Professional Documents
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Item Source *
Sr. No. Business / Dept. * Legacy code Valuation Class* Material Type* Plant * Item Description * (Restricted to 40 characters) UOM * (Imported / *Proprietary/Non-Proprietary
Drawing No. Part No. $ Material of Construction
Indigenous)
K.F.Reagent
3200 - CONSUMABLES AERS - Ad- 5503 and
1 Civil - FQA The chemical shall be in liquid form. EA Indeginous Non-Propreitary NA NA NA
- DOMESTIC SPARE/CONSUMABLES 5504
Each container shall have 500 ml liquid.
Main Equipment model no. Other Specifications, If Any. ( Please Attach Technical Specifications) This will appear in PO
Model No. $ Brand Name Manufacturer $ Supplier Brief Application / function of the item to be codified * SAP code
(if any) long text of Material Master / PR / PO
Remarks
Business / Dept. *
Legacy code
Valuation Class*
Material Type
Item Description * (Restricted to 40 characters)
UOM *
Item Source
Proprietary/Non-Proprietary *
Drawing No.
Part No. $
Material of Construction
Model No. $
Brand Name
Manufacturer $
Supplier
Main Equipment model no. (if any)
Plant *
Brief Application / function of the item to be codified *
Other Specifications, If Any. ( Please Attach Technical
Specifications) This will appear in PO long text of Material
Master / PR / PO
Note
1. Items marked * are mandatory
2. Items marked $ are mandatory for Proprietary Items
Desc
Department name
Old material code If any
Pls select from dropdown
Pls select from dropdown
Desc of the item to be codified
Base unit of purchase (Each/Set/Mtr/Ltr…..)
Type of purchase: Imported / Indigenous
Propreitary is Manufacturing & supply of material by same vendor
Drawing nos if any
Part No if any
Material of construction of Item to be codified
Model no if any
Brand Name if any
Manufacturer name
Supplier name if required
For OEM spares items
Other specification