Global Movement Types and Accounting Documents

GBS
Supply Chain Movement Type and Accounting Entries
Accounting

Business Process Movement Reversal Accounting Entry Notes

Type
Goods Receipt from Supplier
Æ Goods Receipt against Purchase Order 101 102 Dr: Inventory @ STD Note: If the PO is raised on the
Cr: GR/IR Material @ PO Affiliate Vendor then the GR/IR
Dr/Cr: Purchase Price Variance (Diff entry is posted a different
Between STD and PO) account code (GR/IR Affiliate)
Æ Goods Receipt against the Scheduling Agreement 101 102 Same as above ‐
Æ Goods Receipt for Material into Bonded Warehouse 103 104 NO Accounting Entry
Æ Goods Receipt from Bonded Warehouse into Own Stock 105 106 Dr: Inventory @ STD Note: If the PO is raised on the
Cr: GR/IR Material @ PO Affiliate Vendor then the GR/IR
Dr/Cr: Purchase Price Variance (Diff entry is posted a different
Between STD and PO) account code (GR/IR Affiliate)
Æ Goods Receipt against Imported PO 101 102 Dr: Inventory @ STD Note: If the PO is raised on the
Cr: GR/IR Material @ PO Affiliate Vendor then the GR/IR
Cr : GR/IR Freight @PO entry is posted a different
Cr: GR/IR Duty @ PO account code (GR/IR Affiliate)
Dr/Cr: Purchase Price Variance (Diff
Between STD and PO)
Æ Goods Receipt against Purchase Order (Auto Created) 9L7 9L8 Dr: Inventory @ STD This Movement type auto creates
Cr: GR/IR Affiliate @ PO the Purchase Order at the time of
Dr/Cr: Purchase Price Variance (Diff posting. Should be used only in
Between STD and PO) Mexico Order Cycle to Receive
the Inventory in SRD.

Goods Return to Supplier

Æ Material Return to Supplier (3rd Party PO) 122 123 Dr: GR/IR Material@PO
Cr: Inventory @ STD
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Updated on : Dec 12th 2009 Page 2 of 13
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Supply Chain Movement Type and Accounting Entries
Accounting

Dr/Cr: Purchase Price Variance (Diff

Between STD and PO)
Æ Material Return to Affiliate 9P5 9P6 Dr: GR/IR Affiliate @PO For Affiliate PO
Cr: Inventory @STD
Dr/Cr: Purchase Price Variance (Diff
Between STD and PO)
Æ Material Return to Affiliate (RISTO) 161 162 Dr: GR/IR Affiliate @PO For RISTO
Cr: Inventory @STD
Dr/Cr: Purchase Price Variance (Diff
Between STD and PO)
Do Production
Æ Material Issue to Process Order 261 262 Dr: Usage @ STD
Cr : Inventory @STD
Æ Material issue to By‐ Product 262 261 Dr: Inventory @STD 923/924 is not supported for by‐
Cr: Factory O/P @ STD product.
Æ Goods Issue to Staging Area 931 932 Dr: Staging Area Variance @STD
Cr: Inventory @STD
Æ Production Receipt against the Process Order 101 102 Dr: Inventory @STD Other MT‐ QI QM Reversal 122
Cr: Factory Output @STD

Other Receipts
Æ Goods Receipt W/O Purchase Order 3rd Party 501 502 Dr: Inventory@ STD Other MT: QI: 503/504; BLK
Cr : GR/IR Manual @ STD 505/506 [To be used for return
inventory to a supplier that was
once SOI or was purchased and
received on a legacy system
(primarily acquisition sites).
Æ Goods Receipt W/O Purchase Order – Affiliate 9G1 9G2 Dr: Inventory@ STD Should be used to Return the
Cr : GR/IR Affiliate Manual @ STD product to Affiliate that was once
received in different LE or was
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Updated on : Dec 12th 2009 Page 3 of 13
 GBS
Supply Chain Movement Type and Accounting Entries
Accounting

