unique material number to identify the material.
    • Base Unit of Measure: Specify the base unit of measure for the material.
    • Material Group: Assign the material to a material group for classification purposes.

  2. Move to the relevant tabs (such as Purchasing, Sales, Accounting, etc.) and enter the required information specific to each tab.
  3. Once you have entered all the necessary information, click on the “Save” button to save the material master data.

Congratulations! You have successfully created material master data using SAP transaction PRMD.

Step 4: Modifying and Displaying Material Master Data

In addition to creating material master data, PRMD also allows you to modify and display existing material master data. Here’s how you can perform these actions:

  • To modify material master data, access PRMD and enter the material number for the material you want to modify. Make the necessary changes in the relevant tabs and click on the “Save” button to update the material master data.
  • To display material master data, access PRMD and enter the material number for the material you want to view. The system will display the existing data in the relevant tabs, allowing you to review and analyze the material master information.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction PRMD in the SAP MM module. We covered the basics of PRMD, explained how to create, modify, and display material master data, and explored its various tabs and functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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