V1 Material Master Template

MATNR
MTART
WERKS
LGORT
BWTAR
Material Number
Material
Type
Plant
Storage
Location
Valuation
type
4
ERSA
FERT
FERT
FHMI
HALB
HALB
HALB
HALB
HIBE
NLAG
ROH
ROH
ROH
UNBW
VERP
ZNBW
4
4521
2041
2041
4521
2011
1021
2021
2022
4521
4521
2053
2011
1021
2011
4521
4521
4
GN00
FG00
FG01
GN00
FG00
WP00
WP00
WP00
GN00
GN00
BO00
RM00
BO00
RM01
PM00
GN00
10
7
SPARES
NON GROUP SALE
JOB WORK SALE
PROD. RESOUCE TOOL
WITHIN GROUP SALE
WITHIN GROUP PURCHASE
INHOUSE SEMI FINISH (WIP)
SUB-CONT. of WIP
COMSUMABLES
NON STOCK ITEMS
INPUT SALE (RM)
RAW MATERIAL
BOP
CUSTOMER SUPPLIED
PACKING MATERIAL
MISC.
VKORG
VTWEG
XEIK1
XEIC1
XEIV1
XEIV2
XEIV4
Sales
Org.
Dist Ch
Basic Data
view
Class
view
Sales 1
view
Sales 2
view
Sales/ Plant Data

view
DS
DS
X
X
X
X
X
X
C200
IN
C200
DS
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
C200
C200
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
XEIV3
XEIVE
XEIE1
XEIE2
XEID1
XEID2
XEID3
Sales Text
view
Foreign trade
view
Purchase
view
Purchase Text
view
MRP 1
view
MRP 2
view
MRP 3
view
1
X
X
X
X
X
X
1
X
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
XEIA1
XEIA2
XEIP1
XEIF1
XEIL1
XEIQ1
MRP 4
view
Work Schd
view
Forecast
view
Prod Resource Tool

View
Plant Storage
view
Quality Mgmt
view
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
XEIB1
XEIG1
MAKTX
MEINS
Accntg
View
Costing
view
Material Description
Base
UOM
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
40
LM BEARING SR-6-100 (SCHINNEBERGER MAKE)
PANEL ASSY SIDE-ED
PANEL ASSY SIDE-ED
SNAP GUAGE ADJUSTABLE- 17-25 MM
BLANK FOR Y58617
P214-UPPER PAD -MC
WELDING FIXURE 13410 FOR AL
40X50X135MM LWRDIE INST AF CNC TD1674
KLUBER VARSANOL (ELGI COMP)
DRAW TOOL-58713M83B00
BUSH FOR JACK MTG BRACKET
COIL CR SPCE 1.4X745XCOIL
SPOOL RETAINER -CSR-25-90
COIL CR SPCC 1.8 X1070 X COIL
KLUBER VARSANOL (ELGI COMP)
DRAW TOOL-58713M83B00
3
EA
EA
EA
EA
EA
EA
EA
EA
L
EA
EA
KG
EA
KG
L
EA
MATKL
Material
Group
9
SS19
FSA
FSA
ZD
WBA
C14
WTB
WTA
C03
ZD
BPD
RCCNE
C14
Y4
C03
ZD
BISMT
MTPOS_MARA
Old material General item catg

no.
grp
18
4
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
BRGEW
GEWEI NTGEW GROES
Gross
weight
Weight
Unit
Net
weight
Size/
dimen
17
17
32
VRKME
Sales
unit
3
TATY1
TAXM1
TATY2
TAXM2
Tax
Tax class
Tax
Tax class
category 1
1
category 2
2
KONDM
Material Pricing
Group
JCST
JCST
0
0
ZVAT
ZVAT
0
0
01
01
JCST
ZVAT
01
JCST
ZVAT
01
KTGRM
MTPOS
MTVFP
TRAGR
LADGR
Account assignment
group
Item category
group
Avail Checking
Group
Transprtn
Group
Loading
Group
01
02
NORM
NORM
0001
0001
0001
0001
01
NORM
0001
0001
NORM
2
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
0001
0001
PRCTR
SERNP
SERLV
BSTME
EKGRP
XCHPF
Profit
Center
Serial Number
Profile
Serializn
Level
Purchase Order
UOM
Purch.
Group
Batch mgmt
indicator
10
4521
4521
4521
4521
4521
4521
2021
2022
4521
4521
2053
2011
1021
2011
4521
4521
3
C01
C10
A02
C01
A02
A02
C10
C02
A02
C02
A02
A02
WEBAZ
INSMK
KORDB
DISGR
MAABC
DISMM
MINBE
GR Proc.
Time
Post to Insp
Stock
Ind.: Source
list
MRP
Group
ABC
Indicator
MRP
Type
Reorder
point
3
1
1
1
1
1
1
1
1
2
2
1
1
1
1
2
2
2
ND
PD
PD
ND
PD
PD
PD
PD
ND
ND
PD
PD
PD
ND
ND
ND
17
X
X
J001
J001
J001
DISPO
DISLS BSTMI
BSTMA
BSTFE
MABST
RDPRF
BESKZ
MRP
Contr
Lot
size
Min lot
size
Max lot
size
Fixed lot
size
Max stock
level
Rounding
Profile
Proc
Type
3
H23
J04
J04
H23
J04
A02
J01
C01
H23
H23
C10
C02
A02
C02
H23
H23
2
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
17
17
17
17
1
F
E
E
F
E
X
E
X
F
F
F
F
F
F
F
F
SOBSL
LGPRO
USEQU
RGEKZ
LGFSB
DZEIT
Special proc
type
Prod
Sloc
Quota
usage
Ind.:
Backflush
Sloc for External

Procurement
In-house prodn
time
4
GN00
IN00
IN00
1
1
GN00
IN00
40
IN00
30
1
1
1
1
1
1
1
RM00
30
WP00
GN00
DS00
BO00
RM00
BO00
RM01
PM00
DS00
PLIFZ
FHORI
Planned Delivery Schdl Margin

Time
Key
3
5
EISBE
RWPRO
STRGR
Safety
stock
Range of coverage
profile
Strategy
group
17
000
000
40
40
000
000
000
000
40
5
3
1
5
5
5
5
5
5
5
5
000
000
000
VRMOD
VINT1
VINT2
WZEIT
Consumption
mode
Bwd consumption
period
Fwd consumption
period
Total replenishment lead

time
2
2
100
100
30
30
100
30
ALTSL
SBDKZ
Method for Selecting Alt Ind. for ind./ coll.

BOM
req
1
AUSME
FRTME
FEVOR
Unit of
issue
Prodn
unit
Prod
scheduler
3
J21
J21
J15
J19
SFCPF
Prod Schdlg
Profile
6
MHDRZ
MHDHB
Min Rem. Shelf Total shelf

Life
life
5
IPRKZ
RAUBE
Period Indicator for

SLED
Storage
Condn.
J2041
J2041
01
03
J2011
01
J2021
04
EPRIO
PLANV
STEUF
BZOFFB
BZOFFE
BWTTY
Stock Determ.
Grp.
Task List
Usage
Control
Key
Ref. Start
Date
Ref. End
Date
Valuation
Category
4
4521
2041
2041
4521
2011
1021
2021
2022
4521
009
01
04
2053
2011
1021
2011
4521
BKLAS
VPRSV
VERPR
STPRS
PEINH
KZDKZ
Valuation
Class
Price
Control
MAP
Standard
price
Price
unit
Doc required
indicator
4
5001
7900
6502
5001
6500
6500
6500
6500
5003
1
V
S
S
V
S
S
S
S
V
14
14
6
1
1
1
1
1
1
1
1
1
3000
3002
3001
V
V
V
1
1
1
4000
QMPUR
SSQSS
QZGTP
QM in Proc
Active
Control Key for QM

Proc.
Certificate
Type
ZQMCERT
E31B
LOSGR
Lot Size of
SCE/COSTI
NGLOT
SIZE
17
KOSGR
Costing Overhead
Group
1
1
204100
204100
201101
202100
10
EKALR
HKMAT
AWSLS
KZKUP
NCOST
SOBSK
With Quantity
Structure
Material
origin
Variance
Key
Indicator: Coproduct
Do Not
Cost
SPK for
Costing
X
X
X
X
000001
000001
000001
000001
MATNR
Material
Number
WERKS J_1ICHID
Plant
Chapter ID
4521
2041
2041
4521
2011
1021
2021
2022
4521
4521
2053
2011
1021
2011
4521
4521
84821011
84821011
84821011
73012090
95038570
72083840
84821011
90022000
82073000
84821011
84821011
73063010
84821011
90022000
82073000
J_1ISUBIND J_1ICAPIND
Material to
Subcon
Material
Type
J_1IGRXREF
No of GR per Excise
Invoice
2
2
2
2
2
2
2
2
2
2
2
2
2
2
J_1IMOOM
J_1IFRDATE
J_1IVALNDP
J_1IVALASS
Output matl for

Modvat
Date tax rule valid

from
Net Dealer
Price
Assessable
Value
010409
010409
010409
010409
010409
010409
010409
010409
010409
010409
010409
010409
010409
010409
010409
50000
USER
COLUMN SAP FIELD

NO.
NAME
FIELD LABEL
MATNR
Material Number
MTART
Material Type
WERKS
Plant
LGORT
Storage Location
BWTAR
Valuation type
6
7
VKORG
VTWEG
Sales Org.
Dist Ch
XEIK1
Basic Data view
XEIC1
Class view
10
11
XEIV1
XEIV2
12
XEIV4
13
XEIV3
Sales 1 view
Sales 2 view
Sales/ Plant Data
view
Sales Text view
14
XEIVE
Foreign trade view
15
XEIE1
Purchase view
16
XEIE2
Purchase Text view
17
XEID1
MRP 1 view
18
XEID2
MRP 2 view
19
XEID3
MRP 3 view
20
XEIA1
MRP 4 view
21
XEIA2
Work Schd view
22
XEIP1
23
XEIF1
Forecast view
Prod Resource Tool
View
24
XEIL1
Plant Storage view
25
XEIQ1
Quality Mgmt view
26
XEIB1
Accounting View
27
XEIG1
Costing view
28
MAKTX
Material Description
29
MEINS
Base UOM
30
MATKL
Material Group
31
BISMT
Old material no.
MTPOS_MA
General item catg grp
RA
32
33
BRGEW
Gross weight
34
35
36
GEWEI
NTGEW
GROES
Weight Unit
Net weight
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
43
KTGRM
Account assignment
group
44
MTPOS
Item category group
45
MTVFP
Avail Checking Group
46
TRAGR
Transprtn Group
47
LADGR
Loading Group
48
PRCTR
Profit Center
49
SERNP
Serial Number Profile
50
SERLV
Serializn Level
51
BSTME
Purchase Order UOM
Purchasing Group
52
EKGRP
53
XCHPF
Batch mgmt indicator
GR Procesing Time
54
WEBAZ
55
INSMK
Post to Insp Stock
56
KORDB
Ind.: Source list
57
DISGR
MRP Group
58
MAABC
ABC Indicator
59
DISMM
MRP Type
Reorder Point Qty

60
MINBE
MRP Controller
61
DISPO
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
Plant code for Special

Proc. Type
Prod Storage Location
70
71
LGPRO
72
USEQU
Quota usage
73
RGEKZ
Ind.: Backflush
74
LGFSB
Sloc for External

Procurement
75
DZEIT
In-house prodn time
76
PLIFZ
77
FHORI
Planned Delivery
Time
Schdl Margin Key
78
EISBE
Safety stock
79
RWPRO
Range of coverage
profile
80
STRGR
Strategy group
81
DISGR
Consumption mode
82
VINT1
Bwd consumption
period
83
VINT2
Fwd consumption
period
84
WZEIT
Total replenishment
lead time
85
ALTSL
Method for Selecting

Alt BOM
86
SBDKZ
Ind. for ind./ coll. req
87
AUSME
Unit of issue
88
FRTME
Prodn unit
89
FEVOR
Prod scheduler
90
SFCPF
Prod Schdlg Profile
91
MHDRZ
Min Rem. Shelf Life
92
MHDHB
Total shelf life
93
IPRKZ
Period Indicator for

