This document is a complement to Standard Operating Procedure "Article Creation and Management", adapting the process to ZPRC, ZMAT, ZVER and ZUNB Material master data management for GBU Technology Solutions and Composite Materials (Legacy Cytec organization).
Material Master Data management process includes creation and modification of the material as well as its inactivation and flagging for deletion. Creation of Basic Data, Classification, Sales, Foreign Trade, Purchasing, General Plant Storage, Warehouse Management and Label Data Views will be presented in this procedure. Management of MRP, Work Scheduling, Quality Management, Accounting and Costing Views is being performed by Process Teams. Accounting and Costing views are created by Riga SBS Data Management when extending materials to Trading Plants. For Sample codes Riga SBS Data Management is creating all necessary views.
Requests of Material Master creation or maintenance can be performed by approved requestors listed in Attachment 3 – List of approved requestors.
All requests are sent to Master Data via Freshdesk Ticketing system or alternatively by e-mail. Common e-mail address of Riga SBS Data Management team: datamanage@solvay.com
Request form for materials is stored on Google Drive.
The referral lists mentioned in this procedure, such as Material Groups, Purchasing Groups and Profit Center List are embedded in the TS SAP Material request form file.
This document´s objective is to provide a guide to managing Material master data for ZMAT materials.
Under Riga SBS Data Management's scope is the management of ZMAT, ZVER and ZUNB materials for GBU Technology Solutions and Composite Materials (legacy Cytec) sites in WP1 SAP system. Management of ZERS materials is described in a separate procedure. Riga SBS Data Management can create and extend ZDIE materials if requested so by Finance.
Material Type | Description | Division |
|---|---|---|
ZMAT | Finished Goods | Multiple |
ZPRC | Commercial Products | N/A |
ZVER | Packaging | WD |
ZUNB | Stocked and non-valuated materials | WD (for packaging) |
ZDIE | Services | Multiple |
Abbr. | Description | Abbr. | Description |
|---|---|---|---|
RCS | Rhodia Core System | SBS | Solvay Business Services |
ZMAT | Finished product, semi-finished product, raw material | HSE | Health, Safety and Environment |
ZVER | Packaging | DG | Dangerous goods |
ZUNB | Stocked and not valuated material | MRP | Material Resource Planning |
ZDIE | Service | UoM | Unit of Measure |
ZPRC | Commercial Product | MSDS | Material Safety Data Sheet |
ZMAT setup can be performed only once both ZPRC code and MSDS are available.
Prior to submitting a new ZMAT request, it is the requester´s responsibility to ensure the material does not exist in SAP already, so no duplicates are created in the system. If the material was not found, the TS SAP Material request form must be filled and submitted to Data Management for material master setup in SAP. A second search in the system is performed by the Data Management team to ensure no duplicates are created.
ZMAT setup can be performed only once both ZPRC code and MSDS are available. Prior to material creation in the system search is performed by the Data Management team to ensure no duplicates are created.
# | Main activities | Tips / Best practices | Key points |
1 | Enter transaction MM03 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material -> Display |

# | Main activities | Tips / Best practices | Key points |
2 | Press multiple choice button to receive pop-up window with search options for material master |
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# | Main activities | Tips / Best practices | Key points |
3 | Click on |
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4 | Select the option 'Material Number/Material Description' and/or 'Materials by Commercial Product (PRCOM)' | Field 'Old material number' can be used to look up material by BPCS Code (temporarily). |
|

# | Main activities | Tips / Best practices | Key points |
5 | Run a search in Material Description | Use Wildcards to best describe | Open the material request form, copy the short text from the requested material and run a search in Material description with wildcards. |
6 | Hit Enter |
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|

# | Main activities | Tips / Best practices | Key points |
7 | Verify entries found – compare results with the material's "short description" mentioned in the request form. If you have doubts about the material already created, contact the Requester to clarify. |
| If result points to |
# | Main activities | Tips / Best practices | Key points |
8 | Enter transaction MM01 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material -> Create (General) |
# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
9 | Enter Industry Sector |
| Always choose "Chemical Industry" |
10 | Enter Material Type |
| Select the material type indicated in the request form |
11 | Copy from… Material | Option to copy data from an existing material can be useful in some cases. |
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12 | Hit Enter |
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13 | Select Views to be created | Creation of views can be performed all at once or in separate steps | Select Basic Data 1 & 2, Classification and Label Data Views. NOTE! Please notify Michael Wilson and William Weddle for any materials created or extended to plant 8712 and 8636.
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14 | Hit Enter | Use Default Setting button to save your selections for future creations |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
15 | Fill in Organizational Levels | Fill Plant as indicated in request form. Fill Sales Organization and Distribution Channel as indicated in request form. |
|
16 | Hit Enter |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
17 | Enter Material Description | Check the request form for "SHORT DESCRIPTION" |
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18 | Enter Base Unit of Measure | Technology Solutions: Always KG | |
19 | Enter Material Group | Check the request form | Finished goods, SF goods – 0450 |
20 | Enter Division | Check the request form | |
21 | Enter General Item Category Group | Already pre-filled | ZMAT – NORM in SAP |
22 | Enter Gross Weight | Check the request form | Proportion of Gross weight to Net weight to be entered (Net = 1) |
23 | Enter Net Weight | Always 1 | |
24 | Enter UoM for Weight | Always KG | |
25 | Enter Volume (per 1 Net weight unit of measure) | Check the request form | |
26 | Enter UoM for Volume | Entered only when Volume provided | Always CD3 |
27 | Enter Packing Group | Check the request form | 0005 - for packed materials and Samples |
28 | Go to Basic Data Text tab by pressing Basic Data Text button | Basic data text tab can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
30 | Enter Basic data text – description from ZPRC code. | Use | 12 mandatory languages are: & – Brazilian Portuguese N – Dutch |
31 | Go to Descriptions tab | From Basic Data View Descriptions tab can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
|
# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
32 | Enter material descriptions in local languages | NOTE: Check if material description is in line with product name on MSDS. | 12 mandatory languages are: NL – Dutch |
33 | Go to Units of measure tab | From Basic Data View Units of Measure tab can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
|
# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
| * | Composite Materials only | All alternative Units of Measure per template (Special calculation tab for requesters | |
34 | Enter Alternate Units of Measure conversions | Fixed conversion 11023 LB <-> 5000 KG has to be entered for all ZMAT materials except Samples | |
35 | Enter conversion of Stock keeping UoM to Base UoM | Check the request form | |
36 | Enter quantity of Stock keeping UoM in Pallet | Check the request form Use fields for Lower-level Unit entry to indicate number of packages in Pallet at the very end of the line. | |
| * | For Composite Only | Add all the Alternative Conversions provided in the form (Tab: Alternative UoM Calculator), additional conversions in the same dimension. For example: If the length is meters, add the conversion for yards and feet.
| |
37 | Enter any additional conversion if requested | Check the request form | |
38 | Return to Main Data |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
39 | Go to Basic data 2 view |
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40 | Enter Basic material (related ZPRC Code) | Check the request form | |
41 | Enter Dangerous Goods indicator profile |
| ZIP for all materials at the moment of material creation |
42 | Tick Environmentally relevant | Mandatory for all Finished and semi-finished goods | |
43 | Go to Classification view | Classification is not applicable for packaging materials (ZVER) and for Sample codes |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
44 | Select "Batch" type of Classification |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
45 | Enter Class | 014 – Technology Solutions |
For Composite Materials only

