This document outlines the production order types and numbering ranges for different plants and divisions of Sangam India Limited and Sangam Lifestyle Ventures Ltd. It includes details about plant codes, order types, description and number ranges for different production processes like carding, spinning, dyeing, knitting etc. It also provides information on work centers, MRP controllers, production scheduling profiles, and equipment master codes.
The document summarizes SAP's serial number management functionality. It describes how serial numbers can be used across various business areas like inventory management, production, quality management, sales and distribution, and plant maintenance. Serial number profiles define how serial numbers are assigned and different master data. Goods movements can be tracked with serial numbers. Serial numbers can also be assigned to production and sales orders.
This document provides a functional specification for a new GST purchase register report (ZMMPRG) in SAP. The specification includes:
1. Justification for the new report to capture additional fields required under the GST regime.
2. Details of the business requirements including a flow diagram and description of the operational requirements. It outlines 16 new fields to be added to an existing report and the logic to retrieve data for each field from various SAP tables.
3. Information on the conversion including tables and fields involved, input screen mapping, validation and error handling requirements.
4. Details for testing including sample test cases and sign-off procedures.
The specification provides a comprehensive description of
The document provides a deep dive into article master data in SAP ERP Retail. It discusses the integrated article master which combines material master data with additional objects like sales conditions and POS data. It also covers key concepts like reference sites, merchandise categories, generic articles, and variant handling. The document aims to explain the architecture and process flow of article master data in ERP Retail and provide best practices for maintenance and performance.
This document provides an overview of SAP FI-SD integration and account determination. It discusses the integration at the enterprise, master data, and transaction levels. It also covers prerequisites like material and customer masters, pricing procedures, and condition records. The document then outlines the steps to configure account determination, including defining condition tables, access sequences, account determination procedures, account keys, and assigning G/L accounts. It provides screenshots of relevant transaction codes and configuration steps.
This document provides an overview of SAP Production Planning (PP). It describes key concepts in SAP PP such as bill of materials, work centers, routings and how PP integrates with other SAP modules. The document contains tutorials on how to create and manage BOMs, work centers, routings and production orders in SAP PP. It is intended for managers and others who want to learn the basics of SAP PP.
This document provides instructions for configuring and activating split valuation in SAP to separately value in-house production stocks and externally procured stocks of materials. It outlines the steps to 1) activate split valuation in the system, 2) create valuation types for in-house and external stocks, 3) assign valuation categories to the types, and 4) create material master records and production/purchase orders to value the stocks separately. The purpose of split valuation is to allow different valuation prices for internally produced versus externally sourced materials.
The document discusses account assignment categories in SAP which specify how accounting is handled for items, such as through cost centers or projects. It defines the standard account assignment categories in SAP and explains that the category determines which account assignment data, like cost center or account number, is required for an item. Multiple account assignments are possible on a purchase order. It also discusses how the account assignment category differs between stock materials with master records versus consumption materials with or without master records.
The document summarizes SAP's serial number management functionality. It describes how serial numbers can be used across various business areas like inventory management, production, quality management, sales and distribution, and plant maintenance. Serial number profiles define how serial numbers are assigned and different master data. Goods movements can be tracked with serial numbers. Serial numbers can also be assigned to production and sales orders.
This document provides a functional specification for a new GST purchase register report (ZMMPRG) in SAP. The specification includes:
1. Justification for the new report to capture additional fields required under the GST regime.
2. Details of the business requirements including a flow diagram and description of the operational requirements. It outlines 16 new fields to be added to an existing report and the logic to retrieve data for each field from various SAP tables.
3. Information on the conversion including tables and fields involved, input screen mapping, validation and error handling requirements.
4. Details for testing including sample test cases and sign-off procedures.
The specification provides a comprehensive description of
The document provides a deep dive into article master data in SAP ERP Retail. It discusses the integrated article master which combines material master data with additional objects like sales conditions and POS data. It also covers key concepts like reference sites, merchandise categories, generic articles, and variant handling. The document aims to explain the architecture and process flow of article master data in ERP Retail and provide best practices for maintenance and performance.
This document provides an overview of SAP FI-SD integration and account determination. It discusses the integration at the enterprise, master data, and transaction levels. It also covers prerequisites like material and customer masters, pricing procedures, and condition records. The document then outlines the steps to configure account determination, including defining condition tables, access sequences, account determination procedures, account keys, and assigning G/L accounts. It provides screenshots of relevant transaction codes and configuration steps.
