New Item Codification / Item Master Correction Request

(This request should be sent through HOD by e-mail)

[Strike out or write NA whichever is not applicable]
Items marked * are mandatory; Items marked $ are mandatory for Proprietary Item

Initiated by: K.P,.Chakerwarti

Phone No: 9426600495

Sr. No. Business / Dept. * Legacy code Valuation Class*

1 Civil FQA 3100 - FUEL

2 Civil FQA 3100 - FUEL

ndatory for Proprietary Items

HOD:
Phone No

Material Type* Plant *

AERS - Ad-SPARE/CONSUMABLES 5501,5502 ,5503 and 5504

5501,5502 ,5503 and 5504

 Plant : 5501,5502,5503 and 5504
Requisioner: Civl FQA
Item Source *
Item Description * (Restricted to 40 characters) UOM * (Imported /
Indigenous)

Thickness Gauge as per IS 2386 Part I Number Indigenous

Length Gauge as per IS 2386 Part I Number Indigenous

5501,5502,5503 and 5504 Purchasing Group :
Civl FQA

*Proprietary/Non-Proprietary
Drawing No. Part No. $ Material of Construction

Non Proprietary NA NA MS 16 gauge sheet

MS 16 gauge sheet
Non Proprietary NA NA
with wooden base
 2000 - CAPITAL - DOMESTIC
AABF - Ad-WASTE/SCRAP
2010 - CAPITAL - FOREIGN
AAST - Ad-ASSET/CAPITAL
3000 - STORE & SPARES ABAU
- DOMESTIC
- Ad-MAINTANANCE ASSEMBLY
3010 - STORE & SPARES ADIN
- FOREIGN
- Ad-SERVICE MATERIAL
3100 - FUEL AEFT - Ad-FINISHED MATERIAL
3200 - CONSUMABLES - DOMESTIC
AERS - Ad-SPARE/CONSUMABLES
3201 - CONS. PRINT & STATIONERY
AISU - Ad-ISU MATERIALS
3210 - CONSUMABLES - FOREIGN
APRJ - Ad-PROJECT MATL
3320 - PROJECT STOCK-DOMESTIC
AROH - Ad-RAW MATERIALS
3330 - PROJECT STOCK-FOREIGN
AUNB - Ad-NON VALUATED MATERIAL
AUPJ - Ad-INPROCESS INSP-PROJECT

Model No. $ Brand Name Manufacturer $ Supplier

One of the
supplier is M/s
NA NA EIE Instruments
Private Limited
Ahmedabad .

One of the
supplier is M/s
NA NA EIE Instruments
Private Limited
Ahmedabad .
Main Equipment model no. Brief Application / function of the
(if any) item to be codified *

NA For FQA Laboratory at Adani

Power Limited, Mundra

NA For FQA Laboratory at Adani

Power Limited, Mundra
Other Specifications, If Any. ( Please Attach Technical Specifications) This will appear
in PO long text of Material Master / PR / PO

Material of Construction shall be MS 16 Gauge

Material of Construction shall be MS 16 Gauge

SAP code
Remarks
Abbr Desc

Business / Dept. *
Legacy code
Valuation Class*
Material Type
Item Description * (Restricted to 40 characters)
UOM *
Item Source
Proprietary/Non-Proprietary *
Drawing No.
Part No. $
Material of Construction
Model No. $
Brand Name
Manufacturer $
Supplier
Main Equipment model no. (if any)
Plant *
Brief Application / function of the item to be codified *
Other Specifications, If Any. ( Please Attach Technical
Specifications) This will appear in PO long text of Material
Master / PR / PO

Note
1. Items marked * are mandatory
2. Items marked $ are mandatory for Proprietary Items
Desc

Department name
Old material code If any
Pls select from dropdown
Pls select from dropdown
Desc of the item to be codified
Base unit of purchase (Each/Set/Mtr/Ltr…..)
Type of purchase: Imported / Indigenous
Propreitary is Manufacturing & supply of material by same vendor
Drawing nos if any
Part No if any
Material of construction of Item to be codified
Model no if any
Brand Name if any
Manufacturer name
Supplier name if required
For OEM spares items

Detail application to decide the matgroup

Other specification