-
MATNR MTART WERKS LGORT
Material Number Material Type Plant Storage Location
7 4 4 4
NON GROUP SALE FERT 7511 FG00
JOB WORK SALE FERT 7511 FG01
INHOUSE SEMI FINISH (Job work item) HALB 7511 WP00
WITHIN GROUP SALE HALB 7511 FG00
WITHIN GROUP PURCHASE HALB 7511 RM00
INHOUSE SEMI FINISH (WIP) HALB 7511 WP00
SUB-CONT. of WIP HALB 7511 BO00
INPUT SALE (RM NON GROUP PURCHASE) ROH 7511 BO00
RAW MATERIAL SHEET(NON GROUP PURCHASE) ROH 7511 RM00
BOP (NON GROUP PURCHASE) ROH 7511 BO00
CUSTOMER SUPPLIED UNBW 7511 RM01
-
BWTAR VKORG VTWEG XEIK1 XEIC1 XEIV1 XEIV2
Valuation type Sales Org. Dist Ch Basic Data view Class view
Sales 1 view Sales 2 view
10 4 2 1 1 1 1
N750 DS X X X X
N750 DS X X X X
X X
N750 IN X X X X
X X
X X
X X
N750 DS X X X X
X X
X X
X X
-
XEIV4 XEIV3 XEIVE XEIE1 XEIE2
Sales/ Plant Data view Sales Text view Foreign trade view
Purchase view Purchase Text view
1 1 1 1 1
X X X
X X X
X X X
X X X
X X X
X X X X X
X X X
X X X
X X X
-
XEID1 XEID2 XEID3 XEIA1 XEIA2 XEIP1
MRP 1 view MRP 2 view MRP 3 view MRP 4 view Work Schd view
Forecast view
1 1 1 1 1 1
X X X X X
X X X X X
X X X X X
X X X X X
X X X X
X X X X X
X X X X
X X X X
X X X X
X X X X
X X X X
-
XEIF1 XEIL1 XEIQ1 XEIB1 XEIG1
Prod Resource Tool View Plant Storage view Quality Mgmt view
Accntg View Costing view
1 1 1 1 1
X X X X
X X X X
X X X X
X X X X
X X X
X X X X
X X X X
X X X
X X X
X X X
X X
-
MAKTX MEINS MATKL BISMT
Material Description Base UOM Material Group Old material
no.
40 3 9 18
PANEL ASSY SIDE-ED EA FSA
PANEL ASSY SIDE-ED EA FSA
WELDING FIXURE 13410 FOR AL EA WTB
BLANK FOR Y58617 EA FSA
P214-UPPER PAD -MC EA RCCNE
WELDING FIXURE 13410 FOR AL EA WTB
40X50X135MM LWRDIE INST AF CNC TD1674 EA WTA
BUSH FOR JACK MTG BRACKET EA BPD
COIL CR SPCE 1.4X745XCOIL KG RCCNE
SPOOL RETAINER -CSR-25-90 EA BPD
COIL CR SPCC 1.8 X1070 X COIL KG Y4
-
MTPOS_MARA BRGEW GEWEI NTGEW GROES VRKME
General item catg grp Gross weight Weight Unit Net weight Size/
dimen Sales unit
4 17 3 17 32 3
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
-
TATY1 TAXM1 TATY2 TAXM2 KONDM
Tax category 1 Tax class 1 Tax category 2 Tax class 2 Material
Pricing Group
4 1 4 1 2
JCST 0 ZVAT 0 01
JCST 4 ZVAT 4 01
JCST 0 ZVAT 0 01
JCST 0 ZVAT 0 01
-
KTGRM MTPOS MTVFP TRAGR
Account assignment group Item category group Avail Checking
Group Transprtn Group
2 4 2 4
01 NORM 02 0001
02 NORM 02 0001
02
01 NORM 02 0001
02
02
02
4 NORM 02 0001
02
02
02
-
LADGR PRCTR SERNP SERLV BSTME
Loading Group Profit Center Serial Number Profile Serializn
Level Purchase Order UOM
4 10 4 1 3
0001 7511
0001 7511
7511
0001 7511
7511
7511
7511
0001 7511
7511
7511
7511
-
EKGRP XCHPF WEBAZ INSMK KORDB DISGR
Purch. Group Batch mgmt indicator GR Proc. Time Post to Insp
Stock Ind.: Source list MRP Group
3 1 3 1 1 4
1 X J001
1 X J001
1
1 X J001
N01 / N02 1
1
N01 / N02 1
N01 / N02 1 X
N01 1
N02 1
B40 X 1
-
MAABC DISMM MINBE DISPO DISLS BSTMI BSTMA
ABC Indicator MRP Type Reorder point MRP Contr Lot size Min lot
size Max lot size
1 2 17 3 2 17 17
PD J01 / J02 EX
PD J04 EX
PD J01 EX
PD J01 / J02 EX
PD N01 / N02 EX
PD J01 /J02 EX
PD N01 / N02 EX
PD N01 / N02 EX
PD N01 EX
PD N02 EX
ND B40 EX
-
BSTFE MABST RDPRF BESKZ SOBSL LGPRO
Fixed lot size Max stock level Rounding Profile Proc Type
Special proc type Prod Sloc
17 17 4 1 2 4
E IN00
E IN00
E WP00
E IN00
F 40
E WP00
F 30
F
F
F
F
-
USEQU RGEKZ LGFSB DZEIT
Quota usage Ind.: Backflush Sloc for External Procurement
In-house prodn time
1 1 4 3
1
1
1 1
1
1 RM00
1 1
1 BO00
BO00
1 RM00
1 BO00
1 RM01
-
PLIFZ FHORI EISBE RWPRO STRGR
Planned Delivery Time Schdl Margin Key Safety stock Range of
coverage profile Strategy group
3 3 17 3 2
000 40
000 40
000
000 40
3 000
000
1 000
5 000
5 000
5 000
5
-
VRMOD VINT1 VINT2
Consumption mode Bwd consumption period Fwd consumption
period
1 3 3
2 100 30
2 100 30
2 100 30
-
WZEIT ALTSL SBDKZ AUSME
Total replenishment lead time Method for Selecting Alt BOM Ind.
for ind./ coll. req Unit of issue
3 1 1 3
-
FRTME FEVOR SFCPF MHDRZ MHDHB
Prodn unit Prod scheduler Prod Schdlg Profile Min Rem. Shelf
Life Total shelf life
3 3 6 5 5
J23 J7511
J23 J7511
J23 J7511
J23 J7511
J23 J7511
-
IPRKZ RAUBE EPRIO PLANV STEUF
Period Indicator for SLED Storage Condn. Stock Determ. Grp. Task
List Usage Control Key
1 4 3 4
01 7511
03 7511
7511
01 7511
7511
7511
7511
04 7511
7511
7511
7511
-
BZOFFB BZOFFE BWTTY BKLAS VPRSV VERPR
Ref. Start Date Ref. End Date Valuation Category Valuation Class
Price Control MAP
2 2 1 4 1 14
7900 S
6502 S
6502 S
7900 S
3002 V
6500 S
6500 S
3002 V
3002 V
3000 V
-
STPRS PEINH KZDKZ QMPUR SSQSS
Standard price Price unit Doc required indicator QM in Proc
Active Control Key for QM Proc.
14 6 1 1 8
1
1
1
1 X
1
1
1
1
1 X X ZQMCERT / ZQMINVB
1
-
QZGTP LOSGR KOSGR EKALR HKMAT
Certificate Type Lot Size of SCE Costing Overhead Group With
Quantity Structure Material origin
4 17 10 1 1
1 751100 X X
1 751100 X X
1 751100 X X
1 751100 X X
1 751100 X X
1 751100 X X
E31B / *Blank*
-
AWSLS KZKUP NCOST SOBSK
Variance Key Indicator: Co-product Do Not Cost SPK for
Costing
6 1 1 2
000001
000001
000001
000001
000001
000001
-
MATNR WERKS J_1ICHID J_1ISUBIND
Material Number Plant Chapter ID Material to Subcon
NON GROUP SALE 7511 84821011
JOB WORK SALE 7511 84821011
INHOUSE SEMI FINISH (Job work item) 7511
WITHIN GROUP SALE 7511 95038570
WITHIN GROUP PURCHASE 7511 72083840
INHOUSE SEMI FINISH (WIP) 7511
SUB-CONT. of WIP 7511 84821011 X
INPUT SALE (RM NON GROUP PURCHASE) 7511 84821011
RAW MATERIAL SHEET(NON GROUP PURCHASE) 7511 84821011
CUSTOMER SUPPLIED 7511 84821011
-
J_1ICAPIND J_1IGRXREF J_1IMOOM
Material Type No of GR per Excise Invoice Output matl for
Modvat
F 2 NON GROUP SALE
F 2 JOB WORK SALE
INHOUSE SEMI FINISH (Job work item)
F 2 WITHIN GROUP SALE
2 WITHIN GROUP PURCHASE
INHOUSE SEMI FINISH (WIP)
2 SUB-CONT. of WIP
F 2 INPUT SALE (RM NON GROUP PURCHASE)
2 RAW MATERIAL SHEET(NON GROUP PURCHASE)
2 CUSTOMER SUPPLIED
-
J_1IFRDATE J_1IVALNDP J_1IVALASS
Date tax rule valid from Net Dealer Price Assessable Value
USER
010409
010409
010409
010409
010409
010409
010409
010409
-
COLUMN
NO.
