SR# List Needed (Business Element (SAP Field) SAP Field SAP Element Status Updated Updated Updated Updated
SR# List Needed (Business Element (SAP Field) SAP Field SAP Element Status Updated Updated Updated Updated
SR# List Needed (Business Element (SAP Field) SAP Field SAP Element Status Updated Updated Updated Updated
C30 10 c30
Street2 Street3
30 30
Street4 Postal Co City Country region
30 6 10 2 2
Proposed FINAL
Code
Initial Code Initial Description Proposed (4 Characters)
0-5 L/S Yard 0-5mm Limestone Stock Piles RM01 RL01
Silica Yard Silica Rock & Redshale Stock Piles RM02 RS01
Bauxite & Iron Ore Yard Bauxite & Iron Ore Stock Piles RM03 RB01
0-40 L/S Yard 0-40 mm Limeston Stock Piles RM04 RL02
Raw Coal Yard Raw Coal Yard RM05 RC01
Gypsum Gypsum Yard RG01
CONSUMABLES
MCK101010001
MCK201010001
MAINTENANCE SPARES
MMK101010001
MMK201010001
LOOSE TOOLS
ML0000000001
GENERAL GOODS
GENERAL GOODS - BEARING
MGB000000001
GAS TURBINE
MT0000000001
RAWSLAGTRD Rawslag TO
Industry Sector Description
C Cement Industry
Mat Type Description
ROH Raw Materials
HALB Semi-finished Materials
VERP Packing Materials
FERT Finished Materials
ERSA Stores & Spares Materials
DIEN Service Materials
ABF Waste/Scrap Materials
PIPE Pipeline Materials
HAWA Trading Goods
Code Description
Z100 Spares Consumable
Z101 Spares Maintenance
Z102 Spares Electrical
Z103 Loose Tools
Z104 Spares for Mech Garage
Z105 Spares for Gas Turbine
Z106 General Goods-Bearing
Z107 General Goods-Gas Cylinder
Z108 General Goods- Electrical
Z109 General Goods- Hardware
Z110 General Goods-Iron & Steel
Z111 General Goods-Lubricants
Z112 General Goods- Misc Items
Z113 General Goods- Pipe & Fittings
Z114 General Goods- Welding Items
Z115 Services
Z116 UAE
Z117 Iran
Z118 Oman
Z119 India
Z120 Japan
Z121 South Africa
Z122 Australia
* to add if required
Material Type Description Valuation Class
ROH Raw Materials 3000
3001
3002
3003
3004
3005
3006
3007
3008
UNBW Non Valuated Materials 3300
DIEN All Service Categories 3200
3201
3202
3203
PIPE Pipeline Materials 3700
3701
ABF Waste/Scrap Materials 3800
VERP Packing Materials 3050
3051
3052
ERSA Stores & Spares Materials 5000
5001
5002
5003
5004
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
HALB Semi Finished Materials 7900
7901
7902
7903
7904
FERT Finished Materials 7920
7921
HAWA Trading Materials 3100
3101
3102
Description2 Column1
Limestone Purchase
Silica Purchase
Bauxite Purchase
IronOre Purchase
Gypsum Purchase
Raw Slag Purchase
Redshale Purchase
Steaming Coal Purchase
Gas Oil Purchase
Non Valuated Material
Services
Services - Shovel Charges
Services - Crane Charges
Services - Labour Charges
Natural Gas Not required, PIPE matrial will be clubbed in the raw material
Electricity
Waste/Scrap Materials
PP Bags-SRC
PP Bags-OPC
Jumbo Bags
Consumbales
Maintenance Spares
Loose Tools
General Goods- Bearings
General Goods- Gas Cyl
General Goods- Electrical
General Goods-Hardware
General Goods- Iron & Steel
General Goods-Lubricants
General Goods-Miscellaneous Items
General Goods-Pipe & Fittings
General Goods-Welding Items
Gas Turbine
General Goods- Safety (EMP)
General Goods- Safety (FAC)