SLED
94
RAUBE
Storage Condn.
95
EPRIO
Stock Determ. Grp.
96
PLANV
Task List Usage
97
STEUF
Control Key
98
BZOFFB
Ref. Start Date
99
BZOFFE
Ref. End Date
100
BWTTY
Valuation Category
101
BKLAS
Valuation Class
102
VPRSV
Price Control
103
VERPR
MAP
104
STPRS
Standard price
105
PEINH
Price unit
106
KZDKZ
Doc required indicator
107
QMPUR
QM in Proc Active
108
SSQSS
Control Key for QM

Proc.
109
QZGTP
Certificate Type
110
LOSGR
Lot Size of SCE
111
KOSGR
Costing Overhead
Group
112
EKALR
With Quantity
Structure
113
HKMAT
Material origin
114
AWSLS
Variance Key
115
KZKUP
Indicator: Co-product
116
NCOST
Do Not Cost
117
SOBSK
SPK for Costing
118
MATNR
Material Number
119
WERKS
Plant
120
J_1ICHID
Chapter ID
121
J_1ISUBIND Material to Subcon
122
J_1ICAPIND Material Type
123
J_1IGRXREF
124
J_1IMOOM
125
No of GR per Excise
Invoice
Output matl for

Modvat
Date tax rule valid
J_1IFRDATE
from
126
J_1IVALNDP Net Dealer Price
127
J_1IVALASS Assessable Value
DESCRIPTION OF FIELD
New Part No. (to be created by Core Team)
Standard SAP material type based on which Materials are categorised in
SAP.
SAP plant
SAP Storage Location
Used for grouping of Similar kind of Material
Sales Org. as per SAP

Dist. Channel as per SAP
Set this indicator as 'X' if the material is to be created first time (not to be
extended)
Set this indicator as 'X' if the material is to be created first time &
classification view of material is required(not to be extended)
Set this indicator as 'X' if the material is to be sold
Set this indicator as 'X' if the material is to be sold or Procured and the
Material is Excise relevant
Set this indicator as 'X' when the material is to be procured or being received
after SUBCON
Set this indicator as 'X' when the material is to be procured or being received
after SUBCON
Set this indicator as 'X' when MRP is needed (Not required for Material Types
ZNBW, ZABF, NLAG
ZNBW, ZABF, NLAG
ZNBW, ZABF, NLAG
ZNBW, ZABF, NLAG
Set this indicator as 'X' for the Materials which are produced in house. Eg
HALB, FERT
not being used in our Company.
Set this indicator as 'X' when the material is production resource tool only i.e.
Material Type FHMI
Set this indicator as 'X' for All the Materials except Non Stock Material
(Material Type NLAG)
Set this indicator as 'X' where Quality Management during production,
procurement or Sales is required to be active.
Set this indicator as 'X' for All the Materials except Non Stock Material
(Material Type NLAG)
Set this indicator as 'X' for the Materials which are produced in house. Eg
HALB, FERT
Description of material in UPPER CASE with a limit of 40 Characters
Unit of measure in which stocks of the material are managed. Use the UOM as per attached sheet only wh
SAP material group
Specify the existing material number of BAAN / BIZWIZ
the fixed value 'NORM' to be filled (Mandatory field)
Gross weight expressed in the unit of weight only when packaging weight is
included. (Not Mandatory)
Unit referring to the gross weight or net weight of the material
Net weight expressed in the unit of weight
to record the size or dimensions of the material (not mandatory)
if the sale unit is different than base unit then it is to be mentioned along with
conversion factor.
CST(Central Sale Tax)
0 for fulltax
1 for 12.5%
2 for No Tax
3 for Scrap material
VAT (Value Added Tax )
0 for fulltax
1 for 12.5%
2 for No Tax
3 for Scrap material
fixed value of "01" to be selected always. To be filled in case of sale of item.
Group of materials with the same accounting requirements.

Used by
the system when creating an accounting document from a biliing document
to determine the revenue or sales deduction account.
Materials grouping that helps the system to determine item categories during
sales document processing.
01 Daily requirements
02 Individ.requirements
CH Batches
DR
KP No 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.
Key for a buyer or a group of buyers, who is/are responsible for certain
purchasing activities.
Internally, the purchasing group is responsible for the procurement of a
material or a class of materials.
Externally, it is the medium through which contacts with the vendor are
maintained.
Set this indicator as 'X' if the material is to be handled in batches.
This is basically the "number of workdays" required after receiving the

material from vendor. The no. of days taken may be cumulated for incoming
inspection and placement of materials into store as ready for issue to
production.
The GR time + Planned delivery time is the total time required before a
material is made available again for production or other consumptions.
This indicator must be set for all materials which are supposed to go as
Inspection stock after GR.
For RM/BOP, this is post GR against PO whereas for FG & SF, it is post GR
from production.
The source list lets you determine the source that is valid (effective) at a
certain time. By ticking this indicator in material master,maintaining source list for this
material is mandatory,which is basicaly a listing of available sources of supply for a
material,indicating the periods during which procurement from such sources is possible
The MRP group contains all the materials from the point of view of MRP for
assigning special control parameters for the total planning run
Indicator that classifies a material as an A, B, or C part according to its

consumption value
Key that determines whether and how the material is planned
If the stock falls below this quantity, the system flags the material for
requirements planning by creating a planning file entry
MRP controller is basically a logical grouping of materials having similar

planning requirements, for example, MRP controller for all imported coils, for
all domestic coils from Tata Steel/ Essar, etc. In business scenario, MRP
controllers are often specific person doing tasks for the grouped materials.
Based on these MRP controllers, many a tasks in SAP can be done in a
collective manner, like evaluation of MRP result, conversion of PR to PO,
Shortage list, etc.
There are mainly 4 types of the lot sizing procudures, viz. 1) EX: lot for lot,
2) FX: fixed, 3) HB: Replenishment up to the max stock level, and 4)
Periodic lot size procedures (WB, MB. DY etc.)
1.) If the lot for lot sizing procedure is chosen, then whatever the requirement
generated during the MRP run, it will create the purchase requistion for the
required quantity as it is without any adjustment to qty. or grouping over
period (here we can mention the min order qty and max order qty also, if
required.)
2.) If the fixed lot size procedure is chosen , then purchase requisition would
be created only for the multiples of the fixed qty , which needs to be
mentioned in the fixed qty field.
3.) If the lot sizing procedure is chosen for replishment up to max stock
level , then max stock level qty needs to be mentioned.
4.) If the requirement is to group PRs generated for a certain period i.e
clubbing of requirement based on the number of days. This may be for a
month, week or days.
In conjunction with the lot to lot size (EX) procedure, a minimum Lot size
can also be mentioned in material master. With this data, the system will
adjust the actual required qty in line with minimum Lot size to calculate the
final PR qty. For example, actual requirement qty. = 135 KG, and minimum
lot size = 200 KG, then the PR qty. will be 200 KG and NOT 135 KG.
In conjunction with the lot to lot size (EX) procedure, a maximum Lot size
can also be mentioned in material master. With this data, the system will
adjust the actual required qty in line with maximum Lot size to calculate the
final PR qty. For example, actual requirement qty. = 135 KG, and maximum
lot size = 125 KG, then the PR qty. will be 125 KG and NOT 135 KG.
If the lot sizing procedure is chosen as Fixed lot size procedure, then the
Fixed qty needs to be mention , so that after MRP run , PR would be created
in multiples of the fixed lot size.
If the replenishment to max stock level procedure is chosen , then max
qty needs to specify ,so that PR gets generated to that level.
Rounding Profile is a key which is used to adjust the order proposal qty to
deliverable qty. for example, it may be desired that proposal qty falling
between 1 KG to 15 KG should be rounded to 15 KG as deliverable qty, in
that case rounding profile can be maintained with a scale 1 --> 15 = 15. Each
such scale is stored as unique code for Rounding profile which is attached to
material master.
This data can be realized in later stage for master preparation.
It is of 3 types :
1. External Procurement - F (used for all items to be procured from External
vendor or any other SAP Plants)
2. In-House Production - E (used for all items to be produced in-house with
in same SAP plant)
3. Both (External & Internal) - X (Will be used mostly for semifished, BOP
and items subject to STO within group companies)
Special procurement key: it is used to override the normal procurement
nature of a material . Eg. A material is set for external procurement F
however it is suppose to be transferred /Procured from other plant of group
companies. In that case special procurement key for stock transfer (STO) will
be assigned to the same material. That way the procurement requirement
(Thru MRP) for this material is NOT generated to an external vendor rather
to the plant (by stock transfer requisition) which has been mentioned in the
special procurement key.
Mainly 2 types of special procurement key may be used for JBM:
30: Subcontracting to External Vendor(OTHER CO. CODES INCLUDED).
40: Stock Transfer from Other Plants (SAP PLANT) within Group Companies
if the item is procured from SAP Plant , then specify the SAP plant.
In case of Finished goods and semi-finish materials, this is the receiving
storage location after Production order confirmation.
However, for RM & BOP, this is the issue/ consumption storage location. This
storage location can also be defined for RM & BOP in the BOM data at item
level - the BOM data will have priority over Material master data.
In case the procurement sources are more than one, the share of
procurement qty amongst various sources is set through quota arrangement.
The Quota usage indicator, in that case, will be set as 4 in material master.
Quota usage and speacial key should not be used at the same time because
quota usage is for multiple sources whereas special procurement is for
single and fixed source.
Backflush indicator is applicable for Semi-finished (sub-assemblies), BOP &

Raw materials. This will be always set = 1 provided the above mentioned
materials type are suposed to be consumed automatically during Production
order confirmation.
In case of project related items, keep this field <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 .
system uses to determine the floats required for scheduling an order
This is the stock (qty) in base UOM, which is specified in material master in
order to satisfy unexpectedly high demand or delay in planned delivery. The
risk of shortfalls is reduced by having a safety stock.
The range of coverage profile contains the parameters for calculating the
dynamic safety stock. This is a statistical calculation on the basis of average
daily requirements.
The planning strategy represents the procedure used for planning a material
and is (technically speaking) controlled by the MRP types.
The consumption mode controls the direction on the time axis in which the
system consumes requirements.
In backward consumption, sales orders, dependent requirements, or material

reservations are assigned to and consume planned independent
requirement quantities which lie within the consumption period and before
the requirements date.
In forward consumption, sales orders, dependent requirements or material
reservations consume planned independent requirements that lie within the
consumption period after the requirements date.
The total replenishment lead time is the time needed before the product is
completely available again, that is, after all BOM levels have been procured
or produced. It is not calculated by the system, but defined in this field as the
total of the in-house production time(s) and/or the planned delivery time(s) of
the longest production path.
With Selection by order quantity, the system chooses the alternative BOM
into whose lot size range the order quantity falls. The lot size range and area
of validity of the BOM apply.
With Selection by explosion date, the system chooses the alternative BOM
into whose area of validity the date falls according to the setting BOM via
dates.
With Selection by production version, the system chooses the alternative
BOM defined in the valid production version. The lot size range and area of
validity of the production version apply.
With Selection only by production version, the system chooses the
alternative BOM defined in the valid production version. The lot size range
and area of validity of the production version apply.
1 for Individual (Sales Order Stock)