SAP FIELD
NAMEFIELD LABEL
1 MATNR Material Number
2 MTART Material Type
3 WERKS Plant
4 LGORT Storage Location
5 BWTAR Valuation type
6 VKORG Sales Org.
7 VTWEG Dist Ch
8 XEIK1 Basic Data view
9 XEIC1 Class view
10 XEIV1 Sales 1 view
11 XEIV2 Sales 2 view
12 XEIV4Sales/ Plant Data
view
13 XEIV3 Sales Text view
14 XEIVE Foreign trade view
15 XEIE1 Purchase view
16 XEIE2 Purchase Text view
17 XEID1 MRP 1 view
18 XEID2 MRP 2 view
19 XEID3 MRP 3 view
20 XEIA1 MRP 4 view
21 XEIA2 Work Schd view
-
22 XEIP1 Forecast view
23 XEIF1Prod Resource Tool
View
24 XEIL1 Plant Storage view
25 XEIQ1 Quality Mgmt view
26 XEIB1 Accounting View
27 XEIG1 Costing view
28 MAKTX Material Description
29 MEINS Base UOM
30 MATKL Material Group
31 BISMT Old material no.
32MTPOS_MA
RAGeneral item catg grp
33 BRGEW Gross weight
34 GEWEI Weight Unit
35 NTGEW Net weight
36 GROES Size/ dimen
37 VRKME Sales unit
38 TATY1 Tax category 1
39 TAXM1 Tax class 1
40 TATY2 Tax category 2
41 TAXM2 Tax class 2
42 KONDMMaterial Pricing
Group
-
43 KTGRMAccount assignment
group
44 MTPOS Item category group
45 MTVFP Avail Checking Group
46 TRAGR Transprtn Group
47 LADGR Loading Group
48 PRCTR Profit Center
49 SERNP Serial Number Profile
50 SERLV Serializn Level
51 BSTME Purchase Order UOM
52 EKGRP
Purchasing Group
-
53 XCHPF Batch mgmt indicator
54 WEBAZ
GR Procesing Time
55 INSMK Post to Insp Stock
56 KORDB Ind.: Source list
57 DISGR MRP Group
58 MAABC ABC Indicator
59 DISMM MRP Type
60 MINBE
Reorder Point Qty
61 DISPO
MRP Controller
-
62 DISLS Lot size
63 BSTMI Min lot size
64 BSTMA Max lot size
65 BSTFE Fixed lot size
66 MABST Max stock level
67 RDPRF Rounding Profile
-
68 BESKZ Proc Type
69 SOBSL Special proc type
70Plant code for Special
Proc. Type
71 LGPRO
Prod Storage
Location
72 USEQU Quota usage
73 RGEKZ Ind.: Backflush
-
74 LGFSB
Sloc for External
Procurement
75 DZEIT In-house prodn time
76 PLIFZPlanned Delivery
Time
77 FHORI Schdl Margin Key
78 EISBE Safety stock
79 RWPRORange of coverage
profile
80 STRGR Strategy group
81 DISGR Consumption mode
82 VINT1Bwd consumption
period
83 VINT2Fwd consumption
period
84 WZEITTotal replenishment
lead time
-
85 ALTSLMethod for Selecting
Alt BOM
86 SBDKZ Ind. for ind./ coll. req
87 AUSME Unit of issue
88 FRTME Prodn unit
89 FEVOR Prod scheduler
90 SFCPF Prod Schdlg Profile
91 MHDRZ Min Rem. Shelf Life
92 MHDHB Total shelf life
-
93 IPRKZPeriod Indicator for
SLED
94 RAUBE Storage Condn.
95 EPRIO Stock Determ. Grp.
96 PLANV Task List Usage
97 STEUF Control Key
98 BZOFFB Ref. Start Date
99 BZOFFE Ref. End Date
100 BWTTY Valuation Category
101 BKLAS Valuation Class
102 VPRSV Price Control
103 VERPR MAP
104 STPRS Standard price
105 PEINH Price unit
-
106 KZDKZ Doc required indicator
107 QMPUR QM in Proc Active
108 SSQSSControl Key for QM
Proc.
109 QZGTP Certificate Type
110 LOSGR Lot Size of SCE
111 KOSGRCosting Overhead
Group
112 EKALRWith Quantity
Structure
113 HKMAT Material origin
114 AWSLS Variance Key
115 KZKUP Indicator: Co-product
116 NCOST Do Not Cost
117 SOBSK SPK for Costing
118 MATNR Material Number
119 WERKS Plant
120 J_1ICHID Chapter ID
121 J_1ISUBIND Material to Subcon
-
122 J_1ICAPIND Material Type
123 J_1IGRXREFNo of GR per Excise
Invoice
124 J_1IMOOMOutput matl for
Modvat
125 J_1IFRDATEDate tax rule valid
from
126 J_1IVALNDP Net Dealer Price
127 J_1IVALASS Assessable Value
-
DESCRIPTION OF FIELD
New Part No. (to be created by Core Team)
Standard SAP material type based on which Materials are
categorised in
SAP.
SAP plant
SAP Storage Location
Used for grouping of Similar kind of Material
Sales Org. as per SAP
Dist. Channel as per SAP
Set this indicator as 'X' if the material is to be created first
time (not to be
extended)
Set this indicator as 'X' if the material is to be created first
time &
classification view of material is required(not to be
extended)
Set this indicator as 'X' if the material is to be sold
Set this indicator as 'X' if the material is to be sold
Set this indicator as 'X' if the material is to be sold
Set this indicator as 'X' if the material is to be sold
Set this indicator as 'X' if the material is to be sold or
Procured and the
Material is Excise relevant
Set this indicator as 'X' when the material is to be procured or
being
received after SUBCON
Set this indicator as 'X' when the material is to be procured or
being
received after SUBCON
Set this indicator as 'X' when MRP is needed (Not required for
Material
Types ZNBW, ZABF, NLAG
Set this indicator as 'X' when MRP is needed (Not required for
Material
Types ZNBW, ZABF, NLAG
Set this indicator as 'X' when MRP is needed (Not required for
Material
Types ZNBW, ZABF, NLAG
Set this indicator as 'X' when MRP is needed (Not required for
Material
Types ZNBW, ZABF, NLAG
Set this indicator as 'X' for the Materials which are produced
in house. Eg
HALB, FERT
-
not being used in our Company.
Set this indicator as 'X' when the material is production
resource tool only
i.e. Material Type FHMI
Set this indicator as 'X' for All the Materials except Non Stock
Material
(Material Type NLAG)
Set this indicator as 'X' where Quality Management during
production,
procurement or Sales is required to be active.
Set this indicator as 'X' for All the Materials except Non Stock
Material
(Material Type NLAG)
Set this indicator as 'X' for the Materials which are produced
in house. Eg
HALB, FERT
Description of material in UPPER CASE with a limit of 40
Characters
Unit of measure in which stocks of the material are managed. Use
the UOM
as per attached sheet only which are standard in SAP.
SAP material group
Specify the existing material number of BAAN / BIZWIZ
the fixed value 'NORM' to be filled (Mandatory field)
Gross weight expressed in the unit of weight only when packaging
weight is
included. (Not Mandatory)
Unit referring to the gross weight or net weight of the
material
Net weight expressed in the unit of weight
to record the size or dimensions of the material (not
mandatory)
if the sale unit is different than base unit then it is to be
mentioned along
with conversion factor.
CST(Central Sale Tax)
0 for fulltax
1 for 12.5%
2 for No Tax
3 for Scrap material
4 for Additional TaxVAT (Value Added Tax )
0 for fulltax
1 for 12.5%
2 for No Tax
3 for Scrap material
4 for Additional Taxfixed value of "01" to be selected always.
To be filled in case of sale of item.
-
Group of materials with the same accounting requirements. Used
by the
system when creating an accounting document from a biliing
document to
determine the revenue or sales deduction account.
Materials grouping that helps the system to determine item
categories
during sales document processing.
01 Daily requirements
02 Individ.requirements
CH Batches
DR
KP No checkA grouping of materials that share the same route and
transportation
requirements.
Fixed value "0001" to be selected . A grouping of materials that
share the
same loading requirements.
Profit center configured by SAP
Freely definable four-digit key that provides unique
identification for a serial
number profile.You must enter the serial number profile in the
material
master record for materials that need serial numbers, ie. The
equipments for
which calibration is required.
Level on which the serial number must be unique
If the ordering unit (UOM in PO) is different from base UOM,
maintain this
unit of measure along with its conversion ratio with base UOM
(entry in 2nd
work sheet is required),if Base UOM is same to Ordering Unit,
then NOT
maintain Ordering Unit.
Key for a buyer or a group of buyers, who is/are responsible for
certain
purchasing activities.
Internally, the purchasing group is responsible for the
procurement of a
material or a class of materials.
Externally, it is the medium through which contacts with the
vendor are
maintained.
-
Set this indicator as 'X' if the material is to be handled in
batches.
This is basically the "number of workdays" required after
receiving the
material from vendor. The no. of days taken may be cumulated for
incoming
inspection and placement of materials into store as ready for
issue to
production.
The GR time + Planned delivery time is the total time required
before a
material is made available again for production or other
consumptions.This indicator must be set for all materials which are
supposed to go as
Inspection stock after GR.
For RM/BOP, this is post GR against PO whereas for FG & SF,
it is post GR
from production.The source list lets you determine the source
that is valid (effective) at a
certain time. By ticking this indicator in material
master,maintaining source list for this material is mandatory,which
is basicaly a listing of available sources of supply for a
material,indicating the periods during which procurement from
such sources is possible
The MRP group contains all the materials from the point of view
of MRP for
assigning special control parameters for the total planning
run
Indicator that classifies a material as an A, B, or C part
according to its
consumption value
Key that determines whether and how the material is planned
If the stock falls below this quantity, the system flags the
material for
requirements planning by creating a planning file entry
MRP controller is basically a logical grouping of materials
having similar
planning requirements, for example, MRP controller for all
imported coils, for
all domestic coils from Tata Steel/ Essar, etc. In business
scenario, MRP
controllers are often specific person doing tasks for the
grouped materials.
Based on these MRP controllers, many a tasks in SAP can be done
in a
collective manner, like evaluation of MRP result, conversion of
PR to PO,
Shortage list, etc.
-
There are mainly 4 types of the lot sizing procudures, viz. 1)
EX: lot for lot,
2) FX: fixed, 3) HB: Replenishment up to the max stock level,
and 4)
Periodic lot size procedures (WB, MB. DY etc.)
1.) If the lot for lot sizing procedure is chosen, then whatever
the
requirement generated during the MRP run, it will create the
purchase
requistion for the required quantity as it is without any
adjustment to qty. or
grouping over period (here we can mention the min order qty and
max order
qty also, if required.)
2.) If the fixed lot size procedure is chosen , then purchase
requisition would
be created only for the multiples of the fixed qty , which needs
to be
mentioned in the fixed qty field.
3.) If the lot sizing procedure is chosen for replishment up to
max stock level
, then max stock level qty needs to be mentioned.
4.) If the requirement is to group PRs generated for a certain
period i.e
clubbing of requirement based on the number of days. This may be
for a
month, week or days.In conjunction with the lot to lot size (EX)
procedure, a minimum Lot size
can also be mentioned in material master. With this data, the
system will
adjust the actual required qty in line with minimum Lot size to
calculate the
final PR qty. For example, actual requirement qty. = 135 KG, and
minimum
lot size = 200 KG, then the PR qty. will be 200 KG and NOT 135
KG.
In conjunction with the lot to lot size (EX) procedure, a
maximum Lot size
can also be mentioned in material master. With this data, the
system will
adjust the actual required qty in line with maximum Lot size to
calculate the
final PR qty. For example, actual requirement qty. = 135 KG, and
maximum
lot size = 125 KG, then the PR qty. will be 125 KG and NOT 135
KG.
If the lot sizing procedure is chosen as Fixed lot size
procedure, then the
Fixed qty needs to be mention , so that after MRP run , PR would
be
created in multiples of the fixed lot size.
If the replenishment to max stock level procedure is chosen ,
then max
qty needs to specify ,so that PR gets generated to that
level.
