MATNR Material Number 7 NON GROUP SALE JOB WORK SALE INHOUSE SEMI FINISH (Job work item

) WITHIN GROUP SALE WITHIN GROUP PURCHASE INHOUSE SEMI FINISH (WIP) SUB-CONT. of WIP INPUT SALE (RM NON GROUP PURCHASE) RAW MATERIAL SHEET(NON GROUP PURCHASE) BOP (NON GROUP PURCHASE) CUSTOMER SUPPLIED

MTART WERKS LGORT Material Type Plant Storage Location 4 4 4 FERT 7511 FG00 FERT 7511 FG01 HALB 7511 WP00 HALB 7511 FG00 HALB 7511 RM00 HALB 7511 WP00 HALB 7511 BO00 ROH 7511 BO00 ROH 7511 RM00 ROH 7511 BO00 UNBW 7511 RM01

BWTAR Valuation type 10

VKORG Sales Org. 4 N750 N750 N750

VTWEG Dist Ch 2 DS DS IN

N750

DS

XEIK1 Basic Data view 1 X X X X X X X X X X X

XEIC1 Class view 1 X X X X X X X X X X X

XEIV1 XEIV2 Sales 1 view Sales 2 view 1 1 X X X X X X

X

X

XEIV4 Sales/ Plant Data view 1 X X X

XEIV3 Sales Text view 1 X X X

XEIVE Foreign trade view 1 X X X X X X X X X

XEIE1 Purchase view 1

XEIE2 Purchase Text view 1

X X X X X X

X X X X X X

X

X

XEID1 XEID2 XEID3 XEIA1 XEIA2 MRP 1 view MRP 2 view MRP 3 view MRP 4 view Work Schd view 1 1 1 1 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 X X X X X X X X X X X X X X X X X X X X X XEIP1 Forecast view 1 .

XEIF1 XEIL1 Prod Resource Tool View Plant Storage view 1 1 X X X X X X X X X X X XEIQ1 Quality Mgmt view 1 X X X X X X X X X X X XEIB1 XEIG1 Accntg View Costing view 1 1 X X X X X X X X X X X X X X X X .

18 .8 X1070 X COIL MEINS Base UOM 3 EA EA EA EA EA EA EA EA KG EA KG MATKL Material Group 9 FSA FSA WTB FSA RCCNE WTB WTA BPD RCCNE BPD Y4 BISMT Old material no.MAKTX Material Description 40 PANEL ASSY SIDE-ED PANEL ASSY SIDE-ED WELDING FIXURE 13410 FOR AL BLANK FOR Y58617 P214-UPPER PAD -MC WELDING FIXURE 13410 FOR AL 40X50X135MM LWRDIE INST AF CNC TD1674 BUSH FOR JACK MTG BRACKET COIL CR SPCE 1.4X745XCOIL SPOOL RETAINER -CSR-25-90 COIL CR SPCC 1.

MTPOS_MARA General item catg grp 4 NORM NORM NORM NORM NORM NORM NORM NORM NORM NORM NORM BRGEW GEWEI Gross weight Weight Unit 17 3 NTGEW Net weight 17 GROES Size/ dimen 32 VRKME Sales unit 3 .

TATY1 TAXM1 TATY2 TAXM2 Tax category 1 Tax class 1 Tax category 2 Tax class 2 4 1 4 1 JCST 0 ZVAT 0 JCST 4 ZVAT 4 JCST 0 ZVAT 0 KONDM Material Pricing Group 2 01 01 01 JCST 0 ZVAT 0 01 .

KTGRM Account assignment group 2 01 02 01 4 MTPOS MTVFP TRAGR Item category group Avail Checking Group Transprtn Group 4 2 4 NORM 02 0001 NORM 02 0001 02 NORM 02 0001 02 02 02 NORM 02 0001 02 02 02 .

LADGR PRCTR SERNP Loading Group Profit Center Serial Number Profile 4 10 4 0001 7511 0001 7511 7511 0001 7511 7511 7511 7511 0001 7511 7511 7511 7511 SERLV Serializn Level 1 BSTME Purchase Order UOM 3 .

EKGRP Purch. Group 3 N01 / N02 N01 / N02 N01 / N02 N01 N02 B40 XCHPF WEBAZ INSMK KORDB DISGR Batch mgmt indicator GR Proc.: Source list MRP Group 1 3 1 1 4 1 X J001 1 X J001 1 1 X J001 1 1 1 1 X 1 1 X 1 . Time Post to Insp Stock Ind.

MAABC ABC Indicator 1 DISMM MRP Type 2 PD PD PD PD PD PD PD PD PD PD ND MINBE Reorder point 17 DISPO MRP Contr 3 J01 / J02 J04 J01 J01 / J02 N01 / N02 J01 /J02 N01 / N02 N01 / N02 N01 N02 B40 DISLS Lot size 2 EX EX EX EX EX EX EX EX EX EX EX BSTMI Min lot size 17 BSTMA Max lot size 17 .

BSTFE Fixed lot size 17 MABST Max stock level 17 RDPRF BESKZ SOBSL Rounding Profile Proc Type Special proc type 4 1 2 E E E E F 40 E F 30 F F F F LGPRO Prod Sloc 4 IN00 IN00 WP00 IN00 WP00 .

: Backflush 1 1 LGFSB Sloc for External Procurement 4 1 1 1 1 1 1 1 RM00 DZEIT In-house prodn time 3 1 1 1 1 1 BO00 BO00 RM00 BO00 RM01 .USEQU RGEKZ Quota usage Ind.

PLIFZ Planned Delivery Time 3 3 1 5 5 5 5 FHORI Schdl Margin Key 3 000 000 000 000 000 000 000 000 000 000 EISBE Safety stock 17 RWPRO Range of coverage profile 3 STRGR Strategy group 2 40 40 40 .

VRMOD Consumption mode 1 2 2 2 VINT1 Bwd consumption period 3 100 100 100 VINT2 Fwd consumption period 3 30 30 30 .

/ coll. req 1 AUSME Unit of issue 3 .WZEIT Total replenishment lead time 3 ALTSL Method for Selecting Alt BOM 1 SBDKZ Ind. for ind.

FRTME Prodn unit 3 FEVOR Prod scheduler 3 J23 J23 J23 J23 J23 SFCPF Prod Schdlg Profile 6 J7511 J7511 J7511 J7511 J7511 MHDRZ Min Rem. Shelf Life 5 MHDHB Total shelf life 5 .

01 03 01 04 EPRIO Stock Determ. 4 7511 7511 7511 7511 7511 7511 7511 7511 7511 7511 7511 PLANV Task List Usage 3 STEUF Control Key 4 .IPRKZ Period Indicator for SLED 1 RAUBE Storage Condn. Grp.

Start Date Ref.BZOFFB BZOFFE Ref. End Date 2 2 BWTTY Valuation Category 1 BKLAS Valuation Class 4 7900 6502 6502 7900 3002 6500 6500 3002 3002 3000 VPRSV Price Control 1 S S S S V S S V V V VERPR MAP 14 .

8 X X X ZQMCERT / ZQMINVB .STPRS Standard price 14 PEINH Price unit 6 1 1 1 1 1 1 1 1 1 1 KZDKZ Doc required indicator 1 QMPUR QM in Proc Active 1 SSQSS Control Key for QM Proc.

QZGTP Certificate Type 4 LOSGR Lot Size of SCE 17 1 1 1 1 1 1 KOSGR Costing Overhead Group 10 751100 751100 751100 751100 751100 751100 EKALR With Quantity Structure 1 X X X X X X HKMAT Material origin 1 X X X X X X E31B / *Blank* .

AWSLS Variance Key 6 000001 000001 000001 000001 000001 000001 KZKUP Indicator: Co-product 1 NCOST SOBSK Do Not Cost SPK for Costing 1 2 .

