Table of Contents

Scope

ERP

 

References

Attachments

5. Add the link to attachments (to be stored in AODocs or GDrive) or external links

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 types:

  • Z730-Z731-Z732-Z733
 


2. STANDARD OPERATING PROCEDURE DESCRIPTION

2.1. Definition

A material is a physical or logical object or a service that can be bought, sold and/or used in manufacturing or sales processes.

The material type defines the broad family of materials and its technical characteristics in the SAP system. In our organization, it also determines how, who and where the material records are maintained. 

2.2. Material Type

  • Z730 (generic material regarding raw materials and chemical products, finished products excepted)
  • Z731 (generic material regarding technical goods)
  • Z732 (generic material regarding services)
  • Z733 (generic material regarding packaging and accessories)

2.3. Validation

A new Generic material has to be validated with Sylvie Severini, even if the reason is a new unit of measure to be applied.

2.4. Material Structure

The generic material master records are composed by the following views, managed according to the same rules as described materials:

  • Basic data 1 and 2
  • Classification (optional)
  • Purchasing, foreign trade import (optional) and purchase order text
  • Accounting views1 and 2
  • MRP1 view (optional, for purchase requisition release).
  • industry sector: C
  • New material creation – External counter (9 position numbering starting with M-MG* (GOODS), OR M-PG* (Services)) NSE16 – MARA – Z730 …. Z731…
  • Numbering not sequential: 10 in 10
  • The working rule for generic products is => one product = 1 material group.
  • The working rule for generic products is => one product = one base unit of measure ( units of measure if you want another BASE unit of measure )
  • ATTENTION – M-MG (Goods)

  • ATTENTION – M-PG (Services)

#

Main activities: BASIC DATA

Key points

1

  • Material description: the first characters are: M-MG… (Goods) or M-PG… (services)
  • Base unit of measure: variable (goods), or PRT (services)
  • Material group: ZM* (goods) or ZP* (services)
  • Division: ZZ
  • Weight : blank
  • No environmental relevant


#

Main activities: CLASSIFICATION

Key points

2

  • ZZM CHIMIE


#

Main activities: MARC

Key points

3

  • Purchasing: For each plant, select the right purchasing group corresponding to the person who will convert requisitions into purchase orders; select the right tax indicator; set a GR processing time of 2 days and purchasing value key as standard
  • Tax ind. Material: H
  • Foreign trade import: it is not recommended to assign precise data in this view; the data must be specified in each purchase order item.
  • purchase order text: this text box must stay empty


#

Main activities: ACCOUNTING 1/2

Key points

4

  • Valuation class: must be carefully selected in the list according to the nature of the material (explained in the following section),
  • Price control: “V”,
  • Moving price: no price is requested; the correct price or price estimation must be specified manually by the internal customer when expressing a need. (always 1 )
  • Valuation class: provided by requester 

Each of the material type is assigned with a particular list of valuation classes through the dedicated account category reference, so that the users manage to choose the appropriate value from a limited list of data, in line with the  described materials. Here are the links between these elements:

Material type

Acct. cat. reference

Valuation class




Z730

R700

Z0* and Z1*

Z731

R704

Others in Z0*

Z732

R720

Z2*

Z733

R703

Z051