2 for General
<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)
Scheduler responsible for a material in production activity control.
specify that certain business transactions are carried out in parallel in a
production order / process order
This is the minimum remaining days from total shelf life for which
procurement related GR should be done e.g Manufacturing date =
01.01.2008 and total shelf life = 8 months --> Expiry date = 01.09.2008. Also
Min. remaining Shelf life is set as 2 months. If the material is received from
vendor on 15.07.2008 and GR is done on the same date (or even later), then
upon inputting manufaturing date = 01.01.2008, system will calculate expiry
date = 01.09.2008. Simultaneously it will also determine that as on date of
GR (15.07.2008), the remaining shelf life = 1.5 months (01.09.2008 15.07.2008), which is less than 2 months of Min. remaining Shelf life.
Therefore, system will generate a Warning message advising not to do GR
for the material.
The total shelf life data/value helps system deciding the expiry date of
procured/produced items. Expiry date = production date + total shelf life
In case of procurerment item, the production date must be same as
manufacturing date and NOT the GR date, so as to calculate realistic expiry
date.
It can be either D(date) or M(month) or W(week) or J(year).The shelf life data

is maintained as per these period indicators e.g 365 D or 12 M or 1 J.
Indicates what storage conditions are required for the material. It is linked
with Account assignment group as listed below:01 sale Finishgood JBM
8 Scrap Sale JBM
02 sale Job wrk JBM
4 Raw Material JBM
5 Trading Sales JBM
Specifies the stock determination group.
use "009" (all task list type)
use "1 " (all functions)
use "01 " (start date for setup)
use "01 " (start date for execution)
This entry is required as "Y"in cases where,the requirement is to give the
different valuation classes for the same material (for domestic,import
purchase and inhouse production) , it should hit into the different account
during GRN) .Leave the Price Control field "BLANK" in case if the material
is split valuated.
SAP Valuation Class
Indicates the price control used to valuate the stock of a material:

Standard Price : "S"
Moving Average Price (MAP): "V"
For the material, which is subject to split valuation,entry in this field is not
required.
The system calculates the moving average price automatically by dividing
the material value in the stock account by the total of all storage location
stocks in the plant concerned. It changes the price with each valuationrelevant movement.
Standard price of the material
Number of units to which the price refers.
Causes changes to inspection lots for this material to be documented by the

system
This is needed to be activated if material is quality managed during
procurement.
This determines which conditions are valid for quality management in
procurement.
Defines the content of a quality certificate.
Key that groups together materials to which the same overhead is applied.
This indicator determines whether the material is costed using costing with or
without a quantity structure.
If this indicator is set, the material number will be written to the cost element
itemization in the Controlling module.
Key that controls variance calculation.
Indicator you can use to specify that the material can also be used as a coproduct.
Controls whether a cost estimate or a procurement alternative can be
created for a material.
Key that you use to specify the material's procurement type predetermined
by the material type in more detail for costing.
New Part No. (to be created by Core Team)

SAP plant
The number given to a material in the schedules of materials published by
the government of India. Each material in the schedule is assigned its own
identification code, called "chapter ID."
Material Can Be Sent to Subcontractors (Provide 'X" in case subcontracting

is required.
Denotes what sort the materials are with respect to excise law.
Specifies whether you are allowed to receive more than one delivery per
excise invoice, and if so, whether you can take the CENVAT credit
Immediately (Multiple Credits) or have to wait until the delivery has been
made in full (Single Credit).
New Part No. (created by Core Team)
Date from which the tax rule is valid. (fixed value of "010409" is to be filled)
Denotes the value of goods that you have manufactured in-house at the
price at which you would sell them to a customer. (not mandatory)
Denotes the value of goods that you have manufactured in-house at the
price as assessed by an authorized auditor. (not mandatory)
OUR APPLICABILITY / UNDERSTANDING / REQUIREMENT

To be created by SAP core team, In case already available in SAP, please
provide the same for extending in your plant
Please see the attached sheet for better understanding
Storage location at which the material is stored. A plant may contain one or
more storage locations. This field allows to put only one Storage Loaction.
Incase there is more than 1 storage location is possible on a material, then
this data is required to be given in separate template (Sheet Attached)
Entry in this field should only come if the valuation Category is entered as
"Y". Enter "X" in the correspoding fields for Inhouse,Domestic,Inhouse. Enter
the Moving Average Price, in case "X" is marked in the Valuation Type field
for Domestic purchase. Enter the Moving Average Price, in case "X" is
marked in the Valuation Type field for Import purchase.
An organizational unit responsible for the sale of certain product.
The way in which products or services reach the customer
Classification view has 2 options of Batch Class and Material Class. Batch
class gets activated during GRN, if applied to the Material in Material Master.
This unit should be lowest possible unit for that Material. Eg in case of Coil,
Base UOM should be KG and not TONNE
use to group together several materials or services with the same
attributes, and to assign them to a particular material group.
Materials grouping that helps the system to determine item categories during
sales document processing
it identifies the condition that the system uses to automatically determine

country-specific taxes during pricing.
it identifies the condition that the system uses to automatically determine

country-specific taxes during pricing.
A way of grouping materials to which you want to appy the saem conditions.
01 sale Finishgood JBM

02 sale Job wrk JBM
3 Services JBM
4 Raw Material JBM
5 Trading Sales JBM
6 Other Sale JBM
7 Asset Sale JBM
8 Scrap Sale JBM
Specifies whether and how the system checks availability and generates
requirements for materials planning.
Whether the system generates individual
requirements or summarized requirements.
Transportation groups are used for automatic route scheduling during sales
order and delivery note processing.
The system uses the loading group as well as the
Shipping conditions and Delivering plant
to automatically determine the shipping point for the item.
Key which together with the controlling area uniquely identifies a profit center
Used in Guges & measuring instruments where unique no. is maintained for
calibration.
If the indicator is b, then only the combination of the material- and serial
number is unique.
If the indicator is 1, the serial number and equipment number are kept
synchronous; that is, when master records are created, the system always
sets the equipment number the same as the serial number.
In this way you can make the serial numbers unique on a client-wide scale. A
prerequisite for this is that all material master records have the indicator set
to 1
For all such items, having different ordering unit than base unit, then please
also enter that data into the attached "Alt UOM" sheet with their conversion
factor
Basically the Buyer Group, mobile no. and email id that will also appear on
our PO as contact person
Whether we would like to create Batch during GRN based on certain

predefined parameters like colour, make, particular tolerance. This means
e.g. same item code having two colours but otherwise the item is same and
we want to maintain the stock of both the colours separately even having
same item code
This indicator will generate a Inspection stock for Inspection.
Not to use as of now. To be only used as of now for items having group
source > 1
J001 MRP group Make-to-Stock in-hse prodn-JBM

J002 MRP group Make-to-Order in-hse prodn-JBM
The three indicators have the following meanings:A - important part, high consumption value
B - less important part, medium consumption value
C - relatively unimportant part, low consumption 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 Reorder 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 date
2 Selection by production version
3 Selection only by production version
You can maintain this indicator in the following places:

In the material master record
For the explosion type of the BOM item (in Customizing for Basic Data in
Define Explosion Types)
The setting for the explosion type overrides that in the material master
record.
The production scheduler determines how capacity requirements are

calculated for a material during a scheduling run
The production scheduling profile is copied into the order during order
creation.
Minimum amount of time for which the material must keep upon goods
receipt for the goods receipt to be accepted by the system.
Period for which the material will keep in total, that is, from the date of
production to the shelf life expiration date
The selcetion of storage location is wrt Account Ass. Group :01 Storage Cndn FG
02 Storage Cndn Scrap
03 Storag Cndn JobWrk
04 Storag Cndn Raw Mat
05 Storag Cndn TRD Mat
You enter the stock determination group in the material master record at
plant level and it controls a stock determination based on material.
With this key you control in which task lists the production resources/tools
may be used.
Key with which you can specify how production resources/tools should be
handled in the task list or in the order.
Key you use to specify a date (for example, setup start date or finish date for
completing an operation).
This reference date along with the offset is necessary in determining the
finish date for the production resource/tool usage.
Determines whether stocks of the material are valuated together or
separately.
In the case of split valuation, this indicator also determines which valuation
types are allowed, that is, the criteria by which stocks can be valuated.
The valuation class has the following functions:

Allows the stock values of materials of the same material type to be posted to
different G/L accounts.
Allows the stock values of materials of different material types to be posted to
the same G/L account.
Determines together with other factors the G/L accounts updated for a
valuation-relevant transaction (such as a goods movement).
The valuation of stocks at moving average price or periodic unit price means
that the price of the material is adapted to the continual fluctuations in the
procurement price.
The valuation of material stocks at standard prices means that all goods
movements are valuated at the same price over an extended period.
Changes to the inspection lot or usage decision are recorded by change

documents and displayed in the change history for these objects.
Status changes are recorded in status management and displayed in the
status
history.
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 estimate
Procurement 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
Material type
Assets, tools, consumables
Raw materials
Finished goods
Register affected
RG 23C
RG 23A
RG 1
1 Multiple Goods Receipts, Single Credit

2 Multiple Goods Receipts, Multiple Credits
Specifies which output material you will produce using this input material.
This field is applicable only on those Materials where there are more
than one Valution Class is required. Eg. A Material is consumed inhouse
in some assembly (having Valuation of Semi-Finished Material) and
simultaneously same Material is being sold to customer(having
valuation of Finished Goods).
sheet needed
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
Name of Company
Plant Wise
Corporate Office
Jay Bharat Maruti Limited
JBM Auto Limited
Neel Metal Products Limited
JBM Industries Limited
Jaico Steel Fastener Limited
Jay Bharat Exhaust Systems Limited
Neel Industries Private Limited
JBM Auto System Private Limited
Satellite Forging Pvt. Limited
ANS Steel Tubes Pvt. Limited
JBM MA Automotive Private Limited
Indo Tooling Private Limited
Arcelor Neel Tailored Blank Private Limited
Neel Metal Products Limited- (AL)
SAP Client
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code
Company Code

JBML Bonded WareHouse
Gurgaon
Plant-1
Plant-2
Plant-3
JBM Auto Limited

JBMA Bonded WareHouse
JBM Auto Limited
Faridabad
JBM Auto Limited
Ballabgarh
JBM Auto Limited
KOSI
JBM Auto Limited
Greater Noida
JBM Auto Limited
Nasik
JBM Auto Limited
Sanad

NMPL Bonded WareHouse
Gurgaon
N1
N2
N3
N5
N4
N6
Haridwar
Panth Nagar
Manesar

JBMI Bonded WareHouse
Faridabad
Faridabad

Jaico Bonded WareHouse
Faridabad

JBES Bonded WareHouse
Faridabad
Faridabad

NIPL Bonded WareHouse
Chennai & Pondichary
Chennai
Neel Indsustry Private Limited
Pondichary

JBMAS Bonded WareHouse
Chennai
Chennai

SFPL Boded WareHouse
Gurgaon
Faridabad
10
11
12
13
Gurgaon

ANS Bonded WareHouse
Faridabad
Faridabad

JBM MA Bonded WareHouse
Pune
Pune

IndoTooling Bonded WareHouse
Indore
Indore

ANTB Bonded WareHouse
Gurgaon
14
Gurgaon
Neel Metal Products Limited-(AL)

NMPL Bonded WareHouse
Panth Nagar-2
Neel Metal Products Limited- (AL)
Panth Nagar-2
Segment Wise
Company Plant/
Profit
Code
Group
Segment
Centre
100
1000
1500
2000
2500
3000
3500
4000
4500
5000
5500
6000
6500
7000
7500
1000
1010
Sheet Metal Division
10110
BIW
Exhaust
Rear Axel
Trading
Administrative & Others
Support/Corporate Functions
10120
1020
Tool Room Division
10210
Tool Manufacturing
10220
BIW
Fuel Neck
10230
1030
10310
BIW
Rear Axel
10320
1500
1510
Tool Room Division
15110
Tools,Jigs & Fixtures
15120
Components
1520
Special Purpose Vehicle
1530
1540
Components
1550
Components
1560
Components
2000
2010
15130
15210
15310
15410
15510
15610
20110
Steel Service Centre
Exhaust Sytems
RIM
Components
Tool Room Division
20210
JIGS & Fixtures

Tool Manufacturing
20310
2040
20410
Components
2050
Tube & Tubular Division

Tube Manufacturing
Steel Service Centre
Components
20510

20610
2070
20710
Exhaust Sytems
2500
2510
25110
Fabrication
Cylinder

25210
3000
3010
Fastener Division
30110
Fastener
Spokes & Nipple
30120
3500
3510
35110
Components
& Pondichary
4000
4010
40110
Components
4020
40210
Components
4500
4510
45110
Components
5000
5010
Forging Division
50110
Forging
5500
5510
Tube & Tubular Division
Tube & Tubular
55110
6000
6010
60110
Components
Benjo Beam

