Professional Documents
Culture Documents
Finished Goods
1. Product Hierarchies
2. Issue in Material Codes
3. Issue with material code Description
4. Line not maintained
Different Lines for same SKU in different Depots.
5. Wrong line Assigned
6. Net weight and Gross weight not maintained
properly(Conversion Factor) (Alternate UOMs needs to be reviewed)
7. Inspection Plan characteristics are not MIC based.
1 SKU’s With No Product Hierarchy
83100100012 8301
?
JUBILEE GARGARA BESAN 20X500G POUCH
8515100004 8201
JUBILEE PULSES MASOOR CHHANTI 40X500GPIB
Action Plan
Above are some of the examples of SKU’s whose Product Hierarchies are not maintained.
We need to check according to our logic of 3 levels of product hierarchy. Logic goes in this
way
LEVEL1 Brand
LEVEL2 Process
LEVEL3 Product
We need to check in our present system if the hierarchy is present or not. If it is there
we need to assign it if not we need to create hierarchies according to our SKU’s.
Firstly we’ll check in our present system if the hierarchy is present or not. If it is there
we need to assign it if not we need to create hierarchies according to our SKU’s.
With or Without Product Hierarchies Count
710156628571MÁÁÁ-DELETED-
715106224071Á Á DELETED KINGS REF SOYA OIL 1 X 15 LT JAR
Action Plan
Above mentioned are some of the material codes which must get validated. Also
before validating the material code we must first check the logics of material code
that are meant for Material code creation. If the logic doesn't seem to be correct we
should first correct our logics then proceed towards material code.
Material Count
Action Plan
Above mentioned are some of the material codes which doesn't have a proper
description. If materials are marked for deletion purpose we must not change the
description of the material.
Material Count
Action Plan
In case of above SKUs Line 1 and Line 3 can only get assigned to the
material codes. But as we can see above Line 1C is assigned in some
material codes for some plants.
6 SKU’s Whose NET Weight and Gross weight needs to get
Validated
Issue :
Text based characteristics are prone to errors and spieling mistake related inaccuracies in
data capture/reporting.
Action Plan:
Request has already been given to PP team for providing us the list of inspection plans
where characteristics are not MIC based.
Roles and Responsibilities
For material master to be properly created the following need to be correct:
1. Material Data
2. Quality Data
3. Sales Data
4. Production Data
5. Financial Data
NOTE:-
• After the Data get gathered/verified from all the above functions a key
resource must be present to validate all the master data that will be
created.
• We must have a fixed format for the creation of Material Master and the
team responsible for the creation will be strictly instructed not to
create/extend any data if it is
• Provided without validation from the respective assigned function
• If any of the mandatory fields/information are missing
Process Flow for Material Master Creation
1
PMG: Request for
material creation
with Material and
Sales Data
5
Material Master PMD/QA Quality
Controller : Validate 6 Specification and
2
all the data inspection details
Material Master
Creator in SAP
Plant : Production
F&A: Profit centre
and MRP related
and costing details
Data
4 3