KT with Mohan sir of MM Module with Relaxo clients

1. Basic overview of business process.

2. P2P Cycle process need to Run complete cycle.
3. types of PO at Relax.
4. Subcon process need to run Complete cycle.
5. any other Custom Process & their T-codes.
6. total number of custom Report Completed & total number pending reports in process.
7. Material master, Vendor master.
8. Total number of Validation.
9. Handling unit process in SAP.
10.BBP
11. User Manual.
12. Total number of Manufacturing units & warehouses.
13. Month end Activity
14. FSD Documents
15. Total Number of Background Job Schedule.

Day One Activity (01.10.2024)

Basic Business overviews of Relaxo.

COMPANY-------PLANT------WH--------RETAIL STORE------ CUSTOMER SALE FROM

RETAILS STORE

Document Summary
1 Company Name
2 Comapany Code
3 Plant code
4 WH code
5 Storage location
6 Purchasing Org
7 Purchasing Group
8 Vendor Account Group
9 Material Group
10 Valuation class
11 Account assigments Category
12 Service Category
13 Service Group
14 Purchase Requisition Document Type
15 Contract Document Type with Number Series
16 Purchase Order Doc Type
17 Release Strategy
18 Pricing Procedure – CMF
19 Pricing Procedure – Domestic
20 Pricing Procedure – I mport
21 Pricing Procedure - STO
22 I nco Term
23 Payment Term
1. Company Name- Relaxo footwear Limited
2. Company Code- 2000
3. Plant code
PLANT CODE Description
1001 Relaxo Footwears Ltd-I & II
1003 Relaxo Footwears Limited - III
1004 Relaxo Footwears Limited - IV
1005 Relaxo Footwears Limited - V
1006 Relaxo Footwears Limited - VI
1008 Relaxo Footwears Limited-VII-A
1009 Relaxo Footwears Limited-VII-B
1010 Relaxo Footwears Limited-VIII
1011 Relaxo Footwears Limited-IX
1012 Relaxo Footwears Limited-IX-C
1013 Relaxo Footwears Limited-IX
1014 Relaxo Footwears Limited- X
1015 Relaxo Footwears Limited- XI
1033 Relaxo Footwear Ltd- Bahadurga
1034 Relaxo Footwear Ltd- Dulhera-H
1035 Relaxo Footwear Ltd- Delhi – D
1036 Relaxo Footwear Ltd-Gurugram-H
1037 Relaxo Footwear Ltd-Bangalore-
1038 Relaxo Footwear Ltd-Hyderabad-
1039 Relaxo Footwear Ltd-Bhiwandi-M
1040 Relaxo Footwear Ltd-Kolkata-WB
1041 Relaxo Footwear Ltd- Bangalore
1042 Relaxo Footwear Ltd- Gurugram
1043 Relaxo Footwear Ltd- Bhiwandi
1044 Relaxo Footwear Ltd- Village D
1045 Relaxo Footwears Ltd WH Dulher
1046 Relaxo Footwear Ltd- New Delhi
1047 Relaxo Footwear Ltd- Bhiwadi
1048 Relaxo Footwear Ltd- Mewat
1049 Relaxo Footwears Ltd- Haridwa
1050 Relaxo Footwear Ltd-Gandhidham
1051 RelaxoFootwearsLtd-Hirankudana

4. WH code
WH Code Description
801 UDYOG N
802 RDC GKB
803 DC LUCKNOW
804 DC RAJPURA
805 RDC
806 FR-RDC
808 UDYOG N
809 PATNA
810 DYOG NAGAR
811 SONIPAT
812 SONIPAT
813 BANGLORE
814 DHANI PARK
816 WH RAJPURA
817 WH LUCKNOW
818 WH GZB
5. Storage Location
Storage Location Description
ADV1 Adv. & Pub
AR01 Gold / Silver /
CL01 Claim Articles
CT01 Cloudtail
CTOS CT Outsourced
DM01 Damage Goods - F
EX01 Export Stock
FG01 Finished Goods
IT01 IT Stock
LP01 Unplanned / Loos
LT01 Loss in Transit
MT01 Modern Trade
MTOS MT Outsourced
NPD1 NPD Stock
OLD1 Old Stock
OT01 Outsourced FG
RET1 Goods Return Stk
RT01 Retail Stock
RV01 Vendor Return
SD01 Scrap Disposal
SP01 Sample Stock of
ST01 Main Store

