Updated Material Master Template 11.12.11

MATNR MTART WERKS LGORTMaterial Number Material Type Plant Storage Location

7 4 4 4NON GROUP SALE FERT 7511 FG00JOB WORK SALE FERT 7511 FG01INHOUSE SEMI FINISH (Job work item) HALB 7511 WP00WITHIN GROUP SALE HALB 7511 FG00WITHIN GROUP PURCHASE HALB 7511 RM00INHOUSE SEMI FINISH (WIP) HALB 7511 WP00SUB-CONT. of WIP HALB 7511 BO00INPUT SALE (RM NON GROUP PURCHASE) ROH 7511 BO00RAW MATERIAL SHEET(NON GROUP PURCHASE) ROH 7511 RM00BOP (NON GROUP PURCHASE) ROH 7511 BO00CUSTOMER SUPPLIED UNBW 7511 RM01

BWTAR VKORG VTWEG XEIK1 XEIC1 XEIV1 XEIV2Valuation type Sales Org. Dist Ch Basic Data view Class view Sales 1 view Sales 2 view

10 4 2 1 1 1 1N750 DS X X X XN750 DS X X X X

X XN750 IN X X X X

X XX XX X

N750 DS X X X XX XX XX X

XEIV4 XEIV3 XEIVE XEIE1 XEIE2Sales/ Plant Data view Sales Text view Foreign trade view Purchase view Purchase Text view

1 1 1 1 1X X XX X X

X X XX X X

X X XX X X X X

X X XX X XX X X

XEID1 XEID2 XEID3 XEIA1 XEIA2 XEIP1MRP 1 view MRP 2 view MRP 3 view MRP 4 view Work Schd view Forecast view

1 1 1 1 1 1X X X X XX X X X XX X X X XX X X X XX X X XX X X X XX X X XX X X XX X X XX X X XX X X X

XEIF1 XEIL1 XEIQ1 XEIB1 XEIG1Prod Resource Tool View Plant Storage view Quality Mgmt view Accntg View Costing view

1 1 1 1 1X X X XX X X XX X X XX X X XX X XX X X XX X X XX X XX X XX X XX X

MAKTX MEINS MATKL BISMTMaterial Description Base UOM Material Group Old material no.

40 3 9 18PANEL ASSY SIDE-ED EA FSAPANEL ASSY SIDE-ED EA FSAWELDING FIXURE 13410 FOR AL EA WTBBLANK FOR Y58617 EA FSAP214-UPPER PAD -MC EA RCCNEWELDING FIXURE 13410 FOR AL EA WTB40X50X135MM LWRDIE INST AF CNC TD1674 EA WTA BUSH FOR JACK MTG BRACKET EA BPDCOIL CR SPCE 1.4X745XCOIL KG RCCNESPOOL RETAINER -CSR-25-90 EA BPDCOIL CR SPCC 1.8 X1070 X COIL KG Y4

MTPOS_MARA BRGEW GEWEI NTGEW GROES VRKMEGeneral item catg grp Gross weight Weight Unit Net weight Size/ dimen Sales unit

4 17 3 17 32 3NORMNORMNORMNORMNORMNORMNORMNORMNORMNORMNORM

TATY1 TAXM1 TATY2 TAXM2 KONDMTax category 1 Tax class 1 Tax category 2 Tax class 2 Material Pricing Group

4 1 4 1 2JCST 0 ZVAT 0 01JCST 4 ZVAT 4 01

JCST 0 ZVAT 0 01

JCST 0 ZVAT 0 01

KTGRM MTPOS MTVFP TRAGRAccount assignment group Item category group Avail Checking Group Transprtn Group

2 4 2 401 NORM 02 000102 NORM 02 0001

0201 NORM 02 0001

020202

4 NORM 02 0001020202

LADGR PRCTR SERNP SERLV BSTMELoading Group Profit Center Serial Number Profile Serializn Level Purchase Order UOM

4 10 4 1 30001 75110001 7511

75110001 7511

751175117511

0001 7511751175117511

EKGRP XCHPF WEBAZ INSMK KORDB DISGRPurch. Group Batch mgmt indicator GR Proc. Time Post to Insp Stock Ind.: Source list MRP Group

3 1 3 1 1 41 X J0011 X J00111 X J001

N01 / N02 11

N01 / N02 1N01 / N02 1 X

N01 1N02 1B40 X 1

MAABC DISMM MINBE DISPO DISLS BSTMI BSTMAABC Indicator MRP Type Reorder point MRP Contr Lot size Min lot size Max lot size

1 2 17 3 2 17 17PD J01 / J02 EXPD J04 EXPD J01 EXPD J01 / J02 EXPD N01 / N02 EXPD J01 /J02 EXPD N01 / N02 EXPD N01 / N02 EXPD N01 EXPD N02 EXND B40 EX

BSTFE MABST RDPRF BESKZ SOBSL LGPROFixed lot size Max stock level Rounding Profile Proc Type Special proc type Prod Sloc

17 17 4 1 2 4E IN00E IN00E WP00E IN00F 40E WP00F 30FFFF

USEQU RGEKZ LGFSB DZEITQuota usage Ind.: Backflush Sloc for External Procurement In-house prodn time