60210
6500
6510
Tool Room Division
65110
Tools, Jigs & Fixtures
65210
Components

7000
65310
7010
Tailore Welded Blank
70110
Tailore Welded Blank
7500
7510
75110
Components
Profit Centre
Plant
Purchasing Organization
Client Level
J001
Business Group Level

BG01
BG02
BG03
BG04
BG05
1014
1001
1011
1012
1013
1015
1011
1012
1013
1015
1014
1014
1021
1021
1022
1023
1022
1023
1001
1501
2001
2501
3001
3501
4001
4501
5001
5501
6001
6501
7001
1015
4511
1024
1024
1031
1032
1031
1032
1033
1033
1513
1501
1511
1511
1512
1512
1513
1513
1521
1521
1531
1531
1541
1541
1551
1551
1561
1561
2031
2001
2011
2012
2013
2014
2011
2012
2013
2014
2021
2022
2021
2022
2031
2031
2041
2041
2051
2052
2053
2051
2052
2053
2061
2061
2071
2071
2521
2501
2511
2512
2511
2512
2521
2521
3013
3001
3011
3012
3011
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
6012
6011
6012
6021
6021
6531
6501
6511
6511
6521
6521
6531
6531
7012
7001
7011
7011
7501
7511
7511
g Organization
Company Code level
1000
1500
2000
2500
3000
3500
4000
4500
5000
5500
6000
6500
7000
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Bonded warehouse
Trading plant for JBML plant -1
Material Type
Description
FERT
Finished Product
ROH
Raw Material
HALB
Semifinished products
UNBW
Non - valuated material
ERSA
HIBE
FHMI
Spare parts
Operating supplies
Production resources/tools
ZNBW
Non Valuated Materials ( Not

supplied by Customer)
NLAG
Non Stock Material
VERP
ZABF
HAWA
Packaging Material
Waste
Trading Items
Explanation
Items which are sold to Customers other than Group Customers. These includes finished material being
sent back to Customer after Job Work. Here Group customer means where SAP has been implemented or
will be implemented in near future.
All items which becomes part of our finished product and are procured from Outside vendors (not from
Group companies under SAP purview)
These items are item codes which are generated during inprocess within the plant and all items being
procured from Group Companies and being sold to group companies are Semi Finished Items. Items
which are received and produced due to job work after receiving/sending material from/to Group Cos., will
also be under semi-finished material type
These are the items which does not have value in our books and are primarily Customer Material. Eg.
Material received for Job work, FOC samples etc.
Self Explanatory
Consummables eg. Oil, Grease, Gloves, Drills, Tap, Tool Bits etc.
Dies and tools, Measuring and test Equipments, Gauges and Fixtures which have a Long life and are not
consummed on a routine basis. These materials supports production / Quality processes.
These are the assemblies which are part of a Machine or Equipment and is maintainable. The simplest
example is the Motor of a Machine. These items may be required to be sent outside for repairs but are
otherwise part of a Machine or Equipment. These items also includes Materials which are assets and are
required to be sold. For new assets, no Material code is required and are required to be procured based
on their Description only.
Items for which we do not want to maintain stock and are treated as consumed as soon as GRN is done
for these items. Eg. Stationery, Pantry items, Toiletory items like soap, Tissue papers etc. One can not see
the stock of these items in SAP and are directly issued to cost centre.
Material being used for Packing
Eg. Used oil, Sludge, empty Drum, Burada, Steel Scrap, Turning Scrap etc.
Self Explanatory
These Materials does

not have Value in SAP
(Not Inventorised)
Material Group
Description-1
Description-2
RM,Plate,Aluminium
RM,Plate,Brass
RM,Plate,Chromium
RM,Plate,Copper
RM,Plate,D2
RM,Plate,EN24
RM,Plate,EN31
RM,Plate,EN36
RM,Plate,EN8
RM,Plate,Hardox
RM,Plate,HCHCR
RM,Plate,HMD5
RM,Plate,IS2062
RM,Plate,MS
RM,Plate,OHNS
RM,Plate,PhosPhorous Bronze
RM,Plate,ST42
RM,Plate,ST52
RM,Plate,SAE8620
RM,Plate,SKD11
RM,Plate,Stainless Steel
RM,Plate,105CR1
RM,Plate,C40
RM,Plate,EN353
RM,Plate,D3
RM,Plate,Weldox
RM,Pipe,Round,Al,NC,GRD-DD
RM,Pipe,Round,CR,NC,GRD-D
RM,Pipe,Round,CR,NC,GRD-DD
RM,Pipe,Round,CR,NC,GRD-EDD
RM,Pipe,Round,CR,NC,GRD-MS
RM,Pipe,Round,CR,SS,GRD-SS304
RM,Pipe,Round,CR,SS,GRD-SS409
RM,Pipe,Round,CR,CO,AL-Coating
RM,Pipe,Round,CR,CO,Ni-Coating
RM,Pipe,Round,HR,NC,GRD-DD
RM,Pipe,Rectng,CR,NC,GRD-DD
RM,Pipe,Rectng,CR,NC,GRD-MS
18
14
17
15
11
13
13
13
12
15
14
13
15
11
13
27
13
13
16
14
24
15
12
14
11
15
26
25
26
27
26
29
29
30
30
26
27
27
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
RM,Pipe,Square,CR,NC,GRD-MS
RM,Pipe,Square,CR,SS,GRD-SS304
RM,Pipe,Square,HR,NC,GRD-DD
RM,Bar,Round,Black,Aluminium
RM,Bar,Round,Black,Brass
RM,Bar,Round,Black,Boron 4141
RM,Bar,Round,Black,C20
RM,Bar,Round,Black,C35
RM,Bar,Round,Black,CU
RM,Bar,Round,Black,D2
RM,Bar,Round,Black,EN1
27
27
30
27
28
24
29
22
22
21
21
22
23
23
24
23
22
22
RLAL
RLBR
RLCC
RLCU
RLD2
RLE2
RLE3
RLE6
RLE8
RLHA
RLHC
RLHD
RLI2
RLMS
RLOH
RLPB
RLS4
RLS5
RLSE
RLSK
RLSS
RLCR
RLC4
RLE5
RLD3
RLWE
RPCAND
RPCCNC
RPCCND
RPCCNE
RPCCNM
RPCCS3
RPCCS9
RPCCXA
RPCCXN
RPCHND
RPRCND
RPRCNM
RPSCND
RPSCNM
RPSCS3
RPSHND
RBRBAL
RBRBBR
RBRBBO
RBRBC2
RBRBC3
RBRBCO
RBRBD2
RBRBE1
RBRBE2
RBRBE3
RBRBE5
RBRBE6
RBRBE8
RBRBE9
RM,Bar,Round,Black,HCHCR
RM,Bar,Round,Black,Gun Metal
RM,Bar,Round,Black,MS
RM,Bar,Round,Black,NYLON
RM,Bar,Round,Black,OHNS
RM,Bar,Round,Black,PP BRONZE
RM,Bar,Round,Black,SAE1010
RM,Bar,Round,Black,SKD11
RM,Bar,Round,Black,SS
RM,Bar,Round,Black,S35C
RM,Bar,Round,Clean,Boron4141
RM,Bar,Round,Clean,
RM,Bar,Round,Clean,
RM,Bar,Round,Clean,
RM,Bar,Round,Clean,
RM,Bar,Round,Clean,
RM,Bar,Round,Clean,15B25
RM,Bar,Round,Clean,EN24
RM,Bar,Round,Clean,MS
RM,Bar,Round,Clean,S35C
RM,Bar,Square,Black,C20
RM,Bar,Square,Black,EN8
RM,Bar,Square,Black,MS
RM,Bar,Square,Black,SS
RM,Bar,Square,Clean,
RM,Bar,Square,Clean,MS
RM,Rod in Coil form,Round,Black,Boron4141
RM,Rod in Coil form,Round,Black,EN19
RM,Rod in Coil form,Round,Black,EN8
RM,Rod in Coil form,Round,Black,MS
RM,Rod in Coil form,Round,Black,SS
RM,Rod in Coil form,Round,Black,S35C
RM,Rod in Coil form,Round,Black,10B21
RM,Rod in Coil form,Round,Clean,BO4141
RM,Rod in Coil form,Round,Clean,1021
RM,Rod in Coil form,Round,Clean,15B25
RM,Rod in Coil form,Round,Clean,15B41
RM,Rod in Coil form,Round,Clean,SAE1541
RM,Rod in Coil form,Round,Clean,
RM,Rod in Coil form,Round,Clean,MS
RM,Rod in Coil form,Round,Black,S35C
RM,Casting,F30
RM,Casting,M15
RM,Casting,FC-200
RM,Casting,FC300
RM,Casting,FG260
RM,Casting,FCD-550
RM,Casting,GM-241
RM,Sheet,CR,SS,SS-304,
RM,Sheet,CR,NC,Pickle,GRD-D
RM,Sheet,CR,NC,Pickle,GRD-DD
RM,Sheet,CR,NC,Pickle,GRD-EDD
24
28
21
24
23
28
26
26
26
24
21
23
28
19
19
19
19
19
24
23
22
23
21
23
23
23
22
22
20
22
41
36
35
34
34
36
37
37
37
38
36
37
37
39
32
32
32
34
36
14
14
17
16
16
18
17
22
27
28
29
RBRBHC
RBRBLB
RBRBMS
RBRBNY
RBRBOH
RBRBPB
RBRBS1
RBRBS5
RBRBS8
RBRBSK
RBRBSS
RBRBS3
RBRCBO
RBRCBD
RBRCBE
RBRCBG
RBRCBJ
RBRCBM
RBRC15
RBRCE2
RBRCE8
RBRCE4
RBRCMS
RBRCS3
RBSBC2
RBSBE8
RBSBMS
RBSBSS
RBSCBE
RBSCMS
RQRBBO
RQRBE2
RQRBE8
RQRBMS
RQRBSS
RQRBS3
RQRBW1
RQRBW2
RQRBW4
RQRCBO
RQRCWA
RQRCWB
RQRCWC
RQRCWD
RQRCWE
RQRCWF
RQRCWG
RQRCWM
RQRCS3
RAF30
RAM15
RAFC200
RAFC300
RAFG260
RAFCD550
RAGM241
RSCS4X
RSCNPC
RSCNPD
RSCNPE
RM,Sheet,CR,NC,Pickle,GRD-HT
RM,Sheet,CR,NC,Pickle,GRD-IF
RM,Sheet,CR,CO,AL,GRD-D
RM,Sheet,CR,CO,AL,GRD-DD
RM,Sheet,CR,CO,AL,GRD-EDD
RM,Sheet,CR,CO,Zinc,GRD-D
RM,Sheet,CR,CO,Zinc,GRD-DD
RM,Sheet,CR,CO,Zinc,GRD-EDD
RM,Sheet,CR,CO,Zinc,GRD-HT
RM,Sheet,HR,NC,Pickle,GRD-D
RM,Sheet,HR,NC,Pickle,GRD-DD
RM,Sheet,HR,NC,Pickle,GRD-EDD
RM,Sheet,HR,NC,Pickle,GRD-HT
RM,Sheet,HR,SS,SS-430,
RM,Sheet,HR,CO,AL,GRD-DD
RM,Sheet,HR,CO,AL,GRD-HT
RM,Sheet,HR,CO,Zinc,GRD-DD
RM,Sheet,HR,CO,Zinc,GRD-EDD
RM,Sheet,HR,CO,Zinc,GRD-HT
RM,Sheet,CR,CO,Zinc,GRD-IF
RM,Sheet,CR,Copper
RM,Sheet,CR,Brass
RM,Sheet,CR,Chromium Copper
RM,Sheet,HR,CO,Zinc,GRD-D
RM,Sheet,Spring Steel
RM,Sheet,MS
RM,Sheet,Poly Carbonated
RM,Structure Steel,Angle
RM,Structure Steel,Channel
RM,Structure Steel,Beam
RM,Structure Steel,Flat
RM,Structure Steel,Cheqred Steel
RM,Coil,CR,NC,Pickle,GRD-D
RM,Coil,CR,NC,Pickle,GRD-DD
RM,Coil,CR,NC,Pickle,GRD-EDD
RM,Coil,CR,NC,Pickle,GRD-HT
RM,Coil,CR,NC,Pickle,GRD-IF
RM,Coil,CR,SS,SS-430,
RM,Coil,CR,CO,AL,GRD-D
RM,Coil,CR,CO,AL,GRD-DD
RM,Coil,CR,CO,AL,GRD-EDD
RM,Coil,CR,CO,Zinc,GRD-D
RM,Coil,CR,CO,Zinc,GRD-DD
RM,Coil,CR,CO,Zinc,GRD-EDD
RM,Coil,CR,CO,Zinc,GRD-HT
RM,Coil,HR,NC,Pickle,GRD-D
RM,Coil,HR,NC,Pickle,GRD-DD
RM,Coil,HR,NC,Pickle,GRD-EDD
RM,Coil,HR,NC,Pickle,GRD-HT
RM,Coil,HR,SS,SS-430,
28
28
22
22
22
23
24
25
25
26
27
26
27
28
29
28
22
22
22
24
24
26
27
26
26
18
17
27
25
21
11
24
24
26
23
23
32
26
27
28
27
27
21
21
21
21
22
23
24
24
25
26
25
26
27
28
27
21
21
21
RSCNPH
RSCNPI
RSCS3X
RSCS6X
RSCS9X
RSCXAC
RSCXAD
RSCXAE
RSCXZC
RSCXZD
RSCXZE
RSCXZH
RSHNPC
RSHNPD
RSHNPE
RSHNPH
RSHS3X
RSHS6X
RSHS9X
RSHXAD
RSHXAH
RSHXZD
RSHXZE
RSHXZH
RSCXZI
RSCC
RSCB
RSCR
RSHXZC
RSSS
RSMS
RSPC
RHA
RHC
RHB
RHF
RHQ
RCCNPC
RCCNPD
RCCNPE
RCCNPH
RCCNPI
RCCS3X
RCCS4X
RCCS6X
RCCS9X
RCCXAC
RCCXAD
RCCXAE
RCCXZC
RCCXZD
RCCXZE
RCCXZH
RCHNPC
RCHNPD
RCHNPE
RCHNPH
RCHS3X
RCHS6X
RCHS9X
RM,Coil,HR,CO,AL,GRD-DD
RM,Coil,HR,CO,AL,GRD-HT
RM,Coil,HR,CO,Zinc,GRD-DD
RM,Coil,HR,CO,Zinc,GRD-EDD
RM,Coil,HR,CO,Zinc,GRD-HT
RM,Die Parts
RM,Rod in Coil form,Round,Black,EN8A
RM,Rod in Coil form,Round,Clean,EN8A
RM,Bar,Round,Clean,EN8A
RM,Bar,Round,Black,EN8A
RM,Bar,Round,Clean,Pneumatic Steel(SR4)
RM,Bar,Round,Black,Pneumatic Steel(SR4)
RM,Bar,Round,Clean,HDS
RM,Bar,Round,Clean,HSS
RM,Sheet,CR,NC,FEP04
RM,Sheet,CR,NC,FEP05
RM,Sheet,CR,NC,EDD1079
RM,Sheet,CR,NC,DD1079
RM,Sheet,HR,NC,E34
RM,Sheet,HR,CO,E34
RM,Sheet,CR,NC,FEE340F
RM,Sheet,CR,NC,FEE420F
RM,Sheet,CR,NC,FEE300
RM,Sheet,CR,NC,FEE220BH
RM,Sheet,CR,NC,DP590
RM,Sheet,CR,CO,ZN,DP590
RM,Coil,CR,NC,FEP05
RM,Coil,CR,NC,EDD1079
RM,Coil,CR,NC,DD1079
RM,Coil,HR,NC,E34
RM,Coil,HR,CO,E34
RM,Coil,CR,NC,FEE340F
RM,Coil,CR,NC,FEE420F
RM,Coil,CR,NC,FEE300
RM,Coil,CR,NC,FEE220BH
RM,Coil,CR,NC,DP590
RM,Coil,CR,CO,ZN,DP590
RM,Coil,CR,NC,STCE440
RM,Sheet,CR,NC,STCE440
23
23
25
26
25
12
36
36
23
23
39
39
22
22
20
20
22
21
18
18
22
22
21
23
20
23
19
21
20
17
17
21
21
20
22
19
22
21
22
RCHXAD
RCHXAH
RCHXZD
RCHXZE
RCHXZH
RDP
RQRBEA
RQRCEA
RBRCEA
RBRBEA
RBRCSR
RBRBSR
RBRCHD
RBRCHS
RSCNEP04
RSCNFEP05
RSCNE1079
RSCNDD107
RSHNE34
RSHCE34
RSCNFEE34
RSCNFEE42
RSCNFEE30
RSCNFEE22
RSCNDP590
RSCCDP590
RCCNFEP05
RCCNE1079
RCCNDD107
RCHNE34
RCHCE34
RCCNFEE34
RCCNFEE42
RCCNFEE30
RCCNFEE22
RCCNDP590
RCCCDP590
RCCNSTCE4
RSCNSTCE4
Description - 1
FG SM Weld Assly.
FG SM Component
FG SMSkin Pannel
FG Sheet Metal Blank
FG SM Rollng Parts
FG Rim Assembly
FG Tooling Dies
FG Tooling Fixture
FG Tooling Jigs
FG Tooling P.Checker
FG ES 2-Wheeler
FG ES 3-Wheeler
FG ES HCV
FG ES LCV
FG HF Railway
FG HF Defence
FG HF HCV
FG HF MH Equipment
FG Pipe/Assy.FNP
FG Pipe/Assy.Frame
FG Pipe MH Trolleys
FG Axle LCV
FG Axle HCV
FG Axle Agri. Equip.
FG Fastners Nuts
FG Fastners Screw
FG Fastners Pin
FG Fastners Bolts
FG Fastners Washer
FG Forging Forged
FG Forging Machined
FG SS Scrap
FG Wooden Scrap
FG B M Scrap
FG Waste Scrap
FG Empty Drum
FG MS Scrap
FG Used Oil
FG Others
18
15
16
20
18
15
15
18
15
20
15
15
9
9
13
13
9
18
16
18
19
11
11
20
16
17
15
17
18
17
19
11
15
12
14
13
11
11
Finished Goods Material Group