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
a. | Enter Material Class | Default Z_CM_MAT | |
| b. | Copy all the values provided in the form | ||
46 | Press Next screen button to move to next selected view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
47 | Enter Sales unit | Check the request form | Technology Solutions: Enter LB even if left blank by Requestor in request form for US and CA Sales Organizations Composite Materials: Optional field, if requested populate |
48 | Enter Cross-distribution-chain specific material status |
| Status 63 is to be set at the moment of material creation to allow use of material in operations |
49 | Enter Valid from date for Cross-distribution-chain specific material status | DD.MM.YYYY |
|
50 | Enter Delivering Plant | Note! If the plant does not exists for sales organization and distribution channel combination, contact Danyse Ryan (danyse.ryan@solvay.com) to create the link | Check the request form |
51 | Maintain Tax classifications | System will automatically determine which Countries' tax lines should be added | Always 1 for all countries unless otherwise indicated by Finance or Tax department |
52 | Enter Minimum order quantity | Check the request form | Enter Net weight. Blank for Bulk, Samples and Composite Materials. |
53 | Enter Minimum delivery quantity | Check the request form | Enter Net weight. Blank for Bulk, Samples and Composite Materials. |
54 | Enter Delivery unit | Check the request form | Always 1. Blank for Bulk, Samples and Composite Materials. |
55 | Enter Unit of Measure of Delivery unit | Check the request form | Always equal to Primary Packaging unit, enter even if left blank by Requestor in request form. Blank for Bulk, Samples and Composite Materials. |
56 | Enter Rounding Profile |
| For Packed materials select the option Z50% that corresponds to Primary Packaging unit. |
57 | Go to Sales: sales org. 2 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
58 | Enter Material statistics group |
| Always 1 |
59 | Enter Account assignment group | Check the request form | |
60 | Enter Item category group | Check the request form | ZMAT – ZMAN in SAP |
| * | For Composite only | If informed in the template Enter KIT | |
61 | Go to Sales: general/plant view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
62 | Enter Material freight group | Check the request form | Mandatory for Packed materials for US, CA and BR |
63 | Enter Availability check |
| Finished Goods (F & T) – T3 *Composite Material. general - Z9 |
64 | Activate Batch Management requirement indicator | Same field is also available in Purchasing, Plant data / storage 1 and Warehouse Management 1 views | Always checked for ZMAT |
65 | Enter Transportation Group | 'Hazardeous' groups to be used for materials having GPP DG Indicator. | Check the request form |
66 | Enter Loading Group |
| Bulk – 0002 |
67 | Enter Profit Center | Same field is also available in Plant data / storage 2 view | Check the request form |
68 | Go to Foreign trade export view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
*** | Commodity/import code is NOT to be entered at the time of material creation – it will be loaded by responsible team | When extending material to a new Plant the Commodity/import code field is to be left blank (to be cleared if Copy from… option is used). Whenever a material is extended to any of non-GTS plants (see Attachment 4 – List of Plants in non-GTS countries), extension has to be added in the linked file. |
|
69 | Enter Country of origin | Mandatory information! If not provided in the form, ask the requester. | Check the request form |
70 | Enter Mat. CFOP category | Field is mandatory for Brazil plants only | Always 0 |
71 | Go to next view | Go to Purchasing view. |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
72 | Enter Purchasing Group | Check the request form | |
73 | Enter Plant-specific material status | Once Finance creates Accounting and Costing Views and performs material costing run, the status will be removed by Finance to allow use of material in operations. | Status Z1 is to be used at the time of material creation. For Trading plants (8570 – US, 8572 – MX, 8575 – CA, 8580 – NL, 8574 - CN) and for Samples leave the field blank. |
74 | Enter Material freight group | Mandatory for Packed materials for US, CA and BR Sales Organizations. | Check the request form |
75 | Activate automatic Purchase Order indicator |
| Always checked |
76 | Activate Batch Management requirement indicator | Same field is also available in Sales: General Plant Data, Plant data / storage 1 and Warehouse Management 1 views | Always checked for ZMAT |
77 | Enter Purchasing value key |
| Packed ZMAT – 0001 |
78 | Enter GR processing time | Plant data administrators will change the field value if necessary | Default value at the time of material creation – 2 |
79 | Go to next view | Go to Plant data / storage 1 view. |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
| * | For Composite Only | Enter Temp. conditions according to the template | |
80 | Enter Physical inventory indicator for cycle counting | Plant data administrators will change the field value if necessary | Default value at the time of material creation – B |
81 | Activate Batch Management requirement indicator | Same field is also available in Sales: General Plant Data, Purchasing and Warehouse Management 1 views | Always checked for ZMAT |
82 | Enter Minimum Remaining Shelf Life | Plant data administrators will change the field value if necessary | Default value at the time of material creation – 1 |
83 | Enter Total shelf life | Shelf life days should be consistent on Commercial Product level. | Check the request form |
84 | Go to Plant data / storage 2 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
85 | Enter Profit Center | Same field is also available in Sales: General Plant Data view |
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86 | Go to next view | Go to Warehouse Management 1 view if applicable; else go to Label Data view. |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
87 | Activate Batch Management requirement indicator | Same field is also available in Sales: general / plant, Purchasing and Plant data / storage 1 views | Always checked for ZMAT |
88 | Go to Warehouse Management 2 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
89 | Go to Label Data view | No data has to be maintained in Warehouse Management 2 view at the time of material creation, however the view has to be created |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
90 | Enter the Primary Packaging Unit (PPU) | No data has to be maintained in Label view for Composite Materials (Industrial Materials), however the view has to be created | For BULK use KG |
91 | Select the primary packaging unit of measurement |
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92 | Press the indicated button to Import labeling specifications for selected packaging. | Use possibility to import label specifications from model codes created. Follow up by steps indicated in Additional Instructions of corresponding label type of linked file | Templates for Label data: |

