COSMO SINGAPORE

TEMPLATE FOR CREATION OF CUSTOMER MASTER IN SAP

INFORMATION FOR USER
Distribution Channel Details
EX
SG

Customer Code Distribution Channel Customer Name

Instructions Enter Distribution

channel here
INFORMATION FOR USER INFORMATION FOR USER
Recon Account Details Partner Functions
21201000 Account Recivable Domestic SP Sold-to party
21201001 Account Receivable Intercompany BP Bill-to party
21201002 Account Recivable Export PY Payer
SH Ship-to party

Search Term Street/House number Postal Code City Country

Time Zone Telephone Fax Vat registraion Recon Account
Number

Enter VAT
Registration
No. here
Tax applicability Partner Function

Whether output tax Please enter

is applicable or not partner function
to be mentioned here
here
 COSMO SINGAPORE

TEMPLATE FOR CREATION OF VENDOR MASTER

INFORMATION FOR USER
Account Group
SG01
SG02
SG03

Vendor Code Title Vendor

Name

Instructions Mr.
Ms.
Company
700007 Company ACS Auxiliaries Equipme
 INFORMATION FOR USER
FOR CREATION OF VENDOR MASTER IN SAP Recon Account Details
ON FOR USER 11401001
11401002
DOMESTIC VENDOR - SG 11401003
IMPORT VENDOR - SG 11501000
INTER COMPANY - SG

Search Term Street/House number Postal Code

ACS 109 Xingpu Road, Suzhou Industrial Park Suzhou 2150126

MATION FOR USER INFORMATION FOR USER
Account Details Purchasing Group
Sundry Creditor Domestic SG1 INTERCOMPANY
Sundry Creditor Export SG2 TWP
Intercompany Payables SG3 OTHERS
Advance to Suppliers

City Country Telephone Fax Vat registraion

Number

Enter VAT
Registration
No. here
Suxhou China 0086-512 871 0086-512 87171916
Account holder Recon Account Payment Terms

Enter bank Enter payment

account holder terms here
name here
100% down payment or advance
Order Currency Incoterms Purchasing
Group

Enter order currency Enter applicable Enter proper

here incoterms here purchasing
group here
USD SG3
INFORMATION FOR USER
Inco terms details
CFR Costs and freight
CIF Costs, insurance & freight
CIP Carriage and insurance paid to
CPT Carriage paid to
DAF Delivered at frontier
DDP Delivered Duty Paid
DDU Delivered Duty Unpaid
DEQ Delivered ex quay (duty paid)
DES Delivered ex ship
EXW Ex Works
FAS Free Alongside Ship
FCA Free Carrier
FH Free house
FOB Free on board
NA Not Applicable
 Material Code Material
Description

Enter
Material description
here

91 USD per 1000M2 111.475 SGD per 1000M2 3501362 27 PCT-2 (MDL) 880MM*2000M 48 Rol
91 USD per 1000M2 111.475 SGD per 1000M2 3501363 27 PCT-2 (MDL) 900MM*2000M 21 Rol
91 USD per 1000M2 111.475 SGD per 1000M2 3501364 27 PCT-2 (MDL) 940MM*2000M 121Rol
76 USD per 1000M2 93.10 SGD per 1000 M2 3501365 24 PCT-2(DL) 880MM*2000M 48 Rol
76 USD per 1000M2 93.10 SGD per 1000 M2 3501366 24 PCT-2(DL) 900MM*2000M 21 Rol
76 USD per 1000M2 93.10 SGD per 1000 M2 3501367 24 PCT-2(DL) 940MM*2000M 24 Rol
91 USD per 1000M2 111.475 SGD per 1000M2 3501368 27 PCT-2 (MDL) 620MM*3000M 54 Rol
Base Unit Material Material
of Measure Type Group

Enter Enter Enter

Base unit of measure Material type Material Group
here here here

M2 27PCT2MDL
M2 27PCT2MDL
M2 27PCT2MDL
M2 24PCT2DLG
M2 24PCT2DLG
M2 24PCT2DLG
M2 27PCT2MDL
 Distribution ( Only For WIP Sales ( Only For WIP
Weight unit (Optional) MR, PMR, Slit Rolls) MR, PMR, Slit Rolls)
Channel Unit

Enter Enter Enter

Weight unit Distribution channel Sales Unit
here here here

KG SG ROL
KG SG ROL
KG SG ROL
KG SG ROL
KG SG ROL
KG SG ROL
KG SG ROL
Purchasing Price Conversion Valuation
Group Control 1000SQmtr= Roll Class

Enter Enter Enter

Purchasing group Price control Valuation Class
here here here

SG1 S 1760m2= Rol

SG1 S 1800m2=Rol
SG1 S 1880m2-Rol
SG1 S 1760m2= Rol
SG1 S 1800m2=Rol
SG1 S 1880m2=Rol
SG1 S 1860m2= Rol
Classification ( Only Classification( Only
For WIP MR, PMR, Slit For WIP MR, PMR,
Rolls) Slit Rolls) Remark
Data-1 Data-2

Enter Enter
Valuation Class Classification Data
here here

GSM
Film type
Thickness
Winding Side
Winding Side
Winding Side
 INFORMATION FOR USER
Material type Description
FERT Finished Product
HALB Semifinished Product
NLAG Non-stock materials
ROH Raw materials

Distribution Channel Details

EX Export
SG Domestic Sales

Purchasing Group
AS1 KR INTERCOMPANY.
AS2 KR IMPORT
AS3 KR DOMESTIC

VALUATION CLASS
3000 Raw materials
3300 Nonvaluated material (Like Packing Mat.)
7900 Semifinished products
7920 Finished products

PRICE CONTROL
S Standard
V Moving Average price
OR USER
Division Division details
FL Films
MC Machine
SP Spare Parts
TS Technical Service

ACCOUNT ASSIGNMENT GROUP

1 Film
2 Equipment
3 Service
4 Spare Parts
5 Scrap

CLASSIFICATION DATA
Width
GSM
Film type
Thickness
Core Size
Winding Side
Length
Packaging
Core Projection
Outer Diameter
Type of Core.