1 1 4 311

1 11

1 RM001 11 BO00

BO001 RM001 BO001 RM01

PLIFZ FHORI EISBE RWPRO STRGRPlanned Delivery Time Schdl Margin Key Safety stock Range of coverage profile Strategy group

3 3 17 3 2000 40000 40000000 40

3 000000

1 0005 0005 0005 0005

VRMOD VINT1 VINT2Consumption mode Bwd consumption period Fwd consumption period

1 3 32 100 302 100 30

2 100 30

WZEIT ALTSL SBDKZ AUSMETotal replenishment lead time Method for Selecting Alt BOM Ind. for ind./ coll. req Unit of issue

3 1 1 3

FRTME FEVOR SFCPF MHDRZ MHDHBProdn unit Prod scheduler Prod Schdlg Profile Min Rem. Shelf Life Total shelf life

3 3 6 5 5J23 J7511J23 J7511J23 J7511J23 J7511

J23 J7511

IPRKZ RAUBE EPRIO PLANV STEUFPeriod Indicator for SLED Storage Condn. Stock Determ. Grp. Task List Usage Control Key

1 4 3 401 751103 7511

751101 7511

751175117511

04 7511751175117511

BZOFFB BZOFFE BWTTY BKLAS VPRSV VERPRRef. Start Date Ref. End Date Valuation Category Valuation Class Price Control MAP

2 2 1 4 1 147900 S6502 S6502 S7900 S3002 V6500 S6500 S3002 V3002 V3000 V

CX8

INDRESH: Price required

CX11


CX12


CX13


STPRS PEINH KZDKZ QMPUR SSQSSStandard price Price unit Doc required indicator QM in Proc Active Control Key for QM Proc.

14 6 1 1 81111 X11111 X X ZQMCERT / ZQMINVB1

CY10


QZGTP LOSGR KOSGR EKALR HKMATCertificate Type Lot Size of SCE Costing Overhead Group With Quantity Structure Material origin

4 17 10 1 11 751100 X X1 751100 X X1 751100 X X1 751100 X X

1 751100 X X1 751100 X X

E31B / *Blank*

AWSLS KZKUP NCOST SOBSKVariance Key Indicator: Co-product Do Not Cost SPK for Costing

6 1 1 2000001000001000001000001

000001000001

MATNR WERKS J_1ICHID J_1ISUBINDMaterial Number Plant Chapter ID Material to Subcon

NON GROUP SALE 7511 84821011JOB WORK SALE 7511 84821011INHOUSE SEMI FINISH (Job work item) 7511WITHIN GROUP SALE 7511 95038570WITHIN GROUP PURCHASE 7511 72083840INHOUSE SEMI FINISH (WIP) 7511SUB-CONT. of WIP 7511 84821011 XINPUT SALE (RM NON GROUP PURCHASE) 7511 84821011RAW MATERIAL SHEET(NON GROUP PURCHASE) 7511 84821011CUSTOMER SUPPLIED 7511 84821011

J_1ICAPIND J_1IGRXREF J_1IMOOMMaterial Type No of GR per Excise Invoice Output matl for Modvat

F 2 NON GROUP SALEF 2 JOB WORK SALE

INHOUSE SEMI FINISH (Job work item)F 2 WITHIN GROUP SALE

2 WITHIN GROUP PURCHASEINHOUSE SEMI FINISH (WIP)

2 SUB-CONT. of WIPF 2 INPUT SALE (RM NON GROUP PURCHASE)

2 RAW MATERIAL SHEET(NON GROUP PURCHASE)2 CUSTOMER SUPPLIED

J_1IFRDATE J_1IVALNDP J_1IVALASSDate tax rule valid from Net Dealer Price Assessable Value USER

010409010409

010409010409

010409010409010409010409

FIELD 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 view11 XEIV2 Sales 2 view

12 XEIV4 Sales/ 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

COLUMN NO.

SAP FIELD NAME

21 XEIA2 Work Schd view

22 XEIP1 Forecast view

23 XEIF1

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.

32 General item catg grp

33 BRGEW Gross weight

34 GEWEI Weight Unit35 NTGEW Net weight36 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 KONDM Material Pricing Group

Prod Resource Tool View

MTPOS_MARA

43 KTGRM

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

Account assignment group

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 MINBEReorder 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

70

71 LGPRO

Prod Storage Location

72 USEQU Quota usage

Plant code for Special Proc. Type

73 RGEKZ Ind.: Backflush

74 LGFSB

75 DZEIT In-house prodn time

76 PLIFZ Planned Delivery Time

77 FHORI Schdl Margin Key

78 EISBE Safety stock

79 RWPRO

80 STRGR Strategy group

81 DISGR Consumption mode

82 VINT1

83 VINT2

84 WZEIT

Sloc for External Procurement

Range of coverage profile

Bwd consumption period

Fwd consumption period

Total replenishment lead time

85 ALTSL

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

Method for Selecting Alt BOM

C86

Default is blank 2 = By Prod Version

C87

1 for Individual (Sales Order Stock) 2 for General <Blank> for as & when

93 IPRKZ

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

Period Indicator for SLED

C97

009

C98

1

C99

01

C100

04

106 KZDKZ Doc required indicator

107 QMPUR QM in Proc Active

108 SSQSS

109 QZGTP Certificate Type

110 LOSGR Lot Size of SCE

111 KOSGR

112 EKALR

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

Control Key for QM Proc.