This document provides an overview of SAP Production Planning (PP). It describes key concepts in SAP PP such as bill of materials, work centers, routings and how PP integrates with other SAP modules. The document contains tutorials on how to create and manage BOMs, work centers, routings and production orders in SAP PP. It is intended for managers and others who want to learn the basics of SAP PP.
This document provides instructions for configuring and activating split valuation in SAP to separately value in-house production stocks and externally procured stocks of materials. It outlines the steps to 1) activate split valuation in the system, 2) create valuation types for in-house and external stocks, 3) assign valuation categories to the types, and 4) create material master records and production/purchase orders to value the stocks separately. The purpose of split valuation is to allow different valuation prices for internally produced versus externally sourced materials.
The document discusses account assignment categories in SAP which specify how accounting is handled for items, such as through cost centers or projects. It defines the standard account assignment categories in SAP and explains that the category determines which account assignment data, like cost center or account number, is required for an item. Multiple account assignments are possible on a purchase order. It also discusses how the account assignment category differs between stock materials with master records versus consumption materials with or without master records.
The document discusses several SAP MM ticket requests:
1. Optimizing the Max Stock Report to retrieve data faster by reducing input fields and running it monthly.
2. Ensuring the Inventory Ageing report reflects stock types for all movement types.
3. Checking PO workflow triggers and fixing bugs in the workflow and release strategy.
4. Gathering requirements to configure serial number profiles and maintain serial numbers during goods movements.
5. Changing a warning to an error to prevent postings with mismatched sales order numbers.
6. Confirming the Book Stock report is working in QAS.
7. Amending PO reports to include additional columns and user name in selection screens.
8. Adding delivery
Presentation on resource related billingAmlan Sarkar
Resource-related billing involves invoicing customers based on resources consumed. It is common in industries like airlines, defense contracting, engineering, consulting, and public sector. Billing can be complex depending on contract type and calculations that consider resources, overheads, and fees. SAP allows building invoices by linking project systems with controlling, finance, sales, and materials management modules. Dynamic item processors generate invoices by processing financial and cost accounting documents from project postings.
Copy Controls are programs in SAP SD that control how data is copied from one document to another when creating a new document based on an existing document. They consist of routines that determine which data fields are copied over. The standard system includes many routines to copy data between documents like sales documents, deliveries, and invoices. Additional routines can be created to meet other business needs. Copy Controls are configured using transaction codes that begin with "VT" and indicate the source and target documents. The controls determine what data is copied at the header, item, and schedule line levels and can be customized as needed for the business process.
This document provides an overview of SAP MM (Materials Management) including key concepts like enterprise structure, procurement processes, master data, purchasing processes and configurations. It describes the basic organizational structure in SAP MM and how materials are planned and procured. It also lists some important transaction codes and tables used in SAP MM for tasks like creating purchase requisitions, purchase orders, vendor master data and more.
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
Sap User Exit for Functional ConsultantAnkit Sharma
The R/3 enhancement concept allows you to add your own functionality to SAP’s standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications.
User Exits is slot provided by SAP in SAP standard program.
User exits (Function module exits) are exits developed by SAP.
Code for the function module is written by ABAP Developer .
Developer does not write code directly in functional module , but in the INCLUDE that is implemented in the functional module.
This document provides interview questions related to SAP MM projects and technical skills. For projects, it asks about the applicant's skills, project experience including system landscape, customizing, and issues faced. For technical skills, it asks questions about procurement documents, stock transfers, special stocks, reservations, contracts, scheduling agreements, quota arrangements, and posting periods.
The document describes the process for transferring stock internally between plants within the same organization but different company codes. Key steps include a stock transfer requisition created by MRP or a buyer, converting this into a purchase order, picking and shipping material from the supplying plant, receiving at the receiving plant, and billing between the plants. The process requires SAP ERP, and roles such as purchaser, warehouse clerk, and billing administrator are involved.
This document provides instructions for configuring stock transport orders in SAP, which allow for the physical transfer of goods between two plants or company codes. It outlines the key configuration steps, which include defining a stock transport order document type, assigning shipping data and checking rules to plants, and associating delivery types and one-step procedures with document types and plant combinations. The configurations allow goods to be transferred between plants within a company code or across company codes with delivery and optional billing.
