Thanks to visit codestin.com
Credit goes to www.scribd.com

0% found this document useful (0 votes)
344 views26 pages

Master Data Sign Off Document

This document provides details for sign off of master data in an SAP S/4 HANA implementation for Marks Engineering Works. It includes the project identification, revision history, and approval sections. It also outlines the organizational structure, material master data number ranges based on material type, units of measure, and HSN codes to be configured in SAP.

Uploaded by

Veera Mani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
344 views26 pages

Master Data Sign Off Document

This document provides details for sign off of master data in an SAP S/4 HANA implementation for Marks Engineering Works. It includes the project identification, revision history, and approval sections. It also outlines the organizational structure, material master data number ranges based on material type, units of measure, and HSN codes to be configured in SAP.

Uploaded by

Veera Mani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 26

Master Data Sign off Document

Master Data Sign off Document

PROJECT IDENTIFICATION

Project Name CPI Project Number


SAP S/4 HANA Implementation
Customer Name Customer Number

MARKS ENGINEERING WORKS

SAP Project Manager Customer Project Manager


Pothalraj. P
Author Document Location(Repository/Path/Name)

Pradeep.T / Senthilkumar SV / Krishna raja


Pandian. M

Version Status Date(YYYY-MM-DD) Document Classification

REVISION HISTORY
Version Date Description

V0.0 23.10.2019 Draft

1|Page
Master Data Sign off Document

REVIEW AND APPROVAL

Prepared By:
Name:
Date:
Signature:

(INDUS-TEAM)

Reviewed By:
Name:
Date:
Signature:

(MARKS-CORE TEAM)

Approved By:
Name:
Date:
Signature:

(MARKS - MD)

2|Page
Master Data Sign off Document

Organizational Structure:

3|Page
Master Data Sign off Document

Material Master Data material type based Internal Number Range:


(Need to add G/L Accounts & name)

Material Material Type Marks Requirement


Type Description From To
ROH Raw materials    
Subcontract
   
ZSUB Materials
PRODUCTION
HIBE CONSUMABLES
VERP PACKING materials 100000 499999
Returnable
   
LEIH packaging
Semi-Finished Part
HALB Number
ZSCR Scrap    
ERSA Machine Spare    
ERSA Electrical Spare    
ERSA Computer Spares
ERSA Vehicle Spares 500000 599999
Material Handling
   
ERSA Spares
ERSA equipment Spares    
ZFXS Fixture Spares    
FHMI Cutting Tools    
FHMI Tool Holders    
ZC04 Oils
ZC01 Stationary    
ZMIG Measuring Gauges 700000 799999
ZC02 Safety Equipment’s    
All other Materials &
ZC03 Services
ZMPT Marks Pattern
ZMFX Marks Fixture    
ZCUM Customer Material    
ZCUS Customer Sample    
ZCUG Customer Gauges    
ZCUT Customer Tools 800000 899999
ZCUF Customer Fixtures    
All other Customer
   
ZOTH Materials
ZCUP Customer Pattern    
FERT Finished Goods 900000 999999

Material Type:

4|Page
Master Data Sign off Document

Material
Material Type Description
Type
ROH Raw materials
ZSUB Subcontract Materials
PRODUCTION
HIBE
CONSUMABLES
VERP PACKING materials
LEIH Returnable packaging
HALB Semi-Finished Part Number
ZSCR Scrap
ERSA Spare Parts
ZFXS Fixture Spares
FHMI Production Resources/Tool
ZC04 Oils
ZC01 Stationary
ZMIG Measuring Gauges
ZC02 Safety Equipment’s
ZC03 All other Materials & Services
ZMPT Marks Pattern
ZMFX Marks Fixture
ZCUM Customer Material
ZCUS Customer Sample
ZCUG Customer Gauges
ZCUT Customer Tools
ZCUF Customer Fixtures
ZOTH All other Customer Materials
ZCUP Customer Pattern
FERT Finished Goods

