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 PF1/050 and PF1/020 , for the following material type:

  • Z705 – ANODES 



Secteurs chimiques - Electrolyse – Jemeppe

Range Numbering

Z705

Articles Anodes

20000000

29999999

2. STANDARD OPERATING PROCEDURE DESCRIPTION

2.1. Definition

Each electrolysis production unit of the Solvay group requires procurement of recoated anodes. The selected supplier for recoating is the plant of Jemeppe (Belgium).

This procedure applies when anodes must be recoated and sent to the recoating plant, for all the electrolysis plants.

Only UE-Hg anodes coming from Lillo, Martorell, Rosignano, Tavaux and Torrelavega are concerned by this process. These anodes are associated to:

  • the material master records (called "main articles" in the process) as follows:
  • 20138018 AN REC MAT17 *LLO
  • 20138014 AN REC MAT17-435X385 *MA
  • 20138015 AN REC V100-509X315 *T
  • 20138016 AN REC V200-509X315 *R
  • 20138017 AN REC V200-509X315 *TA

2.2. Request Submission

Requests are usually submitted by Mr Boulanger – Mr Stockmans.

  • Recoating plant/company

Plant/company associated to the recoating of anodes. These codes are constant: plant JEIE in company 0237.

  For all of them, it is recommended to activate the option "batch management", in order to display the origin in the stock overview in plant JEIE when several types of anodes are stored, coming from different plants.

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Main activities

Key points

 

Base Unit of Measure

Always PC

 

Material group »» Always Z-15

We set up a new one if the dimensions are different

 

Gross and Net Weight

1

  • Requester always provides a material as a reference, to apply division, unit and hierarchy.
  • Original industry has to be completed (MONOCENTER)
  • No environmental relevant

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Main activities

Key points

 

Batch management

ACTIVE

 

Account assignment group

20

 

Cash Discount

ACTIVE

 

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Main activities

Key points

 

Material freight Grp

NMZZZ

 

Trans. Grp

NME

 

Loading Grp

NMZZ

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Main activities

Key points

 

Classification

ZZM-Material Distribution

 

ALE MODEL

Z_MAT_SERVICE