MATNR Material Number NON GROUP SALE JOB WORK SALE INHOUSE SEMI FINISH (Job work item) WITHIN GROUP SALE WITHIN GROUP PURCHASE INHOUSE SEMI FINISH (WIP) SUB-CONT. of WIP INPUT SALE (RM NON GROUP PURCHASE) RAW MATERIAL SHEET(NON GROUP PURCHASE) CUSTOMER SUPPLIED WERKS Plant 7511 7511 7511 7511 7511 7511 7511 7511 7511 7511 J_1ICHID Chapter ID 84821011 84821011 95038570 72083840 84821011 84821011 84821011 84821011 J_1ISUBIND Material to Subcon X .

of WIP INPUT SALE (RM NON GROUP PURCHASE) RAW MATERIAL SHEET(NON GROUP PURCHASE) CUSTOMER SUPPLIED F .J_1ICAPIND Material Type F F F J_1IGRXREF No of GR per Excise Invoice 2 2 2 2 2 2 2 2 J_1IMOOM Output matl for Modvat NON GROUP SALE JOB WORK SALE INHOUSE SEMI FINISH (Job work item) WITHIN GROUP SALE WITHIN GROUP PURCHASE INHOUSE SEMI FINISH (WIP) SUB-CONT.

J_1IFRDATE Date tax rule valid from 010409 010409 010409 010409 010409 010409 010409 010409 J_1IVALNDP Net Dealer Price J_1IVALASS Assessable Value USER .

NAME 1 2 3 MATNR MTART WERKS FIELD LABEL Material Number Material Type Plant 4 LGORT Storage Location 5 BWTAR Valuation type 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 VKORG VTWEG XEIK1 XEIC1 XEIV1 XEIV2 XEIV4 XEIV3 XEIVE XEIE1 XEIE2 XEID1 XEID2 XEID3 XEIA1 XEIA2 Sales Org.COLUMN SAP FIELD NO. Dist Ch Basic Data view Class view Sales 1 view Sales 2 view Sales/ Plant Data view Sales Text view Foreign trade view Purchase view Purchase Text view MRP 1 view MRP 2 view MRP 3 view MRP 4 view Work Schd view .

MTPOS_MA General item catg grp RA BRGEW GEWEI NTGEW GROES VRKME TATY1 Gross weight Weight Unit Net weight Size/ dimen Sales unit Tax category 1 39 TAXM1 Tax class 1 40 TATY2 Tax category 2 41 TAXM2 Tax class 2 42 KONDM Material Pricing Group .22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 XEIP1 XEIF1 XEIL1 XEIQ1 XEIB1 XEIG1 MAKTX MEINS MATKL Forecast view Prod Resource Tool View Plant Storage view Quality Mgmt view Accounting View Costing view Material Description Base UOM Material Group BISMT Old material no.

43 KTGRM Account assignment group 44 MTPOS Item category group 45 MTVFP Avail Checking Group 46 47 48 TRAGR LADGR PRCTR Transprtn Group Loading Group Profit Center 49 SERNP Serial Number Profile 50 SERLV Serializn Level 51 BSTME Purchase Order UOM Purchasing Group 52 EKGRP .

: Source list 57 DISGR MRP Group 58 MAABC ABC Indicator 59 DISMM MRP Type Reorder Point Qty 60 MINBE MRP Controller 61 DISPO .53 XCHPF Batch mgmt indicator GR Procesing Time 54 WEBAZ 55 INSMK Post to Insp Stock 56 KORDB Ind.

62 DISLS Lot size 63 BSTMI Min lot size 64 BSTMA Max lot size 65 66 BSTFE MABST Fixed lot size Max stock level 67 RDPRF Rounding Profile .

: Backflush .68 BESKZ Proc Type 69 SOBSL Special proc type 70 Plant code for Special Proc. Type Prod Storage Location LGPRO 71 72 USEQU Quota usage 73 RGEKZ Ind.

74 75 76 77 78 LGFSB DZEIT PLIFZ FHORI EISBE Sloc for External Procurement In-house prodn time Planned Delivery Time Schdl Margin Key Safety stock Range of coverage profile Strategy group 79 80 RWPRO STRGR 81 DISGR Consumption mode 82 VINT1 Bwd consumption period 83 VINT2 Fwd consumption period 84 WZEIT Total replenishment lead time .

Shelf Life 92 MHDHB Total shelf life . req 87 AUSME Unit of issue 88 89 90 FRTME FEVOR SFCPF Prodn unit Prod scheduler Prod Schdlg Profile 91 MHDRZ Min Rem. for ind./ coll.85 ALTSL Method for Selecting Alt BOM 86 SBDKZ Ind.

93 IPRKZ Period Indicator for SLED 94 RAUBE Storage Condn. Task List Usage Control Key Ref. Start Date Ref. Grp. End Date 100 BWTTY Valuation Category 101 BKLAS Valuation Class 102 VPRSV Price Control 103 VERPR MAP 104 105 STPRS PEINH Standard price Price unit . 95 96 97 98 99 EPRIO PLANV STEUF BZOFFB BZOFFE Stock Determ.

106 KZDKZ Doc required indicator 107 108 109 110 111 QMPUR SSQSS QZGTP LOSGR KOSGR QM in Proc Active Control Key for QM Proc. Certificate Type Lot Size of SCE Costing Overhead Group With Quantity Structure Material origin Variance Key Indicator: Co-product 112 EKALR 113 114 115 HKMAT AWSLS KZKUP 116 NCOST Do Not Cost 117 SOBSK SPK for Costing 118 119 120 MATNR WERKS J_1ICHID Material Number Plant Chapter ID 121 J_1ISUBIND Material to Subcon .

122 J_1ICAPIND Material Type 123 J_1IGRXREF No of GR per Excise Invoice 124 125 126 127 Output matl for Modvat Date tax rule valid J_1IFRDATE from J_1IMOOM J_1IVALNDP Net Dealer Price J_1IVALASS Assessable Value .

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 Set this indicator as 'X' if the material is to be sold 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. NLAG Set this indicator as 'X' when MRP is needed (Not required for Material Types ZNBW. NLAG Set this indicator as 'X' for the Materials which are produced in house. SAP plant SAP Storage Location Used for grouping of Similar kind of Material Sales Org. NLAG Set this indicator as 'X' when MRP is needed (Not required for Material Types ZNBW. ZABF. ZABF. ZABF. FERT . Eg HALB.DESCRIPTION OF FIELD New Part No. (to be created by Core Team) Standard SAP material type based on which Materials are categorised in SAP. ZABF. NLAG Set this indicator as 'X' when MRP is needed (Not required for Material Types ZNBW. as per SAP Dist.

FERT Description of material in UPPER CASE with a limit of 40 Characters Unit of measure in which stocks of the material are managed. 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. CST(Central Sale Tax) 0 for fulltax 1 for 12. 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.5% 2 for No Tax 3 for Scrap material 4 for Additional Tax fixed value of "01" to be selected always. Eg HALB. Set this indicator as 'X' when the material is production resource tool only i. (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. To be filled in case of sale of item.not being used in our Company.5% 2 for No Tax 3 for Scrap material 4 for Additional Tax VAT (Value Added Tax ) 0 for fulltax 1 for 12. 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. Use the UOM as per attached sheet only which are standard in SAP.e. .

requirements CH Batches DR KP No check A grouping of materials that share the same route and transportation requirements. Profit center configured by SAP Freely definable four-digit key that provides unique identification for a serial number profile. maintain this unit of measure along with its conversion ratio with base UOM (entry in 2nd work sheet is required). Externally.if Base UOM is same to Ordering Unit. Fixed value "0001" to be selected . Internally. then NOT maintain Ordering Unit. . Used by the system when creating an accounting document from a biliing document to determine the revenue or sales deduction account.You must enter the serial number profile in the material master record for materials that need serial numbers. A grouping of materials that share the same loading requirements. the purchasing group is responsible for the procurement of a material or a class of materials. 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. Materials grouping that helps the system to determine item categories during sales document processing. who is/are responsible for certain purchasing activities.Group of materials with the same accounting requirements. 01 Daily requirements 02 Individ. it is the medium through which contacts with the vendor are maintained. ie. Key for a buyer or a group of buyers.