Rounding Profile is a key which is used to adjust the order
proposal qty to
deliverable qty. for example, it may be desired that proposal
qty falling
between 1 KG to 15 KG should be rounded to 15 KG as deliverable
qty, in
that case rounding profile can be maintained with a scale 1
--> 15 = 15.
Each such scale is stored as unique code for Rounding profile
which is
attached to material master.
This data can be realized in later stage for master
preparation.
-
It is of 3 types :
1. External Procurement - F (used for all items to be procured
from External
vendor or any other SAP Plants)
2. In-House Production - E (used for all items to be produced
in-house with
in same SAP plant)
3. Both (External & Internal) - X (Will be used mostly for
semifished, BOP
and items subject to STO within group companies)
Special procurement key: it is used to override the normal
procurement
nature of a material . Eg. A material is set for external
procurement F
however it is suppose to be transferred /Procured from other
plant of group
companies. In that case special procurement key for stock
transfer (STO)
will be assigned to the same material. That way the
procurement
requirement (Thru MRP) for this material is NOT generated to an
external
vendor rather to the plant (by stock transfer requisition) which
has been
mentioned in the special procurement key.
Mainly 2 types of special procurement key may be used for
JBM:
30: Subcontracting to External Vendor(OTHER CO. CODES
INCLUDED).
40: Stock Transfer from Other Plants (SAP PLANT) within
Group
Companies
if the item is procured from SAP Plant , then specify the SAP
plant.
In case of Finished goods and semi-finish materials, this is the
receiving
storage location after Production order confirmation.
However, for RM & BOP, this is the issue/ consumption
storage location.
This storage location can also be defined for RM & BOP in
the BOM data at
item level - the BOM data will have priority over Material
master data.
In case the procurement sources are more than one, the share
of
procurement qty amongst various sources is set through quota
arrangement. The Quota usage indicator, in that case, will be
set as 4 in
material master.
Quota usage and speacial key should not be used at the same
time
because quota usage is for multiple sources whereas special
procurement
is for single and fixed source.Backflush indicator is applicable
for Semi-finished (sub-assemblies), BOP &
Raw materials. This will be always set = 1 provided the above
mentioned
materials type are suposed to be consumed automatically during
Production
order confirmation.
In case of project related items, keep this field as
automatic
consumption is not required here. The items will be issued
manually to
Production orders as per their actual consumption.
-
If requirement to default a storage location from the material
master in PO,
so that whenever the PO and GRN is made , it will come by
default for this
material.Specifies the time in workdays needed to produce the
material in-house.
In-house production time is independent of the order
quantity.
This is the time to be taken by vendor from the date of
receiving PO to the
date of delivery at plant .
system uses to determine the floats required for scheduling an
order
This is the stock (qty) in base UOM, which is specified in
material master in
order to satisfy unexpectedly high demand or delay in planned
delivery. The
risk of shortfalls is reduced by having a safety stock.The range
of coverage profile contains the parameters for calculating the
dynamic safety stock. This is a statistical calculation on the
basis of average
daily requirements.
The planning strategy represents the procedure used for planning
a material
and is (technically speaking) controlled by the MRP types.The
consumption mode controls the direction on the time axis in which
the
system consumes requirements.
In backward consumption, sales orders, dependent requirements,
or
material reservations are assigned to and consume planned
independent
requirement quantities which lie within the consumption period
and before
the requirements date.
In forward consumption, sales orders, dependent requirements or
material
reservations consume planned independent requirements that lie
within the
consumption period after the requirements date.
The total replenishment lead time is the time needed before the
product is
completely available again, that is, after all BOM levels have
been procured
or produced. It is not calculated by the system, but defined in
this field as
the total of the in-house production time(s) and/or the planned
delivery
time(s) of the longest production path.
-
With Selection by order quantity, the system chooses the
alternative BOM
into whose lot size range the order quantity falls. The lot size
range and area
of validity of the BOM apply.
With Selection by explosion date, the system chooses the
alternative BOM
into whose area of validity the date falls according to the
setting BOM via
dates.
With Selection by production version, the system chooses the
alternative
BOM defined in the valid production version. The lot size range
and area of
validity of the production version apply.
With Selection only by production version, the system chooses
the
alternative BOM defined in the valid production version. The lot
size range
and area of validity of the production version apply.
1 for Individual (Sales Order Stock)
2 for General
for as & when
If the unit of issue (during consumption/issue) is different
from base UOM,
maintain this unit of measure along with its conversion ratio
with base UOM
Unit relating to the production quantity(Enter a value in this
field only if you
want to use a unit of measure differing from the base unit of
measure)
Scheduler responsible for a material in production activity
control.
specify that certain business transactions are carried out in
parallel in a
production order / process order
This is the minimum remaining days from total shelf life for
which
procurement related GR should be done e.g Manufacturing date
=
01.01.2008 and total shelf life = 8 months --> Expiry date =
01.09.2008. Also
Min. remaining Shelf life is set as 2 months. If the material is
received from
vendor on 15.07.2008 and GR is done on the same date (or even
later),
then upon inputting manufaturing date = 01.01.2008, system will
calculate
expiry date = 01.09.2008. Simultaneously it will also determine
that as on
date of GR (15.07.2008), the remaining shelf life = 1.5 months
(01.09.2008 -
15.07.2008), which is less than 2 months of Min. remaining Shelf
life.
Therefore, system will generate a Warning message advising not
to do GR
for the material.The total shelf life data/value helps system
deciding the expiry date of
procured/produced items. Expiry date = production date + total
shelf life
In case of procurerment item, the production date must be same
as
manufacturing date and NOT the GR date, so as to calculate
realistic expiry
date.
-
It can be either D(date) or M(month) or W(week) or J(year).The
shelf life
data is maintained as per these period indicators e.g 365 D or
12 M or 1 J.
Indicates what storage conditions are required for the material.
It is linked
with Account assignment group as listed below:-
01 sale Finishgood JBM
8 Scrap Sale JBM
02 sale Job wrk JBM
4 Raw Material JBM
5 Trading Sales JBMSpecifies the stock determination group.
use "009" (all task list type)
use "1 " (all functions)
use "01 " (start date for setup)
use "01 " (start date for execution)
This entry is required as "Y"in cases where,the requirement is
to give the
different valuation classes for the same material (for
domestic,import
purchase and inhouse production) , it should hit into the
different account
during GRN) .Leave the Price Control field "BLANK" in case if
the material
is split valuated.
SAP Valuation Class
Indicates the price control used to valuate the stock of a
material:
Standard Price : "S"
Moving Average Price (MAP): "V"
For the material, which is subject to split valuation,entry in
this field is not
required.The system calculates the moving average price
automatically by dividing
the material value in the stock account by the total of all
storage location
stocks in the plant concerned. It changes the price with each
valuation-
relevant movement.
Standard price of the material
Number of units to which the price refers.
-
Causes changes to inspection lots for this material to be
documented by the
system
This is needed to be activated if material is quality managed
during
procurement.
This determines which conditions are valid for quality
management in
procurement.
Defines the content of a quality certificate.
Key that groups together materials to which the same overhead is
applied.
This indicator determines whether the material is costed using
costing with
or without a quantity structure.
If this indicator is set, the material number will be written to
the cost element
itemization in the Controlling module.
Key that controls variance calculation.
Indicator you can use to specify that the material can also be
used as a co-
product.
Controls whether a cost estimate or a procurement alternative
can be
created for a material.
Key that you use to specify the material's procurement type
predetermined
by the material type in more detail for costing.
New Part No. (to be created by Core Team)
SAP plant The number given to a material in the schedules of
materials published by
the government of India. Each material in the schedule is
assigned its own
identification code, called "chapter ID."
Material Can Be Sent to Subcontractors (Provide 'X" in case
subcontracting
is required.
-
Denotes what sort the materials are with respect to excise
law.
Specifies whether you are allowed to receive more than one
delivery per
excise invoice, and if so, whether you can take the CENVAT
credit
Immediately (Multiple Credits) or have to wait until the
delivery has been
made in full (Single Credit).
New Part No. (created by Core Team)
Date from which the tax rule is valid. (fixed value of "010409"
is to be filled)
Denotes the value of goods that you have manufactured in-house
at the
price at which you would sell them to a customer. (not
mandatory)
Denotes the value of goods that you have manufactured in-house
at the
price as assessed by an authorized auditor. (not mandatory)
-
OUR APPLICABILITY / UNDERSTANDING / REQUIREMENT
To be created by SAP core team, In case already available in
SAP, please
provide the same for extending in your plant
Please see the attached sheet for better understanding
Storage location at which the material is stored. A plant may
contain one
or more storage locations. This field allows to put only one
Storage Loaction.
Incase there is more than 1 storage location is possible on a
material, then
this data is required to be given in separate template (Sheet
Attached)
Entry in this field should only come if the valuation Category
is entered as
"Y". Enter "X" in the correspoding fields for
Inhouse,Domestic,Inhouse.
Enter the Moving Average Price, in case "X" is marked in the
Valuation Type
field for Domestic purchase. Enter the Moving Average Price, in
case "X" is
marked in the Valuation Type field for Import purchase.An
organizational unit responsible for the sale of certain
product.
The way in which products or services reach the customer
Classification view has 2 options of Batch Class and Material
Class. Batch
class gets activated during GRN, if applied to the Material in
Material
Master.
-
This unit should be lowest possible unit for that Material. Eg
in case of Coil,
Base UOM should be KG and not TONNE
use to group together several materials or services with the
same
attributes, and to assign them to a particular material
group.
Materials grouping that helps the system to determine item
categories during
sales document processing
it identifies the condition that the system uses to
automatically determine
country-specific taxes during pricing.
it identifies the condition that the system uses to
automatically determine
country-specific taxes during pricing.
A way of grouping materials to which you want to appy the saem
conditions.
-
01 sale Finishgood JBM
02 sale Job wrk JBM
03 Services JBM
04 Raw Material JBM
05 Trading Sales JBM
06 Other Sale JBM
07 Asset Sale JBM
08 Scrap Sale JBM
Specifies whether and how the system checks availability and
generates
requirements for materials planning.
Whether the system generates individual requirements or
summarized
requirements.
Transportation groups are used for automatic route scheduling
during sales
order and delivery note processing.
The system uses the loading group as well as the
Shipping conditions and Delivering plant
to automatically determine the shipping point for the item.Key
which together with the controlling area uniquely identifies a
profit
center
Used in Guges & measuring instruments where unique no. is
maintained for
calibration.
If the indicator is b, then only the combination of the
material- and serial
number is unique.
If the indicator is 1, the serial number and equipment number
are kept
synchronous; that is, when master records are created, the
system always
sets the equipment number the same as the serial number.
In this way you can make the serial numbers unique on a
client-wide scale.
A prerequisite for this is that all material master records have
the indicator
set to 1
For all such items, having different ordering unit than base
unit, then please
also enter that data into the attached "Alt UOM" sheet with
their conversion
factor
Basically the Buyer Group, mobile no. and email id that will
also appear on
our PO as contact person
-
Whether we would like to create Batch during GRN based on
certain
predefined parameters like colour, make, particular tolerance.