Costing Overhead Group

With Quantity Structure

121 J_1ISUBIND Material to Subcon

122 J_1ICAPIND Material Type

123 J_1IGRXREF

124 J_1IMOOM

125 J_1IFRDATE

126 J_1IVALNDP Net Dealer Price

127 J_1IVALASS Assessable Value

No of GR per Excise Invoice

Output matl for ModvatDate tax rule valid from

DESCRIPTION OF FIELD

New Part No. (to be created by Core Team)

Dist. Channel as per SAP

Set this indicator as 'X' if the material is to be soldSet 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

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

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 or Procured and the Material is Excise relevantSet this indicator as 'X' when the material is to be procured or being received after SUBCONSet this indicator as 'X' when the material is to be procured or being received after SUBCONSet this indicator as 'X' when MRP is needed (Not required for Material Types ZNBW, ZABF, NLAGSet this indicator as 'X' when MRP is needed (Not required for Material Types ZNBW, ZABF, NLAGSet this indicator as 'X' when MRP is needed (Not required for Material Types ZNBW, ZABF, NLAGSet this indicator as 'X' when MRP is needed (Not required for Material Types ZNBW, ZABF, NLAG

not being used in our Company.

Description of material in UPPER CASE with a limit of 40 Characters

Specify the existing material number of BAAN / BIZWIZthe fixed value 'NORM' to be filled (Mandatory field)

Unit referring to the gross weight or net weight of the materialNet weight expressed in the unit of weightto record the size or dimensions of the material (not mandatory)

CST(Central Sale Tax)

VAT (Value Added Tax )

fixed value of "01" to be selected always. To be filled in case of sale of item.

Set this indicator as 'X' for the Materials which are produced in house. Eg HALB, FERT

Set this indicator as 'X' when the material is production resource tool only i.e. Material Type FHMISet 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

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

Gross weight expressed in the unit of weight only when packaging weight is included. (Not Mandatory)

if the sale unit is different than base unit then it is to be mentioned along with conversion factor.

0 for fulltax 1 for 12.5% 2 for No Tax 3 for Scrap material

0 for fulltax 1 for 12.5% 2 for No Tax 3 for Scrap material

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 requirements02 Individ.requirementsCH BatchesDR KP No check

A 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.

Set this indicator as 'X' if the material is to be handled in batches.

Key that determines whether and how the material is planned

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.

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

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.

system uses to determine the floats required for scheduling an order

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 <Blank> 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 .

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.

Scheduler responsible for a material in production activity control.

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 <Blank> 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)

specify that certain business transactions are carried out in parallel in a production order / process orderThis 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.

use "009" (all task list type)

use "1 " (all functions)

use "01 " (start date for setup)

use "01 " (start date for execution)

Standard price of the material

Number of units to which the price refers.

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 JBM8 Scrap Sale JBM 02 sale Job wrk JBM4 Raw Material JBM5 Trading Sales JBM

Specifies the stock determination group.

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.

Defines the content of a quality certificate.

Key that groups together materials to which the same overhead is applied.

Key that controls variance calculation.

New Part No. (to be created by Core Team)

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.

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.

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.

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."

Denotes what sort the materials are with respect to excise law.

New Part No. (created by Core Team)

Date from which the tax rule is valid. (fixed value of "010409" is to be filled)

Material Can Be Sent to Subcontractors (Provide 'X" in case subcontracting is required.

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).

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

Please see the attached sheet for better understanding

An organizational unit responsible for the sale of certain product.The way in which products or services reach the customer

To be created by SAP core team, In case already available in SAP, please provide the same for extending in your plant

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.

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.

A way of grouping materials to which you want to appy the saem conditions.

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.

Key which together with the controlling area uniquely identifies a profit center

01 sale Finishgood JBM02 sale Job wrk JBM03 Services JBM04 Raw Material JBM05 Trading Sales JBM06 Other Sale JBM07 Asset Sale JBM08 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 theShipping conditions and Delivering plantto automatically determine the shipping point for the item.

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 1For 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

This indicator will generate a Inspection stock for Inspection.

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

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-JBMJ002 MRP group Make-to-Order in-hse prodn-JBM

The three indicators have the following meanings:-A - important part, high consumption valueB - less important part, medium consumption valueC - relatively unimportant part, low consumption value

MRP 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. <BLANK> Selection by order quant.1 Selection by explosion date2 Selection by production version3 Selection only by production version

You can maintain this indicator in the following places:In the material master recordFor 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 runThe 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 FG02 Storage Cndn Scrap03 Storag Cndn JobWrk04 Storag Cndn Raw Mat05 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.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

maintain additional data.

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 estimateProcurement alternative

If 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

Specifies which output material you will produce using this input material.