etc. Based on these MRP controllers. 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. for example. like evaluation of MRP result. This indicator must be set for all materials which are supposed to go as Inspection stock after GR.Set this indicator as 'X' if the material is to be handled in batches. In business scenario. many a tasks in SAP can be done in a collective manner.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. of days taken may be cumulated for incoming inspection and placement of materials into store as ready for issue to production. for all domestic coils from Tata Steel/ Essar. B. The no. this is post GR against PO whereas for FG & SF. etc. The GR time + Planned delivery time is the total time required before a material is made available again for production or other consumptions. . The source list lets you determine the source that is valid (effective) at a certain time. This is basically the "number of workdays" required after receiving the material from vendor.maintaining source list for this material is mandatory. By ticking this indicator in material master. MRP controller for all imported coils. MRP controllers are often specific person doing tasks for the grouped materials. conversion of PR to PO. For RM/BOP. Shortage list. it is post GR from production.which is basicaly a listing of available sources of supply for a material. 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.

then the PR qty. it will create the purchase requistion for the required quantity as it is without any adjustment to qty.There are mainly 4 types of the lot sizing procudures.) 1. so that after MRP run . then max stock level qty needs to be mentioned. week or days. MB. = 135 KG. With this data. the system will adjust the actual required qty in line with maximum Lot size to calculate the final PR qty.) 2.) If the lot sizing procedure is chosen for replishment up to max stock level . This data can be realized in later stage for master preparation. = 135 KG. in that case rounding profile can be maintained with a scale 1 --> 15 = 15. 3) HB: Replenishment up to the max stock level. In conjunction with the lot to lot size (EX) procedure. Each such scale is stored as unique code for Rounding profile which is attached to material master. and minimum lot size = 200 KG.so that PR gets generated to that level. will be 125 KG and NOT 135 KG. For example. 2) FX: fixed. actual requirement qty. and maximum lot size = 125 KG. then the Fixed qty needs to be mention . viz. With this data. 4. will be 200 KG and NOT 135 KG. the system will adjust the actual required qty in line with minimum Lot size to calculate the final PR qty. a minimum Lot size can also be mentioned in material master. and 4) Periodic lot size procedures (WB.e clubbing of requirement based on the number of days. which needs to be mentioned in the fixed qty field.) If the lot for lot sizing procedure is chosen. This may be for a month. if required. then max qty needs to specify .) If the fixed lot size procedure is chosen . then purchase requisition would be created only for the multiples of the fixed qty . then whatever the requirement generated during the MRP run. 1) EX: lot for lot. a maximum Lot size can also be mentioned in material master. In conjunction with the lot to lot size (EX) procedure. If the replenishment to max stock level procedure is chosen . or grouping over period (here we can mention the min order qty and max order qty also. PR would be created in multiples of the fixed lot size. 3.) If the requirement is to group PRs generated for a certain period i. If the lot sizing procedure is chosen as Fixed lot size procedure. . Rounding Profile is a key which is used to adjust the order proposal qty to deliverable qty. actual requirement qty. then the PR qty. DY etc. for example. 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.

Both (External & Internal) . In case of Finished goods and semi-finish materials. CODES INCLUDED). . then specify the SAP plant.X (Will be used mostly for semifished. The items will be issued manually to Production orders as per their actual consumption. The Quota usage indicator. for RM & BOP. this is the receiving storage location after Production order confirmation. 40: Stock Transfer from Other Plants (SAP PLANT) within Group Companies if the item is procured from SAP Plant . Mainly 2 types of special procurement key may be used for JBM: 30: Subcontracting to External Vendor(OTHER CO. keep this field <Blank> as automatic consumption is not required here.It is of 3 types : 1.E (used for all items to be produced in-house with in same SAP plant) 3. External Procurement . This storage location can also be defined for RM & BOP in the BOM data at item level . This will be always set = 1 provided the above mentioned materials type are suposed to be consumed automatically during Production order confirmation. 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. In case of project related items. In that case special procurement key for stock transfer (STO) will be assigned to the same material. Eg. 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. In case the procurement sources are more than one.F (used for all items to be procured from External vendor or any other SAP Plants) 2. BOP and items subject to STO within group companies) Special procurement key: it is used to override the normal procurement nature of a material . BOP & Raw materials. this is the issue/ consumption storage location. However. Backflush indicator is applicable for Semi-finished (sub-assemblies). 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. In-House Production . will be set as 4 in material master.the BOM data will have priority over Material master data. the share of procurement qty amongst various sources is set through quota arrangement.

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. In backward consumption. which is specified in material master in order to satisfy unexpectedly high demand or delay in planned delivery. after all BOM levels have been procured or produced. This is the time to be taken by vendor from the date of receiving PO to the date of delivery at plant . The consumption mode controls the direction on the time axis in which the system consumes requirements. system uses to determine the floats required for scheduling an order This is the stock (qty) in base UOM. it will come by default for this material. In-house production time is independent of the order quantity. This is a statistical calculation on the basis of average daily requirements. In forward consumption. It is not calculated by the system. .If requirement to default a storage location from the material master in PO. Specifies the time in workdays needed to produce the material in-house. sales orders. dependent requirements or material reservations consume planned independent requirements that lie within the consumption period after the requirements date. dependent requirements. so that whenever the PO and GRN is made . The planning strategy represents the procedure used for planning a material and is (technically speaking) controlled by the MRP types. The total replenishment lead time is the time needed before the product is completely available again. or material reservations are assigned to and consume planned independent requirement quantities which lie within the consumption period and before the requirements date. sales orders. 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. that is.

the system chooses the alternative BOM defined in the valid production version.01. which is less than 2 months of Min. 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. then upon inputting manufaturing date = 01. Simultaneously it will also determine that as on date of GR (15.2008.2008. so as to calculate realistic expiry date. Also Min. Expiry date = production date + total shelf life In case of procurerment item.2008 and GR is done on the same date (or even later). the system chooses the alternative BOM into whose area of validity the date falls according to the setting BOM via dates.5 months (01. system will generate a Warning message advising not to do GR for the material.2008). The lot size range and area of validity of the BOM apply.09.07. .07.2008 15.09. With Selection by explosion date.2008 and total shelf life = 8 months --> Expiry date = 01. If the material is received from vendor on 15. the production date must be same as manufacturing date and NOT the GR date. remaining Shelf life is set as 2 months.09. The lot size range and area of validity of the production version apply. the remaining shelf life = 1.2008. the system chooses the alternative BOM into whose lot size range the order quantity falls. remaining Shelf life.With Selection by order quantity.2008). system will calculate expiry date = 01.07.g Manufacturing date = 01. With Selection only by production version. the system chooses the alternative BOM defined in the valid production version. 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. 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. The total shelf life data/value helps system deciding the expiry date of procured/produced items.01. The lot size range and area of validity of the production version apply. With Selection by production version. Therefore.

Standard price of the material Number of units to which the price refers.Leave the Price Control field "BLANK" in case if the material is split valuated. 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 can be either D(date) or M(month) or W(week) or J(year). which is subject to split valuation. 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.entry in this field is not required.the requirement is to give the different valuation classes for the same material (for domestic. Indicates what storage conditions are required for the material. 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. 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.g 365 D or 12 M or 1 J.import purchase and inhouse production) .The shelf life data is maintained as per these period indicators e. It changes the price with each valuationrelevant movement. it should hit into the different account during GRN) .

. the material number will be written to the cost element itemization in the Controlling module. This indicator determines whether the material is costed using costing with or without a quantity structure. Key that you use to specify the material's procurement type predetermined by the material type in more detail for costing. New Part No. If this indicator is set. Defines the content of a quality certificate. Controls whether a cost estimate or a procurement alternative can be created for a material." Material Can Be Sent to Subcontractors (Provide 'X" in case subcontracting is required. Key that groups together materials to which the same overhead is applied. Each material in the schedule is assigned its own identification code. (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. This determines which conditions are valid for quality management in procurement. Key that controls variance calculation.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. called "chapter ID. Indicator you can use to specify that the material can also be used as a coproduct.

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). (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. Specifies whether you are allowed to receive more than one delivery per excise invoice. (created by Core Team) Date from which the tax rule is valid. New Part No. (not mandatory) . (not mandatory) Denotes the value of goods that you have manufactured in-house at the price as assessed by an authorized auditor.Denotes what sort the materials are with respect to excise law.