Description - 2
Finished Goods Sheet Metal Welded Assembly
Finished Goods Sheet Metal Component
Finished Goods Sheet Metal Skin Pannel
Finished Goods Sheet Metal Blank
Finished Goods Sheet Metal Rolling Parts
Finished Goods Rim Assembly
Finished Goods Tooling Dies
Finished Goods Tooling Fixture
Finished Goods Tooling Jigs
Finished Goods Tooling Panel Checker
Finished Goods Exhaust System 2-Wheeler
Finished Goods Exhaust System 3-Wheeler
Finished Goods Exhaust System HCV
Finished Goods Exhaust System LCV
Finished Goods Heavy Fabrication Railway
Finished Goods Heavy Fabrication Defence
Finished Goods Heavy Fabrication HCV
Finished Goods Heavy Fabrication MH Equipment
Finished Goods Pipe/Tubular Assy.Fuel Neck Pipe
Finished Goods Pipe/Tubular Assy.Frame
Finished Goods Pipe/Tubular Assy.MH Trolleys
Finished Goods Axle LCV
Finished Goods Axle HCV
Finished Goods Axle Agricultural Equipment
Finished Goods Fastners Nuts
Finished Goods Fastners Screw
Finished Goods Fastners Pin
Finished Goods Fastners Bolts
Finished Goods Fastners Washer
Finished Goods Forging Forged
Finished Goods Forging Machined
Finished Goods SS Scrap
Finished Goods Wooden Scrap
Finished Goods Bulding Material Scrap
Finished Goods Waste Scrap
Finished Goods Empty Drum
Finished Goods MS Scrap
Finished Goods Used Oil
9 Finished Goods Others
42
36
38
32
40
27
27
30
27
36
39
39
33
33
40
40
36
45
47
38
44
23
23
42
28
29
27
29
30
29
31
23
27
37
26
25
23
23
FSA
FSB
FSC
FSD
FSE
FSF
FTA
FTB
FTC
FTD
FEA
FEB
FEC
FED
FHA
FHB
FHC
FHD
FPA
FPB
FPC
FAA
FAB
FAC
FJA
FJB
FJC
FJD
FJE
FGA
FGB
FZA
FZB
FZC
FZD
FZE
FZF
FZG
21 FYA
Description-1
BOP SM Weld Assly.
BOP SM Component
BOP SM Skin Pannel
BOP SM Blank
BOP SM Rolling Parts
BOP Rim Assembly
BOP Dies Parts
BOP Fixture Parts
BOP Jigs Parts
BOP Panel Checker
BOP ES 2-Wheeler
BOP ES 3-Wheeler
BOP ES HCV
BOP ES LCV
BOP HF Parts Railway
BOP HF Parts Defence
BOP HF Parts HCV
BOP HF MH Equipment
BOP Forging Forged
BOP Forging Machined
BOP Pipe/Assly. FNP
BOP Pipe/Assly.Frame
BOP Pipe MH Trolleys
BOP Pipe Component
BOP Axle Parts LCV
BOP Axle Parts HCV
BOP Axle Agri Equip.
BOP Fastners Nuts
BOP Fastners Screw
BOP Fastners Pin
BOP Fastners Bolts
BOP Fastners Washer
BOP Others
18
16
18
12
20
16
15
18
14
17
16
16
10
10
20
20
16
19
18
20
19
20
20
18
18
18
20
17
18
16
18
19
10
BOP Material Group

Description-2
BOP Sheet Metal Welded Assembly
BOP Sheet Metal Component
BOP Sheet Metal Skin Pannel
BOP Sheet Metal Blank
BOP Sheet Metal Rolling Parts
BOP Rim Assembly
BOP Tooling Parts Dies Parts
BOP Tooling Parts Fixture Parts
BOP Tooling Parts Jigs
BOP Tooling Parts Panel Checker
BOP Exhaust System Parts 2-Wheeler
BOP Exhaust System Parts 3-Wheeler
BOP Exhaust System Parts HCV
BOP Exhaust System Parts LCV
BOP Heavy Fabrication Parts Railway
BOP Heavy Fabrication Parts Defence
BOP Heavy Fabrication Parts HCV
BOP Heavy Fabrication Parts MH Equipment
BOP Forging Forged
BOP Forging Machined
BOP Pipe/Tubular Assly.Fuel Neck Pipe
BOP Pipe/Tubular Assly.Frame
BOP Pipe/Tubular Assly.Material Handling Trolleys
BOP Pipe Component
BOP Axle Parts LCV
BOP Axle Parts HCV
BOP Axle Parts Agricultural Equipment
BOP Fastners Parts Nuts
BOP Fastners Parts Screw
BOP Fastners Parts Pin
BOP Fastners Parts Bolts
BOP Fastners Parts Washer
BOP Others
31
25
27
21
29
16
29
32
22
31
34
34
28
28
35
35
31
40
18
20
37
28
49
18
18
18
37
23
24
22
24
25
10
BSA
BSB
BSC
BSD
BSE
BSF
BTA
BTB
BTC
BTD
BEA
BEB
BEC
BED
BHA
BHB
BHC
BHD
BGA
BGB
BPA
BPB
BPC
BPD
BAA
BAB
BAC
BJA
BJB
BJC
BJD
BJE
BYA
Description-1
WIP Fastner Nuts
WIP Fastner Screw
WIP Fastner Pin
WIP Fastner Bolts
WIP Fastner Washer
WIP BlankSemi Finish
WIP Blank Finished
WIP Rod
WIP Assly.
WIP Component
WIP SM Weld Assembly
WIP SM Component
WIP SM Skin Pannel
WIP SM Rolling Parts
WIP Rim Assembly
WIP Tooling Dies
WIP Tooling Fixture
WIP Tooling Jigs
WIP Tooling PChecker
WIP ES 2-Wheeler
WIP ES 3-Wheeler
WIP ES HCV
WIP ES LCV
WIP HF RAILWAY
WIP HF DEFENCE
WIP HF HCV
WIP HF MH Equipment
WIP Pipe/Assly. FNP
WIP Pipe/Assly.Frame
WIP Pipe/MH Trolleys
WIP Axle LCV
WIP Axle HCV
WIP Axle Agri Equip.
WIP Forging Forged
WIP Forging Machined
WIP Material Group