UOM: Units of Measure

5|Page
Master Data Sign off Document

Commercial Measurement Text

" Inch
"2 Square Inch
"3 Cubic Inch
ACR Acre
BAG Bag
BT Bottle
CCM Cubic Centimeter
CV Case
CAR Carton
D Days
DR Drum
DZ Dozen
FT Foot
FT2 Square foot
FT3 Cubic foot
G Gram
H Hour
KG Kilo gram
L Liter
LB Pound
M Meter
M2 Square Meter
M3 Cubic Meter
MIN Minute
MON Months
NOS Numbers
PAA Pair
PAC Pack
PAL pallet
ROL Roll
TO Ton
SET Set
Barrel Barrel ( Need to Create )

HSN Code:

HSN
Description
Code

6|Page
Master Data Sign off Document

2710 Synthetic Oil


2815 Alkaline Chemicals
2904 Sovci Rustilo Tablet
2918 Acidic Chemicals

Paints and varnishes (including


enamelsand lacquers) based on
syntheticpolymers or chemically
3208 modifi
Room Spray & Other Spraying
3307 Material
3401 Oil Soap
Organic composite solvents and
3814 thinners,
3824 Core
3826 Fire Extinguiser ABC
Tubes,Pipes And Hoses,And
3917 Fittings Therefor,Of Plastics
3919 Insulation Tape
3920 Plastic Sheets
3921 Sovci Flim
3924 Floor Mat
Articles Of Plastics And Articles
3926 Of Other
Conveyer Or Transmission Belt
4010 Or Belting Of Vulcanised

4403 Timber cases,Pallet and Others


4412 Plywood

4415 wooden cases,Pallet and others


4805 Filter paper grade
4811 Sovci Rustilo Paper
4817 Envelopes
Letter Pad,Register,Account
4820 Book,Order Book,Binders,Pad
4821 Lables,Stickers,Tags
Broucher,Leaflet,Pamplets,annual
4901 report,Souver
4907 MEIS License Sales
4909 Visiting Card

HSN Code: (Continues …)

HSN Code Description


Trade Advertising,Commercial
4911 Catalogue,Application form,Year Book
5202 Cotton waste

7|Page
Master Data Sign off Document

5804 Tigh not


5911 Webbing sling
6404 Industrial Safety Shoe
Float Glass And Surface Ground Or
7005 Polished Glass

Glass mirrors, whether or not


7009 framed,including rear-view mirrors

Flat-Rolled Products Of Iron Or Non-


Alloy Steel,Of A Width Of 600mm Or
7208 More,Hot-Rolled,Not Clad,Plat
7211 MS Flat
7212 MS Polish Flat
Bars And Rods Of Iron Or Non Alloy
7214 Steel
Angles,Shapes And Sections Of Iron
7216 Or Non-Alloy Steel
7217 Swg Gi Wire
7219 SS Plate
7220 SS Patta
7222 SS Round Rods

7228 Bars And Rods Of Other Alloy Steel


7304 MS Sqaure Pipe

7306 Tubes,Pipes And Hollow Profiles


7312 Steel Rope
Grill,Netting And Fencing,Of Iron Or
7314 Steel Wire

7315 Chain And Parts Thereof,Iron Or Steel


7316 G.i Clamp

Screws, bolts, nuts, coach screws,


screw hooks, rivets, cotters, cotter-
7318 pins, washers (including sp
7604 Aluminium Material
8202 High Speed Blead
Files, rasps, pliers (including
cuttingpliers), pincers, tweezers, metal
8203 cutting

HSN Code: (Continues …)