Material type Register affected Assets, tools, consumables RG 23C Raw materials RG 23A Finished goods RG 1

1 Multiple Goods Receipts, Single Credit2 Multiple Goods Receipts, Multiple Credits

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 Client1 Jay Bharat Maruti Limited Company Code2 JBM Auto Limited Company Code3 Neel Metal Products Limited Company Code4 JBM Industries Limited Company Code5 Jaico Steel Fastener Limited Company Code6 Jay Bharat Exhaust Systems Limited Company Code7 Neel Industries Private Limited Company Code8 JBM Auto System Private Limited Company Code9 Satellite Forging Pvt. Limited Company Code10 ANS Steel Tubes Pvt. Limited Company Code11 JBM MA Automotive Private Limited Company Code12 Indo Tooling Private Limited Company Code13 Arcelor Neel Tailored Blank Private Limited Company Code14 Neel Metal Products Limited- (AL) Company Code

1 Jay Bharat Maruti Limited GurgaonJBML Bonded WareHouse

Jay Bharat Maruti Limited Plant-1



2 JBM Auto LimitedJBMA 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 LimitedNMPL Bonded WareHouse

Neel Metal Products Limited Gurgaon

N1N2N3N5

N4N6

Neel Metal Products Limited Haridwar

Neel Metal Products Limited Panth Nagar

Neel Metal Products Limited Manesar

4 JBM Industries Limited FaridabadJBMI Bonded WareHouse

JBM Industries Limited Faridabad

5 Jaico Steel Fastener Limited FaridabadJaico Bonded WareHouseJaico Steel Fastener Limited Faridabad

6 Jay Bharat Exhaust Systems Limited FaridabadJBES Bonded WareHouse

Jay Bharat Exhaust Systems Limited Faridabad

7 Neel Industries Private Limited Chennai & PondicharyNIPL Bonded WareHouse

Neel Industries Private Limited Chennai

Neel Indsustry Private Limited Pondichary

8 JBM Auto System Private Limited ChennaiJBMAS Bonded WareHouse

JBM Auto System Private Limited Chennai

9 Satellite Forging Pvt. Limited GurgaonSFPL Boded WareHouse

Satellite Forging Pvt. Limited Gurgaon

10 ANS Steel Tubes Pvt. Limited FaridabadANS Bonded WareHouse

ANS Steel Tubes Pvt. Limited Faridabad

11 JBM MA Automotive Private Limited PuneJBM MA Bonded WareHouse

JBM MA Automotive Private Limited Pune

12 Indo Tooling Private Limited IndoreIndoTooling Bonded WareHouse

Indo Tooling Private Limited Indore

13 Arcelor Neel Tailored Blank Private Limited GurgaonANTB Bonded WareHouse

Arcelor Neel Tailored Blank Private Limited Gurgaon

14 Neel Metal Products Limited-(AL) Panth Nagar-2NMPL Bonded WareHouse

Neel Metal Products Limited- (AL) Panth Nagar-2

Segment Wise

10010001500200025003000350040004500500055006000650070007500

1000

1010Sheet Metal Division 10110

BIWExhaustRear AxelTrading

Administrative & Others 10120Support/Corporate Functions

1020Tool Room Division 10210

Tool ManufacturingSheet Metal Division 10220

BIWFuel Neck

Administrative & Others 10230

Company

Code

Plant/

Segment

Profit Centre

Group

Support/Corporate Functions


BIWRear Axel


1500


Tools,Jigs & FixturesSheet Metal Division 15120

ComponentsAdministrative & Others 15130

Support/Corporate Functions1520

Special Purpose Vehicle 15210Special Purpose Vehicle

1530Special Purpose Vehicle 15310

Special Purpose Vehicle1540

Sheet Metal Division 15410Components


Components1560

Sheet Metal Division 15610Components

2000

2010

Sheet Metal Division 20110Steel Service CentreExhaust SytemsRIMComponents

Tool Room Division 20210JIGS & FixturesTool Manufacturing



Components

2050Tube & Tubular Division 20510

Tube ManufacturingSteel Service CentreComponents



Exhaust Sytems

2500


FabricationCylinder


3000

3010Fastener Division 30110

Fastener Spokes & Nipple


3500


Components

Chennai & Pondichary 4000


Components


Components

4500


Components

5000

5010Forging Division 50110

Forging

5500

5510Tube & Tubular Division 55110

Tube & Tubular

6000


ComponentsBenjo Beam


6500


Tools, Jigs & FixturesSheet Metal Division 65210

Components


7000

7010Tailore Welded Blank 70110

Tailore Welded Blank

7500


Components

Profit Centre PlantPurchasing Organization

Client Level Business Group LevelJ001

BG01BG02BG03BG04BG05

10011014 1001 1501

200125013001

1011 1011 35011012 1012 40011013 1013 45011015 1015 5001

55011014 1014 6001

650170011015

1021 1021 4511

1022 10221023 1023

1024 1024

1031 10311032 1032

1033 1033

1513 1501

1511 1511

1512 1512

1513 1513

1521 1521

1531 1531

1541 1541

1551 1551

1561 1561

2031 2001

2011 20112012 20122013 20132014 2014

2021 20212022 2022

2031 2031

2041 2041

2051 20512052 20522053 2053

2061 2061

2071 2071

2521 2501

2511 25112512 2512

2521 2521

3013 3001

3011 30113012 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 60116012 6012

6021 6021

6531 6501

6511 6511

6521 6521

6531 6531

7012 7001

7011 7011

7501

7511 7511

Purchasing Organization

Company Code level

1000150020002500300035004000450050005500

6000

65007000

Bonded warehouseBonded warehouse

Bonded warehouseBonded warehouseBonded warehouseBonded warehouseBonded warehouseBonded warehouseBonded warehouseBonded warehouseBonded warehouse

Bonded warehouseBonded warehouseTrading plant for JBML plant -1

Material Type DescriptionFERT Finished Product

ROH Raw Material

HALB Semifinished products

UNBW Non - valuated material

ERSA Spare partsHIBE Operating suppliesFHMI Production resources/tools

ZNBW

NLAG Non Stock Material

VERP Packaging MaterialZABF WasteHAWA Trading Items

Non Valuated Materials ( Not supplied by Customer)

Explanation

Self ExplanatoryConsummables eg. Oil, Grease, Gloves, Drills, Tap, Tool Bits etc.