Description-2
16
17
15
17
18
20
18
7
10
14
20
16
18
20
16
16
19
16
20
16
16
10
10
14
14
10
19
19
20
20
12
12
20
18
20
WIP Fastner Nuts

WIP Fastner Screw
WIP Fastner Pin
WIP Fastner Bolts
WIP Fastner Washer
WIP Blank Semifinished
WIP Blank Finished
WIP Rod
WIP Assly.
WIP Component
WIP Sheet Metal Welded Assembly
WIP Sheet Metal Component
WIP Sheet Metal Skin Pannel
WIP Sheet Metal Rolling Parts
WIP Rim Assembly
WIP Tooling Dies
WIP Tooling Fixture
WIP Tooling Jigs
WIP Tooling Panel Checker
WIP Exhaust System 2-Wheeler
WIP Exhaust System 3-Wheeler
WIP Exhaust System HCV
WIP Exhaust System LCV
WIP Heavy Fabrication RAILWAY
WIP Heavy Fabrication DEFENCE
WIP Heavy Fabrication HCV
WIP Heavy Fabrication MH Equipment
WIP Pipe/Tubular Assly.Fuel Neck Pipe
WIP Pipe/Tubular Assly.Frame
WIP Pipe/Tubular Assly.Material Handling Trolleys
WIP Axle LCV
WIP Axle HCV
WIP Axle Agricultural Equipment
WIP Forging Forged
WIP Forging Machined
WFA
WFB
WFC
WFD
WFE
WBA
WBB
WR
WY
WC
WSA
WSB
WSC
WSD
WSE
WTA
WTB
WTC
WTD
WEA
WEB
WEC
WED
WHA
WHB
WHC
WHD
WPA
WPB
WPC
WAA
WAB
WAC
WGA
WGB
16
17
15
17
18
23
18
7
10
14
31
25
27
29
16
16
19
16
25
28
28
22
22
29
29
25
34
37
28
49
12
12
31
18
20
Description-1
Services Main.Contr.
Services Lab. Contr.
Services Transpt.
Services Forw.Agent
Services Clear Agent
Services Courier
Services Taxi
Services Consultancy
Services Leg.Audit
Services Sub-Contr.
Services AMCs
Services Others
20
20
17
19
20
17
14
20
18
19
13
15
Services
Description-2
Services Maintenance Contracts
Services Labour Contract
Services Transportation
Services Forwarding Agent
Services Clearing Agent
Services Courier Serv ices
Services Taxi Services
Services Consultancy
Services Legal Auditing
Services Sub-Contracting
Services AMCs
Services Others
J1
J2
J3
J4
J5
J6
J7
J8
J9
J10
J11
J12
30
24
23
25
23
26
22
20
23
24
13
Description-1
Packing MS Bin
Packing Plastic Bin
Packing Corru. Box
Packing Corru. Sheet
Packing Wood Pallets
Packing Polythene
Packing Wooden Box
Packing Thermacoal
Packing Poly Bags
Packing Slips/Lables
Packing MS Strips
Packing PlasticStrip
Packing Empties
Packing Jute/HDBP Bag
Packing Others
14
19
18
20
20
17
18
18
17
20
17
20
15
21
14
Packing Group
Description-2
Packing MS Bin
Packing Plastic Bin
Packing Corrugated Box
Packing Corrugated Sheet
Packing Wooden Pallets
Packing Polythene
Packing Wooden Box
Packing Thermacoal Packing
Packing Polythene Bags
Packing Packing Slips (Lables)
Packing MS Packing Strips
Packing Plastic Strips
Packing Empties
Packing Jute/HDBP Bag
Packing Others
14
19
22
24
22
17
18
26
22
30
25
22
15
21
14
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
Description-1
Cons. Paints
Cons. Electrodes
Cons. Oil/Lubricants
Cons. Safety Items
Cons. Welding Cons.
Cons. Hardware
Cons. Stationary
Cons. Uniform
Cons. Pantry
Cons. Cleaning Item
Cons. Medicines
Cons. Vehicles
Cons. Abrahsives
Cons. Others
Cons. Chemicals
Cons.Cutting Tools
12
17
20
19
19
15
16
13
12
19
16
14
16
12
15
19
Consumables
Description-2
Consumables Paint & Adhasives
Consumables General Electrodes
Consumables Oil & Lubricants
Consumables Safety Items
Consumables Welding Consumables
Consumables Hardware Parts
Consumables Stationary Item
Consumables Uniform
Consumables Pantry
Consumables Cleaning Item
Consumables Medicines
Consumables Vehicles
Consumables Abrahsives
Cons. Others
Consumables Chemical
Consumables Cutting Tools
C01
C02
C03
C04
C05
C06
C07
C08
C09
C10
C11
C12
C13
C14
C15
C16
30
31
28
25
31
27
27
19
18
25
22
20
22
12
20
25
Description-1
Cust. Sup. Die
Cust. Sup. Fixture
Cust. Sup. PChecker
Cust. Sup. RM J/W
Cust. Sup. Component
Cust. Sup. Assly.
Cust. Sup. Cons.
Cust. Sup. Pipes
Cust. Sup. Mat(Sold)
Cust. Sup. Scrap
14
18
19
17
20
17
16
17
20
16
Customer Supplied Group

Description-2
Customer Supplied Die
Customer Supplied Fixture
Customer Supplied Panel Checker
Customer Supplied RM for Job Work
Customer Supplied Component
Customer Supplied Assly.
Customer Supplied Consumables
Customer Supplied Pipes
Customer Supplied Material(Sold)
Customer Supplied Scrap
21
25
31
33
27
24
29
24
32
24
Y1
Y2
Y3
Y4
Y5
Y6
Y7
Y8
Y9
Y10
Description-1
SG Electrical
SG Mechanical
SG Pipe Line
SG Pneumatics
SS Air Compressor
SS Air Dryer
SS Cooling Tower
SS DG Set
SS Drilling Machine
SS Fork Lift
SS Grinder
SS Hoist
SS Hydraulics Press
SS Laser Cutt. Mach.
SS Lathes
SS Pneumatics Press
SS Milling
SS Over Head Crane
SS Power HackSaw
SS Shaper
SS Shearing Machine
SS Stacker
SS Welding Machines
SS Paint Shop
SS Blanking Line
SS CTL
SS Plating Line
SS Heating Equipment
SS Forging Machine
SS Mechanical Press
Spare-Building Mat.
SG Handling Equip.
SS SPM
SS Robot
SG Tool/Die/Jig/Fix.
15
13
13
13
17
12
16
9
19
12
10
8
19
20
9
19
10
18
16
9
19
10
19
13
16
6
15
20
18
19
19
18
6
8
20
Plant Maintenance
Description -2
Spares General Electrical
Spares General Mechanical
Spares General Pipe Line
Spares General Pneumatics
Spares Specific Air Compressor
Spares Specific Air Dryer
Spares Specific Cooling Tower
Spares Specific DG Set
Spares Specific Drilling Machine
Spares Specific Fork Lift
Spares Specific Grinder
Spares Specific Hoist
Spares Specific Hydraulics Press
Spares Specific Laser Cutting Machine
Spares Specific Lathes
Spares Specific Pneumatics Press
Spares Specific Milling
Spares Specific Over Head Crane
Spares Specific Power HackSaw
Spares Specific Shaper
Spares Specific Shearing Machine
Spares Specific Stacker
Spares Specific Welding Machines
Spares Specific Paint Shop
Spares Specific Blank Line
Spares Specific Cut to Length(CTL)
Spares Specific Plating Line
Specific Spares Heating Equipment
Specific Spares Forging Machine
Specific Spares Mechanical Press
Spares Building Material
Spares Material Handling Equipment
Spares Specific SPM
Specific Spares Robot
SG Tool/Die/Jig/Fix. Maintenance
27
25
25
25
30
25
29
22
32
25
23
22
32
37
22
32
23
31
29
22
32
23
32
27
26
34
28
33
31
32
24
34
19
21
32
SG1
SG2
SG4
SG3
SS3
SS1
SS4
SS5
SS13
SS7
SS14
SS2
SS11
SS19
SS16
SS10
SS17
SS9
SS15
SS18
SS12
SS6
SS8
SS20
SS21
SS22
SS23
SS24
SS25
SS26
SBM
SMH
SS27
SS28
SG5
Description-1
Cap. Fur. Table
Cap. Fur. Almirah
Cap. Fur. Chair
Cap. IT Hardware
Cap. IT Software
Cap. IT Networking
Cap. Cant. Utensil
Cap. Cant. Stove
Cap. Hot Cham. Unit
Cap. Cant.Refrigr.
Cap. Dies/Tools
Cap. Drilling Jig
Cap. Welding Jig
Cap. Bending Jig
Cap. Machining Jig
Cap. Drilling Fix.
Cap. Welding Fix.
Cap. Bending Fix.
Cap. Machining Fix.
Cap. Assly. Fix.
Cap. Pannel Checker
Cap. ME WeldMachine
Cap. ME Power Press
Cap. ME Tubing Mach
Cap. ME Metal Cutt
Cap. Utilites
Cap. Measur. Instr.
Cap. Hand Tools
Cap. Plating Machine
Cap. Paint Machine
Cap. BM Cement
Cap. BM Brick
Cap. BM Tor Steel
Cap. BM Stone Dust
Cap. BM Sand
Cap. BM Glass
Cap. BM StructSteel
Cap. Machine Others
Cap. PRTs
17
18
16
17
17
19
19
17
20
19
16
18
17
18
20
19
19
18
20
16
20
20
20
20
19
14
20
15
20
18
16
14
18
19
13
14
20
20
9
Cap.Mat.Handling Equip.
23
Cap. Vehicles
Cap. Maint. Assly.
13
18
Capital
Description-2
Capital Furniture Table
Capital Furniture Almirah
Capital Furniture Chair
Capital IT Equipment:Hardware
Capital IT Equipment:Software
Capital IT Equipment:Networking
Capital Canteen EquipmentUtensil
Capital Canteen EquipmentStove
Capital Canteen Equipment Hot Chamber Unit
Capital Canteen EquipmentRefrigerator
Capital Dies/Tools
Capital Jigs Drilling Jig
Capital Jigs Welding Jig
Capital Jigs Bending Jig
Capital Jigs Machining Jig
Capital Fixture Drilling Fixture
Capital Fixture Welding Fixture
Capital Fixture Bending Fixture
Capital Fixture Machining Fixture
Capital Assembly/Clamp Fixture
Capital Pannel Checkers
Capital Manufacturing Equipment Welding Machine
Capital Manufacturing Equipment Power Press Machine
Capital Manufacturing Equipment Tubing Machinary
Capital Manufacturing Equipment Metal Cutting Machine
Capital Utilites
Capital Measuring Instrument
Capital Hand Tools
Capital Plating Machinary and Accessories
Capital Painting Machine and Assecsories
Capital Building Material Cement
Capital Building Material Brick
Capital Building Material Tor Steel
Capital Building Material Stone Dust
Capital Building Material Sand
Capital Building Material Glass
Capital Building Material Struct. Steel
Capital Machinary/Equipment Others
ZA1
ZA2
ZA3
ZB1
ZB2
ZB3
ZC1
ZC2
ZC3
ZC4
ZD
ZE1
ZE2
ZE3
ZE4
ZF1
ZF2
ZF3
ZF4
ZF5
ZG
ZH1
ZH2
ZH3
ZH4
ZH5
ZH6
ZH7
ZH8
ZH9
ZI1
ZI2
ZI3
ZI4
ZI5
ZI6
ZI7
ZZ1
25
26
24
30
30
32
33
31
43
38
19
26
25
25
27
33
32
32
34
30
24
48
52
49
54
17
29
18
41
40
34
32
36
37
31
32
40
34
Capital Production Resource Tools
ZT1
33
Capital Material Handling Equipment
ZT2
35
Capital Vehicles
Capital Maintenance Assembly
ZV1
ZMA
16
28
1000
Sl.
No.
Storage Location
Storage Location Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
18
19
20
21
RM00
RM01
FC00
GN00
BO00
WP00
SC00
HM00
SR01
RJ01
RJ02
DS00
IN00
FG00
FG01
SS00
RW00
GC01
GC02
PM00
Raw Material
RM Cust Supplied
FOC Material
General Item
BOP
WIP
Scrap
Hold Material
Sales Return
Reject Supplier
Rej Cust Supply
Dies & Tools
Final Inspection
Finished Good
FG Jobwork
Stationery
Rework
Gas Cyl Filled
Gas Cyl Empty
Packing Material
22
23
24
PC00
BS00
TG00
Pattern Casting
Bonded Stores
Trading Goods
1011
1012
1010
1013
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1014
1015
1022
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1020
1023
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1000
2000
1020
1021
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1024
1031
1030
1032
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2010
1001
1033
X
X
2040
2011
2012
2013
2021
2014
2022
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2031
2050
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
1500
2050
2052 2053
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2001
2061
1511
1510
1512
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1513
2500
1520
1530
1540
1550
2510
1521
1531
1541
1551
2511
2512
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
1501
2521
2500
3000
2501
3500
3010
3011
3012
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
3001
3013
3510
4000
3501
5000
4020
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
5010
5001
5510
6000
4010
4001
5500
5501
6010
6000
6500
6010
6012
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6001
6021
X
X
7000
6510
6511
6521
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6501
6531
7010
4511
7001
4501
7011
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Dimensionless UOM
UOM
UOM Text
BAG
Bag
BT
Bottle
CV
Case
DEG
Degree
DR
Drum
DZ
Dozen
EA
each
EU
Enzy.Units
EML
Enzyme/ml
G/L
gai/liter
GAU
Gram Gold
GRO
Gross
GAI
g act.ing.
CAN
Canister
CAR
Carton
KAI
kg ac.ing.
CRT
Crate
KIK
kai/kg
AU
Activ.unit
MLI
ml act.in.
PAA
Pair
PAC
Pack
PAL
Pallet
PRC
Group prop
PRS
Persons
ROL
Role
ST
items
TS
Thousands
VAL
Value
Length UOM
UOM
UOM Text
CM
cm
DM
dm
FT
Foot
"
KM
km
M
m
MI
Mile
M
m
MM
mm
NAM
nm
YD
Yards
Mass UOM
UOM
UOM Text
G
g
KG
kg
KT
kt
LB
US pound
MG
mg
OZ
Ounce
TO
t
TON
US ton
Area UOM
UOM
UOM Text
ACR
Acre
CM2
cm2
FT2
Square ft
GPM
Gal/Mi(US)
HA
Hectare
IN2
Squar.inch
KM2
km2
LHK
l/100 km
M2
m2
MI2
Sq. mile
MM2
mm2
YD2
Squar.yard
Time UOM
UOM
UOM Text
D
Days
H
Hour
YR
Year
MIN
min.
MIS
s
MON
Months
MSE
ms
NS
ns
PS
ps
S
s
HR
Hours
DAY
Days
WK
Weeks
Volume UOM
UOM
UOM Text
L
CCM
CD3
CL
FT3
GAL
HL
"3
L
M3
ML
MM3
FOZ
PT
QT
YD3
l
cm3
Cubic dec.
Centiliter
Cubic ft
US gallon
hl
Cubic inch
l
m3
ml
mm3
Fld.oz US
Pint US l
Quart US l
Cubic yard
Density UOM
UOM
UOM Text
GM3
g/m3
KD3
kg/dm3
TOM
t/m3
GLI
g/l
GQ
g/m3
KGV
kg/m3
MGL
mg/l
MGQ
mg/m3
RHO
g/cm3
GL
g/l
Mass Covergae UOM
UOM
UOM Text
GM2
g/m2
KGF
kg/m2
MGE
mg/cm2
MATNR
C
18
WERKS
C
4
MEINH
C
3
UMREN
N
5
UMREZ
N
5
Material Code
Plant
Alt Unit of
Measure
Denominator for
Conversion (X)
Numerator for
Conversion (Y)
LSMW-FG
KG
1013 KG
1
1
1000 for Base UOM = GM

