On the on-premise Materials card, purchasers, controllers, or similar roles can review product portfolio from a financial angle. Review your SAP orders, the licensed materials, license consumption, and purchase additional licenses.

1. Go to Finance & Legal → On-Premise tab → On-Premise Materials card.
2. In the card header, you can filter by Sub-Solution Area and, in case of corporations, customer number. Note that only customer numbers are listed that data are available for and that you have the required authorization for.
3. Select an item from the Materials column to enter the associated product details page where all materials pertaining this product, plus further details, are displayed.
4. You can export your materials to a spreadsheet file on your computer.