purchased in a legacy system

Æ Goods Receipt W/O Process Order 521 522 Dr : Inventory @STD Other MT: QI: 522/523; BLK
Cr: Inventory Transfer to DC @STD 525/526 (Should be used only for
Interface where Production is
done in Legacy system and need
to record the FG Output in P&G
system)
Æ Initial Stock Upload 561 562 Dr: Inventory @ STD Other MT: QI: 563/564; BLK
Cr: Inventory Initialization @STD 565/566. Only for Migration of
Inventory during Project cutover

Manage the Warehouse

Physical Transfer within Plant
Æ Transfer Posting from Storage Loc to Storage Loc 1 Step 311 312 No Accounting entry
Æ Transfer Posting from Storage Loc to Storage Loc 2 Step 313 314 No Accounting Entry
Æ Transfer Posting from Storage Loc to Storage Loc 2 Step 315 316 No Accounting Entry MT315 ‐ Transfer posting from
stock in transfer to available
stock. (2 step)

Status Change
Transfer Posting material to material (Joint Batch) 309 310 Dr: Inventory @STD This should not be used for
Cr: Inventory @ STD Material to Material Transfer.
Dr/Cr Rework‐ Material to Material Transfer
Cost ‐ Auto (difference in the std cost
between two material)
Æ Change Status from QI to UR 321 322 No Accounting entry
Æ Change Status from BLK to UR 343 344 No Accounting Entry
Æ Change Status from BLK to QI 349 350 No Accounting Entry

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Updated on : Dec 12th 2009 Page 4 of 13
 GBS
Supply Chain Movement Type and Accounting Entries
Accounting

Æ Change Status from UR to Restricted 341 342 NO Accounting Entry

Sampling
Æ Goods Issue to Sampling 333 334 Dr: QA Sampling @STD Other MT: QI: 331/332 ; BLK:
Cr: Inventory @STD 335/336

Inventory Difference
ÆInventory Difference (MM‐IM) 701 702 Dr: Inventory @STD Other MT: QI: 703/704 ;
Cr: : Inventory Variation @STD BLK:707/708
ÆInventory Difference (MM‐WM) 711 712 Dr: Inventory Variation @STD Other MT: QI: 713/714 ;
Cr: Inventory @STD BLK:717/718

Affiliate/Interplant Shipment Difference

Æ Affiliate /Interplant Shipment Difference 9H5 9H6 Dr: Aff. Ship Diff GR Vs Inv @STD Other MT : QI: 9H7/9H8; BLK
Cr: Inventory @STD 9P7/9P8

Goods Issue to Scrapping

Æ Goods Issue to Scrapping 551 552 Dr: Inventory Disposal @STD Other MT: QI: 553/554; BLK:
Cr: Inventory @STD 555/556
Æ Goods Issue to Scrapping (MSA) 9R7 9R8 Dr: MSA @STD GL Account and Internal Order is
Cr: Inventory @ STANDARD mandatory for this Mvt Type.

Plant to Plant Transfer

Goods Issue to Stock Transport Order (STO) 641 642 Dr: Inventory @STD Other MT: QI: 919/920; BLK:
Cr: Inventory @STD 915/916
Dr/Cr: Plant Sourcing Variance (Difference One Step STO: 647/648
between Std cost of two plants)
Goods Receipt against Stock Transfer Order 101 102 No Accounting Entry Other MT: QI: 921/922; BLK:

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Updated on : Dec 12th 2009 Page 5 of 13
 GBS
Supply Chain Movement Type and Accounting Entries
Accounting