HSN Code Description


8204 Nose pliers
Hand tools (including glaziers'
diamonds),not elsewhere
8205 specified or included

8|Page
Master Data Sign off Document

8207 Tools-Solid Carbide


8213 Scissor
Base Metal Mounting,Fittings
And Similar Articles Suitable For
8302 Furniture
8309 Serrator seal
8413 Metering Cadridge
Air Or Vacuum Pumps,Air Or
Other Gas Compressore And
8414 Fan
8415 Air conditioner A/c
8421 drive coupling refilter
8422 Dish Washing Machine
8424 Fire Extinguiser Co2
8448 Machine Cleaning Brush
8466 LCD
8467 Pneumatic Die Grinder
Machines ans Mechanical
8479 Appliances
8481 Pressure relief valve
8482 Ball Or Roller Bearings
8483 Element
Electronic Motor Duel volt
Flange Mounting(aluminium
8503 body)-CROMTEN GRAVE
8523 Computer accessories
8528 Electronic Display
Electrical Apparatus For
Switching Or Protecting
8536 Electrical Circuits
8539 Electric Bulb
8540 CCTV Camera & Accesories
8541 SAC for Electronic Devices
8542 PCB
Electrical Machines And
Apparatus,Having Individual
Functions,Not Specified Or
8543 Included Elsewhere
Winding Wires;Coaxial
8544 Cables;Optical Fiber
8708 Automolile Accessories
9017 Instrument for Measuring

HSN Code: (Continues….)

HSN
Description
Code
9027 PH meter

9|Page
Master Data Sign off Document

Automatic regulating or
controlling instruments and
9032 apparatus
Writing board & other type of
9610 display
9963 Labour Welfare
9973 Computer Software
9989 CNC Machine Cover
34039 Oil products
73089 Steel, Cable Channel
Erection, commisioning and
440233 Installation
440245 SAC for Regeneration
440366 Labour Charge
Carton
Boxes,Cases,Corrugated
481910 Paper or Paper Board
996511 Container Movement Charges
996519 Transport Services ( local)
996521 Sea Freight Import charges
996531 SAC- Freight
996601 Transport Services

996712 Customs house agent services


996713 CFS Charges
Orgin terminal handiing
996759 charges
Goods Transport Agency
996791 Services For Road Transport
996812 Courier charges
998346 SAC- Testing charge
998422 Internet Access Services
998519 Labours contract
998523 Security charges
998525 Guard Services
998531 Fumigation charges
998559 Training
Repairs & Maintenance
998714 charges
998717 SAC for ELGI
998719 Service Charge
998860 Cutting Charges(Sac Code)
998898 Manufacturing Services 6%

HSN Code: (Continues….)


HSN Code Description
22029030 Tea Expenses
Oils Obtained from Bituminous
27101980 Coal

10 | P a g e
Master Data Sign off Document

Oil Obtained from Bituminious


27101990 Minerals
29051220 ISO Propy alcohol
32151190 INK 673
Washing Preperation Including
34029051 Auxillary Washing
34039900 Oil used for Cooling Purpose
35061000 Glue, Gum ,Fevistick
37079090 Toner Refill

OTHER PREPARED ADDITIVES


ANTI-CORRSIVE PRPNS &
38119000 OTHR PRPD ADDITVS
38249024 Whitner
38249990 Aerosol Can Solution
Monofilament Of Which Any
39162019 Cross Sectional Dimension
Joints,Elbow Union for Tubes
39174000 Fittings
39199020 cello tape
39201099 Stretch Flim
39202090 Corrugated PP Sheet
Flim other Materials of
39206220 Polyethylene terapthalate
39206290 Pet Strap Roll
39209941 Telescopic Cover
39232100 Polythene Cover,Bags
Articles For The Conveyance Or
39235090 Packing Of Goods
Safety Equipment Rubber
39262099 Material
Other Articles Of Plastics And
39269099 Articles Of Other Materials
Tube,Pipes And Hoses,Of
Vulcasised Rubber Other Than
40092200 Hard Rubber
40101990 Timing Belt
40151900 Nitrile Hand Gloves Green
40164000 Twinarm seal kit
40169300 Hydrualic Seal Kit
40169320 Rubber Material- O Ring
40169330 Rubber Seals
HSN Code: (Continues…)
HSN Code Description
Other Articles Of Vulcanised
Rubber Other Than Hard
40169350 Rubber
40169390 Seal Kit

