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 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