SAP Material Master Automation
Material master, created right the first time.
From a department's request to a complete, validated material in SAP. Artificio checks for duplicates, recommends the settings, and runs the whole cross-department workflow across every view. No duplicate parts, no missing fields, no downstream mess.
- Built for manufacturing
- SOC 2 Type II
- ISO 27001
- ECC & S/4HANA
- Requested by
- Engineering
- Description
- Bearing, 6205-2RS
- Type / group
- HALB · Rotating
- Attachments
- drawing.pdf · spec.pdf · quote.pdf
âš Possible duplicate found
- Bearing 6205 2RS (existing)
MAT-10044- Similarity
91%
- Basic ✓
- Purchasing ✓
- MRP …
- Accounting …
- QM
- WM
- Extracts data from attached drawings, specs & quotes
- Catches duplicate & near-identical materials before they're created
- Routes each SAP view to the right department to complete
- Creates in SAP with the source documents attached
Why material master is so painful
One bad material master pollutes everything downstream.
Creating a material in SAP means populating dozens of fields across many views (Basic Data, Sales, MRP, Purchasing, Quality, Warehouse, Accounting and Costing), and each view is owned by a different department. Requests bounce around in emails and spreadsheets, duplicates slip in, views get left half-finished, and the errors don't show up until later: an MRP run orders the wrong quantity, a product is mis-costed, a sales order can't be delivered. Artificio turns that scramble into one governed workflow that gets the material right (and complete), before it ever hits SAP.
What changes
Clean data in, fewer fires downstream.
- Data quality
No duplicates, no gaps
- Data extracted from source documents
- Duplicate & similarity check up front
- Every required view completed
- Rules enforced before creation
- Speed
Days to hours
- Parallel department input, not serial email
- Smart-recommended starting values
- Live status: no chasing
- Auto-create once complete
- Governance
Full audit & lifecycle
- Field-level change log on create & edit
- Who changed what, when, old → new
- Approval trail across departments
- Traceable through the product lifecycle
End to end
From request to a governed material in SAP.
Eight steps, fully orchestrated: no one chasing anyone by email.
- 1Request
A department raises a request: often with documents
Engineering, sales, procurement, or planning submits a new-material request through a simple form, frequently with a customer drawing, quote, or specification attached. No SAP access needed to start it.
- 2Extract
It reads the attached documents
Artificio extracts data straight from the drawing, spec, and quote (dimensions, material, tolerances, part attributes, pricing and source), so the material draft is built from the real documents, not typed from scratch.
- 3Duplicate check
Artificio checks for duplicates & near-matches
Before anything is created, it searches existing materials for exact and similar items (description, specs, and attributes), so you don't end up with five part numbers for the same thing.
- 4Recommend
It recommends the settings
Combining the extracted document data with your rules and how similar materials were set up before, Artificio proposes material type, groups, MRP type, valuation, and view-by-view defaults, so departments start from a smart, sourced draft, not a blank screen.
- 5Collaborate
Each view routed to the right team
An email workflow with an embedded online form goes to each responsible department to review, correct, and complete their view: MRP to planning, valuation to finance, and so on. Everyone fills only what they own, with the source documents attached for reference.
- 6Validate
Every view checked & signed off
Artificio validates completeness and rules across all views and confirms each department has submitted, so nothing is created half-populated.
- 7Create
Material created in SAP, documents attached
Once everything is verified, Artificio creates the material master in SAP through standard OData or BAPI (all views in one governed step), and attaches the source drawing, spec, and quote to the material.
- 8Handoff
Downstream process notified
It signals the next teams (BOM, routing, and more), that the material is ready, so downstream setup starts immediately with accurate data and the source documents on hand.
Every view, the right owner
All material master views, coordinated.
Artificio routes each SAP view to the department that owns it and assembles them into one complete material.
- Engineering / MDM
Basic Data
Description, UoM, dimensions, material group. - Sales
Sales Org 1 & 2
Sales org/distribution, tax, item group. - Planning
MRP 1–4
MRP type, lot size, procurement, scheduling. - Procurement
Purchasing
Purchasing group, order unit, source. - Quality
QM
Inspection setup, QM procurement, certs. - Warehouse
Warehouse / WM
Storage type, bins, unit of measure. - Finance
Accounting
Valuation class, price control, valuation. - Controlling
Costing
Costing view, overhead, cost estimate data.
Views and ownership are configured to your organization; not every material needs every view.
The collaboration engine
One request, every department, no email chaos.
Artificio fans the request out to each owner with an embedded form, tracks who's done, and pulls it all back together.
- PlanningMRP viewsform → submitted ✓
- ProcurementPurchasingform → submitted ✓
- FinanceAccountingform → in review
- QualityQM viewform → pending
Each department gets an email with an online form embedded. They review the recommended values, correct what's needed, and submit. Artificio only creates the material once every required view is complete.