11 | P a g e
Master Data Sign off Document

44120101 wood(ref)
48025890 Tag File
48171000 Courier Cover
48203000 Box file
Printing Material,Pre Printing
48204000 materials
48239018 Edge Pad Packing Material
49111010 Poster,Printed Matte
61161000 NITRLE COATED GLOVES
61169200 Knitted Gloves
Uniform Textile Material for
62034200 Men
Uniform Textile Material for
62046200 Women
62171090 Apron
63079090 DUST MASKS
68042210 Tools Used for Deburring
68043010 Abrasive Ceramic Stone
68051010 Deburing Roller Disc
Tools used for Mobbing and
68053000 Deburring
72041000 Scrap
72155090 Round Bar
Tube Or Pipe Fittings(For
Examble,Coupling,Elbow
73071900 Sleeves Or Iron Or Steels)
73072900 Tools-Collet
Tube Or Pipe Fittings
Coupling,Elbow Sleeves Or
73079990 Iron Or Steels
73170091 Stapler Pin
73181500 Screw Bolt Set -Machinery
73181512 Gasket-fork lift
73181900 Fastner ( Bot, Nut & Screw)
73182190 Washer-forklift
73182910 Seal kit Pin
73182990 Tools-Pullstud
73209090 Spring-Machinery
73251000 Cast Articles of Iron
73259910 Iron Casting Rough
73259920 Alloy Steel casting Machined

HSN Code: (Continues…)


HSN Code Description
Carbon Steel Forging
73261990 Machined
Classification Of Washer
74152100 (Including Spring Washer)
76082081 Aluminium Tubes and Pipes

12 | P a g e
Master Data Sign off Document

76169990 Machined Aluminium Castings


82071900 Tools-Solid Carbide Drills
82074010 Tools-Taps
82074090 Tools-Threaded Taps
82075000 Tools-SC Drill Metcut
82076010 Tools-SC Holemill
82077010 Tools-Brazed
82077090 Tools-Special Tools
82078000 Tools-Tool Holder
82079010 C.P DEBURRING TOOLS
Tools-Threading
82079090 Insert/Burnishing/Brush
82090010 Tools-Inserts
82090090 Tools-Ceramic Insert
Padlock And
Locks(Key,Combination Or
83016000 Electrically Operated
83022000 Pallet Truck Service Spares
83059020 Clip,General Holding material
84099191 Spring
Threaded Body
Cylinder,Compact Cylinder,
PullerCylinder, Block
84122100 Cylinder,Linear Cylinder
84123900 Pnumatic Seal Kit
Spares for Displacement
84136090 Pumps
84137010 Other Centrifugal Pump
84137099 Coolant pump
84139190 Parts for Hand Pump
Industrial Fans,Blowers and the
84145930 Like
Hs Codes Of Calendering Or
Other Rolling
84209100 Machine,Cylinders
Centerifuges,Including
Centrifugal Driyers,Filtering Or
Purifying Machinery And
84212190 Apparatus
84212900 FRL unit and its accessories
84219000 Filter Element

HSN Code: (Continues…)


HSN Code Description
84224000 Pet Strapping Tools

13 | P a g e
Master Data Sign off Document

Machinery for cleaning or


drying bottles or other
containers; machinery for
84229090 filling,
Electronic Material Handling
84271000 Equipment
84279000 Hand Pallet Truck
84311010 Raptor Parts For Winches
84312010 Bearing
84312090 Parts for Machinery
84313900 Dowel Pin With Washer
84314990 Metal Bin
84429951 Toner Cartridge
84433240 Laser Printer
84433250 INK Printer
84439959 Toner Blade
84571020 VMC
84581100 CNC Machine
84620910 Punching Machine
84661010 Tools-Adaptor
84662000 Clamping,T nut,Stud
84663010 CNC Fixture
84663020 Fixtures,Gauges ,Instruments
Parts And Accessories Of
Machine Tools,For Working
84669310 Metals
Machinery & Mechanical
84669390 Appliances
84671900 Pneumatic Tools - Stapler
84713010 Laptop
84716060 Computer accessories Mouse
Machines and Mechanical
appliances having Individual
84798999 Function
Classification Of Valves For
Oleohydraulic Or Pneumatic
84812000 Transmissions
Machinery and Mechanical
84819090 appliances
84829000 Ball Or Roller Bearings
84831099 Steel Turned Parts

HSN Code: (Continues…)