This document explains how to set up an inter-company stock transport order with SD delivery, billing, and logistics invoice verification between two companies. It involves 10 steps to configure the required master data, including vendor, customer, material, tax, and shipping point determination. It also provides testing steps to generate a purchase order, outbound delivery, goods movement, billing document, goods receipt, and logistics invoice verification to complete the inter-company process. Common error messages are listed at the end to troubleshoot any issues.
The document discusses account determination in SAP, which integrates materials management (MM) and financial accounting (FI) transactions. It explains that account determination happens at the enterprise structure, master data, and transaction levels. At the enterprise structure level, the company code and plant determine the chart of accounts. The material type and valuation class are used at the master data level. Specific MM transactions like purchase orders and goods receipts are then mapped to financial documents and accounts during processing. Valuation areas, valuation grouping codes, and account category references are also used to determine the correct general ledger accounts for automatic postings during procurement and inventory transactions.
The document discusses standard business processes in SAP Customer Service (CS). It provides an overview of the pre-sales scenario where a customer requests a quotation for services. Key steps include creating a service notification from the customer inquiry, then a service order for detailed cost planning which is used to generate a sales quotation document via a configured dynamic item profile. The document outlines important master and transactional data and configuration requirements for SAP CS and related modules.
Sap plant-maintenance-pm-business-blueprint-bbp2gabrielsyst
This document outlines the planned implementation of the plant maintenance module in SAP for Vedanta Alumina Limited. It will cover master data, organizational structure, and business processes for plant maintenance. The plant maintenance implementation will include the alumina and power plants, while the smelter and JV plants will only have basic organizational structures. There will be four company codes corresponding to the four plants. Additionally, there will be four separate maintenance planning plants to allow for independent maintenance planning across all four production plants. The document describes the scope and objectives of the plant maintenance implementation and provides details on the "as-is" and "to-be" business processes.
This document provides instructions for setting up intercompany billing between two companies using EDI vendor invoices. It outlines 9 key customizing steps needed at the selling company: 1) Create a vendor for the delivering company, 2) Check output type settings, 3) Check output determination procedure, 4) Maintain the vendor in the internal customer master, 5) Set up partner profiles for outbound processing, 6) Set up partner profiles for inbound processing, 7) Assign vendors to company codes and customers, 8) Maintain output condition records, 9) Process the IDoc output and check for errors. Additional steps are described for invoice verification in MM. The goal is to generate a vendor invoice in FI through outbound and inbound IDoc processing between
SAP Roll Out - An Introduction and Advantagesanjalirao366
In this presentation, a SAP Support Consultant from ArchitectSAP Solutions will give you a brief about SAP Roll Out Projects.
For More Information, Please visit:-
http://www.architectsap.com
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
This document provides an overview of ASAP's business blueprint for Crescent Pharmaceuticals' sales and distribution processes. It outlines the objective to map current business scenarios to SAP in order to configure the necessary processes. The methodology follows ASAP with documentation of current processes, gap analysis, and configuration. Key processes covered include sales orders, deliveries, billing, pricing, credit management, returns, and master data for customers and materials.
Ticketing tools are used to track issues reported by end users and assign them to the appropriate support team. These tools can vary depending on the company and client, but common examples include Remedy, Clarify, and OVSD. A ticketing tool allows support teams to log details of each issue, assign ownership, update on progress, and ultimately resolve the issue. When on call to provide production support, the person would first open and review any high severity tickets, check server logs to diagnose the problem, update stakeholders on their findings and efforts to resolve the issue.
This document provides a user manual for production planning in SAP. It begins with an introduction to how master and transactional data are used in SAP's PP module. It then details how to set up various master data elements like materials, bills of material, work centers, and routings. It explains how to create planned independent requirements to provide input for production planning. Finally, it discusses running the MRP process, which converts requirements into planned supply elements like planned production orders to balance demand and supply. The document provides step-by-step instructions for configuring and using key production planning functions in SAP.
At Swagelok, we offer 22 different hose type with 89 different end connections So How to select the Right Hose with the Right End Connection? Just to keep your processes performing safely and cost effectively. Let’s take a look a this video.