This means
e.g. same item code having two colours but otherwise the item is
same and
we want to maintain the stock of both the colours separately
even having
same item code
This indicator will generate a Inspection stock for
Inspection.
Not to use as of now. To be only used as of now for items having
group
source > 1
J001 MRP group Make-to-Stock in-hse prodn-JBM
J002 MRP group Make-to-Order in-hse prodn-JBM
The three indicators have the following meanings:-
A - important part, high consumption value
B - less important part, medium consumption value
C - relatively unimportant part, low consumption valueMRP type
will be -
PD: for BOM explosion related MRP for finsihed goods (regular
production)
VB: Re-order point planning, exclusively for materials to be
planned on Re-
order basis
ND:- No planning , etc.
The Relevance of this quantity will only come in those types of
materials for
which Reorder point planning is being decided (when the MRP Type
is VB)
MRP controller data in material master is mandatory if the
material is subject
to planning, either via BOM explosion (PD) or via consumption
based (VB -
Re-order or VV - Forecast).
-
determines which lot-sizing procedure the system uses within
materials
planning to calculate the quantity to be procured or
produced.
-
The procurement type is defined by the material type you have
chosen
You use special procurement when you want to be able to override
the
procurement type in the material master or define the
procurement type
more precisely.
If the procurement type is in-house, you can nevertheless force
the system
to ignore the BOM and routing, and process the material as if it
were
externally procured, by specifying the special procurement as
external.
In the case of a material produced in-house, this is the key of
the storage
location that is copied to the planned order, production order,
or run
schedule quantity.
If the material is a component, it is the issuing storage
location to which a
backflush is posted.
If the material is produced, it is the receiving storage
location to which the
receipt of the material is posted.The entry you make here
controls how the total order quantity is calculated
in the quota arrangement, and thus which source of supply is
determined for
the material at a particular point in time
Each material component is assigned to an operation in the
production
order. If a material component is backflushed, the system posts
the
withdrawal only upon confirmation of the operation. The
withdrawal is then
posted automatically.
-
Default storage location for Material while receiving where GR
person need
not to enter every time the storage location
The risk of shortfalls is reduced by having a safety stock.
The dynamic safety stock is calculated depending on the
requirements
within a specified period and the range of coverage.
planning strategies and strategy groups in Customizing for
demand
management
The consumption period is specified in days and is valid from
the current
date.
This field controls the reduction of the planned independent
requirements by
a goods issue for the strategy "make-to-stock production". With
this planning
strategy, the system reduces the planned independent
requirements that lie
in the past first. If a period is specified in this field, the
system also reduces
the planned independent requirements in the future that lie
within this period
This time is necessary if, for materials produced in-house, the
replenishment
lead time is to be taken into consideration in the availability
check.
There is no point in maintaining the Total replenishment lead
time field for
materials procured externally.
-
Indicator determining the selection of the alternative BOM
when
requirements are exploded in material requirements planning.
Selection by order quant.
1 Selection by explosion date
2 Selection by production version
3 Selection only by production version
You can maintain this indicator in the following places:
In the material master record
For the explosion type of the BOM item (in Customizing for Basic
Data in
Define Explosion Types)
The setting for the explosion type overrides that in the
material master
record.
The production scheduler determines how capacity requirements
are
calculated for a material during a scheduling run
The production scheduling profile is copied into the order
during order
creation.
Minimum amount of time for which the material must keep upon
goods
receipt for the goods receipt to be accepted by the system.
Period for which the material will keep in total, that is, from
the date of
production to the shelf life expiration date
-
The selcetion of storage location is wrt Account Ass. Group
:-
01 Storage Cndn FG
02 Storage Cndn Scrap
03 Storag Cndn JobWrk
04 Storag Cndn Raw Mat
05 Storag Cndn TRD Mat
You enter the stock determination group in the material master
record at
plant level and it controls a stock determination based on
material.
With this key you control in which task lists the production
resources/tools
may be used.
Key with which you can specify how production resources/tools
should be
handled in the task list or in the order.
Key you use to specify a date (for example, setup start date or
finish date for
completing an operation).
This reference date along with the offset is necessary in
determining the
finish date for the production resource/tool usage.
Determines whether stocks of the material are valuated together
or
separately.
In the case of split valuation, this indicator also determines
which valuation
types are allowed, that is, the criteria by which stocks can be
valuated.
The valuation class has the following functions:
Allows the stock values of materials of the same material type
to be posted
to different G/L accounts.
Allows the stock values of materials of different material types
to be posted
to the same G/L account.
Determines together with other factors the G/L accounts updated
for a
valuation-relevant transaction (such as a goods movement).
The valuation of stocks at moving average price or periodic unit
price means
that the price of the material is adapted to the continual
fluctuations in the
procurement price.
The valuation of material stocks at standard prices means that
all goods
movements are valuated at the same price over an extended
period.
-
Changes to the inspection lot or usage decision are recorded by
change
documents and displayed in the change history for these
objects.
Status changes are recorded in status management and displayed
in the
status history.
The entry of a certificate type in the QM inspection data of the
material only
takes effect if you set the indicator for QM in procurement.
Lot size of the costed object (such as a material or sales
order) used in the
product cost estimate.
If you usually cost materials using costing with quantity
structure, turn on this
indicator.
If you usually cost materials using costing without quantity
structure, do not
turn on this indicator.This enables you to analyze material
costs in the information system in more
detail.
If you have activated variance calculation in the variance key,
the value of
the scrap is calculated at target cost and subtracted from the
actual costs
before the variances are determined.
If you select this indicator, you cannot create any of the
following for this
material:-
Material cost estimate (with or without quantity structure)
Sales order cost estimate
Procurement alternativeIf you enter a special procurement type
in the Costing view of the material
master record, it will be used in costing.
If you do not enter a special procurement type in the costing
view of the
material master record, the system will use the special
procurement type in
the MRP view.
To be created by SAP core team, In case already available in
SAP, please
provide the same for extending in your plant
If you activate the indicator for QM in procurement in the
material master
record at the client level, you must also store a control key at
the plant level
for quality management in procurement.
Depending on the control indicators in the control key, you may
have to
-
Material type Register affected
Assets, tools, consumables RG 23C
Raw materials RG 23A Finished goods RG 1