2
VALUATION CLASS
Code
Description
3000 Raw Material-BOP
3001 Raw Material-BOP - Import
3002 Raw Material-Sheet
3003 Raw Material-Sheet - Imp
3004 Raw Material-Pipe
3005 Raw Material-Pipe - Impo
3006 Raw Material-Others
3007 Raw Material- Paint
3008 Raw Material- Paint - Imp
3009 Raw Material-Die Material
3010 Raw Material-Die Material
4000 Packaging -Material
4001 Packaging Material - Imp
4002 Operating Supplies-MS Wir
4003 Operating Supplies-SS Wir
4004 Operating Supplies-Nickle
4005 Operating Supplies-Hardwa
4006 Operating Supplies-Others
4007 OS-Oil ,Lubricants &Paint
4008 Operating Supplies-Consum
4009 Operating Supplies-Fuels
5000 Spares Electric Instaltn
5001 Spares Plant & Machineary
5002 Spares -Building
5003 Spars -Others
5004 Spares -Office Equipment
5005 Spares -Computer
5006 Spares- Imported
6500 Semi Finished
6501 Services
6502 Inventory - Job Work
6503 don't use
7900 Finished Goods
8000 Waste-Steel
8001 Waste-Others
Sales Organisation
Code
A100
B150
C200
D250
E300
F350
G400
H500
I550
J600
K650
L700
M450
Distribution C
Discription
JBML
JBMA
NMPL
JBMI
JAICO
JBES
NIPL
Satelite Forging
ANS
JBMMA
Indo Tooling
ANTB
JBMAS
Code
DS
EX
IN
Distribution Channel
Discription
Domestic Sales
Export Sales
JBM Internal Sales
Company Code
Code
Reconciliati
Discription
Code
1000
1500
2000
JBML
JBMA
NMPL
10004028
10008000
10008001
2500
3000
3500
4000
5000
5500
6000
6500
7000
4500
JBMI
JAICO
JBES
NIPL
Satelite Forging
ANS
JBMMA
Indo Tooling
ANTB
JBMAS
10008002
10008006
10008007
10008008
10008009
10008012
10008013
10012089
20008040
20008041
20008042
Sales Organisation
Code
Distributio
Discription
Code
A100
B150
C200
D250
E300
F350
G400
JBML
JBMA
NMPL
JBMI
JAICO
JBES
NIPL
H500
I550
J600
K650
L700
M450
Satelite Forging
ANS
JBMMA
Indo Tooling
ANTB
JBMAS
DS
EX
IN
Shipping Co
Code
01
Sales D
Code
01
Terms of Payment
Z026
Z027
Z028
8001
Agnst 30 days Int free usan LC

Agnst Irrecoverable LC@ site
Usance L/C 120 Days
Payable in 2 partial amounts
02
03
04
05
06
07
9001
9002
Z001
1 installment: 50.000 % with payment term 9001

2 installment: 50.000 % with payment term 9002
Payable immediately Due net
Payable immediately Due net
Pay 100% Advance
08
09
10
11
12
Code
Discription
Z002
Pay 100% Advance agst PI
13
Z003
Z004
Z005
Z006
Z007
Z008
Z009
Z010
Z011
Z012
Z013
Z014
100% After 07 days of reciept of material

100% after 15 days of receipt of material
100% AFTER COMP. OF JOBWORK
100% after receipt of material
100% PAY. AGAINST SUCESSFUL INSTT.& COMM
14
15
16
17
18
19
20
21
22
23
24
25
Z015
Z016
Z017
Z018
15% advance, balance after receipt of material

25% advance, balance after 30 days of receipt of m
25%ADV,45%MAT. DELI. BAL. AFTER COMPL.
30% advance, balance after receipt of material
26
27
28
29
Z019
Z020
Z021
Z022
Z023
Z024
Z025
30%ADV+65% WORK CERTIFY+5%AFTER 6 MONTHS

50% ADV.,25% AFTER APP.T1,25% APP. PILOT
50% on Delivery & 50% after Installation
50%Advance,50% after Installation
60 DAYS INTEREST BEARING L/C
25% Adv,balance after reciept of Material
25% Adv,25% after recp Mat +Balance on complete
30
31
32
33
34
35
Account assig
Code
01
02
03
04
IN A/R
Code
0
1
2
IN A/R
Code
0
1
2
Reconciliation Account
Discription
Investment in Corporate Deposits
Sundry Debtors - Domestic
Sundry Debtors - Export
Sundry Debtors - Inter Company
Sundry Debtors - Domestic > 6 Months
Sundry Debtors - Export > 6 Months
Sundry Debtors - Inter Group > 6 Months
Provision For Doubtful Debts
Sundry Debtors Bill of Exchange
Sundry Debtors - Intra Company
Security Deposit Housing
Advance From Customers - Domestic
Advance From Customers - Export
Advance From Customers - Inter Group
Sorting Key
Code
001
Discription
Posting Date
Division
Code
Discription
AA
AB
AC
AD
AL
AE
AF
AG
AH
BIW-J-1
Exhaust-J-1
Rear Axel-J-1
Admin-J-1
Trading-J-1
Tool Room-J-2
BIW-J-2
Fuel Neck-J-2
Admin-J-2
AI
AJ
BIW-J-3
Rear Axel-J-3
AK
Admin-J-3
BA
BB
BC
BD
BE
BF
BG
CA
Tool Room-JBMA Fbd

SMC-JBMA Fbd
Admin-JBMA Fbd
SPV Blb
SPV Kosi
SMC-JBMA G. Noida
SMC-JBMA Nashik
SSC-N1
CB
CC
CD
CE
CF
CG
Exhaust-N2
RIM-N3
SMC-N5
Jigs & Fixture-N4
Tool Room-N6
Admin-NMPL GGN
Andra Pradesh
CH
CI
CJ
SMC-NMPL Haridwar
Tube Mfg. NMPL P.Ng
SSC-NMPL P.Ng
Arunachal Pradesh
Assam
Bihar
Goa
Gujarat
Haryana
CK
CL
DA
DB
DC
EA
SMC-NMPL P.Ng
Admin-NMPL P.Ng
JBMI Fabrication
JBMI Cylinder
Admin JBMI
JAICO Fastners
Himachal Pradesh
Jammu und Kashmir
Karnataka
Kerala
Madhya Pradesh
EB
EC
FA
GA
GB
JAICO Spokes/Nipples
Admin JAICO
SMC-JBES
SMC-NIPL Chennai
SMC-NIPL Pondy
Distribution Channel
Discription
Domestic Sales
Export Sales
JBM Internal Sales
Shipping Conditions (2)

Discription
JBM Shipping Condition
Sales District
Discription
Maharashtra
HA
Satellite Forging
Manipur
Megalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
IA
JA
JB
JC
KA
KB
KC
LA
MA
Tube Mfg. ANS Fbd.

SMC-JBMMA Pune
Benjo Beam-JBMMA Pune
Admin JBMMA Pune
Tool Room-Indo Tooling Indr
SMC-Indo Tooling Indr
Admin-Indo Tooling Indr
ANTB
JBMAS
Andaman und Nico.In.