Material being used for PackingEg. Used oil, Sludge, empty Drum, Burada, Steel Scrap, Turning Scrap etc.Self Explanatory

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.

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.

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,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,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,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,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,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,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,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,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,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,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


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


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


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


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

1000

Storage Location Storage Location Description 1010 1020

1011 1012 1013 1014 1015 1022 1023

1 RM00 Raw Material X X X X X

2 RM01 RM Cust Supplied X X X X X

3 FC00 FOC Material X X X X X

4 GN00 General Item X X X X X X

5 BO00 BOP X X X X X

6 WP00 WIP X X X X X

7 SC00 Scrap X X X X X

8 HM00 Hold Material X X X X X

9 SR01 Sales Return X X X X X

10 RJ01 Reject Supplier X X X X X

11 RJ02 Rej Cust Supply X X X X X

12 DS00 Dies & Tools X X X X X

13 IN00 Final Inspection X X X X X

14 FG00 Finished Good X X X X X

15 FG01 FG Jobwork X X X X X

17 SS00 Stationery X X X X X X

18 RW00 Rework X X X X X

19 GC01 Gas Cyl Filled X X

20 GC02 Gas Cyl Empty X X

21 PM00 Packing Material X X X X X

22 PC00 Pattern Casting23 BS00 Bonded Stores24 TG00 Trading Goods X

Sl.No.

1000 2000

1020 1030 1001 2010 2040 2050

1021 1024 1031 1032 1033 2011 2012 2013 2021 2014 2022 2031 2041 2051

X X X X X X X X X X X



X X X X X X X X X X X X X X












X X X X X X X X X X X X X X


X

X


XX

2000 1500 2500

2050 2001 1510 1520 1530 1540 1550 1501 2510

2052 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

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X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X X

X X

2500 3000 3500 4000 5000 5500 6000

2501 3010 3001 3510 3501 4010 4020 4001 5010 5001 5510 5501 6010

3011 3012 3013 3511 4011 4021 5011 5511 6011

X X X X X X X X

X X X X X X X X

X X X X X X X X

X X X X X X X X X

X X X X X X X X

X X X X X X X X

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X X X X X X X X

X X X X X X X X

X X X X X X X 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 4511

6010 6001 6510 6501 7010 7001 4501

6012 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

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X X X X

Dimensionless UOMUOM UOM TextBAG BagBT BottleCV CaseDEG DegreeDR DrumDZ DozenEA eachEU Enzy.UnitsEML Enzyme/mlG/L gai/literGAU Gram GoldGRO GrossGAI g act.ing.CAN CanisterCAR CartonKAI kg ac.ing.CRT CrateKIK kai/kgAU Activ.unitMLI ml act.in.PAA PairPAC PackPAL PalletPRC Group propPRS PersonsROL RoleST itemsTS ThousandsVAL Value

Length UOMUOM UOM TextCM cmDM dmFT Foot"KM kmM mMI MileµM µmMM mmNAM nmYD Yards

Mass UOMUOM UOM Text

G gKG kgKT ktLB US poundMG mgOZ OunceTO tTON US ton

Area UOMUOM UOM TextACR AcreCM2 cm2FT2 Square ftGPM Gal/Mi(US)HA HectareIN2 Squar.inchKM2 km2LHK l/100 kmM2 m2MI2 Sq. mileMM2 mm2YD2 Squar.yard

Time UOMUOM UOM TextD DaysH HourYR YearMIN min.MIS µsMON MonthsMSE msNS nsPS psS sHR HoursDAY DaysWK Weeks

Volume UOMUOM UOM TextµL µlCCM cm3CD3 Cubic dec.CL CentiliterFT3 Cubic ftGAL US gallon

HL hl"3 Cubic inchL lM3 m3ML mlMM3 mm3FOZ Fld.oz USPT Pint US lQT Quart US lYD3 Cubic yard

Density UOMUOM UOM TextGM3 g/m3KD3 kg/dm3TOM t/m3GLI g/lµGQ µg/m3KGV kg/m3MGL mg/lMGQ mg/m3RHO g/cm3µGL µg/l

Mass Covergae UOMUOM UOM TextGM2 g/m2KGF kg/m2MGE mg/cm2

MATNR WERKS MEINH UMREN UMREZ

C C C N N

18 4 3 5 5Material Code Plant

KG 1 1000 for Base UOM = GM

LSMW-FG 1013 KG 1 2

Alt Unit of Measure

Denominator for Conversion (X)

Numerator for Conversion (Y)