The document contains details of rooms for a meat processing facility including dimensions and references to additional drawings. It lists various areas for processing meat including large freezers, chillers, drying rooms, washing areas, smoking areas, and storage rooms. Many of the rooms have internal heights between 3 and 4 meters. The document also contains labeling for wall sections and roof supports that refer to separate drawing numbers for more details.
The document discusses several SAP MM ticket requests:
1. Optimizing the Max Stock Report to retrieve data faster by reducing input fields and running it monthly.
2. Ensuring the Inventory Ageing report reflects stock types for all movement types.
3. Checking PO workflow triggers and fixing bugs in the workflow and release strategy.
4. Gathering requirements to configure serial number profiles and maintain serial numbers during goods movements.
5. Changing a warning to an error to prevent postings with mismatched sales order numbers.
6. Confirming the Book Stock report is working in QAS.
7. Amending PO reports to include additional columns and user name in selection screens.
8. Adding delivery
Presentation on resource related billingAmlan Sarkar
Resource-related billing involves invoicing customers based on resources consumed. It is common in industries like airlines, defense contracting, engineering, consulting, and public sector. Billing can be complex depending on contract type and calculations that consider resources, overheads, and fees. SAP allows building invoices by linking project systems with controlling, finance, sales, and materials management modules. Dynamic item processors generate invoices by processing financial and cost accounting documents from project postings.
Copy Controls are programs in SAP SD that control how data is copied from one document to another when creating a new document based on an existing document. They consist of routines that determine which data fields are copied over. The standard system includes many routines to copy data between documents like sales documents, deliveries, and invoices. Additional routines can be created to meet other business needs. Copy Controls are configured using transaction codes that begin with "VT" and indicate the source and target documents. The controls determine what data is copied at the header, item, and schedule line levels and can be customized as needed for the business process.
This document provides an overview of SAP MM (Materials Management) including key concepts like enterprise structure, procurement processes, master data, purchasing processes and configurations. It describes the basic organizational structure in SAP MM and how materials are planned and procured. It also lists some important transaction codes and tables used in SAP MM for tasks like creating purchase requisitions, purchase orders, vendor master data and more.
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
Sap User Exit for Functional ConsultantAnkit Sharma
The R/3 enhancement concept allows you to add your own functionality to SAP’s standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications.
User Exits is slot provided by SAP in SAP standard program.
User exits (Function module exits) are exits developed by SAP.
Code for the function module is written by ABAP Developer .
Developer does not write code directly in functional module , but in the INCLUDE that is implemented in the functional module.
This document provides interview questions related to SAP MM projects and technical skills. For projects, it asks about the applicant's skills, project experience including system landscape, customizing, and issues faced. For technical skills, it asks questions about procurement documents, stock transfers, special stocks, reservations, contracts, scheduling agreements, quota arrangements, and posting periods.
The document describes the process for transferring stock internally between plants within the same organization but different company codes. Key steps include a stock transfer requisition created by MRP or a buyer, converting this into a purchase order, picking and shipping material from the supplying plant, receiving at the receiving plant, and billing between the plants. The process requires SAP ERP, and roles such as purchaser, warehouse clerk, and billing administrator are involved.
This document provides instructions for configuring stock transport orders in SAP, which allow for the physical transfer of goods between two plants or company codes. It outlines the key configuration steps, which include defining a stock transport order document type, assigning shipping data and checking rules to plants, and associating delivery types and one-step procedures with document types and plant combinations. The configurations allow goods to be transferred between plants within a company code or across company codes with delivery and optional billing.
This document explains how to set up an inter-company stock transport order with SD delivery, billing, and logistics invoice verification between two companies. It involves 10 steps to configure the required master data, including vendor, customer, material, tax, and shipping point determination. It also provides testing steps to generate a purchase order, outbound delivery, goods movement, billing document, goods receipt, and logistics invoice verification to complete the inter-company process. Common error messages are listed at the end to troubleshoot any issues.
The document discusses account determination in SAP, which integrates materials management (MM) and financial accounting (FI) transactions. It explains that account determination happens at the enterprise structure, master data, and transaction levels. At the enterprise structure level, the company code and plant determine the chart of accounts. The material type and valuation class are used at the master data level. Specific MM transactions like purchase orders and goods receipts are then mapped to financial documents and accounts during processing. Valuation areas, valuation grouping codes, and account category references are also used to determine the correct general ledger accounts for automatic postings during procurement and inventory transactions.