1 Multiple Goods Receipts, Single Credit
2 Multiple Goods Receipts, Multiple Credits
Specifies which output material you will produce using this
input material.
-
This field is applicable only on those Materials where there are
more
than one Valution Class is required. Eg. A Material is
consumed
inhouse in some assembly (having Valuation of Semi-Finished
Material) and simultaneously same Material is being sold to
customer(having valuation of Finished Goods).
-
sheet needed
-
S.No. Name of Company Plant Wise
Corporate Office SAP Client
1 Jay Bharat Maruti Limited Company Code
2 JBM Auto Limited Company Code
3 Neel Metal Products Limited Company Code
4 JBM Industries Limited Company Code
5 Jaico Steel Fastener Limited Company Code
6 Jay Bharat Exhaust Systems Limited Company Code
7 Neel Industries Private Limited Company Code
8 JBM Auto System Private Limited Company Code
9 Satellite Forging Pvt. Limited Company Code
10 ANS Steel Tubes Pvt. Limited Company Code
11 JBM MA Automotive Private Limited Company Code
12 Indo Tooling Private Limited Company Code
13 Arcelor Neel Tailored Blank Private Limited Company Code
14 Neel Metal Products Limited- (AL) Company Code
1 Jay Bharat Maruti Limited Gurgaon
JBML Bonded WareHouse
Jay Bharat Maruti Limited Plant-1
Jay Bharat Maruti Limited Plant-2
-
Jay Bharat Maruti Limited Plant-3
2 JBM Auto Limited
JBMA Bonded WareHouse
JBM Auto Limited Faridabad
JBM Auto Limited Ballabgarh
JBM Auto Limited KOSI
JBM Auto Limited Greater Noida
JBM Auto Limited Nasik
JBM Auto Limited Sanad
3 Neel Metal Products Limited
NMPL Bonded WareHouse
Neel Metal Products Limited Gurgaon
N1
N2
-
N3
N5
N4
N6
Neel Metal Products Limited Haridwar
Neel Metal Products Limited Panth Nagar
Neel Metal Products Limited Manesar
4 JBM Industries Limited Faridabad
JBMI Bonded WareHouse
JBM Industries Limited Faridabad
5 Jaico Steel Fastener Limited Faridabad
Jaico Bonded WareHouse
Jaico Steel Fastener Limited Faridabad
-
6 Jay Bharat Exhaust Systems Limited Faridabad
JBES Bonded WareHouse
Jay Bharat Exhaust Systems Limited Faridabad
7 Neel Industries Private Limited Chennai & Pondichary
NIPL Bonded WareHouse
Neel Industries Private Limited Chennai
Neel Indsustry Private Limited Pondichary
8 JBM Auto System Private Limited Chennai
JBMAS Bonded WareHouse
JBM Auto System Private Limited Chennai
9 Satellite Forging Pvt. Limited Gurgaon
SFPL Boded WareHouse
Satellite Forging Pvt. Limited Gurgaon
-
10 ANS Steel Tubes Pvt. Limited Faridabad
ANS Bonded WareHouse
ANS Steel Tubes Pvt. Limited Faridabad
11 JBM MA Automotive Private Limited Pune
JBM MA Bonded WareHouse
JBM MA Automotive Private Limited Pune
12 Indo Tooling Private Limited Indore
IndoTooling Bonded WareHouse
Indo Tooling Private Limited Indore
13 Arcelor Neel Tailored Blank Private Limited Gurgaon
ANTB Bonded WareHouse
Arcelor Neel Tailored Blank Private Limited Gurgaon
-
14 Neel Metal Products Limited-(AL) Panth Nagar-2
NMPL Bonded WareHouse
Neel Metal Products Limited- (AL) Panth Nagar-2
-
Segment Wise Company
Code
Plant/
Segment
Profit Centre
Group
100
1000
1500
2000
2500
3000
3500
4000
4500
5000
5500
6000
6500
7000
7500
1000
1010
Sheet Metal Division 10110
BIW
Exhaust
Rear Axel
Trading
Administrative & Others 10120
Support/Corporate Functions
1020
Tool Room Division 10210
Tool Manufacturing
Sheet Metal Division 10220
BIW
Fuel Neck
Administrative & Others 10230
Support/Corporate Functions
-
1030
Sheet Metal Division 10310
BIW
Rear Axel
Administrative & Others 10320
Support/Corporate Functions
1500
1510
Tool Room Division 15110
Tools,Jigs & Fixtures
Sheet Metal Division 15120
Components
Administrative & Others 15130
Support/Corporate Functions
1520
Special Purpose Vehicle 15210
Special Purpose Vehicle
1530
Special Purpose Vehicle 15310
Special Purpose Vehicle
1540
Sheet Metal Division 15410
Components
1550
Sheet Metal Division 15510
Components
1560
Sheet Metal Division 15610
Components
2000
2010
Sheet Metal Division 20110
Steel Service Centre
Exhaust Sytems
-
RIM
Components
Tool Room Division 20210
JIGS & Fixtures
Tool Manufacturing
Administrative & Others 20310
Support/Corporate Functions
2040
Sheet Metal Division 20410
Components
2050
Tube & Tubular Division 20510
Tube Manufacturing
Steel Service Centre
Components
Administrative & Others 20610
Support/Corporate Functions
2070
Sheet Metal Division 20710
Exhaust Sytems
2500
2510
Sheet Metal Division 25110
Fabrication
Cylinder
Administrative & Others 25210
Support/Corporate Functions
3000
3010
Fastener Division 30110
-
Fastener
Spokes & Nipple
Administrative & Others 30120
Support/Corporate Functions
3500
3510
Sheet Metal Division 35110
Components
Chennai & Pondichary 4000
4010
Sheet Metal Division 40110
Components
4020
Sheet Metal Division 40210
Components
4500
4510
Sheet Metal Division 45110
Components
5000
5010
Forging Division 50110
Forging
-
5500
5510
Tube & Tubular Division 55110
Tube & Tubular
6000
6010
Sheet Metal Division 60110
Components
Benjo Beam
Administrative & Others 60210
Support/Corporate Functions
6500
6510
Tool Room Division 65110
Tools, Jigs & Fixtures
Sheet Metal Division 65210
Components
Administrative & Others 65310
Support/Corporate Functions
7000
7010
Tailore Welded Blank 70110
Tailore Welded Blank
-
7500
7510
Sheet Metal Division 75110
Components
-
Profit Centre Plant
Client Level Business Group Level
J001
BG01
BG02
BG03
BG04
BG05
1001
1014 1001 1501
2001
2501
3001
1011 1011 3501
1012 1012 4001
1013 1013 4501
1015 1015 5001
5501
1014 1014 6001
6501
7001
1015
1021 1021 4511
1022 1022
1023 1023
1024 1024
Purchasing Organization
-
1031 1031
1032 1032
1033 1033
1513 1501
1511 1511
1512 1512
1513 1513
1521 1521
1531 1531
1541 1541
1551 1551
1561 1561
2031 2001
2011 2011
2012 2012
-
2013 2013
2014 2014
2021 2021
2022 2022
2031 2031
2041 2041
2051 2051
2052 2052
2053 2053
2061 2061
2071 2071
2521 2501
2511 2511
2512 2512
2521 2521
3013 3001
-
3011 3011
3012 3012
3013 3013
3512 3501
3511 3511
4012 4001
4011 4011
4021 4021
4512 4501
4511 4511
5012 5001
5011 5011
-
5512 5501
5511 5511
6021 6001
6011 6011
6012 6012
6021 6021
6531 6501
6511 6511
6521 6521
6531 6531
7012 7001
7011 7011
-
7501
7511 7511
-
Company Code level
1000
1500
2000
2500
3000
3500
4000
4500
5000
5500
6000
6500
7000
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Trading plant for JBML plant -1
Purchasing Organization
-
Material Type Description
FERT Finished Product
ROH Raw Material
HALB Semifinished products
UNBW Non - valuated material
ERSA Spare parts
HIBE Operating supplies
FHMI Production resources/tools
ZNBW Non Valuated Materials ( Not
supplied by Customer)
NLAG Non Stock Material
VERP Packaging Material
ZABF Waste
HAWA Trading Items
-
Explanation
Items which are sold to Customers other than Group Customers.
These includes finished material being
sent back to Customer after Job Work. Here Group customer means
where SAP has been implemented or
will be implemented in near future.
All items which becomes part of our finished product and are
procured from Outside vendors (not from
Group companies under SAP purview)
These items are item codes which are generated during inprocess
within the plant and all items being
procured from Group Companies and being sold to group companies
are Semi Finished Items. Items
which are received and produced due to job work after
receiving/sending material from/to Group Cos., will
also be under semi-finished material type
These are the items which does not have value in our books and
are primarily Customer Material. Eg.
Material received for Job work, FOC samples etc.
Self Explanatory
Consummables eg. Oil, Grease, Gloves, Drills, Tap, Tool Bits
etc.
Dies and tools, Measuring and test Equipments, Gauges and
Fixtures which have a Long life and are not
consummed on a routine basis. These materials supports
production / Quality processes.
These are the assemblies which are part of a Machine or
Equipment and is maintainable. The simplest
example is the Motor of a Machine. These items may be required
to be sent outside for repairs but are
otherwise part of a Machine or Equipment. These items also
includes Materials which are assets and are
required to be sold. For new assets, no Material code is