. Enter the Moving Average Price. The way in which products or services reach the customer Classification view has 2 options of Batch Class and Material Class. in case "X" is marked in the Valuation Type field for Domestic purchase. 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. Enter the Moving Average Price. 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". In case already available in SAP. in case "X" is marked in the Valuation Type field for Import purchase.Domestic. This field allows to put only one Storage Loaction. An organizational unit responsible for the sale of certain product. A plant may contain one or more storage locations. Incase there is more than 1 storage location is possible on a material. if applied to the Material in Material Master.Inhouse. Batch class gets activated during GRN. Enter "X" in the correspoding fields for Inhouse.OUR APPLICABILITY / UNDERSTANDING / REQUIREMENT To be created by SAP core team.

.This unit should be lowest possible unit for that Material. 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. Eg in case of Coil. 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. Base UOM should be KG and not TONNE use to group together several materials or services with the same attributes.

the serial number and equipment number are kept synchronous. then only the combination of the material. that is. 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. A prerequisite for this is that all material master records have the indicator set to 1 For all such items. and email id that will also appear on our PO as contact person . the system always sets the equipment number the same as the serial number. when master records are created.and serial number is unique. having different ordering unit than base unit. If the indicator is b. is maintained for calibration. If the indicator is 1.01 sale Finishgood JBM 02 sale Job wrk JBM 03 Services JBM 04 Raw Material JBM 05 Trading Sales JBM 06 Other Sale JBM 07 Asset Sale JBM 08 Scrap Sale JBM Specifies whether and how the system checks availability and generates requirements for materials planning. In this way you can make the serial numbers unique on a client-wide scale. Key which together with the controlling area uniquely identifies a profit center Used in Guges & measuring instruments where unique no. mobile no. then please also enter that data into the attached "Alt UOM" sheet with their conversion factor Basically the Buyer Group.

relatively unimportant part. medium consumption value C . 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.less important part. This means e. exclusively for materials to be planned on Reorder basis ND:. Not to use as of now. particular tolerance. 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 . 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. make. high consumption value B . either via BOM explosion (PD) or via consumption based (VB Re-order or VV .important part.No planning .Forecast). .Whether we would like to create Batch during GRN based on certain predefined parameters like colour. low consumption value MRP type will be PD: for BOM explosion related MRP for finsihed goods (regular production) VB: Re-order point planning. etc.g.

.determines which lot-sizing procedure the system uses within materials planning to calculate the quantity to be procured or produced.

it is the issuing storage location to which a backflush is posted. If the procurement type is in-house.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. this is the key of the storage location that is copied to the planned order. the system posts the withdrawal only upon confirmation of the operation. it is the receiving storage location to which the receipt of the material is posted. and process the material as if it were externally procured. production order. . or run schedule quantity. you can nevertheless force the system to ignore the BOM and routing. If the material is produced. The entry you make here controls how the total order quantity is calculated in the quota arrangement. The withdrawal is then posted automatically. If the material is a component. by specifying the special procurement as external. In the case of a material produced in-house. If a material component is backflushed. 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.

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.

If you usually cost materials using costing without quantity structure. Status changes are recorded in status management and displayed in the status history. Lot size of the costed object (such as a material or sales order) used in the product cost estimate. the system will use the special procurement type in the MRP view. If you activate the indicator for QM in procurement in the material master record at the client level. If you have activated variance calculation in the variance key. 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. turn on this indicator. If you select this indicator. the value of the scrap is calculated at target cost and subtracted from the actual costs before the variances are determined. it will be used in costing. To be created by SAP core team.Changes to the inspection lot or usage decision are recorded by change documents and displayed in the change history for these objects. In case already available in SAP. Depending on the control indicators in the control key. do not turn on this indicator. you may have to 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. please provide the same for extending in your plant . If you usually cost materials using costing with quantity structure. If you do not enter a special procurement type in the costing view of the material master record. you must also store a control key at the plant level for quality management in procurement. This enables you to analyze material costs in the information system in more detail.

Multiple Credits Specifies which output material you will produce using this input material. tools. Single Credit 2 Multiple Goods Receipts. consumables Raw materials Finished goods Register affected RG 23C RG 23A RG 1 1 Multiple Goods Receipts.Material type Assets. .

.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).

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(AL) Jay Bharat Maruti Limited JBML Bonded WareHouse Jay Bharat Maruti Limited 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 Gurgaon Plant-1 Jay Bharat Maruti Limited Plant-2 .No. Name of Company Plant Wise 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 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.S.

Jay Bharat Maruti Limited Plant-3 2 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 3 Neel Metal Products Limited NMPL Bonded WareHouse Neel Metal Products Limited Gurgaon N1 N2 .

N3 N5 N4 N6 Neel Metal Products Limited Haridwar Neel Metal Products Limited Panth Nagar Neel Metal Products Limited Manesar 4 JBM Industries Limited JBMI Bonded WareHouse JBM Industries Limited Faridabad Faridabad 5 Jaico Steel Fastener Limited Jaico Bonded WareHouse Jaico Steel Fastener Limited Faridabad Faridabad .

6 Jay Bharat Exhaust Systems Limited JBES Bonded WareHouse Jay Bharat Exhaust Systems Limited Faridabad Faridabad 7 Neel Industries Private Limited NIPL Bonded WareHouse Neel Industries Private Limited Chennai & Pondichary Chennai Neel Indsustry Private Limited Pondichary 8 JBM Auto System Private Limited JBMAS Bonded WareHouse JBM Auto System Private Limited Chennai Chennai 9 Satellite Forging Pvt. Limited SFPL Boded WareHouse Satellite Forging Pvt. Limited Gurgaon Gurgaon .

10 ANS Steel Tubes Pvt. Limited Faridabad Faridabad 11 JBM MA Automotive Private Limited JBM MA Bonded WareHouse JBM MA Automotive Private Limited Pune Pune 12 Indo Tooling Private Limited IndoTooling Bonded WareHouse Indo Tooling Private Limited Indore Indore 13 Arcelor Neel Tailored Blank Private Limited ANTB Bonded WareHouse Arcelor Neel Tailored Blank Private Limited Gurgaon Gurgaon . Limited ANS Bonded WareHouse ANS Steel Tubes Pvt.

14 Neel Metal Products Limited-(AL) NMPL Bonded WareHouse Neel Metal Products Limited.(AL) Panth Nagar-2 Panth Nagar-2 .

Segment Wise Company Plant/ Code 100 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 1000 Segment Profit Group Centre 1010 Sheet Metal Division BIW Exhaust Rear Axel Trading Administrative & Others Support/Corporate Functions 1020 Tool Room Division Tool Manufacturing Sheet Metal Division BIW Fuel Neck Administrative & Others Support/Corporate Functions 10220 10210 10110 10120 10230 .

1030 Sheet Metal Division BIW Rear Axel Administrative & Others Support/Corporate Functions 10310 10320 1500 1510 Tool Room Division Tools.Jigs & Fixtures Sheet Metal Division Components Administrative & Others Support/Corporate Functions 1520 Special Purpose Vehicle Special Purpose Vehicle 1530 Special Purpose Vehicle Special Purpose Vehicle 1540 Sheet Metal Division Components 1550 Sheet Metal Division Components 1560 Sheet Metal Division Components 15120 15130 15110 15210 15310 15410 15510 15610 2000 2010 Sheet Metal Division Steel Service Centre Exhaust Sytems 20110 .

RIM Components Tool Room Division JIGS & Fixtures Tool Manufacturing Administrative & Others Support/Corporate Functions 2040 Sheet Metal Division Components 2050 Tube & Tubular Division Tube Manufacturing Steel Service Centre Components Administrative & Others Support/Corporate Functions 2070 Sheet Metal Division Exhaust Sytems 20710 20510 20410 20210 20310 20610 2500 2510 Sheet Metal Division Fabrication Cylinder Administrative & Others Support/Corporate Functions 25210 25110 3000 3010 Fastener Division 30110 .