SemiFin- Crushed L/S
SemiFin- Raw Meal
SemiFin-Fine Coal
SemiFin-Clinker
SemiFin-Ground Slag
Finished Goods- CEMENT
Finished Goods- GGBS
SemiFin-Clinker - TRD
Finished Goods- Cement - TRD
Finished Goods- GGBS - TRD
e raw material
HS Code Description
25051000 Silica sands and quartz sands
25201010 Gypsum
25231000 Cement clinkers
25239000 Other hydraulic cements
26011100 Non-agglomerated
26011100 Non-agglomerated
26011100 Non-agglomerated
26060000 Aluminium ores and concentrates.
26180000 Granulated slag (slag sand) from the manufacture of iron or steel.
27011200 Bituminous coal
27011900 Other coal
27012000 Briquettes, ovoids and similar solid fuels manufactured from coal
27101919 Other
27101998 Other lubricating oils (greasing oil)
27101999 Other
27132000 Petroleum bitumen
28183000 Aluminium hydroxide
28211000 Iron oxides and hydroxides
28299010
28301000 Sodium sulphides
28402000 Other borates
29163100 Benzoic acid, its salts and esters
Fixed capacitors designed for use in 50/60 Hz circuits and having reactive
85321000 power handling capacity of not less than 0.5 kvar (power capacitors)
85351000 Fuses
85359000 Other
85361000 Fuses
85362000 Automatic circuit breakers
85364100 For a voltage not exceeding 60 V
85364900 Other
85365000
85366900
85369000
85371000 For a voltage not exceeding 1,000V
85372000 For a voltage exceeding 1,000V
Boards, panels, consoles desks, cabinets and other bases for the goods of
85381000 heading 85.37, not equipped with their appuratus
85389000 Other
85391000 Sealed beam lamp units
85408900 Other
85438990
85441100 Of copper
85441900 Other
85445910
85446010 Electric cable of a cross-section exceeding 10 mm
85452000 Brushes
85479000 Other
87089100 Radiators and parts thereof
87089900 Other
87163990 Other
90011000 Optical fibres, optical fibre bundles and cables
90160000 Balances of a sensitivity of 5 cg or better, with or without weights.
90229000 Other, including parts and accessories
90251900 Other
90258090 Other
90259000 Parts and accessories
90261000 For measuring or checking the flow or level of liquids
90262000 For measuring or checking pressure
90269000 Parts and accessories
90271000 Gas or smoke analysis apparatus
Spectrometers, spectrophotometers and spectrographs using optical
90273000 radiations (UV, visible, IR)
90278090 Other
90279000
90281000 Gas meters
90283000 Electricity meters
90308900 Other
90309000
90318090 Other
90319000
90321000 Thermostats
90328900 Other
90329000 Parts and accessories
* to add if required
Code Description
0001 Payable immediately Due net
0002 Within 14 days 2 % cash discount
Within 30 days Due net
0003 Within 14 days 3 % cash discount
Within 20 days 2 % cash discount
Within 30 days Due net
0004 Payable immediately Due net
Baseline date on End of the month
0005 Payable immediately Due net
Baseline date on 10 of next month
0006 Before End of the month 4 % cash discount
Before 15 of the next month ;; 2 % cash discount
Before 15 in 2 months Due net
0007 For incoming invoices until 15 of the month
Before 15 of the next month ;; 2 % cash discount
Before End of the next month ;; Due net
For incoming invoices until End of the month
Before End of the next month ;; 2 % cash discoun
Before 15 in 2 months Due net
0008 For incoming invoices until 15 of the month
Within 14 days 2 % cash discount
Within 30 days 1.5 % cash discount
Within 45 days Due net
Baseline date on 30 of the month
For incoming invoices until End of the month
Within 14 days 2 % cash discount
Within 30 days 1.5 % cash discount
Within 45 days Due net
Baseline date on 15 of next month
0009 Payable in 3 partial amounts
1 installment: 30.000 % with payment term 0001
2 installment: 40.000 % with payment term 0001
3 installment: 30.000 % with payment term 0001
0010 30 days full payment
5
Step Counter Condition Description From To Print Subtotal
1 10 Basic Price X 1
1 20 Basic Price X 1
2 0 Gross Price 9
3 0 Discount % on Gross 1
4 0 Subtotal 2 3
5 0 FOB Charges S
6 10 Hdr Sea/Air Frg(Val) S
6 20 Hdr Sea/Air Frg (%) S
7 10 Hdr Marine Ins (%) S
7 20 Hdr Marine Ins (Val) S
8 10 Packing Charge % X
8 20 Packing Charge(Val) X
9 0 Subtotal 5 8 X
10 0 Value for Customs 9 10
11 10 Customs % 10
11 20 Customs (Value) 10
12 0 Net Incl. all duties 10 11
13 0 Shp Ln DO Chgs
14 0 Shp Ln Cntnr detntn
15 0 Shp ln Warfage chgs
16 0 CHA Agency chgs
17 0 C&F Charges(Item)(%)
18 0 Finance Charges
19 0 Landed Cost 13 18 S
5
Class Z_PR_RELEASE_HDR
Characterstics Description
Z_PRVALUE_TOTAL Total value of requisition
Z_PR_DOCTYPE Purchase Requisition Document Type
Z_DEPT/PURGRP Departments/Pur Grp
CLASS CEBAN
Z_PR_RELEASE_HDR Purchase Requisition Release
Characterstics
ERNAM User ID ( creator) Z_PR_ID
Values AGANDHE
Strategy
User ID 1 (Agandhe) A1 Palayat
A2 Dheyaa
A3 Stores
CT04 CHAR
CL02 CLASS
Pur grp Dept Section Head Manager
100 MECH Works Manager
200 ELEC Works Manager
300 STR Finance Manager
400 PROD Works Manager
500 HR Admin Manager
600 LAB Works Manager
700 IT General Manager
800 PROJ Works Manager
900 FIN Finance Manager
101 ROWT Works Manager
102 SSE Admin Manager
MSCL Finance Manager no rel strgy req fr same.
Manager List Name
Works Manager (WM)
Finance Manager(FM)
Admin Manager (AM)
General Manager(GM)
gy req fr same.