The document discusses standard business processes in SAP Customer Service (CS). It provides an overview of the pre-sales scenario where a customer requests a quotation for services. Key steps include creating a service notification from the customer inquiry, then a service order for detailed cost planning which is used to generate a sales quotation document via a configured dynamic item profile. The document outlines important master and transactional data and configuration requirements for SAP CS and related modules.
Sap plant-maintenance-pm-business-blueprint-bbp2gabrielsyst
This document outlines the planned implementation of the plant maintenance module in SAP for Vedanta Alumina Limited. It will cover master data, organizational structure, and business processes for plant maintenance. The plant maintenance implementation will include the alumina and power plants, while the smelter and JV plants will only have basic organizational structures. There will be four company codes corresponding to the four plants. Additionally, there will be four separate maintenance planning plants to allow for independent maintenance planning across all four production plants. The document describes the scope and objectives of the plant maintenance implementation and provides details on the "as-is" and "to-be" business processes.
This document provides instructions for setting up intercompany billing between two companies using EDI vendor invoices. It outlines 9 key customizing steps needed at the selling company: 1) Create a vendor for the delivering company, 2) Check output type settings, 3) Check output determination procedure, 4) Maintain the vendor in the internal customer master, 5) Set up partner profiles for outbound processing, 6) Set up partner profiles for inbound processing, 7) Assign vendors to company codes and customers, 8) Maintain output condition records, 9) Process the IDoc output and check for errors. Additional steps are described for invoice verification in MM. The goal is to generate a vendor invoice in FI through outbound and inbound IDoc processing between
SAP Roll Out - An Introduction and Advantagesanjalirao366
In this presentation, a SAP Support Consultant from ArchitectSAP Solutions will give you a brief about SAP Roll Out Projects.
For More Information, Please visit:-
http://www.architectsap.com
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
This document provides an overview of ASAP's business blueprint for Crescent Pharmaceuticals' sales and distribution processes. It outlines the objective to map current business scenarios to SAP in order to configure the necessary processes. The methodology follows ASAP with documentation of current processes, gap analysis, and configuration. Key processes covered include sales orders, deliveries, billing, pricing, credit management, returns, and master data for customers and materials.
Ticketing tools are used to track issues reported by end users and assign them to the appropriate support team. These tools can vary depending on the company and client, but common examples include Remedy, Clarify, and OVSD. A ticketing tool allows support teams to log details of each issue, assign ownership, update on progress, and ultimately resolve the issue. When on call to provide production support, the person would first open and review any high severity tickets, check server logs to diagnose the problem, update stakeholders on their findings and efforts to resolve the issue.
This document provides a user manual for production planning in SAP. It begins with an introduction to how master and transactional data are used in SAP's PP module. It then details how to set up various master data elements like materials, bills of material, work centers, and routings. It explains how to create planned independent requirements to provide input for production planning. Finally, it discusses running the MRP process, which converts requirements into planned supply elements like planned production orders to balance demand and supply. The document provides step-by-step instructions for configuring and using key production planning functions in SAP.
At Swagelok, we offer 22 different hose type with 89 different end connections So How to select the Right Hose with the Right End Connection? Just to keep your processes performing safely and cost effectively. Let’s take a look a this video.
The document contains details of rooms for a meat processing facility including dimensions and references to additional drawings. It lists various areas for processing meat including large freezers, chillers, drying rooms, washing areas, smoking areas, and storage rooms. Many of the rooms have internal heights between 3 and 4 meters. The document also contains labeling for wall sections and roof supports that refer to separate drawing numbers for more details.
The document provides specifications for the Nippon Pulse S200 series of linear shaft motors, including the S200D, S200T, and S200Q models. It lists electrical specifications, force and current ratings, dimensions, weights, tolerances, and other technical details. Installation and wiring instructions are also provided.
This document provides installation and operating instructions for various Krohne magnetic inductive flowmeters, including the IFM 2100 F, IFM 4100 F, IFM 5100 F, and IFM 9100 F models. It is divided into multiple parts that cover installation of the flowmeter and signal converter, programming and operation of the signal converter, special applications, functional checks, technical specifications, and other reference information. The instructions can be used to install the flowmeter in a pipeline, connect it to a signal converter, and have the system operational with just the information in Part A.
