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  • Code of Services o and M Office

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    Kuldeep Chakerwarti
    13 views6 pages
    This document is a request to correct an item in the item master. It provides key details about the item including the business department, legacy code, item description, UOM, proprietary status, material of construction, brand, manufacturer, supplier, plant, application, specifications, and remarks. The goal is to ensure accurate item data in the SAP system.

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    copy of code of services o and m office

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    This document is a request to correct an item in the item master. It provides key details about the item including the business department, legacy code, item description, UOM, proprietary status, material of construction, brand, manufacturer, supplier, plant, application, specifications, and remarks. The goal is to ensure accurate item data in the SAP system.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views6 pages

    Code of Services o and M Office

    Uploaded by

    Kuldeep Chakerwarti
    This document is a request to correct an item in the item master. It provides key details about the item including the business department, legacy code, item description, UOM, proprietary status, material of construction, brand, manufacturer, supplier, plant, application, specifications, and remarks. The goal is to ensure accurate item data in the SAP system.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    New Item Codification / Item Master Correction Request

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


    [Strike out or write NA whichever is not applicable]

    Initiated by: HOD:


    Phone No: Phone No

    Sr. No. Business / Dept. * Legacy code Item Description * (Restricted to 40 characters)
    1 Harticulture
    Items marked * are mandatory; Items marked $ are mandatory for Proprietary Items

    Plant : Purchasing Group :


    Requisioner:

    Item Source *
    UOM *Propreitary/Non- Material of Model No. $
    (Imported / Drawing No. Part No. $
    * Propreitary * Construction
    Indigenous)
    mtr
    Main
    Equipment
    Brand Name Manufacturer $ Supplier Plant *
    model no. (if
    any)
    Brief Application / function of the item to be codified *
    Other Specifications, If Any. ( Please Attach Technical Specifications) This will appear
    SAP code
    in PO long text of Material Master / PR / PO
    Remarks

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