917/918

Transfer Posting plant to Plant (1 Step) 301 302 Dr: Inventory @STD Other MT: QI: 937/938; BLK:
Cr: Inventory @STD 939/940
Dr/Cr: Plant Sourcing Variance (Difference
between Std cost of two plants)
Transfer Posting plant to Plant (2 Step) 303 304 Dr: Inventory @STD Goods Issue MT
Cr: Inventory @STD
Dr/Cr: Plant Sourcing Variance (Difference
between Std cost of two plants)
Transfer Posting plant to Plant (2 Step) 305 306 No Accounting Entry Goods Receipt MT

Shipments
Æ Goods Issue to Customer (SD) 601 602 Dr: COPS @STD
Cr: Inventory @ STD
Æ Goods Return from Customer Order (SD) Blocked 657 658 Dr: Inventory @STD Other MT: QI: 655/656;
Cr: COPA @STD UR:653/654
Æ Goods Issue to Non Consolidated Affiliate (SD) 949 950 Dr: I/C COPS Non Cons. @STD
Cr: Inventory @STD
Æ Goods Return from Non Consolidated Affiliate (SD) 953 954 Dr: Inventory @STD
Cr: I/C COPS Non Cons. @STD
Æ Goods Issue to Affiliate Vendor (SD) ICBP 955 956 Dr: I/C COPS @STD
Cr: Inventory @STD
Æ Goods Return from Affiliate (SD) 957 958 Dr : Inventory @STD
Cr : I/C COPS @STD
Æ Goods issue to Affiliate (SD) Dist Price 9N3 9N4 Dr: I/C COPS Dist Price @STD
Cr: Inventory
Æ Goods issue to ISTO (Dist Price) 643 644 Dr: I/C COPS Dist Price @STD Other MT: QI:9G7/9G8; BLK
Cr: Inventory 9G5/9G6; One Step : 645/646
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Updated on : Dec 12th 2009 Page 6 of 13
 GBS
Supply Chain Movement Type and Accounting Entries
Accounting

Æ Goods Issue to ISTO (ICBP) 9L3 9L4 Dr : I/C COPS @STD Other MT : One Step: 9L5/9L6
Cr: Inventory @STD
Æ Goods Issue to Affiliate Without SD 951 952 Dr: I/C COPS @STD
Cr: Inventory
Æ Goods Issue to Trade Without SD 903 904 Dr : COPS @STD
Cr : Inventory @STD
Æ Goods Issue (ROH/HALB) to Trade Without SD 251 252 Dr: COPS @STD
Cr: Inventory @STD
Æ Goods Issue to Non Revenue Order (NRO) 965 Dr : Free Goods Shipment @STD
Cr : Inventory @STD
Æ Goods Return from Non Revenue Order (NRO) 967 968 Dr : Inventory @STD
Cr : Free Good Shipment @STD
Æ Goods Issue to NRO Without SD 963 964 Dr : Free Goods Shipment @STD
Cr : Inventory @STD

Other Misc. Movement types

Æ Goods Issue to Cost Center 201 202 Dr : Issue/Receipt to/from cost center If GL Account is enter by user
@STD than the PL Posting will use that
Cr : Inventory @STD account , otherwise take the
default account given in the
Accounting entry
Æ Goods Issue MSA Internal Order 9H1 9H2 Dr: MSA @STD GL Account and Internal Order is
Cr : Inventory @STD mandatory for this Mvt Type.
Æ Goods Issue to Re‐work (GMC) 9N1 9N2 Dr: Re‐work for GMC Only @STD
Cr : Inventory @STD
Æ Goods Issue to Re‐Work (GLC) 9G3 9G4 Dr : Re‐work for GLC Only @STD
Cr : Inventory @STD
Æ Goods Issue to Degrading 935 936 Dr: Inventory @STD Other MT: 9G9/9G0
Cr: Inventory @STD
Dr/Cr: Degrading Variance (Difference
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 GBS
Supply Chain Movement Type and Accounting Entries
Accounting

between Std cost of two material )

