AS-IS

ABC Company deals in aluminum ingot, Billets, rectangular rolling slabs, sheets and plates. It
has two units head office based in Calcutta and manufacturing plant based in Bihar.
Finished goods are sold directly to customer across India from manufacturing unit. Sales
teams are based at Bihar and Calcutta. There are several sales offices in India controlled
from head office.
Aluminium ore i.e. bauxite is sourced domestically
Here are some important organization elements.
FICO:
Client
Operating Concern AB00
Controlling Area AB00
Company Code AB01 (Chart of accounts AB01)
Cost Center Sales & Marketing, F&A, Commercial Services & technical Services,
Aluminum Sheets, Aluminium Plates
Note: Profit Centre is not activated.

MM:
Purchasing Organization PO01 for manufacturing unit and HO01 for head office
Purchasing Group P01, P02, P03, P04
Plant MF01,MF02,MF03
Storage Location RM01 for raw material yard, SF01 for semi-finished, FG01 for
finished goods, central stores for spares and tools, SC01 for scrap.
Valuation Area at plant level MF01

Note:
1. Here valuation area is defined at plant level and not at company code level
2. Storage location: One each for raw material, semi finished, finished product, scrap,
spare parts and tools
SD:

Sales Organization PAT for Patna

Distribution Channel DD for direct delivery
Division CO for coil and IN for ingot
Sales office SO01 for calcutta, SO02 for patna

Material master:
Type:
FERT for Finished goods 14 digit code Sheets and Plates from rectangular rolling
slabs
HALB for semi-finished goods Ingot, Billets, rectangular rolling slabs if not sold in
the market
FERT for semi-finished goods Ingot, Billets, rectangular rolling slabs if sold in the
market
ROH for raw materials Bauxite, Alumina (Al2O3)
HALB for Spared & Tools
HALB for scrap

 ROH for consumables/stores items