Mass creation
Creating hundreds of materials? Upload a spreadsheet.
Single requests run through the workflow above. For bulk loads (a new plant, a product line, a data migration), Artificio takes an Excel file and creates them all, with the same duplicate check and validation applied to every row.
- Option A · your file
Upload any spreadsheet: no fixed template
Put your columns wherever they are, name them however you like. Artificio's AI auto-matches your columns to the right SAP material fields. No rigid layout to conform to, no load that breaks because a column moved.
- "Part Desc"
- Basic Data · Description
- "UoM"
- Base Unit of Measure
- "Buyer Grp"
- Purchasing Group
- "Plan type"
- MRP Type
- Option B · our template
Or download a template & fill it in
Prefer structure? Download a ready-made Excel template with the fields for the views you need, fill in your data, and upload it back. Ideal for handing to a team or a supplier to populate.
- Template scoped to the views you select
- Built-in value help & validation
- Fill offline, upload when ready
- Upload
- AI column match
- Duplicate check per row
- Validate
- Create in SAP
Every row gets the same treatment as a single request: duplicates flagged, rules enforced, errors returned for correction before anything is created. No half-loaded materials, no bulk mess to clean up after.
Every field, every change
A complete change log: for creation and the whole lifecycle.
Artificio records every field value at creation and every edit afterward, so master-data governance and audit have a full history for the life of the material.
- MRP TypePDVBPlanning · A.Chen · 10:24
- Valuation Class3000setFinance · R.Okoye · 10:31
- Purchasing GroupP01P07Procurement · S.Vega · 10:40
- Safety Stock120setPlanning · A.Chen · 10:44
The handoff
Accurate material → faster everything after it.
A complete, correct material master is the foundation for everything downstream. Artificio hands off the moment it's ready.
- Material mastercreated & verified
- BOMnotified to build
- Routingoperations setup
- MRP · Costing · Salesrun on clean data
Because the material is right and complete from the start, MRP plans correctly, costing is accurate, and sales orders and deliveries don't stall on missing or wrong master data.
Why Artificio
Not an email chain. Not a form nobody governs.
Most material creation runs on email, spreadsheets, and manual MM01 keying, or a rigid workflow tool that still doesn't check duplicates or recommend values. Artificio governs the whole thing and posts to SAP itself.
| Capability | Email + MM01 | Basic workflow tool | Artificio |
|---|---|---|---|
| Duplicate / similarity check | ✗ | ✗ | ✓ |
| Recommends settings from history/rules | ✗ | rules only | ✓ |
| Routes each view to its owner | manual | ✓ | ✓ |
| Embedded form in email workflow | ✗ | varies | ✓ |
| Validates all views before create | ✗ | partial | ✓ |
| Creates in SAP automatically | ✗ manual MM01 | ✗ | ✓ OData/BAPI |
| Field-level change log & lifecycle | SAP only | partial | ✓ |
| Downstream handoff (BOM, routing) | ✗ | ✗ | ✓ |
For SAP teams
Created through standard SAP interfaces: no ABAP, no MDG project.
Artificio creates and updates the material master through standard interfaces (OData (API_PRODUCT / API_MATERIAL) and BAPI (BAPI_MATERIAL_SAVEDATA)), across all views, with no custom ABAP and no changes to your SAP core. It reads existing materials for duplicate detection, enforces your rules, and writes a full change history. A lighter path to governed material creation than a full MDG implementation, and it runs on ECC or S/4HANA.
What this looks like in practice
Duplicate-free materials, complete on the first pass.
A manufacturer replaced an email-and-spreadsheet material request process with Artificio: requests are checked for duplicates, each department completes its view through an embedded form, and the material is created in SAP only when everything's verified, cutting the cycle from days to hours and stopping duplicate parts and downstream MRP and costing errors at the source.
- Days → hours
- material creation cycle
- ~0
- duplicate materials created
- All views
- complete before SAP
Questions MDM & SAP teams ask
Answers before the demo.
Can we create materials in bulk, not one at a time?
What if the request comes with drawings, specs, or quotes?
How does the duplicate check work?
Which views does it handle?
How does the department workflow actually work?
Where do the recommended settings come from?
Is this the same as SAP MDG?
Does it keep a change history?
Does it work on SAP ECC?
Security & compliance
Enterprise security across every solution
ISO 27001:2013 certified, SOC 2 Type 2 compliant, GDPR and HIPAA ready. Every agent action is logged, auditable, and runs in isolated environments.
- ISO 27001:2013
- SOC 2 Type II
- GDPR ready
- HIPAA ready
Live demo
See a material go from request to SAP: governed.
We'll walk your MDM and SAP teams through a real material request: duplicate check, recommended settings, the department workflow, and creation into a SAP sandbox with a full change log.