Sub contracting (No more supported globally )
Æ Goods Transfer to Subcontractor 541 542 No Accounting Entry
Æ Goods Receipt from Subcontractor 101 102 Dr : Inventory @STD
Cr : Sub Con Factory O/P A/c
Dr : Sub Con Fee @PO
Cr : GR/IR Capital Other @PO
Æ Goods Issue to Sub Contractor (Consumption) 543 543 Dr : Sub Con Usage @STD
Cr : Inventory @STD

Supplier Owned Inventory (SOI/Consignment)

Æ Goods Receipt against the Consignment PO 101 102 No Accounting Entry Stock Type “K”
Æ Goods Issue to Production (Consignment Stock) 261 262 Dr : Usage @STD Stock Type “K”
Cr : GR/IR Consignment @PO
Cr : Purchase Price Variance (STD – PO)
Æ Inventory Write Off (Consignment Stock) 551 552 Dr : Disposal Stock @STD Stock Type “K”
Cr : GR/IR Consignment @PO Other MT: QI: 553/554; BLK:
Cr : Purchase Price Variance (STD – PO) 555/556
Æ Inventory Variation (Consignment Stock) 701 702 Dr : Inventory Variation @STD Stock Type “K”
Cr : GR/IR Consignment @PO Other MT: QI: 703/704 ; BLK:
Cr : Purchase Price Variance (STD – PO) 707/708
Æ Transfer the Consignment Stock to Own Stock 411 412 Dr : Inventory @STD
Cr : GR/IR Consignment @PO
Cr : Purchase Price Variance (STD – PO)
Consignment Sale
Æ Goods Transfer to Consignment Location 631 632 No Accounting Entry Stock Type “W”
Æ Goods Issue to Customer from Consignment Location 633 634 Dr : COPS @STD Stock Type “W”
Cr : Inventory @STD
Æ Goods return Transfer from Consignment to Own Location 9M5 9M6 No Accounting Entry Stock Type “W”
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Updated on : Dec 12th 2009 Page 8 of 13
 GBS
Supply Chain Movement Type and Accounting Entries
Accounting

GL Accounts:

Inventory GR/IR Account

12511000 Inventory Raw Material 14080059 GR/IR Control Materials (AFFILIATES)
12521000 Inventory Packing Material 14080303 GR/IR Affiliate-Manual Returns
13040100 Inventory WIP (Inhouse) 20000003 GR/IR Control Materials
13040200 Inventory WIP (Purchased Affiliates) 20000005 GR/IR Control Capital &Other
13040300 Inventory WIP (Purchased Outside) 20000006 GR/IR Control Freight
13041100 Inventory WIP (Intermediate Raw MaterialsProduced) 20000007 GR/IR Control Custom / Duties/Brokers
13041200 Inventory WIP (Intermediate Raw Purchased) 20000008 GR/IR Control Consignment
13041201 Inventory WIP (Intermediate Raw Purchased)-Manual
13041600 Inventory WIP (RawMaterials Based By Products)
13042100 Inv WIP (Intermediate Pack Material Produced)
13042200 Inv WIP (Intermediate Pack Material Purchased)
13550100 Inventory Finished Product (Inhouse Produced)
13550200 Inventory Finished Product (Purchased Affiliates)
13550300 Inventory Finished Product (Purchased Outside)
Purchase Price Variance Usage
58210100 Price Variance Raw Material (Standard) 58010100 Usage Raw Material (Standard)
58212100 Price Variance Raw Material (Intm Pack) 58012100 Usage Raw Material (Intermediate Pack)
58220100 Price Variance Pack Material (Standard) 58013100 Usage Raw Material (Commodities)
58240100 Price Variance WIP (Inhouse) 58020100 Usage Pack Material (Standard)
58240200 Price Variance WIP (Purchased Affiliates) 58040100 Usage WIP (Inhouse)
58240300 Price Variance WIP (Purchased Outside) 58040200 Usage WIP (Purchased Affiliates)
58241100 Price Variance WIP (Intm Raw Produced) 58040300 Usage WIP (Purchased Outside)
58241200 Price Variance WIP (Intm Raw Purchased) 58041100 Usage WIP (IntermediateRaw Produced)
58241600 Price Variance WIP (RawBased By Products) 58041200 Usage WIP (IntermediateRaw Purchased)
58242200 Price Variance WIP (Intm Pack Purchased) 58041600 Usage WIP (Raw Based ByProducts)
58250100 Price Variance FinishedProduct (Inhouse Produced) 58042100 Usage Sub Cntr WIP (Intm Pack Produced)
58250200 Price Variance FP (Purchased Affiliates) 58042200 Usage WIP (IntermediatePack Purchased)