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
93 | Enter Label Category, Label Size and number of Copies for each required label type | See Attachment 1 – Label requirements for label requirements by material packaging type | Transport Label Z_TRANS to be added only for material with Dangerous Goods Profile GPP |
94 | Define Validity Areas for each label type |
| All label types – DELIVERY, GENERIC and MTS by default |
95 | Check if all labels have Validity Areas defined |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
96 | When all data has been entered, save the material by pressing | Copy number of the created material into communication to Requestor, system confirmation message on the bottom of the screen can be used: |
|
Perform material extension to other Plants / Sales Organizations if requested in the form.
As soon as extension of a material to a plant in another (second) Company Code is requested, material is also to be extended to 9O Distribution Channel of the Sales Organization of the receiving Plant for Intercompany movements.
Information on all new ZMAT creations and plant extensions has to be sent to:
Data Management is creating all necessary views for CMC Sample codes.
# | Main activities | Tips / Best practices | Key points |
1 | Enter transaction MM01 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material -> Create (General) |

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
2 | Enter Industry sector |
| C Chemical industry |
3 | Enter Material Type |
| ZMAT /Finished pdt & RM & SF |
4 | Use Copy from… option |
| 149059 TS LABEL MODEL SAMPLE MATERIALS has been created to be used as model for CMC sample creation. |
5 | Hit Enter |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
6 | Select Views to be created | Creation of views can be performed all at once or in separate steps | *Samples* need Basic Data 1 & 2, Sales: Sales Org. Data 1 & 2, Sales: General/Plant Data, Foreign Trade: Export Data, MRP 1-4, Accounting 1 & 2, Costing 1 & 2, Label Data Views. |
7 | Hit Enter | Use Default Setting button to save your selections for future creations |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
8 | Fill in Organizational Levels | Plant shipped sample is not limited to only CMC sample sales organization/plants. | Fill Plant as indicated in request form. Fill Sales Organization and Distribution Channel as indicated in request form. |
9 | Hit Enter | Use Default Setting button to save your selections for future creations |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
10 | Enter Material Description | Check the request form for "SHORT DESCRIPTION" |
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11 | Check Base Unit of Measure and Weight unit | Check the request form | G for samples (there can be exceptions) |
12 | Enter Division | Check the request form |
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13 | Go to Basic Data Text tab by pressing Basic Data Text button | Basic data text tab can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
14 | Enter Basic data text – description from ZPRC code. | Use | 12 mandatory languages are: & – Brazilian Portuguese N – Dutch |
15 | Go to next (for example Units of Measure) tab | From Basic Data View Additional Data tabs can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
16 | Enter Alternate Units of Measure conversions | Check the request form |
|
17 | Go to next (for example Descriptions) tab | From Basic Data View Additional Data tabs can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
18 | Enter material descriptions in local languages | NOTE: Check if material description is in line with product name on MSDS. | 12 mandatory languages are: NL – Dutch |
19 | Return to Main Data |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
20 | Go to Basic data 2 view |
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21 | Enter Basic material (related ZPRC Code) | Check the request form | |
22 | Check Dangerous Goods indicator profile |
| ZIP for all materials at the moment of material creation |
23 | Check that material is flagged as Environmentally relevant | Mandatory for all Finished and semi-finished goods |
|
24 | Go to Sales: sales org. 1 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
25 | Enter Cross-distribution-chain specific material status |
| Status 63 is to be set at the moment of material creation to allow use of material in operations |
26 | Enter Valid from date for Cross-distribution-chain specific material status | DD.MM.YYYY |
|
27 | Maintain Tax classifications | System will automatically determine which Countries' tax lines should be added | Always 1 for all countries unless otherwise indicated by Finance or Tax department |
28 | Go to Sales: sales org. 2 view |
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|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
29 | Enter Account assignment group |
| Samples – F |
30 | Check Item category group |
| Samples – NORM |
31 | Go to Sales: general/plant view |
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|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
32 | Enter Material freight group | Mandatory for Packed materials for US, CA and BR | Check the request form |
33 | Enter Availability check | Same field is also available in MRP 3 view | Samples – KP |
34 | Enter Transportation Group | 'Hazardous' groups to be used for materials having GPP DG Indicator. | Samples – 0007 (ZIP and Z00), 0010 (GPP) |
35 | Enter Loading Group |
| 0001 for samples |
36 | Enter Profit Center | Same field is also available in Costing 1 view | Check the request form |
37 | Go to Foreign trade export view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
*** | Check Commodity/import code | Commodity/import code is NOT to be entered at the time of material creation – it will be loaded by responsible team |
|
38 | Enter Country of origin | Mandatory information! If not provided in the form, ask the requester. | Check the request form |
39 | Go to MRP 1 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
40 | Enter MRP Type |
| Default value – ND |
41 | Enter MRP Controller |
| Default value – S10 |
42 | Go to MRP 2 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
43 | Enter Procurement type |
| Default value – F |
44 | Enter Backflush |
| Default value – 2 |
45 | Enter Planned Delivery Time |
| Default value – 30 |
46 | Enter GR Processing Time |
| Default value – 2 |
47 | Enter SchedMargin key |
| Default value – 000 |
48 | Go to MRP 3 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
49 | Enter Total replenishment lead time |
| Default value – 3 |
50 | Go to MRP 4 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
51 | Enter Selection method |
| Default value – 3 |
52 | Enter Individual/coll. |
| Default value – 2 |
53 | Go to Accounting 1 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
54 | Enter Valuation Class |
| Default value – Z130 |
55 | Enter Price Unit |
| Default value – 1000 |
56 | Enter Standard price |
| Default value – 1 |
57 | Go to Accounting 2 view |
|
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
58 | Go to Costing 1 view | No data has to be maintained in Warehouse Management 2 view at the time of material creation, however the view has to be created |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
59 | Flag Do Not Cost |
| Default value – flagged |
60 | Flag With Qty Structure |
| Default value – flagged |
61 | Flag Material origin |
| Default value – flagged |
62 | Go to Costing 2 view |
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# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
63 | Go to Label Data view | No data has to be maintained in Costing 2 view at the time of material creation, however the view has to be created |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
64 | Check if all labels have been copied from Model code | See Attachment 1 – Label requirements for label requirements by material packaging type | For material with Dangerous Goods Profile GPP Transport Label Z_TRANS is to be added |
65 | Check if all labels have Validity Areas defined |
| All label types – DELIVERY and GENERIC |
66 | When all data has been entered, save the material by pressing | Copy number of the created material into communication to Requestor, system confirmation message on the bottom of the screen can be used: |
|
Data Management is creating general, purchasing and planning views, finance complete their own views.
# | Main activities | Tips / Best practices | Key points |
1 | Enter transaction MM01 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material -> Create (General) |