VALUATION CLASSCode Description

3000 Raw Material-BOP3001 Raw Material-BOP - Import3002 Raw Material-Sheet3003 Raw Material-Sheet - Imp3004 Raw Material-Pipe3005 Raw Material-Pipe - Impo3006 Raw Material-Others3007 Raw Material- Paint3008 Raw Material- Paint - Imp3009 Raw Material-Die Material3010 Raw Material-Die Material4000 Packaging -Material4001 Packaging Material - Imp4002 Operating Supplies-MS Wir4003 Operating Supplies-SS Wir4004 Operating Supplies-Nickle4005 Operating Supplies-Hardwa4006 Operating Supplies-Others4007 OS-Oil ,Lubricants &Paint4008 Operating Supplies-Consum4009 Operating Supplies-Fuels5000 Spares Electric Instaltn5001 Spares Plant & Machineary5002 Spares -Building5003 Spars -Others5004 Spares -Office Equipment5005 Spares -Computer5006 Spares- Imported6500 Semi Finished6501 Services6502 Inventory - Job Work6503 CAPEX Purchases7900 Finished Goods8000 Waste-Steel8001 Waste-Others

Sales OrganisationCode Discription Distribution Channel

A100 JBML CodeB150 JBMA DSC200 NMPL EXD250 JBMI INE300 JAICOF350 JBESG400 NIPLH500 Satelite ForgingI550 ANSJ600 JBMMAK650 Indo ToolingL700 ANTBM450 JBMAS

Distribution ChannelDiscription

Domestic SalesExport SalesJBM Internal Sales

Company CodeCode Discription

1000 JBML1500 JBMA2000 NMPL

2500 JBMI

3000 JAICO3500 JBES4000 NIPL5000 Satelite Forging5500 ANS6000 JBMMA6500 Indo Tooling7000 ANTB4500 JBMAS

Sales OrganisationCode Discription

A100 JBMLB150 JBMAC200 NMPLD250 JBMIE300 JAICOF350 JBESG400 NIPL

H500 Satelite Forging

I550 ANSJ600 JBMMAK650 Indo ToolingL700 ANTBM450 JBMAS

Terms of PaymentCode Discription

Z026 Agnst 30 days Int free usan LCZ027 Agnst Irrecoverable LC@ siteZ028 Usance L/C 120 Days8001 Payable in 2 partial amounts

1 installment: 50.000 % with payment term 9001

2 installment: 50.000 % with payment term 90029001 Payable immediately Due net9002 Payable immediately Due netZ001 Pay 100% AdvanceZ002 Pay 100% Advance agst PI

Z003 100% After 07 days of reciept of material

Z004 100% after 15 days of receipt of material

Z005 100% after 30 days of receipt of materialZ006 100% after 40 days of receipt of materialZ007 100% after 45 days of receipt of materialZ008 100% after 55 days of receipt of materialZ009 100% after 60 days of receipt of materialZ010 100% after 64 days of receipt of materialZ011 100% after 90 days of receipt of materialZ012 100% AFTER COMP. OF JOBWORKZ013 100% after receipt of materialZ014 100% PAY. AGAINST SUCESSFUL INSTT.& COMM

Z015 15% advance, balance after receipt of material

Z016 25% advance, balance after 30 days of receipt of mZ017 25%ADV,45%MAT. DELI. BAL. AFTER COMPL.Z018 30% advance, balance after receipt of material

Z019 30%ADV+65% WORK CERTIFY+5%AFTER 6 MONTHS

Z020 50% ADV.,25% AFTER APP.T1,25% APP. PILOTZ021 50% on Delivery & 50% after InstallationZ022 50%Advance,50% after InstallationZ023 60 DAYS INTEREST BEARING L/CZ024 25% Adv,balance after reciept of MaterialZ025 25% Adv,25% after recp Mat +Balance on complete

Reconciliation Account Sorting KeyCode Discription Code

10004028 Investment in Corporate Deposits 00110008000 Sundry Debtors - Domestic10008001 Sundry Debtors - Export

10008002 Sundry Debtors - Inter Company Division10008006 Sundry Debtors - Domestic > 6 Months Code10008007 Sundry Debtors - Export > 6 Months AA10008008 Sundry Debtors - Inter Group > 6 Months AB10008009 Provision For Doubtful Debts AC10008012 Sundry Debtors Bill of Exchange AD10008013 Sundry Debtors - Intra Company AL10012089 Security Deposit Housing AE20008040 Advance From Customers - Domestic AF20008041 Advance From Customers - Export AG20008042 Advance From Customers - Inter Group AH

AI

AJ

AK

Distribution Channel BA

Code Discription BBDS Domestic Sales BCEX Export Sales BDIN JBM Internal Sales BE

BFBGCA

Shipping Conditions (2) CB

Code Discription CC01 JBM Shipping Condition CD

CECFCG

Sales District CH

Code Discription CI01 Andra Pradesh CJ

02 Arunachal Pradesh CK

03 Assam CL04 Bihar DA05 Goa DB06 Gujarat DC07 Haryana EA

08 Himachal Pradesh EB

09 Jammu und Kashmir EC10 Karnataka FA11 Kerala GA12 Madhya Pradesh GB13 Maharashtra HA

14 Manipur IA

15 Megalaya JA

16 Mizoram JB17 Nagaland JC18 Orissa KA19 Punjab KB20 Rajasthan KC21 Sikkim LA22 Tamil Nadu MA23 Tripura24 Uttar Pradesh25 West Bengal

