1. Item Code Creation:
Standard Templates are shared by IT where respective functional user give their inputs.
The sheet is completed with details like Unit, Item Category, Description, Inspection required, Cost Enabled, inventoried, List Price, UOM, HSN, GST %age and department.
For new Item category if approval required, approval hierarchy to be shared by initiator.
2. Item Code modification:
MDM team updates the item code for Description, List Price, and Weight by following procedure.
Users raise request to function head if change required in item code.
Purchase team verify the request that no transaction started for item code.
MDM team changes the item description/list price /weight after getting verified mail from purchase team.
## Direct Items – Required for Manufacturing – Raw Material, WIP, OSP are handling by Costing Team
## Non BOM items are handling by MDM team.