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
2 | Enter Industry sector |
| C Chemical industry |
3 | Enter Material Type |
| ZMAT /Finished pdt & RM & SF |
5 | Hit Enter |
|
|


# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
6 | Select Views to be created | Creation of views can be performed all at once or in separate steps | *Samples need Basic Data 1 & 2, Classifications, Sales: Sales Org. Data 1 & 2, Sales: General/Plant Data, Foreign Trade: Export Data, Purchasing, MRP 1, MRP 2, MRP 3, MRP 4,General Plant Data / Storage 1, General Plant Data / Storage 2 Label Data Views. |
7 | Hit Enter | Use Default Setting button to save your selections for future creations |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
8 | Fill in Organizational Levels |
| Fill Plant as indicated in request form. Fill Sales Organization and Distribution Channel as indicated in request form. |
9 | Hit Enter | Use Default Setting button to save your selections for future creations |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
10 | Enter Material Description | Check the request form for "SHORT DESCRIPTION" |
|
11 | Check Base Unit of Measure and Weight unit | Check the request form | KG |
12 | Enter Division | Check the request form |
|
13 | Go to Basic Data Text tab by pressing Basic Data Text button | Basic data text tab can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
14 | Enter Basic data text – description from ZPRC code. | Use | 12 mandatory languages are: & – Brazilian Portuguese N – Dutch |
15 | Go to next (for example Units of Measure) tab | From Basic Data View Additional Data tabs can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
16 | Enter Alternate Units of Measure conversions | Check the request form |
|
17 | Go to next (for example Descriptions) tab | From Basic Data View Additional Data tabs can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence. |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
18 | Enter material descriptions in local languages | NOTE: Check if material description is in line with product name on MSDS. | 12 mandatory languages are: NL – Dutch |
19 | Return to Main Data |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
20 | Go to Basic data 2 view |
|
|
21 | Enter Basic material (related ZPRC Code) | Check the request form |
|
22 | Check Dangerous Goods indicator profile |
| ZIP for all materials at the moment of material creation |
23 | Check that material is flagged as Environmentally relevant | Mandatory for all Finished and semi-finished goods |
|
24 | Go to Sales: classifications view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
25 | Select "Batch" type of Classification |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
26 | Enter Class |
| 014 – Technology Solutions |
27 | Press Next screen button to move to next selected view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
28 | Enter Cross-distribution-chain specific material status |
| Status 63 is to be set at the moment of material creation to allow use of material in operations |
29 | Enter Valid from date for Cross-distribution-chain specific material status | DD.MM.YYYY |
|
30 | Maintain Tax classifications | System will automatically determine which Countries' tax lines should be added | Always 1 for all countries unless otherwise indicated by Finance or Tax department |
31 | Go to Sales: sales org. 2 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
32 | Enter Account assignment group |
| Samples – F |
33 | Check Item category group |
| Samples – NORM |
34 | Go to Sales: general/plant view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
35 | Enter Material freight group | Check the request form | Mandatory for Packed materials for US, CA and BR |
36 | Enter Availability check | Same field is also available in MRP 3 view | Samples – ZP |
37 | Activate Batch Management requirement indicator | Same field is also available in Sales: General Plant Data, Plant data / storage 1 and Warehouse Management 1 views | Always checked |
38 | Enter Transportation Group | 'Hazardous' groups to be used for materials having GPP DG Indicator. | Samples – 0007 (ZIP and Z00), 0010 (GPP) |
39 | Enter Loading Group |
| 0001 for samples |
40 | Enter Profit Center | Check the request form | Check the request form |
41 | Go to Foreign trade export view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
*** | Check Commodity/import code | Commodity/import code is NOT to be entered at the time of material creation – it will be loaded by responsible team |
|
42 | Enter Country of origin | Check the request form |
|
43 | Go to Purchasing view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
44 | Enter Purchasing Group | Check the request form |
|
45 | Enter Plant-specific material status | Once Finance creates Accounting and Costing Views and performs material costing run, the status will be removed by Finance to allow use of material in operations. | Status Z1 is to be used at the time of material creation. For Trading plants (8570 – US, 8572 – MX, 8575 – CA, 8580 – NL, 8574 - CN) and for CMC Samples leave the field blank. |
46 | Activate automatic Purchase Order indicator |
| Always checked |
47 | Activate Batch Management requirement indicator | Same field is also available in Sales: General Plant Data, Plant data / storage 1 and Warehouse Management 1 views | Always checked |
48 | Enter Purchasing value key |
| Always – 0001 |
49 | Go to next view | Go to MRP 1 |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
50 | Enter MRP Type |
| Default value – ND |
52 | Enter MRP Controller |
| Default value – S10 |
53 | Go to MRP 2 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
54 | Enter Procurement type |
| Default value – F |
55 | Enter Backflush |
| Default value – 2 |
56 | Enter SchedMargin key |
| Default value – 000 |
| * | Enter Prod. stor. location | For plant 8373 | Default - R&I |
| * | Enter Storage loc. for EP | For plant 8373 | Default - R&I |
57 | Go to MRP 3 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
58 | Double check Availability check |
| Default value ZP |
59 | Go to MRP 4 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
60 | Enter Selection method |
| Default value – 3 |
61 | Enter Individual/coll. |
| Default value – 2 |
62 | Go to Plant General Plant Data / Storage 1 | Note: Is very important to open the plant shipped sample to these views. |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
63 | Activate Batch Management requirement indicator | Same field is also available in Sales: General Plant Data, Purchasing and Warehouse Management 1 views | Always checked |
64 | Enter Minimum Remaining Shelf Life | Plant data administrators will change the field value if necessary | Default value at the time of material creation – 1 |
| 65 | Enter Total shelf life | Check the request form | Shelf life days should be consistent on Commercial Product level |
| 66 | Go to Plant data / storage 2 view |

