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2. File Structure

2.1. List of tabs

Sheet NameDescriptionMandatoryComment

Sheet1

Main data entry sheet. Contains the MB raw material substitution rules per finished product and production year.YESDon't delete this sheet


2.2. Main columns description
SHEET: Sheet1


Fieldprod_yearfinish_productfinish_product_nameraw_material_to_substituteraw_material_name_to_substituteraw_material_code_substituted_withraw_material_name_substituted_withcomment
DescriptionCalendar year for which the PCF data is reported.SAP Finished Product Code uniquely identifying the purchased material.SAP Finished Product Name as registered in the ERP system.SAP Raw Material Code uniquely identifying the purchased material to be substitutedSAP Raw Material Name as registered in the ERP system.SAP Raw Material Code uniquely identifying the purchased material to be susbtituted withSAP Raw Material Name as registered in the ERP system.Comments inserted by the data owner related to the value inputed
Data TypeString YYYYStringStringStringStringStringStringNot mandatory field.
MandatoryYESYESYESYESYESYESYESString
Validation / Allowed Valuese.g. 2024, 2025e.g. PF2_020/208483Free text; must match SAP recorde.g. PF2_020/208483Free text; must match SAP recorde.g. PF2_020/208483Free text; must match SAP record


3. Filling instructions

FieldInstructions
Sheet1

•  Complete all mandatory fields for every row. Rows with missing mandatory values will be rejected during upload.

•  Each row defines a single substitution rule: for a given finished product and production year, one source raw material (raw_material_to_substitute) is replaced by one certified alternative (raw_material_code_substituted_with).

•  A single finished product may have multiple substitution rules (one row per raw material to substitute). This is valid and expected.

•  prod_year must be a 4-digit string representing the calendar year (e.g. 2024, 2025).

•  All SAP codes (finish_product, raw_material_to_substitute, raw_material_code_substituted_with) must exactly match the codes registered in SAP.

•  SAP names (finish_product_name, raw_material_name_to_substitute, raw_material_name_substituted_with) must match the SAP ERP record.

•  Duplicate rows (same prod_year + finish_product + raw_material_to_substitute + raw_material_code_substituted_with) will be rejected during upload.

•  Do not modify, add, or remove columns.


4. Maintenance best practices

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5. Contact Points         

The data owner will receive the error file by email and will be responsible for making any necessary manual corrections. 
For any questions or issues, please contact the responsible person listed above.
Please strictly follow these guidelines to ensure data quality and reliability.  

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