Scope


 

ERP


References


Attachments

Objective and Scope

Objectives and scope of this procedure


The purpose of document is to describe process creation of finish products
in WP1 system, for brazil gbu`s:

  • Solvay specialty polymers


Note: Please notice that all information that needs to be inserted in the new material should be taken from a referenced material already created in WP1, TIPs are only here for guidance

Material group in scope


−All materials define at Rhodia Legacy on Industry Sector – Chemical Industry with Material Type:

Material Type

Description

Division

Material Group

ZPRC

PRODCOM



ZMAT

Semi fin.& Finish pdt

Linked to division from PF1 material

Same as PF1 referenced material



Requesters / validators


requesters / validators

GBU

Manager

Teresa Sales

special chemicals

Andreia Bortoli

Manager of Teresa, Carla and Fernando

Request must be sent by her

Carla Evangelista

special chemicals


Fernando Fernandes

SODA ASH


Walkirya Moraes

Solvay specialty polymers



Views in Scope

Views in scope

  • Basic Data
  • Classification
  • Sales
  • Purchasing
  • Foreign trade Export
  • MRP
  • Storage ½


Requester will request you to create a finish product in WP1 using as reference a material in PF1


Rules to Create a Finish product in WP1 (Brazil)

Finished product (FP)


A request for a new finished product code creation always have implicit the creation, if necessary, of respective PRODCOM. Same goes for the modification of the Finished product short description, having to adjust the linked PROCOM to the modifications applied in the respective FP description.
This type of materials, can only be created, when there is already a reference Finished product material created in PF1 system. If this rule is not applied, then no material should be created taking in consideration this procedure.
Materials can only be requested by authorized contacts.


Creation of a FP in WP1 for Brazil

Basic Data 1 (PF1)




#
Main activities
Tips / Best practices
1
Old material number
Add the PF1 material number
2
Division

Take the correspondent division on SLV IECRA file IECRA File

3

Product hierarchy

Insert PF1 Product hierarchy

A

Material Group

Insert PF1 material group


Short Text – Basic Data text – Purchase order text



#
Main activities
Tips / Best practices
4
Short Text

Take the purchase order text from PF1 material

5
Purchase order text

Not Mandatory in WP1– Text is not sent to customer

6
Basic Data

Copy PF1 short text



Basic Data 2 – Prodcom



#
Main activities
Tips / Best practices
7
PRODCOM

Check if a Prodcom is suitable, if not, create a new one. Description will be the same as PF1 material group.

8
Old Material number –PRODCOM

Value by default & mandatory: ZPRC_SLV_PF1



Additional Data (Units of measure)


#
Main activities
Tips / Best practices
9

Alternative Units of measure

Mandatory:
*1 Kai1 KG*




Classification


#
Main activities
Tips / Best practices
#
Class type: Always 023

012 – Special Polymers


Sales


#
Main activities


Tips / Best practices


10
Sales org.1,2 /general


Use as a model a WP1 material already in place, knowing that:

BR30 – Solvay Specialty Polymers


11


X-distr.chain status


Always insert 63

12


Valid from


Always insert the date in which material is being created




#
Main activities
Tips / Best practices
13
Acct Assmt Grp Mat

Always T

14

Gen. item Cat grp

Always NORM

15

Item category group

Always NORM




#
Main activities
Tips / Best practices
16
Material freight group

EMBA – Packed
2132 – Bulked

17

Availability check

Most commonly used – Z3

18

Trans.Group

Always 0001

19

Loading group

Always 0001


Purchasing


#
Main activities
Tips / Best practices
20
Plant

Always 0229 (for all GBU`s)

21

Purchasing group

22

Material freight group

EMBA – Packed
455 – Bulk

23

Batch management

Active

24

Automatic PO

Active

25

Purchasing value key

0001



Foreign trade import

#
Main activities
Tips / Best practices
26
Control code

Search for the "Header code" xxxx.xx.909 and ask requester to confirm the code - Table T604N – Can only be done after WP1 material is created - Use MM02 transacation

27
Country of origin

Copy from PF1 – When Pf1 material have industrial origin


MRP

#
Main activities
Tips / Best practices
28
MRP 1,2,3,4

Use as a model a WP1 material already in place




Fields that should be maintained on MRP views:

MRP1

MRP2

MRP3



MRP4

  • T
    I
    PMRP Type
  • Planning time fence
  • MRP Controller
  • Lot size
  • Procurement type
  • SchedMargin key


  • Period Indicator
  • Strategy group

No fields to be maintained



Storage 1 & 2


#
Main activities
Tips / Best practices
#

All fields

Copy information from a WP1 material with same Sales (GBU)




#
Main activities
Tips / Best practices
29

Profit Center

See IECRA File ,there is a correspondence between division- profit center


Finished products material deletion


#

Main activities

Tips / Best practices

Key points


Enter transaction MM06.



29

Enter the material number and hit Enter



30

Verify how many plants are associated with the article

To see the list, click on the box on "Plant" field.

a) To delete the material for only 1 plant, select the plant.
If the material needs to be deleted for all plants, leave the field blank.





#

Main activities

Tips / Best practices

Key points

31

Tick the Material checkbox if the material must be suppressed for all plants.



32

Tick the Plant checkbox if the article must be suppressed only for the designated plant.



33

Click changes button to confirm prior modifications made in the specific article




Update the reference SHORT NAME with *OBS* in the beginning of the text


Follow the Raw material and Prodcom modification chapter


sbs perimeter



Finished products and PRODCOM Codes – Brazilian Plants





Creation

Modification

Suppression


SBS PERIMETER

Yes

Yes

Yes



Contacts


A new finished product can only be requested by the contacts mentioned in the following file. If any doubt exists regarding this type of materials, it should be those contacts from the file that we should contact.
Materials can only be created by Service center team.



End of document