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
67 | Enter Profit Center | Same field is also available in Sales: General Plant Data view | |
| 68 | Go to Label data view |

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
69 | Select the primary packaging unit of measurement | For Plant shipped sample materials – KG | Always KG |
70 | Press the indicated button to Import labeling specifications for plant shipped samples. | Use possibility to import label specifications from model codes created. Follow up by steps indicated in Additional Instructions of corresponding label type of linked file | For Plant shipped sample material use: |
71 | Check if all labels have been copied from Model code | See Attachment 1 – Label requirements for label requirements by material packaging type | For material with Dangerous Goods Profile GPP Transport Label Z_TRANS is to be added |
72 | Check if all labels have Validity Areas defined |
| All label types – DELIVERY and GENERIC |
73 | When all data has been entered, save the material by pressing | Copy number of the created material into communication to Requestor, system confirmation message on the bottom of the screen can be used: |
|
# | Main activities | Tips / Best practices | Key points |
1 | Enter transaction MM01 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material -> Create (General) |
# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
2 | Enter Industry sector |
| C Chemical industry |
3 | Enter Material Type |
| ZMAT /Finished pdt & RM & SF |
4 | Hit Enter |
|
|


# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
6 | Select Views to be created | Creation of views can be performed all at once or in separate steps | Select Basic Data 1 & 2, Classification and Label Data Views. If Plant is provided, select Sales: General/Plant Data, Foreign Trade: Export Data, Purchasing, MRP 1-4, General Plant Data/Storage 1 & 2. |
7 | Hit Enter | Use Default Setting button to save your selections for future creations |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
8 | Fill in Organizational Levels |
| Fill Plant as indicated in request form. Fill Sales Organization and Distribution Channel as indicated in request form. |
9 | Hit Enter |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
10 | Enter Material Description | Check the request form for "SHORT DESCRIPTION" |
|
11 | Enter Base Unit of Measure | Check the request form |
|
12 | Enter Material Group | Check the request form | Finished goods – 0450 |
13 | Enter Division | Check the request form | Process Materials – F4 in SAP |
14 | Enter General Item Category Group | Already pre-filled | ZMAT – NORM in SAP |
15 | Enter Gross Weight | Check the request form | (no ratio, enter weight) |
16 | Enter Net Weight | Check the request form | (no ratio, enter weight) |
17 | Enter UoM for Weight | Already pre-filled | Always KG |
18 | Enter Packing Group | Check the request form | Always 0005 |
19 | Go to Additional Data |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
20 | Enter material descriptions in local languages |
| 12 mandatory languages are: NL – Dutch |
21 | Go to Units of measure |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
22 | Enter Alternate Units of Measure conversions | Check the request form |
|
23 | Return to Main Data |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
24 | Go to Basic data 2 view |
|
|
25 | Enter Basic material (related ZPRC Code) | Check the request form |
|
26 | Check Dangerous Goods indicator profile |
| ZIP for all materials at the moment of material creation |
27 | Check that material is flagged as Environmentally relevant | Mandatory for all Finished and semi-finished goods |
|
28 | Go to Classification view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
29 | Select "Batch" type of Classification |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
30 | Enter Class |
| 016 – Composite Materials |
31 | Press Next screen button to move to next selected view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
32 | Enter Cross-distribution-chain specific material status |
| Status 63 is to be set at the moment of material creation to allow use of material in operations |
33 | Enter Valid from date for Cross-distribution-chain specific material status | DD.MM.YYYY |
|
34 | Maintain Tax classifications | System will automatically determine which Countries' tax lines should be added | Always 1 for all countries unless otherwise indicated by Finance or Tax department |
35 | Go to Sales: sales org. 2 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
36 | Enter Account assignment group |
| Composite materials – T |
37 | Go to Sales: general/plant view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
38 | Enter Material freight group | Same field is also available in Purchasing view. | Mandatory for Packed materials for US, CA and BR. Check the request form |
39 | Enter Availability check | Same field is also available in MRP 3 view | Plants of Co.Cd. 7734 – T3 |
40 | Activate Batch Management requirement indicator | Same field is also available in Purchasing and Plant data / storage 1 views | Always checked for ZMAT |
41 | Enter Transportation Group | 'Hazardous' groups to be used for materials having GPP DG Indicator. | 0001 for Composite Materials |
42 | Enter Loading Group |
| 0001 for Composite Materials |
43 | Enter Profit Center | Check the request form |
|
44 | Go to Foreign trade export view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
*** | Check Commodity/import code | Commodity/import code is NOT to be entered at the time of material creation – it will be loaded by responsible team. Whenever a material is extended to any of non-GTS plants (see Attachment 4 – List of Plants in non-GTS countries), extension has to be added in the linked file. |
|
