General Information
General Information
- Material Name:
The name of the product being managed or tracked.
- Parent Material Name:
The primary or main product that the current material is associated with or derived from.
- Unit of Measure:
The standard unit used to measure the quantity of the product, such as kilograms, liters, or pieces.
- Purchase UoM:
The unit of measure specifically used when purchasing the product from vendors.
- Child Materials:
Sub-products or components that are part of the main material.
- RFQ Approvers:
The individuals or roles responsible for approving the Request for Quotation (RFQ) when purchasing the product.
- Requisition Requesters:
The individuals or roles authorized to request the product within the organization.
- Vendor Taxes:
The taxes applicable when purchasing the product from vendors, which might include VAT, or other relevant taxes.
- Color Code:
A specific color identifier associated with the product, used for categorization, identification, or visual management.
- Material Group:
A category or group under which the product is classified, helping to organize similar products together.
- You can create new Material Group from Master >> Material Configuration >> Material Group >> New
- Material Type:
The classification of the product based on its nature or usage, such as raw material, finished product, consumable, etc.
- You can create new Material Type from Master >> Material Configuration >> Material Type >> New
- SAP Code:
A unique identifier or code for the product used within SAP for tracking and management purposes.
- Sub Category:
A more specific classification within the material group, further defining the product's category or type.
- You can create new Material Type from Master >> Material Configuration >> Material Category (or Sub Category) >> New
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