Fastener Spokes & Nipple Administrative & Others Support/Corporate Functions 30120 3500 3510 Sheet Metal Division Components 35110 & Pondichary 4000 4010 Sheet Metal Division Components 40110 4020 Sheet Metal Division Components 40210 4500 4510 Sheet Metal Division Components 45110 5000 5010 Forging Division Forging 50110 .

5500 5510 Tube & Tubular Division Tube & Tubular 55110 6000 6010 Sheet Metal Division Components Benjo Beam Administrative & Others Support/Corporate Functions 60210 60110 6500 6510 Tool Room Division Tools. Jigs & Fixtures Sheet Metal Division Components Administrative & Others Support/Corporate Functions 65310 65210 65110 7000 7010 Tailore Welded Blank Tailore Welded Blank 70110 .

7500 7510 Sheet Metal Division Components 75110 .

Profit Centre Plant Client Level J001 Purchasing Organization Business Group Level BG01 BG02 BG03 BG04 BG05 1014 1001 1011 1012 1013 1015 1014 1011 1012 1013 1015 1014 1021 1022 1023 1024 1021 1022 1023 1024 1001 1501 2001 2501 3001 3501 4001 4501 5001 5501 6001 6501 7001 1015 4511 .

1031 1032 1033 1031 1032 1033 1513 1501 1511 1512 1513 1511 1512 1513 1521 1521 1531 1531 1541 1541 1551 1551 1561 1561 2031 2001 2011 2012 2011 2012 .

2013 2014 2021 2022 2031 2013 2014 2021 2022 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 3013 3011 3012 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 6521 6511 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 .

valuated material Spare parts Operating supplies Production resources/tools Non Valuated Materials ( Not supplied by Customer) NLAG Non Stock Material VERP ZABF HAWA Packaging Material Waste Trading Items .Material Type FERT Description Finished Product ROH HALB Raw Material Semifinished products UNBW ERSA HIBE FHMI ZNBW Non .

Toiletory items like soap. 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. Dies and tools. Drills. Eg. Self Explanatory Consummables eg.. Tool Bits etc. Eg. Tissue papers etc. Items which are received and produced due to job work after receiving/sending material from/to Group Cos. Material received for Job work. These items also includes Materials which are assets and are required to be sold. One can not see the stock of these items in SAP and are directly issued to cost centre. Here Group customer means where SAP has been implemented or will be implemented in near future. Used oil. These includes finished material being sent back to Customer after Job Work. Measuring and test Equipments. empty Drum. Self Explanatory . Items for which we do not want to maintain stock and are treated as consumed as soon as GRN is done for these items. These items may be required to be sent outside for repairs but are otherwise part of a Machine or Equipment. The simplest example is the Motor of a Machine. FOC samples etc. Steel Scrap. Gloves. Tap. Oil. Grease. Gauges and Fixtures which have a Long life and are not consummed on a routine basis.Explanation Items which are sold to Customers other than Group Customers. Stationery. no Material code is required and are required to be procured based on their Description only. 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. Turning Scrap etc. Sludge. For new assets. Pantry items. These are the assemblies which are part of a Machine or Equipment and is maintainable. Burada. Material being used for Packing Eg. These materials supports production / Quality processes.

These Materials does not have Value in SAP (Not Inventorised) .

Bar.Plate.Round.Pipe.CO.Black.Plate.HMD5 RM.Plate.Round.Pipe.GRD-EDD RM.Plate.Gun Metal 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 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 27 RPRHNM 27 RPRHND 27 27 30 27 28 24 29 22 22 21 21 22 23 23 24 23 22 22 24 28 RPSCND RPSCNM RPSCS3 RPSHND RBRBAL RBRBBR RBRBBO RBRBC2 RBRBC3 RBRBCO RBRBD2 RBRBE1 RBRBE2 RBRBE3 RBRBE5 RBRBE6 RBRBE8 RBRBE9 RBRBHC RBRBLB .GRD-DD RM.EN353 RM.Rectng.Weldox RM.Round.Plate.CO.GRD-DD RM.Round.Plate.NC.Plate.HR.Square.Plate.Round.105CR1 RM.SKD11 RM.Plate.Plate.Black.CR.Round.Bar.EN24 RM.Black.Material Group Description-1 Description-2 RM.Black.Pipe.Square.HR.NC.CR.Round.Round.Round.SS.GRD-MS RM.Plate.Pipe.D2 RM.Plate.CR.EN8 RM.Pipe.Black.Bar.Pipe.Black.Aluminium RM.Round.Pipe.C40 RM.CR.Rectng.Round.Bar.HCHCR RM.CR.Black.Black.EN8 RM.Black.NC.Round.GRD-DD RM.OHNS RM.Plate.ST42 RM.Pipe.Round.Round.Round.NC.Ni-Coating RM.HR.Bar.Plate.Rectng.Plate.Plate.Plate.EN36 RM.PhosPhorous Bronze RM.Pipe.Brass RM.Round.SS.Bar.GRD-DD RM.Black.C35 RM.EN1 RM.Bar.Pipe.Aluminium RM.Pipe.Pipe.Pipe.Black.Round.EN9 RM.Plate.Black.Bar.GRD-DD RM.NC.NC.Hardox RM.GRD-D RM.Pipe.NC.GRD-DD RM.Chromium RM.NC.Black.HCHCR RM.Plate.GRD-MS RM.SAE8620 RM.MS RM.Plate.CR.Round.Plate.Round.CR.EN353 RM.C20 RM.CR.Bar.EN31 RM.D2 RM.NC.Black.CR.Round.Bar.CR.GRD-SS409 RM.Pipe.AL-Coating RM.GRD-MS RM.CR.Plate.Rectng.CR.Copper RM.CR.Bar.Round.IS2062 RM.Boron 4141 RM.Bar.NC.GRD-SS304 RM.Round.GRD-DD RM.Square.Round.NC.Black.NC.GRD-MS RM.CU RM.ST52 RM.Plate.Bar.Bar.Plate.Round.Pipe.Pipe.Bar.Square.Brass RM.NC.Stainless Steel RM.Al.Round.Bar.EN24 RM.Plate.EN31 RM.D3 RM.Round.Pipe.Black.EN36 RM.SS.HR.GRD-SS304 RM.Plate.

MS RM.Rod in Coil form.Sheet.Casting.Round.MS RM.Rod in Coil form.Round.Round.Black.GRD-EDD RM.Round.Rod in Coil form.Bar.Round.Sheet.Round.S35C RM.NC.MS RM.Casting.Bar.C20 RM.Round.Bar.Round.Boron4141 RM.Clean.Bar.Round.SAE1541 RM.NC.Clean.EN12 RM.Black.CR.Round.Black.Round.15B41 RM.Bar.Rod in Coil form.Bar.Rod in Coil form.Bar.Clean.Round.SAE1010 RM.SAE1541 RM.Sheet.Round.FC-200 RM.Black.Black.Clean. RM. 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 28 28 22 22 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 RSCNPH RSCNPI RSCS3X RSCS6X .NC.Black.Square.Clean.Pickle.MS RM.CR.FCD-550 RM.GRD-D RM.Clean.Black. RM.Sheet.Clean.Black.Black.RM.Bar.Casting.Bar.BO4141 RM.NC.CR.S35C RM.Black.Clean.Clean.Round.Clean.Clean.Square.Bar.Bar.Clean.Black.Clean.Round.Round.Round.Round.GRD-HT RM.Bar.Round.Bar.Round.Round.Bar.Black.Rod in Coil form. RM. RM.Bar.S35C RM. RM.Round.EN8 RM.SS RM.Clean.Black.Sheet.Bar.Bar.Square.Casting.Round.Clean.Bar.Pickle.EN8 RM.SAE8620 RM.Casting.PP BRONZE RM.15B25 RM.Sheet.Round.Black.Clean.Round.Rod in Coil form.Round.Bar.Bar.F30 RM.Square.EN8 RM.Pickle.Black.Round.Boron4141 RM.Round.Clean.Clean.Clean.SKD11 RM.NYLON RM.SS.MS RM.Clean.Round. RM.Black.Bar.Rod in Coil form.Sheet.S35C RM. RM.Square.NC.SS.Bar.CR.Round.Black.Black.CR.Square.1021 RM.Rod in Coil form.Clean.SS RM.Black.Rod in Coil form.CR.Round.Rod in Coil form.Round.SS.Rod in Coil form.Rod in Coil form.Bar.EN19 RM.Rod in Coil form.Bar.MS RM.EN24 RM. RM.Sheet.Black.Rod in Coil form. RM.Black.OHNS RM.GRD-IF RM.SS-436.Pickle.Round.Bar.FC300 RM.Clean.Round.Clean.CR.SS-304.FG260 RM.Black.Bar.Rod in Coil form.Pickle.Black.Round.GM-241 RM.15B25 RM.SS-430.Rod in Coil form.Round. RM.M15 RM.Bar.Bar.CR. RM.Casting.15B41 RM.Round.GRD-DD RM.Round.Black.SS RM.10B21 RM.Casting.Round.Round.15B25 RM.Rod in Coil form.Round.Rod in Coil form.