required and are required to be procured based on
their Description only.
Items for which we do not want to maintain stock and are treated
as consumed as soon as GRN is done
for these items. Eg. Stationery, Pantry items, Toiletory items
like soap, Tissue papers etc. One can not see
the stock of these items in SAP and are directly issued to cost
centre.
Material being used for Packing
Eg. Used oil, Sludge, empty Drum, Burada, Steel Scrap, Turning
Scrap etc.
Self Explanatory
-
These Materials does
not have Value in SAP
(Not Inventorised)
-
Material GroupDescription-1 Description-2
RM,Plate,Aluminium 18 RLAL
RM,Plate,Brass 14 RLBR
RM,Plate,Chromium 17 RLCC
RM,Plate,Copper 15 RLCU
RM,Plate,D2 11 RLD2
RM,Plate,EN24 13 RLE2
RM,Plate,EN31 13 RLE3
RM,Plate,EN36 13 RLE6
RM,Plate,EN8 12 RLE8
RM,Plate,Hardox 15 RLHA
RM,Plate,HCHCR 14 RLHC
RM,Plate,HMD5 13 RLHD
RM,Plate,IS2062 15 RLI2
RM,Plate,MS 11 RLMS
RM,Plate,OHNS 13 RLOH
RM,Plate,PhosPhorous Bronze 27 RLPB
RM,Plate,ST42 13 RLS4
RM,Plate,ST52 13 RLS5
RM,Plate,SAE8620 16 RLSE
RM,Plate,SKD11 14 RLSK
RM,Plate,Stainless Steel 24 RLSS
RM,Plate,105CR1 15 RLCR
RM,Plate,C40 12 RLC4
RM,Plate,EN353 14 RLE5
RM,Plate,D3 11 RLD3
RM,Plate,Weldox 15 RLWE
RM,Pipe,Round,Al,NC,GRD-DD 26 RPCAND
RM,Pipe,Round,CR,NC,GRD-D 25 RPCCNC
RM,Pipe,Round,CR,NC,GRD-DD 26 RPCCND
RM,Pipe,Round,CR,NC,GRD-EDD 27 RPCCNE
RM,Pipe,Round,CR,NC,GRD-MS 26 RPCCNM
RM,Pipe,Round,CR,SS,GRD-SS304 29 RPCCS3
RM,Pipe,Round,CR,SS,GRD-SS409 29 RPCCS9
RM,Pipe,Round,CR,CO,AL-Coating 30 RPCCXA
RM,Pipe,Round,CR,CO,Ni-Coating 30 RPCCXN
RM,Pipe,Round,HR,NC,GRD-DD 26 RPCHND
RM,Pipe,Rectng,CR,NC,GRD-DD 27 RPRCND
RM,Pipe,Rectng,CR,NC,GRD-MS 27 RPRCNM
RM,Pipe,Rectng,HR,NC,GRD-MS 27 RPRHNM
RM,Pipe,Rectng,HR,NC,GRD-DD 27 RPRHND
RM,Pipe,Square,CR,NC,GRD-DD 27 RPSCND
RM,Pipe,Square,CR,NC,GRD-MS 27 RPSCNM
RM,Pipe,Square,CR,SS,GRD-SS304 30 RPSCS3
RM,Pipe,Square,HR,NC,GRD-DD 27 RPSHND
RM,Bar,Round,Black,Aluminium 28 RBRBAL
RM,Bar,Round,Black,Brass 24 RBRBBR
RM,Bar,Round,Black,Boron 4141 29 RBRBBO
RM,Bar,Round,Black,C20 22 RBRBC2
RM,Bar,Round,Black,C35 22 RBRBC3
RM,Bar,Round,Black,CU 21 RBRBCO
RM,Bar,Round,Black,D2 21 RBRBD2
RM,Bar,Round,Black,EN1 22 RBRBE1
RM,Bar,Round,Black,EN24 23 RBRBE2
RM,Bar,Round,Black,EN31 23 RBRBE3
RM,Bar,Round,Black,EN353 24 RBRBE5
RM,Bar,Round,Black,EN36 23 RBRBE6
RM,Bar,Round,Black,EN8 22 RBRBE8
RM,Bar,Round,Black,EN9 22 RBRBE9
RM,Bar,Round,Black,HCHCR 24 RBRBHC
RM,Bar,Round,Black,Gun Metal 28 RBRBLB
-
RM,Bar,Round,Black,MS 21 RBRBMS
RM,Bar,Round,Black,NYLON 24 RBRBNY
RM,Bar,Round,Black,OHNS 23 RBRBOH
RM,Bar,Round,Black,PP BRONZE 28 RBRBPB
RM,Bar,Round,Black,SAE1010 26 RBRBS1
RM,Bar,Round,Black,SAE1541 26 RBRBS5
RM,Bar,Round,Black,SAE8620 26 RBRBS8
RM,Bar,Round,Black,SKD11 24 RBRBSK
RM,Bar,Round,Black,SS 21 RBRBSS
RM,Bar,Round,Black,S35C 23 RBRBS3
RM,Bar,Round,Clean,Boron4141 28 RBRCBO
RM,Bar,Round,Clean, 19 RBRCBD
RM,Bar,Round,Clean, 19 RBRCBE
RM,Bar,Round,Clean, 19 RBRCBG
RM,Bar,Round,Clean, 19 RBRCBJ
RM,Bar,Round,Clean, 19 RBRCBM
RM,Bar,Round,Clean,15B25 24 RBRC15
RM,Bar,Round,Clean,EN24 23 RBRCE2
RM,Bar,Round,Clean,EN8 22 RBRCE8
RM,Bar,Round,Clean,EN12 23 RBRCE4
RM,Bar,Round,Clean,MS 21 RBRCMS
RM,Bar,Round,Clean,S35C 23 RBRCS3
RM,Bar,Square,Black,C20 23 RBSBC2
RM,Bar,Square,Black,EN8 23 RBSBE8
RM,Bar,Square,Black,MS 22 RBSBMS
RM,Bar,Square,Black,SS 22 RBSBSS
RM,Bar,Square,Clean, 20 RBSCBE
RM,Bar,Square,Clean,MS 22 RBSCMS
RM,Rod in Coil form,Round,Black,Boron4141 41 RQRBBO
RM,Rod in Coil form,Round,Black,EN19 36 RQRBE2
RM,Rod in Coil form,Round,Black,EN8 35 RQRBE8
RM,Rod in Coil form,Round,Black,MS 34 RQRBMS
RM,Rod in Coil form,Round,Black,SS 34 RQRBSS
RM,Rod in Coil form,Round,Black,S35C 36 RQRBS3
RM,Rod in Coil form,Round,Black,10B21 37 RQRBW1
RM,Rod in Coil form,Round,Black,15B25 37 RQRBW2
RM,Rod in Coil form,Round,Black,15B41 37 RQRBW4
RM,Rod in Coil form,Round,Clean,BO4141 38 RQRCBO
RM,Rod in Coil form,Round,Clean,1021 36 RQRCWA
RM,Rod in Coil form,Round,Clean,15B25 37 RQRCWB
RM,Rod in Coil form,Round,Clean,15B41 37 RQRCWC
RM,Rod in Coil form,Round,Clean,SAE1541 39 RQRCWD
RM,Rod in Coil form,Round,Clean, 32 RQRCWE
RM,Rod in Coil form,Round,Clean, 32 RQRCWF
RM,Rod in Coil form,Round,Clean, 32 RQRCWG
RM,Rod in Coil form,Round,Clean,MS 34 RQRCWM
RM,Rod in Coil form,Round,Black,S35C 36 RQRCS3
RM,Casting,F30 14 RAF30
RM,Casting,M15 14 RAM15
RM,Casting,FC-200 17 RAFC200
RM,Casting,FC300 16 RAFC300
RM,Casting,FG260 16 RAFG260
RM,Casting,FCD-550 18 RAFCD550
RM,Casting,GM-241 17 RAGM241
RM,Sheet,CR,SS,SS-304, 22 RSCS4X
RM,Sheet,CR,NC,Pickle,GRD-D 27 RSCNPC
RM,Sheet,CR,NC,Pickle,GRD-DD 28 RSCNPD
RM,Sheet,CR,NC,Pickle,GRD-EDD 29 RSCNPE
RM,Sheet,CR,NC,Pickle,GRD-HT 28 RSCNPH
RM,Sheet,CR,NC,Pickle,GRD-IF 28 RSCNPI
RM,Sheet,CR,SS,SS-430, 22 RSCS3X
RM,Sheet,CR,SS,SS-436, 22 RSCS6X
-
RM,Sheet,CR,SS,SS-409, 22 RSCS9X
RM,Sheet,CR,CO,AL,GRD-D 23 RSCXAC
RM,Sheet,CR,CO,AL,GRD-DD 24 RSCXAD
RM,Sheet,CR,CO,AL,GRD-EDD 25 RSCXAE
RM,Sheet,CR,CO,Zinc,GRD-D 25 RSCXZC
RM,Sheet,CR,CO,Zinc,GRD-DD 26 RSCXZD
RM,Sheet,CR,CO,Zinc,GRD-EDD 27 RSCXZE
RM,Sheet,CR,CO,Zinc,GRD-HT 26 RSCXZH
RM,Sheet,HR,NC,Pickle,GRD-D 27 RSHNPC
RM,Sheet,HR,NC,Pickle,GRD-DD 28 RSHNPD
RM,Sheet,HR,NC,Pickle,GRD-EDD 29 RSHNPE
RM,Sheet,HR,NC,Pickle,GRD-HT 28 RSHNPH
RM,Sheet,HR,SS,SS-430, 22 RSHS3X
RM,Sheet,HR,SS,SS-436, 22 RSHS6X
RM,Sheet,HR,SS,SS-409, 22 RSHS9X
RM,Sheet,HR,CO,AL,GRD-DD 24 RSHXAD
RM,Sheet,HR,CO,AL,GRD-HT 24 RSHXAH
RM,Sheet,HR,CO,Zinc,GRD-DD 26 RSHXZD
RM,Sheet,HR,CO,Zinc,GRD-EDD 27 RSHXZE
RM,Sheet,HR,CO,Zinc,GRD-HT 26 RSHXZH
RM,Sheet,CR,CO,Zinc,GRD-IF 26 RSCXZI
RM,Sheet,CR,Copper 18 RSCC
RM,Sheet,CR,Brass 17 RSCB
RM,Sheet,CR,Chromium Copper 27 RSCR
RM,Sheet,HR,CO,Zinc,GRD-D 25 RSHXZC
RM,Sheet,Spring Steel 21 RSSS
RM,Sheet,MS 11 RSMS
RM,Sheet,Poly Carbonated 24 RSPC
RM,Structure Steel,Angle 24 RHA
RM,Structure Steel,Channel 26 RHC
RM,Structure Steel,Beam 23 RHB
RM,Structure Steel,Flat 23 RHF
RM,Structure Steel,Cheqred Steel 32 RHQ
RM,Coil,CR,NC,Pickle,GRD-D 26 RCCNPC
RM,Coil,CR,NC,Pickle,GRD-DD 27 RCCNPD
RM,Coil,CR,NC,Pickle,GRD-EDD 28 RCCNPE
RM,Coil,CR,NC,Pickle,GRD-HT 27 RCCNPH
RM,Coil,CR,NC,Pickle,GRD-IF 27 RCCNPI
RM,Coil,CR,SS,SS-430, 21 RCCS3X
RM,Coil,CR,SS,SS-304, 21 RCCS4X
RM,Coil,CR,SS,SS-436, 21 RCCS6X
RM,Coil,CR,SS,SS-409, 21 RCCS9X
RM,Coil,CR,CO,AL,GRD-D 22 RCCXAC
RM,Coil,CR,CO,AL,GRD-DD 23 RCCXAD
RM,Coil,CR,CO,AL,GRD-EDD 24 RCCXAE
RM,Coil,CR,CO,Zinc,GRD-D 24 RCCXZC
RM,Coil,CR,CO,Zinc,GRD-DD 25 RCCXZD
RM,Coil,CR,CO,Zinc,GRD-EDD 26 RCCXZE
RM,Coil,CR,CO,Zinc,GRD-HT 25 RCCXZH
RM,Coil,HR,NC,Pickle,GRD-D 26 RCHNPC
RM,Coil,HR,NC,Pickle,GRD-DD 27 RCHNPD
RM,Coil,HR,NC,Pickle,GRD-EDD 28 RCHNPE
RM,Coil,HR,NC,Pickle,GRD-HT 27 RCHNPH
RM,Coil,HR,SS,SS-430, 21 RCHS3X
RM,Coil,HR,SS,SS-436, 21 RCHS6X
RM,Coil,HR,SS,SS-409, 21 RCHS9X
RM,Coil,HR,CO,AL,GRD-DD 23 RCHXAD
RM,Coil,HR,CO,AL,GRD-HT 23 RCHXAH
RM,Coil,HR,CO,Zinc,GRD-DD 25 RCHXZD
RM,Coil,HR,CO,Zinc,GRD-EDD 26 RCHXZE
RM,Coil,HR,CO,Zinc,GRD-HT 25 RCHXZH
RM,Die Parts 12 RDP
-
RM,Rod in Coil form,Round,Black,EN8A 36 RQRBEA
RM,Rod in Coil form,Round,Clean,EN8A 36 RQRCEA
RM,Bar,Round,Clean,EN8A 23 RBRCEA
RM,Bar,Round,Black,EN8A 23 RBRBEA
RM,Bar,Round,Clean,Pneumatic Steel(SR4) 39 RBRCSR
RM,Bar,Round,Black,Pneumatic Steel(SR4) 39 RBRBSR
RM,Bar,Round,Clean,HDS 22 RBRCHD
RM,Bar,Round,Clean,HSS 22 RBRCHS
RM,Sheet,CR,NC,FEP04 20 RSCNEP04
RM,Sheet,CR,NC,FEP05 20 RSCNFEP05
RM,Sheet,CR,NC,EDD1079 22 RSCNE1079
RM,Sheet,CR,NC,DD1079 21 RSCNDD107
RM,Sheet,HR,NC,E34 18 RSHNE34
RM,Sheet,HR,CO,E34 18 RSHCE34
RM,Sheet,CR,NC,FEE340F 22 RSCNFEE34
RM,Sheet,CR,NC,FEE420F 22 RSCNFEE42
RM,Sheet,CR,NC,FEE300 21 RSCNFEE30
RM,Sheet,CR,NC,FEE220BH 23 RSCNFEE22
RM,Sheet,CR,NC,DP590 20 RSCNDP590
RM,Sheet,CR,CO,ZN,DP590 23 RSCCDP590
RM,Coil,CR,NC,FEP05 19 RCCNFEP05
RM,Coil,CR,NC,EDD1079 21 RCCNE1079
RM,Coil,CR,NC,DD1079 20 RCCNDD107
RM,Coil,HR,NC,E34 17 RCHNE34
RM,Coil,HR,CO,E34 17 RCHCE34
RM,Coil,CR,NC,FEE340F 21 RCCNFEE34
RM,Coil,CR,NC,FEE420F 21 RCCNFEE42
RM,Coil,CR,NC,FEE300 20 RCCNFEE30
RM,Coil,CR,NC,FEE220BH 22 RCCNFEE22
RM,Coil,CR,NC,DP590 19 RCCNDP590
RM,Coil,CR,CO,ZN,DP590 22 RCCCDP590
RM,Coil,CR,NC,STCE440 21 RCCNSTCE4
RM,Sheet,CR,NC,STCE440 22 RSCNSTCE4
-
Finished Goods Material Group
Description - 1 Description - 2
FG SM Weld Assly. 18 Finished Goods Sheet Metal Welded Assembly
