New Item Codification / Item Master Correction Request

(This request should be sent through HOD by e-mail)

[Strike out or write NA whichever is not applicable]
Items marked * are mandatory; Items marked $ are mandatory for Proprietary Item

Initiated by: K.P,.Chakerwarti

Phone No: 9426600495

Sr. No. Business / Dept. * Legacy code Valuation Class*

1 HR 3200 - CONSUMABLES - DOMESTIC

ndatory for Proprietary Items

HOD:
Phone No

Material Type* Plant *

AERS - Ad-SPARE/CONSUMABLES 5501,5502 ,5503 and 5504

 Plant : 5501,5502,5503 and 5504
Requisioner: HR
Item Source *
Item Description * (Restricted to 40 characters) UOM * (Imported /
Indigenous)

High End 4.5 DigitMultimeter Nos Imported

5501,5502,5503 and 5504 Purchasing Group :
HR

*Proprietary/Non-Proprietary
Drawing No. Part No. $ Material of Construction

As per the
specification to be
Non Proprietary NA NA
furnished by the
manufacturert
 2000 - CAPITAL - DOMESTIC
AABF - Ad-WASTE/SCRAP
2010 - CAPITAL - FOREIGN
AAST - Ad-ASSET/CAPITAL
3000 - STORE & SPARES ABAU
- DOMESTIC
- Ad-MAINTANANCE ASSEMBLY
3010 - STORE & SPARES ADIN
- FOREIGN
- Ad-SERVICE MATERIAL
3100 - FUEL AEFT - Ad-FINISHED MATERIAL
3200 - CONSUMABLES - DOMESTIC
AERS - Ad-SPARE/CONSUMABLES
3201 - CONS. PRINT & STATIONERY
AISU - Ad-ISU MATERIALS
3210 - CONSUMABLES - FOREIGN
APRJ - Ad-PROJECT MATL
3320 - PROJECT STOCK-DOMESTIC
AROH - Ad-RAW MATERIALS
3330 - PROJECT STOCK-FOREIGN
AUNB - Ad-NON VALUATED MATERIAL
AUPJ - Ad-INPROCESS INSP-PROJECT

Model No. $ Brand Name Manufacturer $ Supplier

One of the
supplier in India
Fluke Corporation is Automation
87-5/E2 Kit Fluke
,USA System Engineers
Private Limited,
Ahmedabad
Main Equipment model no. Brief Application / function of the
(if any) item to be codified *

Procurement of Electrical
NA Equipments required for FQA
and execution of Electrical
works at TPP Mundra.
Other Specifications, If Any. ( Please Attach Technical Specifications) This will appear
in PO long text of Material Master / PR / PO
SAP code
Remarks
Abbr Desc

Business / Dept. *
Legacy code
Valuation Class*
Material Type
Item Description * (Restricted to 40 characters)
UOM *
Item Source
Proprietary/Non-Proprietary *
Drawing No.
Part No. $
Material of Construction
Model No. $
Brand Name
Manufacturer $
Supplier
Main Equipment model no. (if any)
Plant *
Brief Application / function of the item to be codified *
Other Specifications, If Any. ( Please Attach Technical
Specifications) This will appear in PO long text of Material
Master / PR / PO

Note
1. Items marked * are mandatory
2. Items marked $ are mandatory for Proprietary Items
Desc

Department name
Old material code If any
Pls select from dropdown
Pls select from dropdown
Desc of the item to be codified
Base unit of purchase (Each/Set/Mtr/Ltr…..)
Type of purchase: Imported / Indigenous
Propreitary is Manufacturing & supply of material by same vendor
Drawing nos if any
Part No if any
Material of construction of Item to be codified
Model no if any
Brand Name if any
Manufacturer name
Supplier name if required
For OEM spares items

Detail application to decide the matgroup

Other specification