MATNR MTART WERKS LGORT BWTAR
Material Number Plant
7 4 4 4 10SPARES ERSA 4521 GN00NON GROUP SALE FERT 2041 FG00JOB WORK SALE FERT 2041 FG01PROD. RESOUCE TOOL FHMI 4521 GN00WITHIN GROUP SALE HALB 2011 FG00WITHIN GROUP PURCHASE HALB 1021 WP00INHOUSE SEMI FINISH (WIP) HALB 2021 WP00SUB-CONT. of WIP HALB 2022 WP00COMSUMABLES HIBE 4521 GN00NON STOCK ITEMS NLAG 4521 GN00INPUT SALE (RM) ROH 2053 BO00RAW MATERIAL ROH 2011 RM00BOP ROH 1021 BO00CUSTOMER SUPPLIED UNBW 2011 RM01PACKING MATERIAL VERP 4521 PM00MISC. ZNBW 4521 GN00
Material Type
Storage Location
Valuation type
VKORG VTWEG XEIK1 XEIC1 XEIV1 XEIV2 XEIV4
Dist Ch
4 2 1 1 1 1 1X X
C200 DS X X X X XC200 DS X X X X X
X XC200 IN X X X X X
X XX XX XX XX X
C200 DS X X X X XX XX XX XX XX X
Sales Org.
Basic Data view
Class view
Sales 1 view
Sales 2 view
Sales/ Plant Data view
XEIV3 XEIVE XEIE1 XEIE2 XEID1 XEID2 XEID3
1 1 1 1 1 1 1X X X X X X
X X X X XX X X X X
X X X X X XX X X X X
X X X X X XX X X
X X X X X XX X X X X XX X X X X X
X X X X X X XX X X X X XX X X X X XX X X X X XX X X X X XX X X X X X
Sales Text view
Foreign trade view
Purchase view
Purchase Text view
MRP 1 view
MRP 2 view
MRP 3 view
XEIA1 XEIA2 XEIP1 XEIF1 XEIL1 XEIQ1
1 1 1 1 1 1X X XX X X XX X X XX X X XX X X XX X XX X X XX X XX X XX XX X XX X XX X XX X XX X XX X
MRP 4 view
Work Schd view
Forecast view
Prod Resource Tool View
Plant Storage view
Quality Mgmt view
XEIB1 XEIG1 MAKTX MEINS
Material Description
1 1 40 3X LM BEARING SR-6-100 (SCHINNEBERGER MAKE) EAX X PANEL ASSY SIDE-ED EAX X PANEL ASSY SIDE-ED EAX SNAP GUAGE ADJUSTABLE- 17-25 MM EAX X BLANK FOR Y58617 EAX P214-UPPER PAD -MC EAX X WELDING FIXURE 13410 FOR AL EAX X 40X50X135MM LWRDIE INST AF CNC TD1674 EAX KLUBER VARSANOL (ELGI COMP) L
DRAW TOOL-58713M83B00 EAX BUSH FOR JACK MTG BRACKET EAX COIL CR SPCE 1.4X745XCOIL KGX SPOOL RETAINER -CSR-25-90 EA
COIL CR SPCC 1.8 X1070 X COIL KGX KLUBER VARSANOL (ELGI COMP) L
DRAW TOOL-58713M83B00 EA
Accntg View
Costing view
Base UOM
MATKL BISMT MTPOS_MARA BRGEW GEWEI NTGEW GROES
9 18 4 17 3 17 32SS19 NORMFSA NORMFSA NORMZD NORM
WBA NORMC14 NORMWTB NORMWTA NORMC03 NORMZD NORM
BPD NORMRCCNE NORM
C14 NORMY4 NORM
C03 NORMZD NORM
Material Group
Old material no.