SS.Pickle.GRD-DD RM.NC.Sheet.Beam RM.GRD-D RM.Sheet.Coil.Coil.HR.Sheet.HR.GRD-HT RM.HR.CR.SS-436.CR.GRD-IF RM.Zinc.Sheet. RM.Zinc.CO.CO.Poly Carbonated RM.HR.CO.NC.Pickle.GRD-EDD RM.CR.Coil.Coil.Coil.AL.GRD-HT RM.GRD-HT RM. RM.Coil.GRD-EDD RM.CR.GRD-DD RM.Sheet.GRD-HT RM.Pickle.Coil.NC.Coil.Sheet.GRD-DD RM.CR.NC.Sheet.Coil.Zinc.Pickle.SS-430.CR.CR.HR.HR. RM.GRD-DD RM.AL.Spring Steel RM.Zinc.GRD-HT RM.CO.Pickle.GRD-D RM.NC.Sheet.Zinc.SS-304.CO.CR.AL.Coil. RM.Pickle.Zinc.Sheet.Coil. RM.Structure Steel.SS.HR.CO.CR.Sheet.SS-430.CO.Sheet.HR.Coil.GRD-EDD RM. RM.Pickle.CO.HR.HR.HR.Pickle.Coil.Copper RM.Structure Steel.CR.Coil.CO.GRD-D RM.GRD-D RM.GRD-HT RM.SS.Structure Steel.SS.AL.SS-409.NC.CO.Flat RM.Sheet.GRD-DD RM.HR.CO.GRD-D RM.CO.CR.Coil.GRD-D RM.SS.NC.NC.HR.Angle RM.Pickle.CR.HR.GRD-DD RM.Structure Steel.Sheet.HR.Coil.HR.SS.CO.Zinc.AL.Zinc.NC.HR.Zinc.Sheet.Pickle.Sheet.CR.AL.Coil.Coil.SS.GRD-EDD RM.CR.GRD-HT RM.Sheet. RM. RM.Zinc.Coil.CO.CR.AL.GRD-EDD RM.GRD-DD RM.GRD-D RM.HR.HR.Sheet.AL.Pickle.CR.Pickle.CO.GRD-HT RM.GRD-EDD RM.Zinc.Cheqred Steel RM.CO.HR.Zinc.CR.CO.GRD-D RM.Sheet.Zinc.SS-409.Sheet.HR.Chromium Copper RM.Sheet.NC.NC.GRD-DD RM.GRD-DD RM.HR.CR.Coil.CO.SS.CO.Coil.HR.Die Parts 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 23 23 25 26 25 12 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 RCHXAD RCHXAH RCHXZD RCHXZE RCHXZH RDP .SS-436.GRD-EDD RM.HR.NC.Sheet.CO.CR.Coil.CR.Zinc.CO.Sheet.Sheet.SS-430.SS-409.Coil.Coil.MS RM.Sheet.GRD-DD RM.CR.Coil.CR.Sheet.CO.NC.Channel RM.Pickle.CR.Coil.Brass RM.Sheet.Sheet.AL.GRD-HT RM.CR.RM.SS-436.SS.GRD-DD RM.CO.Coil.AL.GRD-EDD RM.SS.SS-409.CO.Sheet.GRD-EDD RM.CR.CO. RM.CR.CR.Structure Steel.HR. RM.GRD-IF RM.Coil.CO.CR.SS.Zinc. RM.Zinc.

Bar.Sheet.Coil.E34 RM.CR.Coil.Coil.CO.NC.Clean.NC.Coil.NC.CR.NC.CR.EN8A RM.Coil.NC.Bar.NC.Sheet.CR.EN8A RM.HSS RM.Black.Sheet.FEP05 RM.Round.ZN.Round.Sheet.CO.STCE440 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 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 .Round.Coil.Clean.FEE220BH RM.DP590 RM.CR.Clean.HR.Round.CR.FEE420F RM.Clean.Round.Sheet.Sheet.CR.NC.CO.NC.CO.Clean.NC.CR.Bar.NC.Sheet.CR.CR.NC.Coil.Bar.CR.CR.E34 RM.Coil.Sheet.CR.FEE420F RM.DP590 RM.NC.NC.CR.Sheet.CR.EN8A RM.DD1079 RM.CR.EDD1079 RM.NC.Bar.Sheet.EDD1079 RM.HR.FEE300 RM.NC.NC.Black.Round.Round.E34 RM.DP590 RM.Black.EN8A RM.Sheet.FEE300 RM.Coil.ZN.NC.HR.RM.HR.CR.Round.Sheet.E34 RM.CR.HDS RM.STCE440 RM.CR.Sheet.Pneumatic Steel(SR4) RM.DD1079 RM.NC.Coil.NC.Pneumatic Steel(SR4) RM.NC.NC.FEE340F RM.DP590 RM.FEE220BH RM.FEP05 RM.CR.Rod in Coil form.FEE340F RM.Bar.Coil.Coil.CR.FEP04 RM.Rod in Coil form.

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. 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.Frame FG Pipe MH Trolleys FG Axle LCV FG Axle HCV FG Axle Agri.1 FG SM Weld Assly. Equip.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 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 9 Finished Goods Others 21 FYA .Fuel Neck Pipe Finished Goods Pipe/Tubular Assy.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. 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 .Description .Frame Finished Goods Pipe/Tubular Assy.

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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

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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.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 .Frame WIP Pipe/MH Trolleys WIP Axle LCV WIP Axle HCV WIP Axle Agri Equip.Frame WIP Pipe/Tubular 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. 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. FNP WIP Pipe/Assly.Fuel Neck Pipe WIP Pipe/Tubular Assly.

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Services Transpt.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.Audit Services Sub-Contr. Services Forw.Agent Services Clear Agent Services Courier Services Taxi Services Consultancy Services Leg.Contr. Services Lab. 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 .

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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 Packing MS Bin Packing Plastic Bin Packing Corru. Box Packing Corru.

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Electrodes Cons. Sup. Hardware Cons. Sup. Abrahsives Cons. Sup. Vehicles Cons. Cleaning Item Cons. Sup. Sup. RM J/W Cust. Sup. Sup. Others Cons. Component Cust. Sup. Sup. Pipes Cust. Stationary Cons. Fixture Cust. Cust. Welding Cons. PChecker Cust. Paints Cons. Safety Items Cons. Chemicals Cons. Mat(Sold) Cust. Cust. Assly. Sup. Medicines Cons. Cons. Cons. Scrap 14 18 19 17 20 17 16 17 20 16 . Oil/Lubricants Cons. Die Cust.Description-1 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. Uniform Cons. Pantry 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.

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SS SPM SS Robot SG Tool/Die/Jig/Fix. SG Handling Equip.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. Mach. 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 . 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. 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.