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Updated on : Dec 12th 2009 Page 9 of 13
 GBS
Supply Chain Movement Type and Accounting Entries
Accounting

58250300 Price Variance FP (Purchased Outside) 58050100 Usage Finished Product (Inhouse Produced)
58050200 Usage Finished Product (Purchased Aff)
58050300 Usage Finished Product (Purchased Outside)
Factory Out Put Other
58099100 Factory Output WIP
58099300 Factory Output FinishedProduct
Degrading Staging Area Variance
54110100 Degradings Raw Mat (Standard) 58110100 Staging Area Variance Raw Material (Standard)
54112100 Degradings Raw Mat (Intermediate Pack) 58112100 Staging Area Variance Raw Material (Intm Pack)
54113100 Degradings Raw Mat (Commodities) 58113100 Staging Area Variance Raw Material (Commodities)
54120100 Degradings Pack Mat (Standard) 58120100 Staging Area Variance Pack Material (Standard)
54140100 Degradings WIP (Inhouse) 58140100 Staging Area Variance WIP (Inhouse)
54140200 Degradings WIP (Purchased Affiliates) 58140200 Staging Area Variance WIP (Purchased Affiliates)
54140300 Degradings WIP (Purchased Outside) 58140300 Staging Area Variance WIP (Purchased Outside)
54141100 Degradings WIP (Intermediate Raw Produced) 58141100 Staging Area Variance WIP (Intm Raw Produced)
54141200 Degradings WIP (Intermediate Raw Purchased) 58141200 Staging Area Variance WIP (Intm Raw Purchased)
54141600 Degradings WIP (Raw Based By Products) 58141600 Staging Area Variance WIP (Raw Based By Products)
54142100 Degradings WIP (Intermediate Pack Produced) 58142100 Staging Area Var Sub Cntr WIP (Intm Pack Produced)
54142200 Degradings WIP (Intermediate Pack Purchased) 58142200 Staging Area Variance WIP (Intm Pack Purchased)
54150100 Degradings FP (Inhouse Produced) 58150100 Staging Area Variance FP (Inhouse Produced)
54150200 Degradings Finished Product (Purchased Affiliates) 58150200 Staging Area Variance FP (Purchased Affiliates)
54150300 Degradings Finished Product (Purchased Outside) 58150300 Staging Area Variance FP (Purchased Outside)
Initialization QA Sampling
12539900 Inventory Raw Material Initial Inventory Account 58750102 FG(Inhouse Produced) QA Sampling
12539901 Inventory WIP Initial Account 58750202 FG(Purchased Affiliates) QA Sampling
12549900 Inventory Packing Material Initial Inventory Acct 58750302 FG(Purchased Outside) QA Sampling
13569900 Inventory Finished Product Initial Inventory Acct
Plant Sourcing Variance Inventory Variance (IRA)
58910100 Price PSV Raw Material (Standard) 58510100 Inventory Variance Raw Material (Standard)
58912100 Price PSV Raw Material (Intm Pack) 58512100 Inventory Variance Raw Material (Intm Pack)
58920100 Price PSV Pack Material(Standard) 58520100 Inventory Variance Packing Material (Standard)
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Supply Chain Movement Type and Accounting Entries
Accounting