The document provides a price list for various enclosure systems from a certified company. It includes pricing and specifications for Bhartia boxes, terminal boxes, stainless steel boxes, techno modular enclosures, racks, and more. The price list is effective from June 6, 2018 and provides the catalog number, product details like size and material, minimum order quantities, and prices for each item.
Catalog cầu đấu (Terminal) Togi dòng PT - Beeteco.comBeeteco
Catalog cầu đấu (Terminal) Togi dòng PT - Made in Japan
Catalog cầu đấu (Terminal) hay còn gọi là Domino TOGI được sản xuất trực tiếp tại Nhật, gồm các dòng: PT-20, PT-30, PT-40, PT-80, PT-90...
Beeteco.com là trang mua sắm trực tuyến thiết bị điện - Tự động hóa uy tín tại Việt Nam.
Chuyên cung cấp các thiết bị: Đèn báo nút nhấn, Relay, Timer, Contactor, MCCB ELCB, Biến tần, Van, Thiết bị cảm biến, phụ kiện tủ điện, .... Từ các thương hiệu hàng đầu trên thế giới.
www.beeteco.com @ Công ty TNHH TM KT ASTER
Số 7 Đại Lộ Độc Lập, KCN Sóng Thần 1, P. Dĩ An, Tx. Dĩ An, Bình Dương
www.facebook.com/beeteco
Tel: 0650 3617 012
DĐ: 0909.41.61.43
The document provides specifications for the Nippon Pulse S500 series linear shaft motors, including force, current, resistance, inductance, and thermal specifications for the S500D, S500T, and S500Q models. It also lists dimensions and properties for the motors' force coils, shafts, and cables.
This document summarizes the specifications of a modular, crossflow type cooling tower called the TX-S Series. It has a cooling capacity range of 100-2000 HRT and features a low noise, super low noise, or energy saving super low noise design. The cooling tower is designed according to CTI and JCI standards and offers advantages such as space savings, light weight, low operating costs, and proven corrosion protection. It provides performance specifications, dimensions, motor details, and piping information for various tower models in the series.
This document is a price list from Beeteco, a Vietnamese company that supplies electrical equipment. It lists prices in Vietnamese Dong (VND) for various electrical components, including terminal blocks, wiring accessories, junction boxes, cable ties, and mounting rails. The price list is from a Japanese manufacturer called TOGI and provides specifications and part numbers for each item. It notes that prices do not include VAT tax.
1. The document provides specifications for the RCS2CR-SS8C Cleanroom ROBO Cylinder, including its dimensions, load capacity, speed, stroke length, compatible controllers, and other technical details.
2. The maximum speed will decrease with increased stroke to prevent the ball screw from reaching a critical rotational speed. Load capacity is based on 0.3G acceleration.
3. The actuator can be operated with controllers like the SCON, SSEL, and XSEL which allow for positioning of up to 512, 64, and 20000 points respectively using different control types and voltages.
The document provides information on Alidhra Weavetech's general product catalogue for 2023. It highlights their focus on performance, innovation, and value through re-engineered twisting and weaving machine solutions. The catalogue includes details on their various twisting, fancy yarn, winding, weaving, and preparatory machines. It emphasizes indigenous innovation through their dedicated R&D facility in order to provide best value solutions to customers.
This document lists publications and books available for purchase from SITRA, along with their item codes, titles, member/non-member prices. There are over 60 publications listed, covering topics like spinning mill management, yarn and fabric quality, textile testing, emerging technologies, and case studies. The prices for members range from Rs. 10-250 and for non-members Rs. 15-350. It also includes a section on SITRA Focus publications, which are shorter reports on technical textile topics, priced at Rs. 30 for members and Rs. 50 for non-members.
Claas arion 460 410 stage iv mr tractor parts catalogue manual (sn a5300010-a...udjfjkskekmdm
This document contains parts lists and specifications for engine components for an ARION 460-410 Stage IV MR agricultural tractor. It includes lists of engine parts like cylinders, pistons, connecting rods, crankshafts, pulleys, and other components. Specifications are provided for different part numbers, dimensions, quantities, and remarks about standard or non-standard designs.