HSN
Description
Code

14 | P a g e
Master Data Sign off Document

Classification of Rearing
84833000 Housing,Shaft Coupling
84834000 Tools-Gears
Machine Parts,Not Containing
Electrical
84879000 Connectors,Insulators,Coils
85015290 Gear Box
85044030 Battery Connector
85065000 Battery
85072000 lithium Battery
85158090 Laser Marking Machine
85176290 IP Phones

85176990 Computer Accessories Dongle


85281000 LCD Display
Computer monitors not
exceeding 17inches, Set top Box
85286900 for Television (TV)
85362030 Legrand Electrical MCB
Agricultural,Horticultural,Forastry
,Poultry-Keeping Or Bee-
85365090 Keeping Machinery
85369030 CMM JOG BOX CABLE
85371000 BBT Box

Parts Suitable For Use Solely Or


85381010 principally With The Apparatus
85389000 Cable Gland
85389099 Stylus Extension
85393110 CFL Bulb
85441110 Copper Wire
PATCHCARD STORAGE
85447090 DEVICES
87085000 Tractor Parts.
87089900 Tractor Parts
Manual material Handling
87168010 Equipment
90049090 Safety Equipments Goggles
90138000 Spare Used for Measuring
90173021 Tieco - Measuring Instruments
Tieco - Measuring Instrument
90173022 Setting Ring

HSN Code: (Continues…)


HSN Code Description

15 | P a g e
Master Data Sign off Document

Instrument Used for


90173029 Measuring & Checking
90251190 Pressure switch
90261020 Oil Level Indicator
Instruments For Measuring Or
90262000 Checking Pressure
90275020 Refractometer
Measuring or Checking
90318000 Instruments
90319000 Measuring Instrument Zoller
94031090 Furniture - Executive Chair
94033090 Furniture - Table
94039000 Sofa Set
94051090 LED Tube Light
96035000 Wire Brush
96039000 Tools-Abrasive Brushes
96081019 Pen
96082000 marker pen sets
96091000 Pencil
Other articles of vulcanised
40169970 rubber other than hard rubber
Articles of apparel and
clothing accessoriesSurgical
40151100 gloves]
Other made up textile articles,
6303 sets,
Following parts of tractors
namely: a. Rear Tractor
87082100 wheel rim,
Other headgear, whether or
65061010 not lined or trimmed
Articles of apparel and
6110 clothing accessories, knitted
Soap; organic surface-active
products and preparations for
use as soap, in the form of
34011110 bars
29291010 Gibberellic acid
rushes (including brushes
constituting parts of
machines, appliances or
9603 vehicles)
All organic chemicals other
29029040 than giberellic acid
HSN Code: (Continues…)
HSN Code Description

16 | P a g e
Master Data Sign off Document

Organic surface-active agents


(other than soap); surface-
active preparations, washing
3402 preparations
Organic surface-active agents
(other than soap); surface-
active preparations, washing
34029011 preparations
Other made up textile articles,
sets, ( deleted w.e.f
10/11/2017 : worn clothing
63109020 and other worn textile articles
84241000 Fire extinguishers
runks, Suit-cases, Vanity
42029900 cases (2)

Material Group:
(In discussion additionally need to add)

Material Group Name


Material Group Code(9Char)
(20Char)
AL01 Aluminum
BR01 Brass
CO01 Copper
FG Finished Goods
FI01 Fixture & Patterns
FU01 Furniture & Fittings
GAUGES Gauges
GR01 Grey Cast Iron
IN01 Inserts
MS01 Mild Steel
NM01 Non Metals
OL01 Oils & Lubricants
PM01 Packing Materials
RM Raw Materials
SE01 Steel

Material Group: (Continues...)

