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SAP AI Agent · MM · Material master

Automate SAP material master creation with governed AI agents.

Turn engineering requests, drawings and specifications into validated material proposals. The agent detects possible duplicates, recommends SAP settings with reasons, routes each view to the team that owns it, and creates the material in SAP ECC or S/4HANA once every required approval is in.
  • Human-approved
  • ECC & S/4HANA
  • SOC 2 Type II
  • ISO 27001
Material request MR-2043 · Plant 1000agent active
  1. 01Request and documents readDrawing, spec sheet and supplier quoteExtracted
  2. 02Duplicate check91% match to MAT-10044 · requester confirmed new partResolved
  3. 03Settings recommendedType, MRP, purchasing, valuation · each with a reasonProposed
  4. 04Department reviewsMDM ✓ · Planning ✓ · Finance ✓ · Quality pending3 of 4
  5. 05Create in SAPWaits for the last required reviewOn hold

Illustrative example · not a production transaction

Triggered by
New material or extension request
Reads
Forms, email, drawings, specs, Excel
Validates against
Existing materials & your rules
Writes to SAP
Approved material views
Approved by
A named owner per view
Runs on
SAP ECC · SAP S/4HANA

Why it matters

One bad material master creates problems in every process after it.

Duplicate parts, incomplete views and slow handoffs hit purchasing, MRP, costing, engineering and order fulfillment, often weeks after the material was created.

  • Duplicates

    The same part under different numbers

    Demand, stock and spend fragment when similar materials are created again because nobody could find the existing one.Excess stock → Split spend → Wrong MRP
  • Incomplete views

    Created before every team finished

    Unreviewed defaults lead to wrong lot sizes, procurement settings or valuation data.Wrong lot size → Mis-costing → Blocked delivery
  • Slow cycle

    Days of chasing approvals

    Requests move between email and spreadsheets while engineering and purchasing wait.Late BOMs → Late quotes → Late launches

How it works

Read. Validate. Decide. Act.

The same four steps as every Artificio agent. The agent does the research and the paperwork; your teams make the decisions.

  1. 01 · Read

    Read the request

    From a form, email or spreadsheet template, with drawings and specs attached.

    • Description, dimensions, UoM, supplier and price extracted
    • No SAP access needed to request
  2. 02 · Validate

    Validate against SAP

    Checks the request against existing materials and your data rules.

    • Exact and near duplicates with a similarity score
    • Mandatory fields, naming and units of measure
  3. 03 · Decide

    Recommend settings

    Proposes values for each view from your rules and comparable materials.

    • Every value shows its source and reason
    • Approved defaults never overwrite a value a person gave
  4. 04 · Act

    Create approved data

    Routes each view to its owner and creates the material once all required approvals are in.

    • SAP's response recorded on the case
    • BOM and routing teams notified

Worked example

A bearing request, from engineering to review.

Engineering requests a new bearing for plant 1000 and attaches a drawing and a supplier quote. Here is what the agent finds and proposes before anyone opens SAP.

Request MR-2043 · EngineeringExtracted
Description
Bearing, deep groove, 6205-2RSdrawing
Dimensions
25 × 52 × 15 mmdrawing
Mfr. part no.
6205-2RSHspec
Base UoM
EAquote
Supplier quote
USD 4.85 / EA · MOQ 200quote
Plant
1000
Possible duplicate91% match

MAT-10044 has a similar description and the same manufacturer part number. The requester must reuse it, extend it, or justify a new record before anything is created. Here, they confirmed a sealed variant from a different supplier.

Explained recommendationsProposed
FieldProposedWhy
Material typeROHPurchased, not produced. Your raw-material rule.
MRP typePDPlanning rule and similar purchased bearings.
Lot sizeEXYour approved default set for this plant.
Planned delivery21 daysLead time stated on the supplier quote.
Purchasing groupP07Plant purchasing assignment for this group.
Valuation class3000Material type and valuation configuration.
Price controlV · 4.85Moving average; price from quote. Finance reviews.
  • Basic dataMDMApproved
  • Purchasing & MRPPlanningApproved
  • AccountingFinanceApproved
  • QualityQuality teamPending

No SAP posting until every required review is complete. Each approval is tied to the exact values the reviewer saw.

Illustrative example · values are fictional and depend on your SAP configuration

Inside the platform

Every request is a case you can follow and audit.

The case shows who the request is waiting for, what happens next, what the agent checked and exactly what each reviewer is approving.