45 | Enter Country of origin | Check the request form |
|
46 | Go to Purchasing view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
47 | Enter Variable order unit |
| Always 1 |
48 | Enter Purchasing Group | Check the request form |
|
49 | Enter Plant-specific material status | Once Finance creates Accounting and Costing Views and performs material costing run, the status will be removed by Finance to allow use of material in operations. | Status Z1 is to be used at the time of material creation. |
50 | Enter Material freight group | Same field is also available in Sales: general / plant view. | Mandatory for Packed materials for US, CA and BR. Check the request form |
51 | Activate automatic Purchase Order indicator |
| Always checked |
52 | Activate Batch Management requirement indicator | Same field is also available in Sales: General Plant Data and Plant data / storage 1 views. | Always checked for ZMAT |
53 | Enter Purchasing value key |
| Packed ZMAT – 0001 |
54 | Enter GR processing time | Plant data administrators will change the field value if necessary | Default value at the time of material creation – 2 |
55 | Go to MRP 1 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
56 | Enter MRP group |
| Default value – Z010 |
57 | Enter MRP Type |
| Default value – P3 |
58 | Enter Planning time fence |
| Default value – 120 |
59 | Enter MRP Controller |
| Default value – IBL |
60 | Enter Lot size |
| Default value – EX |
61 | Enter Minimum Lot Size |
| Default value – 1 |
62 | Go to MRP 2 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
63 | Enter Procurement type |
| Default value – F |
64 | Enter Backflush |
| Default value – 2 |
65 | Enter Planned Delivery Time |
| Default value – 120 |
66 | Enter GR Processing Time |
| Default value – 2 |
67 | Enter SchedMargin key |
| Default value – 000 |
68 | Go to MRP 3 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
69 | Enter Strategy group |
| Default value – ZM |
70 | Enter Total replenishment lead time |
| Default value – 120 |
71 | Go to MRP 4 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
72 | Enter Selection method |
| Default value – 3 |
73 | Enter Individual/coll. |
| Default value – 2 |
74 | Go to Plant data / stor. 1 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
75 | Enter Physical inventory indicator for cycle counting | Plant data administrators will change the field value if necessary | Default value at the time of material creation – B |
76 | Check that Batch Management requirement indicator is activated | Same field is also available in Sales: General Plant Data and Purchasing views | Always checked for ZMAT |
77 | Enter Minimum Remaining Shelf Life | Plant data administrators will change the field value if necessary | Default value at the time of material creation – 1 |
78 | Enter Total shelf life | Check the request form | Shelf life days should be consistent on Commercial Product level. |
79 | Go to Plant data / storage 2 view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
80 | Check entry in Profit Center field | Same field is also available in Sales: General Plant Data view |
|
81 | Go to Label Data view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
82 | When all data has been entered, save the material by pressing | Copy number of the created material into communication to Requestor, system confirmation message on the bottom of the screen can be used. | No data has to be maintained in Label view for Composite Materials, however the view has to be created |
To extend material enter transaction MM01. Copy from… option can be used, preferably to copy from an existing view of the same material.

To extend material to a Sales Organization and Distribution Channel, select Sales: Sales Org. Data 1 & 2 Views and Sales: General/Plant Data (without filling Plant field).

To extend ZMAT material to a Plant, select Sales: General/Plant Data, Foreign Trade: Export Data, Purchasing, General Plant Data/Storage 1 & 2.
NOTE! Warehouse Management 1 & 2 Views to be created for warehouse managed plants only – 8520 (Warehouse Nr. 077), 8521 (Warehouse Nr. 054), 8522 (Warehouse Nr. 076), 8636 (Warehouse Nr. 039).
For Plant 8359 – Warehouse Management View to be created only if requested.

Check Sales Control indicator in request form. If Sales Control is required:


Material modification is allowed only if validated by all Plants using the material.
Requests to change the fields listed below must not be performed – in this case a new material has to be created. The only exception can be a mistake for recently created material that has not yet had any stock and stock movements in the system. The fields that must not be changed:
# | Main activities | Tips / Best practices | Key points |
1 | Enter transaction MM03 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material -> Display |

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
2 | Enter Material number |
|
|
3 | Select Purchasing (or Sales: General/Plant Data) view |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
4 | Verify the possible Plants related to the Material by clicking on the match code. |
|
|
5 | All Plants using the material are listed |
|
|
If material is open for more than one Plant, contact the other Plants to validate the requested modification.
If the answer is positive, change the material as shown in section 2.2.2. Manual modification of material.
If the answer is negative, create a new material as described in Chapter 2.1.2. of this OP, associated with the Plant that made the request.