Material Group Name


Material Group Code(9Char)
(20Char)

17 | P a g e
Master Data Sign off Document

SG01 SG Cast Iron


SP01 Spares
SS01 Stainless Steel
ST01 Stationeries
TOOL Tools
BO01 Bought Out Items

BP Master Data Internal Number Range:

Business Partner master data


Fro
BP Role To
m
1000 2999
Customer
1 9
3000 4999
Supplier
1 9
5000 6999
Vendor
1 9
7000 7999
Others
1 9

Business Partner master data


Fro
Person To
m
9000 9299
Customer
1 9
9300 9599
Supplier vendor
1 9
9600 9999
Marks
1 9

BP Type:

BP Type

Type ( 4 Char ) Description ( 40 Char )

DOMC Domestic Customers


DOMS Domestic Suppliers
DOMV Domestic Vendors
INTC International Customers
INTS International Suppliers
INTV International Vendors

18 | P a g e
Master Data Sign off Document

Payment Terms:

Payment Terms Payment Description


Code
7DFR 7 Days from Receipt
10DR 10 Days from Receipt
15DR 15 Days from Receipt
30DR 30 Days from Receipt
45DR 45 Days from Receipt
60DR 60 Days from Receipt
90DR 90 Days from Receipt
50AP 50% Advance Payment
100A 100% Advance Payment
BLAA Balance After Approval
60BL 60 Days from Bill of Lading date
45BL 45 Days from Bill of Lading date
30BL 30 Days from Bill of Lading date
90BL 90 Days from Bill of Lading date
100P 100% Prior to Despatch

Incoterms:
S Inco
Description (Max 30 Char)
No Terms
1 CAS Cost & Insurance
2 CFR Cost and Freight
3 CIF Costs, Insurance & Freight
Carriage and Insurance Paid
4 CIP
To
5 CPT Carriage Paid To
6 DAF Delivered at Frontier
7 DAP Delivered at Place
8 DDP Delivered Duty Paid
9 DDU Delivered Duty Unpaid
10 DEQ Delivered Ex-Quay (Duty Paid)
11 DES Delivered Ex-Ship
12 EXW Ex-Works
13 FAS Free Alongside Ship
14 FCA Free Carrier
15 FED Federal Express
16 FOB Free on Board
17 FOR Free on Road

19 | P a g e
Master Data Sign off Document

Tax Code: (Finance)


List Of Tax Code
Tax
Tax Code Description
Code
J0 0% Input tax
J1 Input Tax: CGST 2.5% + SGST 2.5%
J2 Input Tax: CGST 6% + SGST 6%
J3 Input Tax: CGST 9% + SGST 9%
J4 Input Tax: CGST 14% + SGST 14%
J5 Input Tax: IGST 5%
J6 Input Tax: IGST 12%
J7 Input Tax: IGST 18%
J8 Input Tax: IGST 28%
O0 0% Output tax
O1 Output 5% IGST
O2 Output 2.5 CGST % SGST
O3 Output 12@ IGST
O4 Output 6% CGST & SGST
O5 Output 18% IGST
O6 Output 9% CGST,9% SGST
O7 Output 28% IGST
O8 Output 14% CGST & 14% SGST

Chart of Accounts:
(As per Template Not Received)
Division:

Division
Division(2Char)
Name(20Char)

10 Transmission
General
20
Engineering
30 Hydraulics
40 Automotive
50 Pumps
60 Agriculture
70 Off road vehicles
80 Scrap Delars

20 | P a g e
Master Data Sign off Document

Profit Center:
Plant: 1100 (Marks Engineering Works – HO)
Prf.Code(4Cha Name(20Cha
r) r)
1101 WING-1
1102 WING-2
1103 WING-3
1104 WING-4
1181 Development
1191 Others

Plant: 1200 (Marks Engineering Works – Main)

Prf.Code(4Char) Name(20Char)
1201 WING-1
1281 Development
1291 Others

Purchase Group:

Cod
e Description
Buyer Group -
100 I
Buyer Group -
200 II
Buyer Group -
300 III
Buyer Group -
400 IV
Buyer Group -
500 V
Buyer Group -
600 VI
Buyer Group -
700 VII
Buyer Group -
800 VIII
Buyer Group -
009 IX
Buyer Group -
010 X

21 | P a g e
Master Data Sign off Document

Purchase Value Key

Purchase Value Remind Remind Remind Under del Over del Unlimite App Min
Key (4Char) 1 2 3 Tol Tol d Req %
1 -5 -1 3 80 0 No Y 10
2 -3 0 3 70 5 No Y 80
3 -5 0 3 60 7 No Y 70
4 -3 0 3 50 10 No Y 60
5 -3 0 3 40 12 No Y 50