42 FSA
FG SM Component 15 Finished Goods Sheet Metal Component 36
FSB
FG SMSkin Pannel 16 Finished Goods Sheet Metal Skin Pannel 38
FSC
FG Sheet Metal Blank 20 Finished Goods Sheet Metal Blank 32
FSD
FG SM Rollng Parts 18 Finished Goods Sheet Metal Rolling Parts
40 FSE
FG Rim Assembly 15 Finished Goods Rim Assembly 27 FSF
FG Tooling Dies 15 Finished Goods Tooling Dies 27 FTA
FG Tooling Fixture 18 Finished Goods Tooling Fixture 30 FTB
FG Tooling Jigs 15 Finished Goods Tooling Jigs 27 FTC
FG Tooling P.Checker 20 Finished Goods Tooling Panel Checker 36
FTD
FG ES 2-Wheeler 15 Finished Goods Exhaust System 2-Wheeler 39
FEA
FG ES 3-Wheeler 15 Finished Goods Exhaust System 3-Wheeler 39
FEB
FG ES HCV 9 Finished Goods Exhaust System HCV 33 FEC
FG ES LCV 9 Finished Goods Exhaust System LCV 33 FED
FG HF Railway 13 Finished Goods Heavy Fabrication Railway 40
FHA
FG HF Defence 13 Finished Goods Heavy Fabrication Defence 40
FHB
FG HF HCV 9 Finished Goods Heavy Fabrication HCV 36 FHC
FG HF MH Equipment 18 Finished Goods Heavy Fabrication MH
Equipment 45 FHD
FG Pipe/Assy.FNP 16 Finished Goods Pipe/Tubular Assy.Fuel Neck
Pipe 47 FPA
FG Pipe/Assy.Frame 18 Finished Goods Pipe/Tubular Assy.Frame 38
FPB
FG Pipe MH Trolleys 19 Finished Goods Pipe/Tubular Assy.MH
Trolleys 44 FPC
FG Axle LCV 11 Finished Goods Axle LCV 23 FAA
FG Axle HCV 11 Finished Goods Axle HCV 23 FAB
FG Axle Agri. Equip. 20 Finished Goods Axle Agricultural
Equipment 42 FAC
FG Fastners Nuts 16 Finished Goods Fastners Nuts 28 FJA
FG Fastners Screw 17 Finished Goods Fastners Screw 29 FJB
FG Fastners Pin 15 Finished Goods Fastners Pin 27 FJC
FG Fastners Bolts 17 Finished Goods Fastners Bolts 29 FJD
FG Fastners Washer 18 Finished Goods Fastners Washer 30 FJE
FG Forging Forged 17 Finished Goods Forging Forged 29 FGA
FG Forging Machined 19 Finished Goods Forging Machined 31
FGB
FG SS Scrap 11 Finished Goods SS Scrap 23 FZA
FG Wooden Scrap 15 Finished Goods Wooden Scrap 27 FZB
FG B M Scrap 12 Finished Goods Bulding Material Scrap 37 FZC
FG Waste Scrap 14 Finished Goods Waste Scrap 26 FZD
FG Empty Drum 13 Finished Goods Empty Drum 25 FZE
FG MS Scrap 11 Finished Goods MS Scrap 23 FZF
FG Used Oil 11 Finished Goods Used Oil 23 FZG
FG Others 9 Finished Goods Others 21 FYA
-
BOP Material Group
Description-1 Description-2
BOP SM Weld Assly. 18 BOP Sheet Metal Welded Assembly 31 BSA
BOP SM Component 16 BOP Sheet Metal Component 25 BSB
BOP SM Skin Pannel 18 BOP Sheet Metal Skin Pannel 27 BSC
BOP SM Blank 12 BOP Sheet Metal Blank 21 BSD
BOP SM Rolling Parts 20 BOP Sheet Metal Rolling Parts 29 BSE
BOP Rim Assembly 16 BOP Rim Assembly 16 BSF
BOP Dies Parts 15 BOP Tooling Parts Dies Parts 29 BTA
BOP Fixture Parts 18 BOP Tooling Parts Fixture Parts 32 BTB
BOP Jigs Parts 14 BOP Tooling Parts Jigs 22 BTC
BOP Panel Checker 17 BOP Tooling Parts Panel Checker 31 BTD
BOP ES 2-Wheeler 16 BOP Exhaust System Parts 2-Wheeler 34
BEA
BOP ES 3-Wheeler 16 BOP Exhaust System Parts 3-Wheeler 34
BEB
BOP ES HCV 10 BOP Exhaust System Parts HCV 28 BEC
BOP ES LCV 10 BOP Exhaust System Parts LCV 28 BED
BOP HF Parts Railway 20 BOP Heavy Fabrication Parts Railway 35
BHA
BOP HF Parts Defence 20 BOP Heavy Fabrication Parts Defence 35
BHB
BOP HF Parts HCV 16 BOP Heavy Fabrication Parts HCV 31 BHC
BOP HF MH Equipment 19 BOP Heavy Fabrication Parts MH Equipment
40 BHD
BOP Forging Forged 18 BOP Forging Forged 18 BGA
BOP Forging Machined 20 BOP Forging Machined 20 BGB
BOP Pipe/Assly. FNP 19 BOP Pipe/Tubular Assly.Fuel Neck Pipe 37
BPA
BOP Pipe/Assly.Frame 20 BOP Pipe/Tubular Assly.Frame 28 BPB
BOP Pipe MH Trolleys 20 BOP Pipe/Tubular Assly.Material Handling
Trolleys 49 BPC
BOP Pipe Component 18 BOP Pipe Component 18 BPD
BOP Axle Parts LCV 18 BOP Axle Parts LCV 18 BAA
BOP Axle Parts HCV 18 BOP Axle Parts HCV 18 BAB
BOP Axle Agri Equip. 20 BOP Axle Parts Agricultural Equipment 37
BAC
BOP Fastners Nuts 17 BOP Fastners Parts Nuts 23 BJA
BOP Fastners Screw 18 BOP Fastners Parts Screw 24 BJB
BOP Fastners Pin 16 BOP Fastners Parts Pin 22 BJC
BOP Fastners Bolts 18 BOP Fastners Parts Bolts 24 BJD
BOP Fastners Washer 19 BOP Fastners Parts Washer 25 BJE
BOP Others 10 BOP Others 10 BYA
-
WIP Material Group
Description-1 Description-2
WIP Fastner Nuts 16 WIP Fastner Nuts WFA
WIP Fastner Screw 17 WIP Fastner Screw WFB
WIP Fastner Pin 15 WIP Fastner Pin WFC
WIP Fastner Bolts 17 WIP Fastner Bolts WFD
WIP Fastner Washer 18 WIP Fastner Washer WFE
WIP BlankSemi Finish 20 WIP Blank Semifinished WBA
WIP Blank Finished 18 WIP Blank Finished WBB
WIP Rod 7 WIP Rod WR
WIP Assly. 10 WIP Assly. WY
WIP Component 14 WIP Component WC
WIP SM Weld Assembly 20 WIP Sheet Metal Welded Assembly WSA
WIP SM Component 16 WIP Sheet Metal Component WSB
WIP SM Skin Pannel 18 WIP Sheet Metal Skin Pannel WSC
WIP SM Rolling Parts 20 WIP Sheet Metal Rolling Parts WSD
WIP Rim Assembly 16 WIP Rim Assembly WSE
WIP Tooling Dies 16 WIP Tooling Dies WTA
WIP Tooling Fixture 19 WIP Tooling Fixture WTB
WIP Tooling Jigs 16 WIP Tooling Jigs WTC
WIP Tooling PChecker 20 WIP Tooling Panel Checker WTD
WIP ES 2-Wheeler 16 WIP Exhaust System 2-Wheeler WEA
WIP ES 3-Wheeler 16 WIP Exhaust System 3-Wheeler WEB
WIP ES HCV 10 WIP Exhaust System HCV WEC
WIP ES LCV 10 WIP Exhaust System LCV WED
WIP HF RAILWAY 14 WIP Heavy Fabrication RAILWAY WHA
WIP HF DEFENCE 14 WIP Heavy Fabrication DEFENCE WHB
WIP HF HCV 10 WIP Heavy Fabrication HCV WHC
WIP HF MH Equipment 19 WIP Heavy Fabrication MH Equipment
WHD
WIP Pipe/Assly. FNP 19 WIP Pipe/Tubular Assly.Fuel Neck Pipe
WPA
WIP Pipe/Assly.Frame 20 WIP Pipe/Tubular Assly.Frame WPB
WIP Pipe/MH Trolleys 20 WIP Pipe/Tubular Assly.Material Handling
Trolleys WPC
WIP Axle LCV 12 WIP Axle LCV WAA
WIP Axle HCV 12 WIP Axle HCV WAB
WIP Axle Agri Equip. 20 WIP Axle Agricultural Equipment WAC
WIP Forging Forged 18 WIP Forging Forged WGA
WIP Forging Machined 20 WIP Forging Machined WGB
-
Services
Description-1 Description-2
16 Services Main.Contr. 20 Services Maintenance Contracts J1
30
17 Services Lab. Contr. 20 Services Labour Contract J2 24
15 Services Transpt. 17 Services Transportation J3 23
17 Services Forw.Agent 19 Services Forwarding Agent J4 25
18 Services Clear Agent 20 Services Clearing Agent J5 23
23 Services Courier 17 Services Courier Serv ices J6 26
18 Services Taxi 14 Services Taxi Services J7 22
7 Services Consultancy 20 Services Consultancy J8 20
10 Services Leg.Audit 18 Services Legal Auditing J9 23
14 Services Sub-Contr. 19 Services Sub-Contracting J10 24
31 Services AMCs 13 Services AMCs J11 13
25 Services Others 15 Services Others J12
27
29
16
16
19
16
25
28
28
22
22
29
29
25
34
37
28
49
12
12
31
18
20
-
Packing Group
Description-1 Description-2
Packing MS Bin 14 Packing MS Bin 14 P01
Packing Plastic Bin 19 Packing Plastic Bin 19 P02
Packing Corru. Box 18 Packing Corrugated Box 22 P03
Packing Corru. Sheet 20 Packing Corrugated Sheet 24 P04
Packing Wood Pallets 20 Packing Wooden Pallets 22 P05
Packing Polythene 17 Packing Polythene 17 P06
Packing Wooden Box 18 Packing Wooden Box 18 P07
Packing Thermacoal 18 Packing Thermacoal Packing 26 P08
Packing Poly Bags 17 Packing Polythene Bags 22 P09
Packing Slips/Lables 20 Packing Packing Slips (Lables) 30
P10
Packing MS Strips 17 Packing MS Packing Strips 25 P11
Packing PlasticStrip 20 Packing Plastic Strips 22 P12
Packing Empties 15 Packing Empties 15 P13
Packing Jute/HDBP Bag 21 Packing Jute/HDBP Bag 21 P14
Packing Others 14 Packing Others 14 P15
-
Consumables
Description-1 Description-2 Description-1
Cons. Paints 12 Consumables Paint & Adhasives C01 30 Cust.
Sup. Die 14
Cons. Electrodes 17 Consumables General Electrodes C02 31 Cust.
Sup. Fixture 18
Cons. Oil/Lubricants 20 Consumables Oil & Lubricants C03 28
Cust. Sup. PChecker 19
Cons. Safety Items 19 Consumables Safety Items C04 25 Cust. Sup.
RM J/W 17
Cons. Welding Cons. 19 Consumables Welding Consumables C05 31
Cust. Sup. Component 20
Cons. Hardware 15 Consumables Hardware Parts C06 27 Cust. Sup.
Assly. 17
Cons. Stationary 16 Consumables Stationary Item C07 27 Cust.
Sup. Cons. 16
Cons. Uniform 13 Consumables Uniform C08 19 Cust. Sup. Pipes
17
Cons. Pantry 12 Consumables Pantry C09 18 Cust. Sup. Mat(Sold)
20
Cons. Cleaning Item 19 Consumables Cleaning Item C10 25 Cust.