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Measur. Dies/Tools Cap. Hot Cham. Cap. Bending Fix. BM Glass Cap. Fur. Cap. Fix. Machine Others Cap. 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.Refrigr. BM Stone Dust Cap. ME Tubing Mach Cap. Utensil Cap. Pannel Checker Cap. Cap. Cap. Drilling Fix.Mat. Almirah Cap. 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 23 13 18 . IT Software Cap. Paint Machine Cap. Cap. Cap. Welding Fix. Maint. BM Tor Steel Cap. ME WeldMachine Cap. Cap. Assly. Fur. BM StructSteel Cap. Plating Machine Cap. Fur. Cant. Assly. ME Metal Cutt Cap. IT Hardware Cap. Unit Cap. IT Networking Cap. Instr. Chair Cap. Welding Jig Cap. Cap. BM Sand Cap. ME Power Press Cap. Vehicles Cap. Table Cap. Drilling Jig Cap. Machining Fix.Handling Equip. Cant.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. PRTs Cap. BM Brick Cap. Cant. Bending Jig Cap. Utilites Cap. Machining Jig Cap. Stove Cap. BM Cement Cap. Hand Tools Cap.

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Steel Capital Machinary/Equipment Others Capital Production Resource Tools Capital Material Handling Equipment Capital Vehicles Capital Maintenance Assembly 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 ZT1 ZT2 ZV1 ZMA 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 33 35 16 28 .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.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 21 22 23 24 Storage Location RM00 RM01 FC00 GN00 BO00 WP00 SC00 HM00 SR01 RJ01 RJ02 DS00 IN00 FG00 FG01 SS00 RW00 GC01 GC02 PM00 PC00 BS00 TG00 Storage Location Description 1011 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 Pattern Casting Bonded Stores Trading Goods X X X X X X X X X X X X X X X X X 1012 X X X X X X X X X X X X X X X X X 1010 1013 X X X X X X X X X X X X X X X X X 1020 1023 1021 X X X X X X X X X X X X X X X X X X 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 X X X X X .1000 Sl. No.

1000 1020 1024 1031 X X X X X X X X X X X X X X X X X 1030 1032 X X X X X X X X X X X X X X X X X 1001 1033 2011 X X X X X X X X X X X X X X X X X 2012 X X X X X X X X X X X X X X X X X 2013 X X X X X X X X X X X X X X X X X 2010 2021 X X X X X X X X X X X X X X X X X 2000 2040 2041 X X X X X X X X X X X X X X X X X 2050 2052 X X X X X X X X X X X X X X X X X 2014 X X X X X X X X X X X X X X X X X 2022 X X X X X X X X X X X X X X X X X 2031 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 X .

1500 2050 2053 X X X X X X X X X X X X X X X X X 2001 2061 1511 X X X X X X X X X X X X X X X X X 1510 1512 X X X X X X X X X X X X X X X X X 1520 1521 X X X X X X X X X X X X X X X X X 1530 1531 X X X X X X X X X X X X X X X X X 1540 1541 X X X X X X X X X X X X X X X X X 1550 1551 X X X X X X X X X X X X X X X X X 1501 2511 X X X X X X X X X X X X X X X X X 2500 2510 2512 X X X X X X X X X X X X X X X X X 2521 2501 1513 X X X X X X X X X X X X X X X X X X .

3000 3010 3011 X X X X X X X X X X X X X X X X X 3012 X X X X X X X X X X X X X X X X X 3013 3001 3500 3510 3511 X X X X X X X X X X X X X X X X X 3501 4010 4011 X X X X X X X X X X X X X X X X X 4000 4020 4021 X X X X X X X X X X X X X X X X X 4001 5000 5010 5011 X X X X X X X X X X X X X X X X X 5001 5500 5510 5511 X X X X X X X X X X X X X X X X X 5501 6011 X X X X X X X X X X X X X X X X X 6000 6010 6012 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

6000 6010 6021 6001 6511 X X X X X X X X X X X X X X X X X

6500 6510 6521 X X X X X X X X X X X X X X X X X 6531 6501

7000 7010 7011 X X X X X X X X X X X X X X X X X X 7001

4511 4501

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 µM µm MM mm NAM nm YD Yards Mass UOM

UOM G KG KT LB MG OZ TO TON

UOM Text g kg kt US pound mg Ounce t US ton Area UOM UOM Text Acre cm2 Square ft Gal/Mi(US) Hectare Squar.inch km2 l/100 km m2 Sq. mile mm2 Squar.yard Time UOM UOM Text Days Hour Year min. µs Months ms ns ps s Hours Days Weeks

UOM ACR CM2 FT2 GPM HA IN2 KM2 LHK M2 MI2 MM2 YD2

UOM D H YR MIN MIS MON MSE NS PS S HR DAY WK

Volume UOM UOM UOM Text µL µl CCM cm3 CD3 Cubic dec. CL Centiliter

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 µGQ µg/m3 KGV kg/m3 MGL mg/l MGQ mg/m3 RHO g/cm3 µGL µg/l Mass Covergae UOM UOM UOM Text GM2 g/m2 KGF kg/m2 MGE mg/cm2 .FT3 GAL HL "3 L M3 ML MM3 FOZ PT QT YD3 Cubic ft US gallon hl Cubic inch l m3 ml mm3 Fld.

MATNR C 18 Material Code WERKS C 4 Plant MEINH C 3 Alt Unit of Measure UMREN N 5 Denominator for Conversion (X) 1 1 UMREZ N 5 Numerator for Conversion (Y) 1000 for Base UOM = GM 2 LSMW-FG KG 1013 KG .

Job Work 6503 CAPEX Purchases 7900 Finished Goods 8000 Waste-Steel 8001 Waste-Others .Imp 3009 Raw Material-Die Material 3010 Raw Material-Die Material 4000 Packaging -Material 4001 Packaging Material .Imp 3004 Raw Material-Pipe 3005 Raw Material-Pipe .Paint .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 .Imported 6500 Semi Finished 6501 Services 6502 Inventory .Impo 3006 Raw Material-Others 3007 Raw Material.Import 3002 Raw Material-Sheet 3003 Raw Material-Sheet .Paint 3008 Raw Material.VALUATION CLASS Code Description 3000 Raw Material-BOP 3001 Raw Material-BOP .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.

Sales Organisation Code A100 B150 C200 D250 E300 F350 G400 H500 I550 J600 K650 L700 M450 JBML JBMA NMPL JBMI JAICO JBES NIPL Satelite Forging ANS JBMMA Indo Tooling ANTB JBMAS Discription Code DS EX IN Distribution C .

Distribution Channel Discription Domestic Sales Export Sales JBM Internal Sales .

Company Code Code 1000 1500 2000 2500 3000 3500 4000 5000 5500 6000 6500 7000 4500 JBML JBMA NMPL JBMI JAICO JBES NIPL Satelite Forging ANS JBMMA Indo Tooling ANTB JBMAS Reconciliati Code 10004028 10008000 10008001 10008002 10008006 10008007 10008008 10008009 10008012 10008013 10012089 20008040 20008041 20008042 Discription Sales Organisation Code A100 B150 C200 D250 E300 F350 G400 H500 I550 J600 K650 L700 M450 JBML JBMA NMPL JBMI JAICO JBES NIPL Satelite Forging ANS JBMMA Indo Tooling ANTB JBMAS Discription Code DS EX IN Distributio Shipping Co Code 01 Sales D Code 01 Terms of Payment Code Z026 Z027 Z028 8001 Discription Agnst 30 days Int free usan LC Agnst Irrecoverable LC@ site Usance L/C 120 Days Payable in 2 partial amounts 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 Pay 100% Advance agst PI 02 03 04 05 06 07 08 09 10 11 12 13 9001 9002 Z001 Z002 .

balance after reciept of Material 25% Adv. balance after receipt of material 30%ADV+65% WORK CERTIFY+5%AFTER 6 MONTHS 50% ADV. AFTER COMPL. OF JOBWORK 100% after receipt of material 100% PAY.25% APP.25% AFTER APP.45%MAT.T1.& COMM 15% advance. balance after receipt of material 25% advance. PILOT 50% on Delivery & 50% after Installation 50%Advance. AGAINST SUCESSFUL INSTT. DELI. BAL.50% after Installation 60 DAYS INTEREST BEARING L/C 25% Adv. balance after 30 days of receipt of m 25%ADV.Z003 Z004 Z005 Z006 Z007 Z008 Z009 Z010 Z011 Z012 Z013 Z014 Z015 Z016 Z017 Z018 Z019 Z020 Z021 Z022 Z023 Z024 Z025 100% After 07 days of reciept of material 100% after 15 days of receipt of material 100% after 30 days of receipt of material 100% after 40 days of receipt of material 100% after 45 days of receipt of material 100% after 55 days of receipt of material 100% after 60 days of receipt of material 100% after 64 days of receipt of material 100% after 90 days of receipt of material 100% AFTER COMP.25% after recp Mat +Balance on complete 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 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 . 30% advance..