General item catg grp
Gross weight
Weight Unit
Net weight
Size/ dimen
VRKME TATY1 TAXM1 TATY2 TAXM2 KONDM
3 4 1 4 1 2
JCST 0 ZVAT 0 01JCST 0 ZVAT 0 01
JCST 0 ZVAT 0 01
JCST 0 ZVAT 0 01
Sales unit
Tax category 1
Tax class 1
Tax category 2
Tax class 2
Material Pricing Group
KTGRM MTPOS MTVFP TRAGR LADGR
2 4 2 4 402
01 NORM 02 0001 000102 NORM 02 0001 0001
0201 NORM 02 0001 0001
0202020202
4 NORM 02 0001 00010202020202
Account assignment group
Item category group
Avail Checking Group
Transprtn Group
Loading Group
PRCTR SERNP SERLV BSTME EKGRP XCHPF
10 4 1 3 3 14521 C01452145214521 C1045214521 A0220212022 C014521 A024521 A022053 C102011 C021021 A022011 C02 X4521 A024521 A02
Profit Center
Serial Number Profile
Serializn Level
Purchase Order UOM
Purch. Group
Batch mgmt indicator
WEBAZ INSMK KORDB DISGR MAABC DISMM MINBE
3 1 1 4 1 2 171 ND1 X J001 PD1 X J001 PD1 ND1 X J001 PD1 PD1 PD1 PD2 ND2 ND1 X PD1 PD1 PD1 ND2 ND2 ND
GR Proc. Time
Post to Insp Stock
Ind.: Source list
MRP Group
ABC Indicator
MRP Type
Reorder point
DISPO DISLS BSTMI BSTMA BSTFE MABST RDPRF BESKZ
3 2 17 17 17 17 4 1H23 EX FJ04 EX EJ04 EX EH23 EX FJ04 EX EA02 EX XJ01 EX EC01 EX XH23 EX FH23 EX FC10 EX FC02 EX FA02 EX FC02 EX FH23 EX FH23 EX F
MRP Contr
Lot size
Min lot size
Max lot size
Fixed lot size
Max stock level
Rounding Profile
Proc Type
SOBSL LGPRO USEQU RGEKZ LGFSB DZEIT
2 4 1 1 4 3GN00
IN00 1IN00 1
GN00IN00 1
40 1 RM00IN00 1 30
30 1 WP00GN00DS00BO00
1 RM001 BO001 RM01
PM00DS00
Special proc type
Prod Sloc
Quota usage
Ind.: Backflush
Sloc for External Procurement
In-house prodn time
PLIFZ FHORI EISBE RWPRO STRGR
3 3 17 3 25
000 40000 40
5000 40
3 000000
1 000555 0005 0005 000555
Planned Delivery Time
Schdl Margin Key
Safety stock
Range of coverage profile
Strategy group
VRMOD VINT1 VINT2 WZEIT
1 3 3 3
2 100 302 100 30
2 100 30
Consumption mode
Bwd consumption period
Fwd consumption period
Total replenishment lead time
ALTSL SBDKZ AUSME FRTME FEVOR
1 1 3 3 3
J21J21
J15
J19
Method for Selecting Alt BOM
Ind. for ind./ coll. req
Unit of issue
Prodn unit
Prod scheduler
SFCPF MHDRZ MHDHB IPRKZ RAUBE
6 5 5 1
J2041 01J2041 03
J2011 01
J2021
04
Prod Schdlg Profile
Min Rem. Shelf Life
Total shelf life
Period Indicator for SLED
Storage Condn.
EPRIO PLANV STEUF BZOFFB BZOFFE BWTTY
4 3 4 2 2 14521204120414521 009 1 01 0420111021202120224521
20532011102120114521
Stock Determ. Grp.
Task List Usage
Control Key
Ref. Start Date
Ref. End Date
Valuation Category
BKLAS VPRSV VERPR STPRS PEINH KZDKZ
MAP
4 1 14 14 6 15001 V 17900 S 16502 S 15001 V 16500 S 1 X6500 S 16500 S 16500 S 15003 V 1
3000 V 13002 V 1 X3001 V 1
4000 V 1
Valuation Class
Price Control
Standard price
Price unit
Doc required indicator
QMPUR SSQSS QZGTP LOSGR KOSGR
1 8 4 17 10
1 2041001 204100
1 201101
1 202100
X ZQMCERT E31B
QM in Proc Active
Control Key for QM Proc.