MRP Controller:
MRP Code MRP
(3Char) Name(18Char)
100 MRP Controller -I

Storage Location:
Plant: 1100 (Marks Engineering Works – HO)
SL
Description(16Char)
Code(4Char)
1101 Inward Store
1102 Inward NC
1103 Main Stores
1104 Rejection
1105 Rework
1106 Supplier Whse
1107 RTV
Scrap(M/C & Other
1108
Rej)
1109 Sample Reservation
1110 Cust.Material
1111 Consumables
1112 Packing Stores

22 | P a g e
Master Data Sign off Document

1113 Waiting Prod


1114 WIP-NC
1115 Partial Store
1116 FG
1117 Cust.Retrun
1118 Cust.Property
1119 Maintenance Store
1120 Gauge Room Store
1121 Tool Store
1122 Development
1123 Oil Store
1124 Service Store

Plant: 1200 (Marks Engineering Works – Main)


SL
Description(16Char)
Code(4Char)
1201 Inward Store
1202 Inward NC
1203 Main Stores
1204 Rejection
1205 Rework
1206 Supplier Whse
1207 RTV
Scrap(M/C & Other
1208
Rej)
1209 Sample Reservation
1210 Cust.Material
1211 Consumables
1212 Packing Stores
1213 Waiting Prod

23 | P a g e
Master Data Sign off Document

1214 WIP-NC
1215 Partial Store
1216 FG
1217 Cust.Retrun
1218 Cust.Property
1219 Maintenance Store
1220 Gauge Room Store
1221 Tool Store
1222 Development
1223 Oil Store
1224 Service Warehouse

Valuation Class:

Method
Mat Valuation Of
Description Valuation Description
Type Class Valuatio
n
Moving
ROH Raw Materials 3000 Raw materials
Average
Moving
ZSUB Subcontract Materials 3001 Subcontracting
Average
Production Moving
HIBE Production Consumables 3031
Consumables Average
Moving
VERP Packing materials 3050 Packaging and empties
Average
Moving
LEIH Returnable packaging 3051 Returnable packaging
Average
Semi-Finished Part Standard
HALB 7900 Semi-finished products
Number Price
Moving
ERSA Machine Spare 3041 Machine Spare parts
Average
Moving
ERSA Electrical Spare 3042 Electrical Spare parts
Average

24 | P a g e
Master Data Sign off Document

Moving
ERSA Computer Spares 3043 Computer Spare parts
Average
Moving
ERSA Vehicle Spares 3044 Vehicle Spare parts
Average
Material Hand Spare Moving
ERSA Material Handling Spares 3045
parts Average
Moving
ERSA Equipment Spares 3046 Equipment Spare parts
Average
Moving
ZFXS Fixture Spares 3047 Fixture Spare parts
Average
Moving
FHMI Cutting Tools 7901 Cutting Tools
Average
Moving
FHMI Tool Holders 7902 Tool Holders
Average
Moving
ZC04 Oils 3032 Oils
Average
Moving
ZC01 Stationary 3021 Stationary
Average
Moving
FHMI Measuring Gauges 7903 Measuring Gauges
Average
Moving
ZC02 Safety Equipment’s 3005 Safety Equipment’s
Average
All other Materials & Moving
ZC03 3006 All Other Mat & Services
Services Average
Moving
ZCUM Customer Material 3007 Customer Material
Average
Moving
ZCUS Customer Sample 3008 Customer Sample
Average
Moving
ZCUG Customer Gauges 3009 Customer Gauges
Average
Moving
ZCUT Customer Tools 3010 Customer Tools
Average
Moving
ZCUF Customer Fixtures 3011 Customer Fixture
Average
All other Customer Moving
ZOTH 3012 All Other Customer Mat
Materials Average
Moving
ZCUP Customer Pattern 3013 Customer Pattern
Average
Standard
FERT Finished Goods 7920 Finished products
Price

25 | P a g e
Master Data Sign off Document

26 | P a g e

You might also like