MR-2043 · Bearing, deep groove 6205-2RS · Plant 1000
Requested by Engineering · started Mon 2 Nov, 08:40 · agent version v3
Waiting for QualityDocumentsAuditRe-assess
RequestDuplicate checkDepartment reviewsCreate in SAP
Now

Waiting for S. Vega (Quality) to approve the Quality view, asked Mon 2 Nov at 09:14.

Next

A reminder goes out tomorrow at 09:14 if there is no answer.

ViewReviewerStatus
Basic data & unitsM. Patel · MDMApproved
Purchasing & MRPA. Chen · PlanningApproved
AccountingR. Okoye · FinanceApproved
QualityS. Vega · QualityWaiting
Question for S. Vega

Approve the Quality view? QM in procurement active · goods-receipt inspection on · certificate required.

ApproveChange a valueAnswer as authorized delegate
  • If a value changes

    Only that review reopens

    Approvals are tied to the values the reviewer saw. Change one later and only the affected view goes back for approval.
  • If a reviewer is away

    Reminders, then authorized delegates

    Reminders go out automatically. Only people you authorize can answer for an absent reviewer, and their name and reason are recorded.
  • If SAP rejects the posting

    The case stays open

    SAP's message is recorded on the case so the right person can correct the data and retry. Nothing is lost or half-created.

Recreation of the Artificio case screen · names and values are fictional

Capabilities

Material creation with governance built in.

Single requests, extensions and bulk loads go through the same checks, so data quality doesn't depend on how the material arrived.

  • Create

    New materials

    Capture and validate requests from business users, with documents read automatically.
  • Extend

    New plants and sales areas

    Propose plant- or sales-area-specific data without duplicating global attributes.
  • Bulk

    Spreadsheet intake

    Mapped templates with row-level validation, duplicate checks and exception handling.
  • Prevent

    Duplicate detection

    Exact and near matches presented for a human decision before creation.
  • Explain

    Reasoned recommendations

    The source and rule behind every proposed field value.
  • Audit

    Complete history

    Every value, decision, timestamp and SAP response, recorded on the case.

Views and ownership

Each department approves only its own SAP data.

You name a reviewer or team address for each group of views. Whoever answers first decides, and the agent can't be switched on while any required view has no reviewer.

  • Engineering / MDM

    Basic data

    Description, units, dimensions, material group.
  • Procurement

    Purchasing

    Purchasing group, order unit, procurement settings.
  • Planning

    MRP 1–4

    MRP type, lot sizing, lead times, procurement type.
  • Finance

    Accounting

    Valuation class, price control, applicable prices.
  • Quality

    Quality

    Inspection setup and QM in procurement.
  • Sales

    Sales views

    Sales organization and distribution-channel values.
  • Controlling

    Costing

    Costing and controlling fields.
  • Data steward

    Exceptions

    Missing reviewer, rejected field or failed SAP posting, plus a weekly summary.

Not every material type needs every view. The views and fields in scope are agreed for each deployment.

Controlled autonomy

Start with human oversight. Automate only when ready.

The agent proves itself on your real requests before it writes anything to SAP. The platform measures how often reviewers agree with it, so you decide when to give it more room, request type by request type.

  1. Step 1Where every agent starts

    Shadow mode

    The agent proposes every value but writes nothing to SAP. Reviewers decide, and each answer counts toward the agreement rate.

  2. Step 2

    Approve, then create

    Required owners approve their views. The agent creates the material when the last approval lands.

  3. Step 3

    Create by approved rule

    For request types you explicitly configure and approve, such as plant extensions, eligible requests are created automatically.

Reviewer agreement with the agent · by request typeIllustrative
Plant extensions
97%
New purchased parts
84%
New manufactured parts
71%
  • Approval rules are enforced by the platform, whatever the agent's instructions say
  • Nothing is created while a duplicate question is open
  • SAP credentials never reach the agent or its instructions
  • Every value carries its source; approved values are locked

Governed agent runtime

Shared platform controls across every Artificio agent.

What makes this agent different is its configuration: its instructions, the tools it may use and the policies it works under. Reviewers, approvals, versions and audit work the same way for every agent you add.

Reviewers
Basic data & unitsmdm@yourco.com
Purchasing & MRPplanning@yourco.com
Accountingfinance@yourco.com
Data stewardsteward@yourco.com

Assigned reviewers

Decisions go to named owners or authorized teams, with reminders, and every email links back to the case.

