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 type:
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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.