Table of Contents
Scope
ERP
References
Attachments
1. INTRODUCTION
1.1. Objectives and scope of this procedure
This OP explains how to create a purchased material for Chemicals and Plastics sectors in ERP PF2/050 and PF2/020 , for the following material type:
2. STANDARD OPERATING PROCEDURE DESCRIPTION
2.1. Definition
A physical product, present in the manufacturing process or a non-physical product, commonly used in Bom nomenclature and in the production planning.
Should not be bought or sold and common to all divisions (WITHOUT industrial origin)
2.2. Codification
Automatic Numbering | |||
Z707 | Chemicals Intermed. | 10000 | 59999 |
Transaction MM01 – Select views | ||||
|---|---|---|---|---|
Basic
| Classification
| Sales
| Purchasing *
| *Purchasing views are settled on the 20 directly by users |
X | Intermediates, Chemicals and Plastics | |||
X | X | Intermediates, chemicals and plastics GBUs using the APO Module | ||
Important Data | |
|---|---|
Short Text- SKTEXT-MAKTX | |
Product Name + « @INT ». | |
Material Group - MARA-MATKL | |
ZVENTES | |
Authorization Group - MARA-BEGRU | |
INTE – Chemicals and plastics | |
Weight - MARA | |
Gross and Net Weight - 1 |
- If product is dangerous, in BASIC DATA 2, you should complete the level (DG indicator profile)
Management of Alter. Units of Measure |
|---|
As per a finish product add the 3 alternative units of measure as above |
View "Classification" for materials using APO SBUs
« 001 » | Class Category |
« ZR_PROD_APO » |
- If APO is not used by GBU »» Classification view is not setup
Transport Material to PF2 | |
ALE MODEL | Z_TRA_FOCUS |
Note: When a material is extended to a new plant, its GTS classification should be reviewed. Check link below for more information.