Tools
Check for duplicatesRead
Apply approved defaultsRead
Record a review decisionRead
Create material in SAPAction

Read tools and Action tools

Gathering data is kept separate from changing SAP. Action tools are controlled and can require human approval before they run.

Instruction versions
v3ActivePlant 2000 rules added
v2UoM conversion check
v1Created from blueprint

Versioned instructions

Versions can't be edited, and each request keeps the version it started with, so a change never alters work in progress.

Recreations of Artificio platform screens

What we measure

Results you can see in your own numbers.

Every pilot tracks the same four measures from day one, so the business case comes from your data, not ours.

  • Request-to-material time

    From the request to the material created in SAP, with parallel reviews instead of serial email.
  • Duplicates prevented

    Near matches reused or extended instead of created again.
  • First-pass completeness

    Materials created with every required view complete and approved.
  • Rework avoided

    Reopened reviews, rejected postings and later corrections, tracked per request type.

For SAP teams

Integrates with SAP ECC and S/4HANA through standard interfaces.

The agent reads and writes material data the way your own team would build it, with no changes to the SAP core and without replacing your existing governance.

Reads from SAP

Existing materialsDuplicate and similarity checks
Comparable materialsRecommended values per view
ConfigurationMaterial types, groups, plants, valuation classes
SuppliersValidate supplier and source

Writes to SAP

S/4HANAAPI_PRODUCT_SRV (OData)
ECCBAPI_MATERIAL_SAVEDATA
DocumentsSource files linked to the material where document services are configured
ResponsesEvery SAP response recorded on the case for resolution or retry

ScopeThe exact views, posting method and document handling are confirmed for your SAP release and deployment during technical discovery. S/4HANA Cloud Public Edition is reviewed case by case, and some landscapes may need additional configuration.

Pilot approach

Start with one plant and a measurable scope.

A focused pilot in your QA or sandbox system proves the agent on your own materials before anything reaches production.

  1. Phase 1

    Connect

    Review SAP edition, interfaces, authorizations and representative materials.

  2. Phase 2

    Configure

    Agree one or two material types, the views, validation rules and reviewers.

  3. Phase 3

    Pilot

    Run real requests in shadow mode, including duplicates and failed postings.

  4. Phase 4

    Expand

    Review the four measures, then widen material types, plants and autonomy.

Frequently asked questions

Questions SAP and MDM teams ask.

Does the agent create materials in SAP without approval?
Not by default. Every agent starts in shadow mode, where nothing is written to SAP. After that, the required reviewers approve their views before the material is created. Automatic creation is only possible for request types you explicitly configure and approve.
How does the duplicate check work?
The agent compares the request with existing materials on description, manufacturer part number and available attributes, and shows exact and near matches with a similarity score. The requester must reuse, extend or justify a new material before anything is created.
What happens if an approved value changes or SAP rejects the posting?
Each approval is tied to the exact values the reviewer saw, so a change reopens only the affected review. If SAP rejects a posting, the case stays open with SAP's message recorded, so it can be corrected and retried.
Who can approve when a reviewer is away?
Only people you authorize as delegates. Reminders go out automatically, and any delegated answer is recorded on the case with the delegate's name and reason.
Can it extend existing materials to new plants or sales organizations?
Yes. Plant and sales-area extensions reuse the existing global data and route only the new views for approval.
Is this a replacement for SAP MDG?
No. It is a lighter governed intake path for companies without MDG, and it can sit in front of an existing MDG process to handle requests, document extraction and duplicate checks.
Which SAP versions are supported?
SAP ECC and SAP S/4HANA. The exact posting method, views and attachment handling are confirmed for your release and deployment during technical discovery.

Security & compliance

Enterprise security across every agent

ISO 27001:2013 certified, SOC 2 Type 2 compliant, GDPR and HIPAA ready. Every agent action is logged and auditable, and SAP credentials stay in the platform's integration accounts.

  • ISO 27001:2013
  • SOC 2 Type II
  • GDPR ready
  • HIPAA ready

See it working

Two ways to get started.

Exploring

Request demo

See a material request go from intake through duplicate check, recommendations and approvals to SAP, using sample data. No confidential drawings needed.

Request demo
Ready to evaluate

Discuss an SAP pilot

Scope a pilot on one plant and one or two material types in your SAP QA or sandbox system, with the four measures agreed up front.

Discuss an SAP pilot