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
Civil FQA
3100 - FUEL
2
Civil FQA
3100 - FUEL
ndatory for Proprietary Items
HOD: Phone No
Material Type*
Plant *
AERS - Ad-SPARE/CONSUMABLES 5501,5502 ,5503 and 5504
5501,5502 ,5503 and 5504
Plant :
5501,5502,5503 and 5504
Requisioner:
Civl FQA
Item Description * (Restricted to 40 characters)
UOM *
Item Source * (Imported / Indigenous)
Thickness Gauge as per IS 2386 Part I
Number
Indigenous
Number
Indigenous
Length
Gauge as per IS 2386 Part I
5501,5502,5503 and 5504
Purchasing Group :
Civl FQA
*Proprietary/Non-Proprietary Drawing No.
Part No. $
Material of Construction
Non Proprietary
NA
NA
MS 16 gauge sheet
Non Proprietary
NA
NA
MS 16 gauge sheet with wooden base
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. $
NA
NA
Brand Name
Manufacturer $
Supplier
NA
One of the supplier is M/s EIE Instruments Private Limited Ahmedabad .
NA
One of the supplier is M/s EIE Instruments Private Limited Ahmedabad .
Main Equipment model no. (if any)
Brief Application / function of the item to be codified *
NA
For FQA Laboratory at Adani Power Limited, Mundra
NA
For FQA Laboratory at Adani Power Limited, Mundra
Other Specifications, If Any. ( Please Attach Technical Specifications) This will appear in PO long text of Material Master / PR / PO
Material of Construction shall be MS 16 Gauge
Material of Construction shall be MS 16 Gauge
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