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
1 | Enter transaction MM02 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material -> Change |
2 | Select the view containing the field that needs modification |
|
|
3 | Select the Organizational Level for which the modification is requested | Repeat the modification for all Sales Areas or Plants if applicable. |
|
4 | Save the changes performed |
|
|
Mass Maintenance of Material Master is performed when change of a value in same field(s) for a list of materials needs to be carried out.
NOTE! Before performing actual change in system make sure all required approvals have been supplied along with the change request.

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
1 | Enter transaction MM17 | T-code can be entered directly in Command field. T-code can be saved in Favorites. | Full path: Logistics -> Materials Management -> Material master -> Material |
2 | Select the Table(s) containing the field(s) that need to be modified |
|
|
3 | Go to Fields tab |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
4 | Select the Field(s) that need to be modified | Use search option to easily find the field to be changed. Use technical name of the field in search. You can find out technical name of the field pressing F1 when field is selected and pressing Technical Information button |
|
5 | Press Execute button |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
6 | Limit selection as much as possible to perform the change only for the materials that need it | Use additional options on the bottom of selection screen to amend selection options or add/remove selection fields if necessary |
|
7 | Press Execute button |
|
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
8 | Enter new value | A – New value(s) has to be entered in the designated space above list of materials. |
|
9 | Check log of changes performed in Test mode | Green light indicates successful change |
|

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
10 | Save the changes performed | Check log of changes performed |
|
Mass change of data can be performed also by importing data from file. ![]()
The requests are submitted by David Baker or Tery Mccoll.
Please follow the steps bellow when the DG indicator profile needs to be updated from ZIP to GPP or Z00 to GPP.
Note! Even if you are updating from ZIP to Z00, confirm in Sinequa Portal (MSDS) if indeed the material is non-hazard.
Example: Material 162898 AERO 830 182KG 401LB OHSD
ZPRC 90072916
Go to MM02 transaction; In Basic Data 2 view



For this example, the amount of labels are 2 (Label 9 and Marine pollutant) and based on the packaging type, the following information should be added in the label view.


Note! The request must come from the Product Manager, if not, request the necessary approval.
Before inactivation material should be checked for open items under "Stock overview" ![]()
If there are no open activities, Stock will show only "0". If any other values displayed, appropriate Product Manager should be contacted for Stock removal. 
After Stock is cleared material can be inactivated.
If material has to be inactivated for all plants and sales areas:
If material has to be inactivated for specific plants or sales areas:
Inactivation of ZPRC material can be performed only if all ZMAT materials linked to it are inactive:
There are cases when product name has been changed and ZPRC record should be updated to reflect correct information.
Requests from HazCom team can also be received to update ZPRC name in ZH language, for such cases Chinese material names can be checked in table which can be found in Appendix 5.

# | Main activities | Tips / Best practices | Key points |
|---|---|---|---|
1 | Enter transaction MM02 |
|
|
2 | Update all available languages | NOTE: If ZPRC record name is updated all linked materials should be updated as well. | Linked materials can be found in SQ00 query GDA, table DB_MAT_SPRAS |
3 | Update ZH description | Correctness of ZH language information can be checked in Appendix 5 |
|
4 | Check Basic data Text | If material description is too long it can be fully maintained in Basic Data Text view |
|
Location of table.





Extensions of Services (ZDIE) materials are being managed in Sales: Sales Org. Data 1, Sales: Sales Org. Data 2 and Sales: General/Plant Data views. To perform extension, use the option to Copy from… an existing extension of the same material.

