Material Usage Point Info indicates the application sections where the material will be used. The following options are listed under the Usage Point heading:
- Material Management
- Purchasing Management
- Sales Management
- Corporate Employee Portal
- e-Business Environment
- Demand Management
All three fields are selected as default in the application. A single field or all fields can be selected for the relevant material. The materials with no usage points are not displayed on the Materials list accessed through the Material Code selection fields of slips and invoices. However, the code can be entered directly. The Usage Point information can be changed even if the Material is used for transactions. The Usage Point default is defined using the Usage Point filter located in the Material Management Defaults and Parameters. The selection made here is transferred as default into material definitions. This data can be changed if necessary.
If the materials will be used in Corporate Employee Portal application, then the Corporate Employee Portal box is checked. Only the checked materials can be used in Corporate Employee Portal.
5 different auxiliary codes can be defined for the materials. The following auxiliary codes will apply to the material definitions, where multiple auxiliary codes are used, in Material> Details> Other Auxiliary Codes: Auxiliary Code 2, Auxiliary Code 3, Auxiliary Code 4 ve Auxiliary Code 5. The materials can be grouped by the auxiliary codes easily by selecting multiple auxiliary codes.