Chandigarh
Dadra und Nagar Hav.
Daman und Diu
Delhi
Lakshadweep
Pondicherry
Chhaattisgarh
Jharkhand
Uttaranchal
Account assignment group

Discription
Domestic Revenues JB
Export Sale JBM
Inter Company Sales
Intra Company Sales
IN A/R CST
Discription
Tax exempt
Tax (Registed e.g. 2%)
Tax (Full Tax e.g. 12.5%)
IN A/R VAT
Discription
Tax exempt
Tax (Registed e.g. 4%)
Tax (Full Tax e.g. 12%)
Region
Code
Discription
01
02
Andra Pradesh
Arunachal Pradesh
03
04
05
06
07
08
09
10
11
Assam
Bihar
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu und Kashmir
Karnataka
Kerala
12
13
14
15
16
17
18
19
Madhya Pradesh
Maharashtra
Manipur
Megalaya
Mizoram
Nagaland
Orissa
Punjab
20
Rajasthan
21
22
23
24
25
26
27
28
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
Andaman und Nico.In.
Chandigarh
Dadra und Nagar Hav.
29
30
31
32
33
34
Daman und Diu

Delhi
Lakshadweep
Pondicherry
Chhaattisgarh
Jharkhand
35
Uttaranchal
Customer Group
Code
Discription
Country
Code
01
02
03
Industry
Retail
Tata Group Customer
AD
AE
AF
04
05
06
07
08
09
10
11
Mahindra Group
Maruti Group
Tafe Group
JCB Group
Ashok Leyland
Intra Company
Inter Company
Caparo Group
AG
AI
AL
AM
AN
AO
AQ
AR
AS
AT
AU
Inco Terms
(#)
Discription
AW
AZ
CFR
Costs and freight
BA
CIF
CIP
CPT
DAF
DDP
DDU
DEQ
DES
Costs, insurance & freight

Carriage and insurance paid to
Carriage paid to
Delivered at frontier
Delivered Duty Paid
Delivered Duty Unpaid
Delivered ex quay (duty paid)
Delivered ex ship
BB
BD
BE
BF
BG
BH
BI
BJ
EXW
FAS
FCA
FH
FOB
UN
Ex Works
Free Alongside Ship
Free Carrier
Free house
Free on board
Not Free
BL
BM
BN
BO
BR
BS
BT
BV
BW
Pricing procedure assigned to this customer

Code
1
Discription
JBM Standard pricing
Customer Statistic Group

Code
+
Discription
Masked
BY
BZ
CA
CC
CD
CF
CG
CH
CI
CK
CL
CM
Interest Indicator
Code
Discription
01
02
03
04
05
10
1J
J1
JB
JI
Standard itm int.cal

Standard bal.int.cal
Bal.int.calc.term 2
Item int.calc.term 2
Bal.int.calc.term 3
Pjct interest calc.
Bal.interest cal
Item interest cal
VK
Item int.calc.IOA CL
Interest Cycle
Code
Discription
01
02
03
04
05
06
07
1 month
2 months
3 months
4 months
5 months
6 months
7 months
08
09
10
11
12
8 months
9 months
10 months
11 months
12 months
CN
CO
CR
CS
CU
CV
CX
CY
CZ
DE
DJ
DK
DM
DO
DZ
EC
EE
EG
EH
ER
ES
ET
EU
FI
FJ
FK
FM
FO
FR
GA
GB
GD
GE
Customer Account Group
GF
Code/Discription
GH
GI
GL
GM
GN
GP
GQ
GR
JBM: Sundry Debtors-Domestic

JBM: Sundry Debtors-Export
JBM: Sundry Debtors-Inter Group
GS
GT
GU
GW
GY
HK
HM
HN
HR
HT
HU
ID
IE
IL
IN
IO
IQ
IR
IS
IT
JM
JO
JP
KE
KG
KH
KI
KM
KN
KP
KR
KW
KY
KZ
LA
LB
LC
LI
LK
LR
LS
LT
LU
LV
LY
MA
MC
MD
MG
MH
MK
ML
MM
MN
MO
MP
MQ
MR
MS
MT
MU
MV
MW
MX
MY
MZ
NA
NC
NE
NF
NG
NI
NL
NO
NP
NR
NT
NU
NZ
OM
OR
PA
PE
PF
PG
PH
PK
PL
PM
PN
PR
PS
PT
PW
PY
QA
RE
RO
RU
RW
SA
SB
SC
SD
SE
SG
SH
SI
SJ
SK
SL
SM
SN
SO
SR
ST
SV
SY
SZ
TC
TD
TF
TG
TH
TJ
TK
TL
TM
TN
TO
TP
TR
TT
TV
TW
TZ
UA
UG
UM
UN
US
UY
UZ
VA
VC
VE
VG
VI
VN
VU
WF
WS
YE
YT
ZA
ZM
ZW
Country
Discription
Andorran
Utd.Arab Emir.
Afghanistan
Antigua/Barbuda
Anguilla
Albania
Armenia
Dutch Antilles
Angola
Antarctica
Argentina
Samoa, America
Austria
Australia
Aruba
Azerbaijan
Bosnia-Herz.
Barbados
Bangladesh
Belgium
Burkina Faso
Bulgaria
Bahrain
Burundi
Benin
Blue
Bermuda
Brunei Daruss.
Bolivia
Brazil
Bahamas
Bhutan
Bouvet Islands
Botswana
Belarus
Belize
Canada
Coconut Islands
Dem. Rep. Congo
CAR
Rep.of Congo
Switzerland
Cote d'Ivoire
Cook Islands
Chile
Cameroon
China
Colombia
Costa Rica
Serbia/Monten.
Cuba
Cape Verde
Christmas Islnd
Cyprus
Czech Republic
Germany
Djibouti
Denmark
Dominica
Dominican Rep.
Algeria
Ecuador
Estonia
Egypt
West Sahara
Eritrea
Spain
Ethiopia
European Union
Finland
Fiji
Falkland Islnds
Micronesia
Faroe Islands
France
Gabon
United Kingdom
Grenada
Georgia
French Guayana
Ghana
Gibraltar
Greenland
Gambia
Guinea
Guadeloupe
Equatorial Guin
Greece
S. Sandwich Ins
Guatemala
Guam
Guinea-Bissau
Guyana
Hong Kong
Heard/McDon.Isl
Honduras
Croatia
Haiti
Hungary
Indonesia
Ireland
Israel
India
Brit.Ind.Oc.Ter
Iraq
Iran
Iceland
Italy
Jamaica
Jordan
Japan
Kenya
Kyrgyzstan
Cambodia
Kiribati
Comoros
St Kitts&Nevis
North Korea
South Korea
Kuwait
Cayman Islands
Kazakhstan
Laos
Lebanon
St. Lucia
Liechtenstein
Sri Lanka
Liberia
Lesotho
Lithuania
Luxembourg
Latvia
Libya
Morocco
Monaco
Moldova
Madagascar
Marshall Islnds
Macedonia
Mali
Burma
Mongolia
Macau
N.Mariana Islnd
Martinique
Mauretania
Montserrat
Malta
Mauritius
Maldives
Malawi
Mexico
Malaysia
Mozambique
Namibia
New Caledonia
Niger
Norfolk Islands
Nigeria
Nicaragua
Netherlands
Norway
Nepal
Nauru
NATO
Niue
New Zealand
Oman
Orange
Panama
Peru
Frenc.Polynesia
Pap. New Guinea
Philippines
Pakistan
Poland
St.Pier,Miquel.
Pitcairn Islnds
Puerto Rico
Palestine
Portugal
Palau
Paraguay
Qatar
Reunion
Romania
Russian Fed.
Rwanda
Saudi Arabia
Solomon Islands
Seychelles
Sudan
Sweden
Singapore
Saint Helena
Slovenia
Svalbard
Slovakia
Sierra Leone
San Marino
Senegal
Somalia
Suriname
S.Tome,Principe
El Salvador
Syria
Swaziland
Turksh Caicosin
Chad
French S.Territ
Togo
Thailand
Tajikistan
Tokelau Islands
East Timor
Turkmenistan
Tunisia
Tonga
East Timor
Turkey
Trinidad,Tobago
Tuvalu
Taiwan
Tanzania
Ukraine
Uganda
Minor Outl.Isl.
United Nations
USA
Uruguay
Uzbekistan
Vatican City
St. Vincent
Venezuela
Brit.Virgin Is.
Amer.Virgin Is.
Vietnam
Vanuatu
Wallis,Futuna
Samoa
Yemen
Mayotte
South Africa
Zambia
Zimbabwe
Purchase Group
JBML_RM & BOP
JBML_Consummable & Others
Purchase Group Code

A01
A02
JBMA_FBD_RM
JBMA_FBD_BOP
JBMA_FBD_Others
JBMA_Nasik_BOP
JBMA_Nasik_Others
JBMA_Noida_RM
JBMA_Noida_Others
SPV_Purchase
B01
B02
B03
B10
B11
B20
B21
B31
NMPL_GGN_BOP & Cons.

NMPL_GGN_Raw Material
NMPL_GGN_Imports
NMPL_Pantnagar_Purchase
NMPL_Haridwar_Purchase
C01
C02
C03
C10
C20
4 JBMI
JBMI_Purchase
D01
5 Jaico
JAICO_Purchase
E01
6 JBES
JBES_Purchase
F01
7 NIPL_Chennai
NIPL_Pondi
NIPL_Chennai_Purchase
NIPL_Pondi_Purchase
G01
G02
8 JBMAS
JBMAS_Purchase
H01
9 SFL
SFL_Purchase
I01
10 ANS
ANS_Purchase
J01
11 JBMMA
JBMMA_RM
K01
JBMMA_BOP
K02
JBMMA_Consummables & Others K03
12 ITL
ITL_Purchase
L01
13 ANTB
ANTB_Purchase
M01
1 JBML
2 JBMA_FBD
JBMA_Nasik
JBMA_Noida
JBMA_SPV
3 NMPL GGN
NMPL_Pant
NMPL_Harid
email id
sbassi@jbm.co.in
smurgai@jbm.co.in
sparashar@jbm.co.in
sparashar@jbm.co.in
mdhull@jbm.co.in
purchasenoida@jbm.co.in
purchasenoida@jbm.co.in
nmittal@jbm.co.in
vishal.chaudhary-nmpl@jbm.co.in
abansal@jbm.co.in
jkgarg@jbm.co.in
anand.manineel9@jbm.co.in
purchase@nmplmail.com
nmittal@jbm.co.in
subhashsharma@jbm.co.in
mukeshkardam@jbm.co.in
deepak@neelind.com
deepak@neelind.com
purchase@tka-jbm.thyssenkrupp.com
Purchase.satelite@jbm.co.in
anshukhurana@jbm.co.in
Harshal.gore@jbmmagnetto.com
vishal.chaudhary-nmpl@jbm.co.in

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MATNR

Sales/ Plant Data

Prod Resource Tool

Old material General item catg

GEWEI NTGEW GROES

Sloc for External

Planned Delivery Schdl Margin

Total replenishment lead

Method for Selecting Alt Ind. for ind./ coll.

Min Rem. Shelf Total shelf

Period Indicator for

Control Key for QM

Output matl for

Date tax rule valid

COLUMN SAP FIELD

Basic Data view

Foreign trade view

Purchase Text view

Work Schd view

Plant Storage view

Quality Mgmt view

Material Pricing Group

Item category group

Avail Checking Group

Serial Number Profile

Purchase Order UOM

Batch mgmt indicator

Post to Insp Stock

Ind.: Source list

Reorder Point Qty

Min lot size

Max lot size

Fixed lot size

Max stock level

Special proc type

Plant code for Special

Sloc for External

In-house prodn time

Method for Selecting

Ind. for ind./ coll. req

Prod Schdlg Profile

Min Rem. Shelf Life

Total shelf life

Period Indicator for

Stock Determ. Grp.

Task List Usage

Ref. Start Date

Ref. End Date

Doc required indicator

Control Key for QM

Lot Size of SCE

SPK for Costing

J_1ISUBIND Material to Subcon

J_1ICAPIND Material Type

Output matl for

J_1IVALNDP Net Dealer Price

J_1IVALASS Assessable Value

SAP Storage Location

Used for grouping of Similar kind of Material

Sales Org. as per SAP

Group of materials with the same accounting requirements.

This is basically the "number of workdays" required after receiving the