Claas arion 460 410 stage iv mr tractor parts catalogue manual (sn a5300010-a...dujjsjekkkdmm
This document contains parts lists and specifications for engine components for an ARION 460-410 Stage IV MR agricultural tractor. It includes lists of engine parts such as cylinders, pistons, connecting rods, crankshafts, pulleys, and other components. Specifications are provided for different engine options varying in horsepower ratings between 67KW and 103KW. Precision measurements are listed for bearing clearances for various engine component options.
This document provides ordering and specification information for Electromate's 150 Series screw drive tables. It includes details on table sizes, travel lengths, screw and motor options, load capacities, and dimensions. Screw diameters offered are 0.625, 0.750, and 1.000 inches. Motor mounts include NEMA 23 and 34, and couplings and limit switches can be added. Load capacities are listed for 4 and 8 inch carriages. Dimensions are provided for the tables, carriages, and mounting configurations.
This document provides specifications for the Nippon Pulse NPM S435 linear shaft motor. It lists details such as available models, force and current ratings, dimensions, weight and other technical specifications. The motor is available in different versions that provide varying levels of continuous force, current and peak force. Charts also show force-duty curves and shaft length and mass for different stroke lengths.
Hao Phuong Company is the distributor of industrial power
and automatic products such as: Fuji Electric, Idec Izumi, Kansai Automation, Circutor, Nichifu, TOGI (Toyogiken)... - www.haophuong.com
This document contains parts lists and specifications for engines and engine components. It includes 8 engines with varying horsepower ratings and descriptions of components for the crankcase, timing case, oil pan, crankcase breather, cylinder liners and pistons, connecting rods and bearings, crankshaft, crankshaft pulley wheel, and crankshaft damper. Precise part numbers, dimensions, and quantities are provided for each component.
This document contains parts lists and specifications for engines and engine components. It includes 8 engines with varying horsepower ratings and configurations, as well as components like crankcases, oil pans, crankshafts, pistons, and other internal engine parts. Remarks are provided for many parts, specifying dimensions, tolerances, and equipment configurations.
Claas arion 460 410 stage iv mr tractor parts catalogue manual (sn a5200010-a...dujjsjekkkdmm
This document contains parts lists and specifications for engine components for an ARION 460-410 Stage IV MR agricultural tractor. It includes lists of engine parts like cylinders, pistons, connecting rods, crankshafts, pulleys, and other components. Specifications are provided for different part numbers, dimensions, quantities, and remarks about standard or non-standard designs.
12. NOTIFICATION TYPE:
NOTIFICATION TYPE DESCRIPTION
M1 PREVENTIVEMAINTENANCENOTIFICATION
M2 BREAKDOWN MAINTENANCENOTIFICATION
M3 GENERAL/CORRECTIVEMAINTENANCE
M4 CALIBRATION NOTIFICATION
ZS EQUIPMENT STOPPAGENOTIFICATION
ZM OPPORTUNITY
NOTIFICATION NUMBER RANGE:
NOTIFICATION TYPE TYPE FROM TO
PREVENTIVEMAINTENANCENOTIFICATION M1 11000000 11999999
BREAKDOWN MAINTENANCENOTIFICATION M2 12000000 12999999
GENERAL/CORRECTIVEMAINTENANCE M3 13000000 13999999
CALIBRATION NOTIFICATION M4 14000000 14999999
EQUIPMENT STOPPAGENOTIFICATION ZS 15000000 15999999
OPPORTUNITY ZM 16000000 16999999
13. MAINTENANCEORDER TYPE :
ORDER TYPE DESCRIPTION
PM01 BREAKDOWN MAINTENANCEORDER
PM02 GENERAL/CORRECTIVEMAINTENANCE ORDER
PM03 PREVENTIVEMAINTENANCEORDER
PM04 REFURBISHMENT ORDER
PM05 CALIBRATION ORDER
ORDER TYPE NUMBERRANGE:
ORDER
TYPE
DESCRIPTION FROM T0
PM01 BREAKDOWN MAINTENANCEORDER 41000000 41999999
PM02
GENERAL/CORRECTIVEMAINTENANCE
ORDER
42000000 42999999
PM03 PREVENTIVEMAINTENANCEORDER 43000000 43999999
PM04
REFURBISHMENT ORDER
44000000 44999999
PM05
CALIBRATION ORDER
45000000 45999999