58940100 Price PSV WIP (Inhouse) 58540100 Inventory Variance WIP(Inhouse)

58940200 Price PSV WIP (Purchased Affiliates) 58540101 Inventory Variance WIP(Inhouse) - Manual
58940300 Price PSV WIP (Purchased Outside) 58540200 Inventory Variance WIP(Purchased Affiliates)
58941100 Price PSV WIP (Intm RawProduced) 58540300 Inventory Variance WIP(Purchased Outside)
58941200 Price PSV WIP (Intm RawPurchased) 58541100 Inventory Variance WIP(Intm Raw Produced)
58941600 Price PSV WIP (Raw Based By Products) 58541200 Inventory Variance WIP(Intm Raw Purchased)
58942100 Price PSV Sub Cntr WIP (Intm Pack Produced) 58541600 Inventory Variance WIP (Raw Based By Products)
58942200 Price PSV WIP (Intm Pack Purchased) 58542100 Inventory Var Sub Cntr WIP (Intm Pack Produced)
58950100 Price PSV FP (Inhouse Produced) 58542200 Inventory Variance WIP (Intm Pack Purchased)
58950200 Price PSV FP (PurchasedAffiliates) 58550100 Inventory Variance FP (Inhouse Produced)
58950300 Price PSV FP (PurchasedOutside) 58550200 Inventory Variance FP (Purchased Affiliates)
58550300 Inventory Variance FP (Purchased Outside)
Affiliate Shipment Difference
58510250 Affiliate/InterPlant Diff-Raw Received vs Invoice
58520250 Affiliate/InterPlant Diff-Pack Received vs Invoice
58540250 Affiliate/InterPlant Diff-WIP Received vs Invoice
58550250 Affiliate Only Shp Diff-FP Received vs. Invoice
58550251 Affiliate/InterPlant Diff-FP Received vs Invoice

Disposal COPS
58710100 Disposal Stock Raw Material (Standard) 31011010 COPS Raw Mat (Standard)
58712100 Disposal Stock Raw Material (Intm Pack) 31011210 COPS Raw Mat (Intm Pack)
58720100 Disposal Stock Pack Material (Standard) 31012010 COPS Pack Mat (Standard)
58740100 Disposal Stock WIP (Inhouse) 31014010 COPS WIP (Inhouse)
58740200 Disposal Stock WIP (Purchased Affiliates) 31014020 COPS WIP (Purchased Affiliates)
58740300 Disposal Stock WIP (Purchased Outside) 31014030 COPS WIP (Purchased Outside)
58741100 Disposal Stock WIP (Intm Raw Produced) 31014110 COPS WIP (Intm Raw Produced)
58741200 Disposal Stock WIP (Intm Raw Purchased) 31014120 COPS WIP (Intm Raw Purchased)
58741600 Disposal Stock WIP (RawBased By Products) 31014160 COPS WIP (Raw Based By Products)
58742100 Disposal Stock Sub CntrWIP (Intm Pack Produced) 31014210 COPS WIP (Intm Pack Produced)
58742200 Disposal Stock WIP (Intm Pack Purchased) 31014220 COPS WIP (Intm Pack Purchased)

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Updated on : Dec 12th 2009 Page 11 of 13
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Supply Chain Movement Type and Accounting Entries
Accounting