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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
AA AB AC AD AL AE AF AG AH AI AJ AK

Discription
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 BIW-J-3 Rear Axel-J-3 Admin-J-3 Tool Room-JBMA Fbd SMC-JBMA Fbd Admin-JBMA Fbd SPV Blb SPV Kosi SMC-JBMA G. Noida SMC-JBMA Nashik SSC-N1 Exhaust-N2 RIM-N3 SMC-N5 Jigs & Fixture-N4 Tool Room-N6 Admin-NMPL GGN SMC-NMPL Haridwar Tube Mfg. NMPL P.Ng SSC-NMPL P.Ng SMC-NMPL P.Ng Admin-NMPL P.Ng JBMI Fabrication JBMI Cylinder Admin JBMI JAICO Fastners JAICO Spokes/Nipples Admin JAICO SMC-JBES SMC-NIPL Chennai SMC-NIPL Pondy Satellite Forging

Distribution Channel
Discription
Domestic Sales Export Sales JBM Internal Sales

BA BB BC BD BE BF BG CA CB CC CD CE CF CG CH CI CJ CK CL DA DB DC EA EB EC FA GA GB HA

Shipping Conditions (2)
Discription
JBM Shipping Condition

Sales District
Discription
Andra Pradesh Arunachal Pradesh Assam Bihar Goa Gujarat Haryana Himachal Pradesh Jammu und Kashmir Karnataka Kerala Madhya Pradesh Maharashtra

Manipur Megalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh West Bengal Andaman und Nico.In. Chandigarh Dadra und Nagar Hav. Daman und Diu Delhi Lakshadweep Pondicherry Chhaattisgarh Jharkhand Uttaranchal

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

Region
Code
01 02 03 04 05 06 07 08 09 10 11

Discription
Andra Pradesh Arunachal Pradesh Assam Bihar Goa Gujarat Haryana Himachal Pradesh Jammu und Kashmir Karnataka Kerala Madhya Pradesh Maharashtra Manipur Megalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh West Bengal 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

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

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%)

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Customer Group Code 01 02 03 04 05 06 07 08 09 10 11 Country Code AD AE AF AG AI AL AM AN AO AQ AR AS AT AU Discription Industry Retail Tata Group Customer Mahindra Group Maruti Group Tafe Group JCB Group Ashok Leyland Intra Company Inter Company Caparo Group Inco Terms (#) CFR CIF CIP CPT DAF DDP DDU DEQ DES EXW FAS FCA FH FOB UN Costs and freight 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 Ex Works Free Alongside Ship Free Carrier Free house Free on board Not Free Discription AW AZ BA BB BD BE BF BG BH BI BJ BL BM BN BO BR BS BT BV BW Pricing procedure assigned to this customer Code 1 Discription JBM Standard pricing BY BZ CA CC CD CF CG CH CI CK CL CM Customer Statistic Group Code + Masked Discription .

int.calc.calc.int.int.term 2 Bal.calc.term 3 Pjct interest calc.int.cal Bal.term 2 Item int.IOA CL Discription 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 GF GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR Interest Cycle Code 01 02 03 04 05 06 07 08 09 10 11 12 1 month 2 months 3 months 4 months 5 months 6 months 7 months 8 months 9 months 10 months 11 months 12 months Discription Customer Account Group Code/Discription JBM: Sundry Debtors-Domestic JBM: Sundry Debtors-Export JBM: Sundry Debtors-Inter Group .cal Standard bal.interest cal Item interest cal Item int.calc.Interest Indicator Code 01 02 03 04 05 10 1J J1 JB JI VK Standard itm int. Standard bal.int.cal Standard bal.cal Bal.

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 .

Rep. Barbados Bangladesh Belgium Burkina Faso Bulgaria Bahrain Burundi Benin Blue Bermuda Brunei Daruss. Congo CAR Rep.of Congo Switzerland Cote d'Ivoire Cook Islands Chile Cameroon .Arab Emir. Bolivia Brazil Bahamas Bhutan Bouvet Islands Botswana Belarus Belize Canada Coconut Islands Dem. America Austria Australia Aruba Azerbaijan Bosnia-Herz. Afghanistan Antigua/Barbuda Anguilla Albania Armenia Dutch Antilles Angola Antarctica Argentina Samoa.Country Discription Andorran Utd.

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.China Colombia Costa Rica Serbia/Monten.Isl Honduras Croatia .

Lucia Liechtenstein Sri Lanka Liberia Lesotho Lithuania Luxembourg Latvia Libya Morocco Monaco Moldova Madagascar Marshall Islnds Macedonia Mali Burma Mongolia Macau N.Haiti Hungary Indonesia Ireland Israel India Brit.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.Ind.Oc.Mariana Islnd Martinique Mauretania Montserrat Malta Mauritius Maldives Malawi Mexico .

Rwanda Saudi Arabia Solomon Islands Seychelles Sudan Sweden Singapore Saint Helena Slovenia Svalbard Slovakia Sierra Leone San Marino Senegal Somalia Suriname S. Pitcairn Islnds Puerto Rico Palestine Portugal Palau Paraguay Qatar Reunion Romania Russian Fed. New Guinea Philippines Pakistan Poland St.Tome.Pier.Miquel.Principe El Salvador Syria Swaziland .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.

Vietnam Vanuatu Wallis.Turksh Caicosin Chad French S. United Nations USA Uruguay Uzbekistan Vatican City St.Virgin Is. Vincent Venezuela Brit. Amer.Isl.Territ Togo Thailand Tajikistan Tokelau Islands East Timor Turkmenistan Tunisia Tonga East Timor Turkey Trinidad.Tobago Tuvalu Taiwan Tanzania Ukraine Uganda Minor Outl.Virgin Is.Futuna Samoa Yemen Mayotte South Africa Zambia Zimbabwe .

1 JBML Purchase Group JBML_RM & BOP JBML_Consummable & Others Purchase Group Code A01 A02 2 JBMA_FBD JBMA_Nasik JBMA_Noida JBMA_SPV 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 3 NMPL GGN NMPL_Pant NMPL_Harid 4 JBMI 5 Jaico 6 JBES 7 NIPL_Chennai NIPL_Pondi 8 JBMAS 9 SFL 10 ANS 11 JBMMA NMPL_GGN_BOP & Cons. NMPL_GGN_Raw Material NMPL_GGN_Imports NMPL_Pantnagar_Purchase NMPL_Haridwar_Purchase JBMI_Purchase JAICO_Purchase JBES_Purchase NIPL_Chennai_Purchase NIPL_Pondi_Purchase JBMAS_Purchase SFL_Purchase ANS_Purchase C01 C02 C03 C10 C20 D01 E01 F01 G01 G02 H01 I01 J01 JBMMA_RM N01 JBMMA_BOP N02 JBMMA_Consummables & Others N03 ITL_Purchase ANTB_Purchase L01 M01 12 ITL 13 ANTB .

com Purchase.in anshukhurana@jbm.co.in .in deepak@neelind.in sparashar@jbm.co.com Harshal.co.gore@jbmmagnetto.co.in purchasenoida@jbm.in nmittal@jbm.co.com deepak@neelind.co.in purchase@nmplmail.in mdhull@jbm.chaudhary-nmpl@jbm.co.co.email id sbassi@jbm.co.com nmittal@jbm.in subhashsharma@jbm.co.in purchasenoida@jbm.satelite@jbm.in sparashar@jbm.thyssenkrupp.co.com purchase@tka-jbm.in smurgai@jbm.in jkgarg@jbm.chaudhary-nmpl@jbm.co.co.gore@jbmmagnetto.in abansal@jbm.in Harshal.co.co.co.gore@jbmmagnetto.co.manineel9@jbm.in anand.in mukeshkardam@jbm.co.com vishal.in vishal.com Harshal.