Sup. Scrap 16
Cons. Medicines 16 Consumables Medicines C11 22
Cons. Vehicles 14 Consumables Vehicles C12 20
Cons. Abrahsives 16 Consumables Abrahsives C13 22
Cons. Others 12 Cons. Others C14 12
Cons. Chemicals 15 Consumables Chemical C15 20
Cons.Cutting Tools 19 Consumables Cutting Tools C16 25
-
Customer Supplied Group
Description-2 Description-1
Customer Supplied Die 21 Y1 SG Electrical 15
Customer Supplied Fixture 25 Y2 SG Mechanical 13
Customer Supplied Panel Checker 31 Y3 SG Pipe Line 13
Customer Supplied RM for Job Work 33 Y4 SG Pneumatics 13
Customer Supplied Component 27 Y5 SS Air Compressor 17
Customer Supplied Assly. 24 Y6 SS Air Dryer 12
Customer Supplied Consumables 29 Y7 SS Cooling Tower 16
Customer Supplied Pipes 24 Y8 SS DG Set 9
Customer Supplied Material(Sold) 32 Y9 SS Drilling Machine
19
Customer Supplied Scrap 24 Y10 SS Fork Lift 12
SS Grinder 10
SS Hoist 8
SS Hydraulics Press 19
SS Laser Cutt. Mach. 20
SS Lathes 9
SS Pneumatics Press 19
SS Milling 10
SS Over Head Crane 18
SS Power HackSaw 16
SS Shaper 9
SS Shearing Machine 19
SS Stacker 10
SS Welding Machines 19
SS Paint Shop 13
SS Blanking Line 16
SS CTL 6
SS Plating Line 15
SS Heating Equipment 20
SS Forging Machine 18
SS Mechanical Press 19
Spare-Building Mat. 19
SG Handling Equip. 18
SS SPM 6
SS Robot 8
SG Tool/Die/Jig/Fix. 20
-
Plant Maintenance
Description -2 Description-1
Spares General Electrical 27 SG1 Cap. Fur. Table 17
Spares General Mechanical 25 SG2 Cap. Fur. Almirah 18
Spares General Pipe Line 25 SG4 Cap. Fur. Chair 16
Spares General Pneumatics 25 SG3 Cap. IT Hardware 17
Spares Specific Air Compressor 30 SS3 Cap. IT Software 17
Spares Specific Air Dryer 25 SS1 Cap. IT Networking 19
Spares Specific Cooling Tower 29 SS4 Cap. Cant. Utensil 19
Spares Specific DG Set 22 SS5 Cap. Cant. Stove 17
Spares Specific Drilling Machine 32 SS13 Cap. Hot Cham. Unit
20
Spares Specific Fork Lift 25 SS7 Cap. Cant.Refrigr. 19
Spares Specific Grinder 23 SS14 Cap. Dies/Tools 16
Spares Specific Hoist 22 SS2 Cap. Drilling Jig 18
Spares Specific Hydraulics Press 32 SS11 Cap. Welding Jig 17
Spares Specific Laser Cutting Machine 37 SS19 Cap. Bending Jig
18
Spares Specific Lathes 22 SS16 Cap. Machining Jig 20
Spares Specific Pneumatics Press 32 SS10 Cap. Drilling Fix.
19
Spares Specific Milling 23 SS17 Cap. Welding Fix. 19
Spares Specific Over Head Crane 31 SS9 Cap. Bending Fix. 18
Spares Specific Power HackSaw 29 SS15 Cap. Machining Fix. 20
Spares Specific Shaper 22 SS18 Cap. Assly. Fix. 16
Spares Specific Shearing Machine 32 SS12 Cap. Pannel Checker
20
Spares Specific Stacker 23 SS6 Cap. ME WeldMachine 20
Spares Specific Welding Machines 32 SS8 Cap. ME Power Press
20
Spares Specific Paint Shop 27 SS20 Cap. ME Tubing Mach 20
Spares Specific Blank Line 26 SS21 Cap. ME Metal Cutt 19
Spares Specific Cut to Length(CTL) 34 SS22 Cap. Utilites 14
Spares Specific Plating Line 28 SS23 Cap. Measur. Instr. 20
Specific Spares Heating Equipment 33 SS24 Cap. Hand Tools 15
Specific Spares Forging Machine 31 SS25 Cap. Plating Machine
20
Specific Spares Mechanical Press 32 SS26 Cap. Paint Machine
18
Spares Building Material 24 SBM Cap. BM Cement 16
Spares Material Handling Equipment 34 SMH Cap. BM Brick 14
Spares Specific SPM 19 SS27 Cap. BM Tor Steel 18
Specific Spares Robot 21 SS28 Cap. BM Stone Dust 19
SG Tool/Die/Jig/Fix. Maintenance 32 SG5 Cap. BM Sand 13
Cap. BM Glass 14
Cap. BM StructSteel 20
Cap. Machine Others 20
Cap. PRTs 9
Cap.Mat.Handling Equip. 23
Cap. Vehicles 13
Cap. Maint. Assly. 18
-
Capital
Description-2
Capital Furniture Table ZA1 25
Capital Furniture Almirah ZA2 26
Capital Furniture Chair ZA3 24
Capital IT Equipment:Hardware ZB1 30
Capital IT Equipment:Software ZB2 30
Capital IT Equipment:Networking ZB3 32
Capital Canteen EquipmentUtensil ZC1 33
Capital Canteen EquipmentStove ZC2 31
Capital Canteen Equipment Hot Chamber Unit ZC3 43
Capital Canteen EquipmentRefrigerator ZC4 38
Capital Dies/Tools ZD 19
Capital Jigs Drilling Jig ZE1 26
Capital Jigs Welding Jig ZE2 25
Capital Jigs Bending Jig ZE3 25
Capital Jigs Machining Jig ZE4 27
Capital Fixture Drilling Fixture ZF1 33
Capital Fixture Welding Fixture ZF2 32
Capital Fixture Bending Fixture ZF3 32
Capital Fixture Machining Fixture ZF4 34
Capital Assembly/Clamp Fixture ZF5 30
Capital Pannel Checkers ZG 24
Capital Manufacturing Equipment Welding Machine ZH1 48
Capital Manufacturing Equipment Power Press Machine ZH2 52
Capital Manufacturing Equipment Tubing Machinary ZH3 49
Capital Manufacturing Equipment Metal Cutting Machine ZH4 54
Capital Utilites ZH5 17
Capital Measuring Instrument ZH6 29
Capital Hand Tools ZH7 18
Capital Plating Machinary and Accessories ZH8 41
Capital Painting Machine and Assecsories ZH9 40
Capital Building Material Cement ZI1 34
Capital Building Material Brick ZI2 32
Capital Building Material Tor Steel ZI3 36
Capital Building Material Stone Dust ZI4 37
Capital Building Material Sand ZI5 31
Capital Building Material Glass ZI6 32
Capital Building Material Struct. Steel ZI7 40
Capital Machinary/Equipment Others ZZ1 34
Capital Production Resource Tools ZT1 33
Capital Material Handling Equipment ZT2 35
Capital Vehicles ZV1 16
Capital Maintenance Assembly ZMA 28
-
1011 1012 1013 1014 1015 1022 1023 1021
1 RM00 Raw Material X X X X X X
2 RM01 RM Cust Supplied X X X X X X
3 FC00 FOC Material X X X X X X
4 GN00 General Item X X X X X X X
5 BO00 BOP X X X X X X
6 WP00 WIP X X X X X X
7 SC00 Scrap X X X X X X
8 HM00 Hold Material X X X X X X
9 SR01 Sales Return X X X X X X
10 RJ01 Reject Supplier X X X X X X
11 RJ02 Rej Cust Supply X X X X X X
12 DS00 Dies & Tools X X X X X X
13 IN00 Final Inspection X X X X X X
14 FG00 Finished Good X X X X X X
15 FG01 FG Jobwork X X X X X X
17 SS00 Stationery X X X X X X X
18 RW00 Rework X X X X X X
19 GC01 Gas Cyl Filled X X X
20 GC02 Gas Cyl Empty X X X
21 PM00 Packing Material X X X X X X
22 PC00 Pattern Casting X
23 BS00 Bonded Stores
24 TG00 Trading Goods X
1000
Sl.
No.
Storage Location Storage Location Description 1010 1020
-
2040
1024 1031 1032 1033 2011 2012 2013 2021 2014 2022 2031 2041 2051
2052
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X
1000 2000
1020 1030 1001 2010 2050
-
1520 1530 1540 1550
2053 2061 1511 1512 1513 1521 1531 1541 1551 2511 2512 2521
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X
2000 1500 2500
1501 25102001 250115102050
-
3510 4010 4020 5010 5510
3011 3012 3013 3511 4011 4021 5011 5511 6011 6012
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X
50003000 3500 6000
3010
55004000
3001 3501 4001 5001 5501 6010
-
7010
6021 6511 6521 6531 7011
X X X X
X X X
X X X
X X X X X X
X X X X
X X X X
X X X X
X X X
X X X
X X X
X X X
X X X
X X X
X X X X
X X X
X X X X X
X X X
X X X
X X X X
6000 6500 7000
7001
4511
45016010 6001 6510 6501
-
UOM UOM Text
BAG Bag
BT Bottle
CV Case
DEG Degree
DR Drum
DZ Dozen
EA each
EU Enzy.Units
EML Enzyme/ml
G/L gai/liter
GAU Gram Gold
GRO Gross
GAI g act.ing.
CAN Canister
CAR Carton
KAI kg ac.ing.
CRT Crate
KIK kai/kg
AU Activ.unit
MLI ml act.in.
PAA Pair
PAC Pack
PAL Pallet
PRC Group prop
PRS Persons
ROL Role
ST items
TS Thousands
VAL Value
UOM UOM Text
CM cm
DM dm
FT Foot
"
KM km
M m
MI Mile
M m
MM mm
NAM nm
YD Yards
Dimensionless UOM
Length UOM
Mass UOM
-
UOM UOM Text
G g
KG kg
KT kt
LB US pound
MG mg
OZ Ounce
TO t
TON US ton
UOM UOM Text
ACR Acre
CM2 cm2
FT2 Square ft
GPM Gal/Mi(US)
HA Hectare
IN2 Squar.inch
KM2 km2
LHK l/100 km
M2 m2
MI2 Sq. mile
MM2 mm2
YD2 Squar.yard
UOM UOM Text
D Days
H Hour
YR Year
MIN min.
MIS s
MON Months
MSE ms
NS ns
PS ps
S s
HR Hours
DAY Days
WK Weeks
UOM UOM Text
L l
CCM cm3
CD3 Cubic dec.
CL Centiliter
Area UOM
Time UOM
Volume UOM
-
FT3 Cubic ft
GAL US gallon
HL hl
"3 Cubic inch
L l
M3 m3
ML ml
MM3 mm3
FOZ Fl