26 Andaman und Nico.In. Region27 Chandigarh Code28 Dadra und Nagar Hav. 0129 Daman und Diu 02

30 Delhi 03

31 Lakshadweep 0432 Pondicherry 0533 Chhaattisgarh 0634 Jharkhand 0735 Uttaranchal 08

091011

Account assignment group 12

Code Discription 1301 Domestic Revenues JB 1402 Export Sale JBM 1503 Inter Company Sales 1604 Intra Company Sales 17

1819

20

IN A/R CST 21

Code Discription 220 Tax exempt 231 Tax (Registed e.g. 2%) 242 Tax (Full Tax e.g. 12.5%) 25

262728

IN A/R VAT 29

Code Discription 300 Tax exempt 311 Tax (Registed e.g. 4%) 322 Tax (Full Tax e.g. 12%) 33

3435

Sorting Key Customer GroupDiscription Code

Posting Date 010203

Division 04

Discription 05BIW-J-1 06Exhaust-J-1 07Rear Axel-J-1 08Admin-J-1 09Trading-J-1 10Tool Room-J-2 11BIW-J-2Fuel Neck-J-2Admin-J-2

BIW-J-3 Inco TermsRear Axel-J-3 (#)

Admin-J-3 CFR

Tool Room-JBMA Fbd CIF

SMC-JBMA Fbd CIPAdmin-JBMA Fbd CPTSPV Blb DAFSPV Kosi DDPSMC-JBMA G. Noida DDUSMC-JBMA Nashik DEQSSC-N1 DES

Exhaust-N2 EXW

RIM-N3 FASSMC-N5 FCAJigs & Fixture-N4 FHTool Room-N6 FOBAdmin-NMPL GGN UN

SMC-NMPL Haridwar

Tube Mfg. NMPL P.NgSSC-NMPL P.Ng

SMC-NMPL P.Ng Pricing procedure assigned to this customerAdmin-NMPL P.Ng CodeJBMI Fabrication 1JBMI CylinderAdmin JBMIJAICO Fastners

JAICO Spokes/Nipples Customer Statistic GroupAdmin JAICO CodeSMC-JBES +SMC-NIPL ChennaiSMC-NIPL PondySatellite Forging

Tube Mfg. ANS Fbd. Interest IndicatorSMC-JBMMA Pune Code

Benjo Beam-JBMMA Pune 01Admin JBMMA Pune 02Tool Room-Indo Tooling Indr 03SMC-Indo Tooling Indr 04Admin-Indo Tooling Indr 05ANTB 10JBMAS 1J

J1JBJI

Region VK

DiscriptionAndra PradeshArunachal Pradesh

Assam Interest CycleBihar CodeGoa 01Gujarat 02Haryana 03Himachal Pradesh 04Jammu und Kashmir 05Karnataka 06Kerala 07

Madhya Pradesh 08

Maharashtra 09Manipur 10Megalaya 11Mizoram 12NagalandOrissaPunjab

Rajasthan Customer Account GroupSikkim Code/DiscriptionTamil Nadu JBM: Sundry Debtors-DomesticTripura JBM: Sundry Debtors-ExportUttar Pradesh JBM: Sundry Debtors-Inter GroupWest BengalAndaman und Nico.In.ChandigarhDadra und Nagar Hav.

Daman und Diu

DelhiLakshadweepPondicherryChhaattisgarhJharkhandUttaranchal

Customer Group CountryDiscription Code Discription

Industry AD AndorranRetail AE Utd.Arab Emir.Tata Group Customer AF Afghanistan

Mahindra Group AG Antigua/Barbuda

Maruti Group AI AnguillaTafe Group AL AlbaniaJCB Group AM ArmeniaAshok Leyland AN Dutch AntillesIntra Company AO AngolaInter Company AQ AntarcticaCaparo Group AR Argentina

AS Samoa, AmericaAT AustriaAU Australia

Inco Terms AW Aruba

Discription AZ Azerbaijan

Costs and freight BA Bosnia-Herz.

Costs, insurance & freight BB Barbados

Carriage and insurance paid to BD BangladeshCarriage paid to BE BelgiumDelivered at frontier BF Burkina FasoDelivered Duty Paid BG BulgariaDelivered Duty Unpaid BH BahrainDelivered ex quay (duty paid) BI BurundiDelivered ex ship BJ Benin

Ex Works BL Blue

Free Alongside Ship BM BermudaFree Carrier BN Brunei Daruss.Free house BO BoliviaFree on board BR BrazilNot Free BS Bahamas

BT Bhutan

BV Bouvet IslandsBW Botswana

Pricing procedure assigned to this customer BY Belarus

Discription BZ BelizeJBM Standard pricing CA Canada

CC Coconut IslandsCD Dem. Rep. CongoCF CAR

Customer Statistic Group CG Rep.of Congo

Discription CH SwitzerlandMasked CI Cote d'Ivoire

CK Cook IslandsCL ChileCM Cameroon

Interest Indicator CN China

Discription CO Colombia

Standard itm int.cal CR Costa RicaStandard bal.int.cal CS Serbia/Monten.Bal.int.calc.term 2 CU CubaItem int.calc.term 2 CV Cape VerdeBal.int.calc.term 3 CX Christmas IslndPjct interest calc. CY CyprusStandard bal.int.cal CZ Czech RepublicStandard bal.int.cal DE GermanyBal.interest cal DJ DjiboutiItem interest cal DK Denmark

