ZROHSelect from Select from 1000 Drop down Drop down list list 3 4 5 ZSPR 4000 ST05 ZRPS ZRPS ZRPS
4000 4000 4000
ST01 ST01 ST01
Sales organisation Dist Channel VKORG
VTWEG
Select from Select from
Drop down Drop down list list 6
Basic1
Warehouse Number
Storage Type
Material Description
LGNUM
LGTYP
MAKTX
Not Not Required Required Enter JYOTI Item Code (Maximum 40 Chars) Leave Blank Leave Blank 8
10 Door Closer Standard 1000305 Fe410 Wb (Cr Grade-Dd) 2.5 x 247 x 1225mm 1000306 Fe410 Wb (Cr Grade-Dd) 2 x 247 x 1225mm 1000307 CR/HRSPO Sheet 1.6 X 301 X 1177mm
Mater Mat ial erial Purc Sale hase Not s Req Material Long Text Text Not Text Base UOM uire MATE Requi MV d MATERIAL-GRUN RIALred KE- MEINS BEST Lea 001 Leav ve Not Required e Blan Leave Blank Blank Select from k Drop Down Enter at end of flat file Enter Ente at 11 12 13 r at 14 end end PC of flat of file flat Old Code 1000039 file Kg Old Code 1000233 Kg Old Code 1000288 Kg
Old Material Division Code SPART
BISMT
Select from Drop Down 15
Not Required Leave Blank 16 ###
Material Group
Material Sub Group Unit Weight
MATKL
EXTWG
Select from Drop Down
Select from Drop
Down
17 CIVIL End Cover Air Reservoir 15/25/5 End Cover Air Reservoir (For 15 Ltr single side boss) Cushion Brkt
18
GEWEI Mandatory if weight is entered. Select from drop down G 19,KG
Purchase
Gros Weight Net Weight
Volume
Size/Dimensi Gen item Cat Altrernal
Volume Unit ons group Unit
BRGEW
VOLUM
VOLEH
NTGEW Enter Net weight of material
Not Required Leave Blank Maximum 3 decimal 20 21 places
GROES
MTPOS
ALT_UNIT
Not Not Not Not Not Required Required Required Required Required Leave Blank Leave Blank Leave Blank Leave Blank Leave Blank 22
23
24
25
26
Numerator for converting from unit
Denominator for conversion Purchase from uni Group
Automatic Purchase Order
Purchasing Value Key
Quota Arrangement Usage
Processing time for goods receipt i
BSTMZ
BSTMN
KAUTB
EKWSL
USEQU
WEBAZ
Not Not Select from Enter Required Required Drop Down X Leave Blank Leave Blank
Enter 5
Enter 4
Enter 1
27
31
32 4
33
28
EKGRP
29 P05
30 X
MRP1
MRP Type
MRP MRP Group Controller
DISMM
DISGR
PD-Select from Drop Down
Select from Select from Select from
Drop Down Drop Down Drop Down
34 ND
35
DISPO
36
Lot Size
Reorder Point
Lot Size
ReorderPoint FiXedLotSize MinimumLotS
_MINBE _BSTFE ize_BSTMI
37
38
Fixed Lot Size
39
Minimum Lot Size
40
MRP2
Maximum ABC Assembly Stock Level Indicator Scrap % MaXimumSto ckLevel_MAB ABCIndicator AUSSS ST _MAABC
41
42
Procurement Special Type Proc. Type
Inhouse Production Time
Planned Delivery time
BESKZ
DZEIT
Number of PLIFZ calendar days needed to obtain the material or service if it is 47procured externally
SOBSL
30 -Select Not F - External from Drop Required X - Both Down In Leave Blank case of subcon Item 43 44 45 46 F
MRP 3 GR Processing Schedule time Margin Key Number of FHORI workdays WEBAZ required after receiving the Select from material for Drop Down inspection and 48 49 placement 000 into storage
Storage Production Location for Storage EP Location
BackFlush_ RGEKZ
LGFSB
MRPPP
EISBE
Enter 1
Enter Safety Not
stock if Required applicable Leave Blank
52
53
LGPRO
for Not Required procurement Leave Blank type F or X 50 ST05
Not Not Not Required Not Required Required Required 02 Leave Blank Leave Blank Leave Blank Leave Blank