58750100 Disposal Stock FP (Inhouse Produced) 31015010 COPS Finished Product (Inhouse Produced)
58750200 Disposal Stock FP (Purchased Affiliates) 31015020 COPS Finished Product (Purchased Affiliates)
58750300 Disposal Stock FP (Purchased Outside) 31015030 COPS Finished Product (Purchased Outside)
Non Consol COPS I/C COPS
31111010 Non-CnslCOPSRawMaterial(Standard)BLK 31671010 Intercompany COPS Raw Material (Standard)
31111210 Non-CnslCOPSRawMat(IntmPack)BLK 31671210 Intercompany COPS Raw Material (Intm Pack)
31112010 Non-CnslCOPSPackMaterials(Standard)BLK 31672010 Intercompany COPS Pack Material (Standard)
31114010 Non-CnslCOPSWIP(Inhouse)BLK 31674010 Intercompany COPS WIP (Inhouse)
31114020 Non-CnslCOPSWIP(PurchasedAffiliates)BLK 31674020 Intercompany COPS WIP (Purchased Affiliates)
31114030 Non-CnslCOPSWIP(PurchasedOutside)BLK 31674030 Intercompany COPS WIP (Purchased Outside)
31114110 Non-CnslCOPSWIP(IntmRawProduced)BLK 31674110 Intercompany COPS WIP (Intm Raw Produced)
31114120 Non-CnslCOPSWIP(IntmRawPurchased)BLK 31674120 Intercompany COPS WIP (Intm Raw Purchased)
31114160 Non-CnslCOPSWIP(RawBasedByProducts)BLK 31674160 Intercompany COPS WIP (Raw Based By Products)
31114210 Non-CnslCOPSWIP(IntmPackProduced)BLK 31674210 Intercompany COPS WIP (Intm Pack Produced)
31114220 Non-CnslCOPSWIP(IntmPackPurchased)BLK 31674220 Intercompany COPS WIP (Intm Pack Purchased)
31115010 Non-CnslCOPSFP(InhouseProduced)BLK 31675010 Intercompany COPS Finished Prod (Inhouse Produced)
31115020 Non-CnslCOPSFP(PurchasedAffiliates)BLK 31675020 Intercompany COPS FP (Purchased Affiliates)
31115030 Non-CnslCOPSFP(PurchasedOutside)BLK 31675030 Intercompany COPS Finshed Prod (Purchased Outside)
31675050 I/C COPS Finished Products Distributor Pricing
Others
55009900 Free Goods Shipment
52950020 Issue/Receipt to/from Cost Center RM
52950021 Issue/Receipt to/from Cost Center FG
52950022 Issue/Receipt to/from Cost Center PM
52950023 Issue/Receipt to/from Cost Center WIP
52960037 Rework for GLC - Account Only Postings
52950019 Rework for GMC - Account Only Postings
52950033 Rework- Material to Material Transfer Cost - Auto

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Updated on : Dec 12th 2009 Page 12 of 13
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Supply Chain Movement Type and Accounting Entries
Accounting

Usage Sub Con

54010100 Usage Sub Contractor Raw Mat (Standard)
54012100 Usage Sub Contractor Raw Mat (Intermediate Pack)
54013100 Usage Sub Contractor Raw Mat (Commodities)
54020100 Usage Sub Contractor Pack Mat (Standard)
54040100 Usage Sub Contractor WIP (Inhouse)
54040200 Usage Sub Contractor WIP (Purchased Affiliates)
54040300 Usage Sub Contractor WIP (Purchased Outside)
54041100 Usage SubContractor WIP(Intermediate Raw Produced)
54041200 Usage Sub Contractor WIP (Intm Raw Purchased)
54041600 Usage SubContractor WIP(Raw Based By Products)
54042100 Usage Sub Contractor WIP (Pack Produced)
54042200 Usage SubContractor WIP(Intm Pack Purchased)
54050100 Usage Sub Contractor FP(Inhouse Produced)
54050200 Usage Sub Contractor FP (Purchased Affiliates)
54050300 Usage Sub Contractor FP(Purchased Outside)
Factory Output Sub Con Contract Service Sub Con
58099200 Factory Output WIP PM Center 52410028 Contracted Services - Sub Contract RM
58099301 Factory Output WIP- WIP Center 52410029 Contracted Services - Sub Contract PM
58099400 Factory Output FinishedProduct Center 52410035 Contracted Services - Sub Contract FP
58099700 Factory Output WIP RM Center 52410036 Contracted Services - Sub Contract WIP

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Updated on : Dec 12th 2009 Page 13 of 13