Division | Distribution Channel | Product Manager |
E4 - Alumina | 9R - Alumina | Aisling Brennan |
E6 - MEP | 9U - MEP | Aisling Brennan |
E5 - Mineral Processing | 9S – Mineral Processing | Katrina Amdur |
E3 – Industrial Minerals | 9T - Industrial Minerals | Aisling Brennan |
E2 - Polymer Additives
| 9P - Polymer Additives
| Elvira Lenting – EU & LA (Incl. MX) |
Kyle Mackrides - NA | ||
Zixiu(zelda) Ye - AP | ||
E7 - Phosphines | 9V – Phosphorus Derivatives | Bryant Ries |
E0 – Phosphorus | 9N – Sodium Hypo | Bryant Ries |
SX – Phosphorus | 9N – Sodium Hypo | Bryant Ries |
SY – Proban | 0H - Proban | Bryant Ries |
TF – NA Hypo | 9N – Sodium Hypo | Bryant Ries |
People who would be submitting DG indicator changes for TS materials:
Requests can be received to extend material which belongs to Novecare GBU to Technology Solutions plant or sales unit, in such cases request has to be forwarded to appropriate Novecare Contact:
Whenever a material is extended to any of non-GTS plants, extension has to be added in a file to notify the responsible team. Location of the file.
Country | Plant Code | Description |
Japan | 8524 | 7418 / Gas Chem Logistic Osaka |
Singapore | 8506 | 6062 / Poh Tiong Choon Jurong |
Link to original file
English | Chinese | Example (English) | Example (Chinese) |
123 |
|
|
|
2-HYDROXY-5-NONYLACETOPHENONE (DISTILLED) (KETONE INTERMEDIATE) | 2-羥基-5-壬基苯乙酮(蒸餾)(中量酮) |
|
|
2-Hydroxy-5-nonylbenzaldehyde | 2-羥基-5-壬基苯甲醛 |
|
|
5-nonylsalicamide | 5-壬基水楊酰胺 |
|
|
A | |||
Adhesive Film | 胶膜 | FM® 355 Adhesive Film | FM® 355 胶膜 |
All Tack Grades | 所有粘性级别 | ||
Antioxidant | 抗氧剂 | CYANOX® 1790 ANTIOXIDANT | CYANOX® 1790 抗氧剂 |
Antiscalant | 阻垢剂 | ||
B | |||
Bayer Process Scale Inhibitor | 拜耳矾土精炼法用防垢剂 | MAX HT™ 7457C Bayer Process Scale Inhibitor | MAX HT|TM 7457C 拜耳矾土精炼法用防垢剂 |
Black Prepreg | 黑色半固化片 | CYCOM® 2265 Black Prepreg | CYCOM® 2265 黑色半固化片 |
Butyl Tape | 丁基橡膠膠帶 | ||
C | |||
Carbon Fabric Prepregs | 碳织物预浸料 |
|
|
Carbon Prepreg | 碳预浸料 | CYCOM® 934 Carbon Prepreg | CYCOM 934 碳预浸料 |
D | |||
DEFOAMER | 去沫剂 | CYBREAK® 625 DEFOAMER | CYBREAK® 625 去沫剂 |
DEPRESSANT | 抑制剂 | REAGENT S-8630 DEPRESSANT | 试剂 S-8630 抑制剂 |
E | |||
Engineered Materials | 复合材料原料 | E00323 Engineered Materials | E00323 复合材料原料 |
Extractant | 萃取剂 | CYANEX® 923 EXTRACTANT | CYANEX® 923 萃取剂 |
F | |||
FILM | 膜 | FILM VCI | 膜 VCI |
Fabric | 織物 | ||
Felt | 毛氈 | ||
Flocculant | 凝聚剂 | CYFLOC® C-577 Flocculant | CYFLOC C-577 凝聚剂 |
Frother | 起泡剂 | AEROFROTH® 65-EU Frother | AEROFROTH® 65-EU 起泡剂 |
K |
|
|
|
Ketoxime bulk | 酮肟塊 |
|
|
L |
|
|
|
Light Stabilizer | 光稳定剂 | CYASORB® UV-2908 LIGHT STABILIZER | CYASORB® UV–2908 光稳定剂 |
M | |||
Mining Intermediate | 采矿中间体 | ||
N | |||
New Technology | 新技术 | ||
New M Series | 溶液® 最新M系列 | CYASORB CYNERGY SOLUTIONS® New M Series | CYASORB CYNERGY SOLUTIONS® 最新M系列 |
Nickel Ore | 镍矿 | Nickel Ore I | 镍矿 I |
O | |||
Oxide Copper Ore | 氧化銅礦 | ||
OXIME SOLVENT EXTRACTION REAGENT | 溶剂萃取剂 | ACORGA® P-50 OXIME SOLVENT EXTRACTION REAGENT | ACORGA® P-50 溶剂萃取剂 |
Organophosphine | 有机膦 | CYTOP® 340 Organophosphine | CYTOP|TS 340 有机膦 |
P | |||
Part | 部分 | DP410 Part A | DP410 A部分 |
Part A Black Resin | A 部分黑色树脂 | CONAP® EN-5326 Part A Black Resin | CONAP EN-5326 A 部分黑色树脂 |
Part A Elastoplastic Resin | A部分弹塑性树脂 | CONAP® DPST-31386 Part A Elastoplastic Resin | CONAP® DPST-31386 A部分弹塑性树脂 |
Part A Resin | A 部分树脂 | CONAP® DPST-31367 Part A Resin | CONAP DPST-31367 A 部分树脂 |
Part A Urethane Prepolymer | A 部分氨基甲酸酯预聚物 | CONOPTIC® DPDM-28392 Part A Urethane Prepolymer | CONOPTIC DPDM-28392 A 部分氨基甲酸酯预聚物 |
Part B Black Curative | 部分黑色药品 | CONATHANE® EN-9050 Part B Black Curative | CONATHANE EN-9050 B 部分黑色药品 |
Part B Curative | B部分药品 | CONAP® DPST-31386 Part B Curative | CONAP® DPST-31386 B部分药品 |
Part B Urethane Curative | B 部分氨基甲酸酯药品 | CONOPTIC® DPDM-28392 Part B Urethane Curative | CONOPTIC DPDM-28392 B 部分氨基甲酸酯药品 |
Peel Ply | 剥离层 | VTM® 264 Peel Ply | VTM® 264 剥离层 |
Phosphonium Salt | 磷盐 | CYPHOS® 3453W Phosphonium Salt | CYPHOS® 3453W 磷盐 |
Potting Compound | 灌注混合物 | BR® 624 Potting Compound | BR 624 灌注混合物 |
Prepreg | 预浸料 | CYCOM® 985 Prepreg | CYCOM® 985 预浸料 |
Promoter | 促进剂 | AEROFLOAT® MX-505 Promoter | AEROFLOAT® MX-505 促进剂 |
Promoter, Aqueous | 水成促进剂 | AEROFLOAT® 249 Promoter, Aqueous | AEROFLOAT® 249 水成促进剂 |
Promoter Residual Solutions | 助聚剂残余溶液 | AEROPHINE® 3418A Promoter Residual Solutions | AEROPHINE® 3418A 助聚剂残余溶液 |
Polyethylene Net | 聚乙烯網 | ||
R | |||
Reagent (number) promoter | 试剂 (number) 促进剂 | Reagent S-11413 Promoter | 试剂 S-11413 促进剂 |
REAGENT | 试剂 | REAGENT S-8630 DEPRESSANT | 试剂 S-8630 抑制剂 |
Resin Solution (All Tack Grades) | 树脂溶液 (所有粘性级别) | ||
Resin Solution | 树脂溶液 | ||
Release film | 防黏紙 | ||
S | |||
Solvent Extraction Reagent | 溶剂萃取试剂 | ACORGA® M5640 SOLVENT EXTRACTION REAGENT | ACORGA® M5640 溶剂萃取试剂 |
Stabilizer | 稳定剂 | CYASORB® CYXTRA V7200 Stabilizer | CYASORB CYXTRA V7200 稳定剂 |
Surfactant | 表面活性剂 | AEROSOL® OT-75 Surfactant | AEROSOL OT–75% 表面活性剂 |
Supported resin film | 负载型树脂膜 | ||
T | |||
Triethylammonium triflate. | 三氟甲磺酸三乙基铵。 | ||
U | |||
Unsupported Resin Film | 无载荷树脂膜 |
Link to Sinequa Portal 