Table of Contents

Scope

   

ERP

 

References

Attachments

1. INTRODUCTION

1.1. Objectives and scope of this procedure


This OP explains how to create a material for Chemicals and Plastics sectors in ERP PF2/050 and PF2/020 , for the following material types:

  • Z708 - NOT VALUATED MATS

NSE16 – MARA – Z708

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2. STANDARD OPERATING PROCEDURE DESCRIPTION

2.1. Definition

These material codes will be provided by the « owner tolling » and not purchased. 

For the moment these articles are only for Oudenaarde (BE) and Argentina . 

2.2. Material Code Structure

Requests are usually submitted by Mr Boulanger – Mr Stockmans

  • NV-ARXXXX -) AR for Argentina material

  • NV-RMXXXX -) Raw material for Oudenaarde (BE)

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Main activities:  MARA

Key points

1

  • Base Unit of Measure: PC or KG
  • Material group – ZMZZZZ
  • Product division – ZZ
  • General item category group – NLAG ( Non-stock-Material  ) or NORM ( Standard item )
  • Gross weight  1  - Net weight  1
  • Classification: ZZM


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Main activities: MARC

Key points

2

  • No specific data ( no purchase.  Grp code )
  • No tax 
  • No purchasing value key
  • No custom code
  • Batch management
  • Automatic PO
  • Purchase order text  -  Following the request 


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Main activities: MVKE

Key points

3

No Sales View


Examples:

AR for country

RM for Raw Material

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Main activities

Key points

1

Transport Material to Production:

ALE MODEL – Z_MAT_SERVICE