Item int.calc.IOA CL DM Dominica

DO Dominican Rep.DZ AlgeriaEC Ecuador

Interest Cycle EE Estonia

Discription EG Egypt1 month EH West Sahara2 months ER Eritrea3 months ES Spain4 months ET Ethiopia5 months EU European Union6 months FI Finland7 months FJ Fiji

8 months FK Falkland Islnds

9 months FM Micronesia10 months FO Faroe Islands11 months FR France12 months GA Gabon

GB United KingdomGD GrenadaGE Georgia

Customer Account Group GF French Guayana

Code/Discription GH Ghana

JBM: Sundry Debtors-Domestic GI GibraltarJBM: Sundry Debtors-Export GL Greenland

JBM: Sundry Debtors-Inter Group GM GambiaGN GuineaGP GuadeloupeGQ Equatorial GuinGR Greece

GS S. Sandwich Ins

GT GuatemalaGU GuamGW Guinea-BissauGY GuyanaHK Hong KongHM Heard/McDon.IslHN HondurasHR CroatiaHT HaitiHU HungaryID IndonesiaIE IrelandIL Israel

IN IndiaIO Brit.Ind.Oc.TerIQ IraqIR IranIS IcelandIT ItalyJM JamaicaJO JordanJP JapanKE KenyaKG KyrgyzstanKH CambodiaKI KiribatiKM ComorosKN St Kitts&NevisKP North KoreaKR South KoreaKW KuwaitKY Cayman IslandsKZ KazakhstanLA LaosLB LebanonLC St. LuciaLI LiechtensteinLK Sri LankaLR LiberiaLS LesothoLT LithuaniaLU LuxembourgLV LatviaLY LibyaMA MoroccoMC MonacoMD MoldovaMG MadagascarMH Marshall IslndsMK MacedoniaML MaliMM BurmaMN MongoliaMO MacauMP N.Mariana IslndMQ MartiniqueMR MauretaniaMS MontserratMT MaltaMU MauritiusMV MaldivesMW MalawiMX MexicoMY MalaysiaMZ MozambiqueNA NamibiaNC New CaledoniaNE NigerNF Norfolk IslandsNG Nigeria

NI NicaraguaNL NetherlandsNO NorwayNP NepalNR NauruNT NATONU NiueNZ New ZealandOM OmanOR OrangePA PanamaPE PeruPF Frenc.PolynesiaPG Pap. New GuineaPH PhilippinesPK PakistanPL PolandPM St.Pier,Miquel.PN Pitcairn IslndsPR Puerto RicoPS PalestinePT PortugalPW PalauPY ParaguayQA QatarRE ReunionRO RomaniaRU Russian Fed.RW RwandaSA Saudi ArabiaSB Solomon IslandsSC SeychellesSD SudanSE SwedenSG SingaporeSH Saint HelenaSI SloveniaSJ SvalbardSK SlovakiaSL Sierra LeoneSM San MarinoSN SenegalSO SomaliaSR SurinameST S.Tome,PrincipeSV El SalvadorSY SyriaSZ SwazilandTC Turksh CaicosinTD ChadTF French S.TerritTG TogoTH ThailandTJ TajikistanTK Tokelau IslandsTL East TimorTM Turkmenistan

TN TunisiaTO TongaTP East TimorTR TurkeyTT Trinidad,TobagoTV TuvaluTW TaiwanTZ TanzaniaUA UkraineUG UgandaUM Minor Outl.Isl.UN United NationsUS USAUY UruguayUZ UzbekistanVA Vatican CityVC St. VincentVE VenezuelaVG Brit.Virgin Is.VI Amer.Virgin Is.VN VietnamVU VanuatuWF Wallis,FutunaWS SamoaYE YemenYT MayotteZA South AfricaZM ZambiaZW Zimbabwe

Purchase Group Purchase Group Code1 JBML JBML_RM & BOP A01

JBML_Consummable & Others A02

2 JBMA_FBD JBMA_FBD_RM B01JBMA_FBD_BOP B02JBMA_FBD_Others B03

JBMA_Nasik JBMA_Nasik_BOP B10JBMA_Nasik_Others B11

JBMA_Noida JBMA_Noida_RM B20JBMA_Noida_Others B21

JBMA_SPV SPV_Purchase B31

3 NMPL GGN NMPL_GGN_BOP & Cons. C01NMPL_GGN_Raw Material C02NMPL_GGN_Imports C03

NMPL_Pant NMPL_Pantnagar_Purchase C10NMPL_Harid NMPL_Haridwar_Purchase C20

4 JBMI JBMI_Purchase D01

5 Jaico JAICO_Purchase E01

6 JBES JBES_Purchase F01

7 NIPL_Chennai NIPL_Chennai_Purchase G01NIPL_Pondi NIPL_Pondi_Purchase G02

8 JBMAS JBMAS_Purchase H01

9 SFL SFL_Purchase I01

10 ANS ANS_Purchase J01

11 JBMMA JBMMA_RM N01JBMMA_BOP N02JBMMA_Consummables & Others N03

12 ITL ITL_Purchase L01

13 ANTB ANTB_Purchase M01

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Updated Material Master Template 11.12.11

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