3-only for Not Required quota based Leave Blank prod version
55
60
56
57
58
59 02
61
Work Scheduling MRP Dependent Component Requirement Production Scrap % s Supervisor
Production Scheduler
Serial Man. Indicator
Serial Man. Profile
Overall Profile
KAUSF
SFCPF
SERLV
SERNP
OCMPF
AHDIS
FEVOR
Not Not Not Required Required Required drop down Leave Blank Leave Blank Leave Blank
Not Not Select from Required Required Drop Down Leave Blank Leave Blank
62
66
63
64
65
67
68
Plant Storage Data 1
Plant Storage Data 2
Numerator for Batch converting Management Unit of issue from unit
Denominator for Total shelf conversion life in days from uni (BTCI)
Profit Center Storage Bin
XCHPF for major components , shelf life items, sub con multiple version 69
UMREN
PRCTR
AUSME
UMREZ
MHDHB
Not Not Not for shelf life eaual to Required Required Required items plant code Leave Blank Leave Blank Leave Blank 70
71
72
73
74 4000
LGPLA for warehouse managed fixed bin items (maxmimum 10 75 Characters)
Accounting 1
Accounting 2 Costing 1
Valuation Category
Valuation Class
Price Control
BWTTY
BKLAS
VPRSV
V - for proc Not 4011type F Required Select from S - For Proc Leave Blank drop down type X 76 77 78 V
Price Unit 1 or 100 PEINH based on price level.
Overhead Do not cost Group NCOST Required
Price is more than 3 decimals 79 80 then used 1 X 100
Costing Material2Is Costed with Quantity Structure
KOSGR
EKALR
mandartory for costing relavent items 81
mandartory for costing relavent items 82
SALES VIEW Material Related Origin
Variance Costing Lot Key Size
Sales unit
Tax Tax Tax classificatio classificatio classificatio n material n material n material
HKMAT
LOSGR
AWSLS
VRKME
TAXKM1
mandartory for costing relavent items 83
maintain same as price uni(CA cloumn)t 84 1
mandartory for costing relavent items 85
Not Required Required Leave Blank 86
87
TAXKM2
TAXKM3
Required
Required
88
89
Minimum order Tax quantity in classificatio base unit of n material measure
Minimum delivery quantity in Unit of delivery note measure of Statistics processing Delivery unit delivery unit group
Acct assignment grp
TAXKM4
LFMNG
KTGRM
AUMNG
SCHRT
SCHME
VERSG
Not Not Not Not Not Not Required Required Required Required Required Required Required Leave Blank Leave Blank Leave Blank Leave Blank Leave Blank Leave Blank 90
91
92
93
94
95
96
QM
Gen. item cat. grp
Item category group
Transportati Loading on Group Group
Matl Grp Pack.Matls
Inspection Active
QM Material Authorizatio n
INSMK
QMATA
MTPOS
MTPOS_MA TRAGR RA
LADGR
MAGRV
Required
Required
Required
Required
Required
97
98
99
100
101
Not Not Required Required Leave Blank Leave Blank 102
103
PRT
Documentati QM QM control on Required Proc.Active Key
Certificate Type
Inspection Type
Inspection type Active
Group Key 1
KZDKZ
QZGTYP
ART
AKTIV
FGRUA
QMPUR
QSSPUR
9000- with Not Select from cert Required drop down 9001-w/o Leave Blank certificate 104 105 106
Not Not Select from Select from Required Required drop down drop down Leave Blank Leave Blank 107
108 01
109 X
110
VIEWS
Group Key 2 PRT Usage
FGRUB
BASIC_VIE W
WORK_SCH ED_VIEW COST_VIEW
Not Required of Required Proocureme Leave Blank nt type X
114 X
115 X
FH_PLANV
Not Not Required Required X Leave Blank Leave Blank 111