Certificate Type
Lot Size of SCE/COSTI
NGLOT SIZE
Costing Overhead Group
EKALR HKMAT AWSLS KZKUP NCOST SOBSK
1 1 6 1 1 2
X X 000001X X 000001
X X 000001
X X 000001
With Quantity Structure
Material origin
Variance Key
Indicator: Co-product
Do Not Cost
SPK for Costing
MATNR WERKS J_1ICHID J_1ISUBIND J_1ICAPIND J_1IGRXREF
Plant Chapter ID
4521 84821011 22041 84821011 F 22041 84821011 24521 73012090 22011 95038570 F 21021 7208384020212022 84821011 X 24521 90022000 24521 82073000 22053 84821011 F 22011 84821011 21021 73063010 22011 84821011 24521 90022000 24521 82073000 X 2
Material Number
Material to Subcon
Material Type
No of GR per Excise Invoice
J_1IMOOM J_1IFRDATE J_1IVALNDP J_1IVALASS
USER
010409010409010409010409010409010409
010409010409010409010409010409010409010409010409010409 50000
Output matl for Modvat
Date tax rule valid from
Net Dealer Price
Assessable Value
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
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
Sales/ Plant Data view
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
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
Planned Delivery Time
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
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
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 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.
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 JBM3 Services JBM4 Raw Material JBM5 Trading Sales JBM6 Other Sale JBM7 Asset Sale JBM8 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 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
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
Jay Bharat Maruti Limited Plant-2
Jay Bharat Maruti Limited Plant-3
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
1030Sheet Metal Division 10310
BIWRear Axel
Administrative & Others 10320Support/Corporate Functions
1500
1510Tool Room Division 15110
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
1550Sheet Metal Division 15510
Components1560
Sheet Metal Division 15610Components
2000
2010
Sheet Metal Division 20110Steel Service CentreExhaust SytemsRIMComponents
Tool Room Division 20210JIGS & FixturesTool Manufacturing
Administrative & Others 20310Support/Corporate Functions
2040Sheet Metal Division 20410
Components
2050Tube & Tubular Division 20510
Tube ManufacturingSteel Service CentreComponents
Administrative & Others 20610Support/Corporate Functions
2070Sheet Metal Division 20710
Exhaust Sytems
2500
2510Sheet Metal Division 25110
FabricationCylinder
Administrative & Others 25210Support/Corporate Functions
3000
3010Fastener Division 30110
Fastener Spokes & Nipple
Administrative & Others 30120Support/Corporate Functions
3500
3510Sheet Metal Division 35110
Components
Chennai & Pondichary 4000
4010Sheet Metal Division 40110
Components
4020Sheet Metal Division 40210
Components
4500
4510Sheet Metal Division 45110
Components
5000
5010Forging Division 50110
Forging
5500
5510Tube & Tubular Division 55110
Tube & Tubular
6000
6010Sheet Metal Division 60110
ComponentsBenjo Beam
Administrative & Others 60210Support/Corporate Functions
6500
6510Tool Room Division 65110
Tools, Jigs & FixturesSheet Metal Division 65210
Components
Administrative & Others 65310Support/Corporate Functions
7000
7010Tailore Welded Blank 70110
Tailore Welded Blank
7500
7510Sheet Metal Division 75110
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 Description
FERT 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,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
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 X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X X X X
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
X X X X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X X 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
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X X
X X X X X X X 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
X X X X
X X X X
X X X X
X X X X
X X X X X
X X X X
X X X X X X
X X X X
X X X X
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 5
Material 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 don't use7900 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 K01JBMMA_BOP K02JBMMA_Consummables & Others K03
12 ITL ITL_Purchase L01
13 ANTB ANTB_Purchase M01