6. Purchase organization- 2000

7. Purchase Group
Pur Grp Pur Grp Desc Pur Grp Pur Grp Desc Pur Grp Pur Grp Desc Pur Grp Pur Grp Desc
100 In-House 125 Capital Eqts-Domes 150 Machine Hire Charg 175 Asset-IT
101 Outsource(CMF) 126 Capital M/C & S.P 151 Other Fixed Assets 176 Footwear Testing
102 Imports 127 Civil Construction 152 P&A Service 200 Stock Transf Order
103 In-House Imports 128 Civil Works (Repai 153 Proj. Capital 201 Legal & Profession
104 Accessories 129 Contract Mfg FG 154 Project Materials 202 Adv.&Pub No Limit
105 Consumables 130 Contrual.Manpower 155 Publicity Gift Pro 203 Adv.&Pub With Lmt
106 Assets Articles 131 Cour&Carg Chrg-All 156 Rep & Mnt-Com.Veh 204 Shoe Div Capex Rel
107 Services 132 Event 157 Rep & Mnt-Oth.Veh 205 Proj Capital Relea
108 Scrap 133 Freight - Domestic 158 Rep&Mnt - IT 206 Scm Capital Releas
109 Stationary 134 G&M Electrical 159 Rep&Mnt-Civil Work 207 HR/Admn Cptl Rel
110 Advertisement 135 G&M Mechanical 160 Rep&Mnt-Oth IT Ast 208 IT Capital Release
111 Corporate Events 136 G&M Other & Misc 161 Repair - IT Equipm 209 Sample Moulds
112 Publicity 137 Hotel Expenses 162 Repair Of Machiner 210 Moulds
113 General Store 138 House Keeping 163 Repairing Material 211 Capital Release-Qc
114 Packing Materials 139 HR Service 164 Retail Capital 212 Capital 1092 Relea
115 Staff Welfare Item 140 Imp & Export - Exp 165 Sales&Distrubution 213 Cpd No Limit
116 Festival Items 141 Import Of FG 166 Scrap Disposal 214 Cpd With Limit
117 It - Consumable 142 Import Of Service 167 Security Services 215 Export Ho No Limit
118 AMC Charges - IT 143 Import Others 168 Services - I/H 216 Export Ho With Lmt
119 AMC Charges-Non-IT 144 IT Material 169 Trade Fair 217 Gnrl Maint & Other
120 Manpower Rectment 145 IT Capital 170 Training 218 G&M Utility Spares
121 Branding 146 IT Service 171 Transportation 219 HR Service- No Lmt
122 Building Mtls 147 Legal Services 172 Travel Agent -All 220 HR Service- W Lmt
123 Busin. Consultancy 148 Legal&Prof Service 173 Vehicle Contracts 221 Import Of Rawmtls
124 C & F Agents 149 Logistic Services 174 Asset-Projects 222 Import Licence Pur
 Pur Grp Pur Grp Desc Pur Grp Pur Grp Desc Pur Grp Pur Grp Desc
223 IT Service- No Lmt 248 Packaging-Domestic 273 Sole (Sfg)
224 IT Service- W Lmt 249 Packing Materials 274 Relaxo-1051
225 IT Regular Mat 250 Patel Oil Mill 275 Relaxo-1052
226 IT Non-Regular Mat 251 For Quality Deptt 276 Relaxo-1053
227 Logistic No Limit 252 Relaxo.-Rfl1 277 Relaxo-1054
228 Logistic W Limit 253 Relaxo.-Rfl2 278 Relaxo-1055
229 SCM Regular Mat 254 Relaxo.-Rfl3 279 Warehouse Release
230 SCM Non Regular Ma 255 Relaxo.-Rfl4 280 Leased Asst Purc
231 Legal Services Nl 256 Relaxo.-Rfl5
232 Legal Services Wl 257 Relaxo.-Rfl7
233 Marvel-2001 258 Relaxo.-Rfl7B
234 Marvel-2002(Trade) 259 Relaxo.-Rfl8
235 Marvel-2003(Trade) 260 Relaxo - Rfl-9
236 Moulds Repairing 261 Relaxo.-Rfl6A
237 Non Regular Items 262 Relaxo.-Rfl6B
238 Nu Wave Shoes-1 263 Chemicals
239 Outsourcing Of Fg 264 Rubber
240 P&A Serv No Limit 265 Rubber Chemicals
241 P&A Serv With Lmt 266 Regular Items
242 P&A Regular Mat 267 Relaxo.-Rfl7
243 P&A Non Regular Ma 268 Relaxo Rubber Pvt
244 P&A Training Serv 269 Sales & Mkt No Lmt
245 Project Srv No Lmt 270 Sales & Mkt With L
246 Project Srv W Lmt 271 Subc Release
247 Project Mat Releas 272 Leather & Textiles
8. Vendor Account Group
Vendor Account Group Description
ZAFS Relaxo - AFS Plants
ZCOM Component Vendor
ZDCS Relaxo CDC / RDCs
ZFRT FORWARDING AGENT-RELAXO
ZREN RENT VENDOR
ZROS Relaxo Own Stores
ZSCP SCRAP DISPOSED VENDOR-RELAXO
ZSUB Subcon Cust & Vend
ZTPT Transport Cust & Vend
ZUTL UTILITY VENDOR -RELAXO
9. Material Group
10. Valuation class
11. Account assignments Category
12. Service Category
New FVB System
Sl No Service Category Desc
1 RGEN Relaxo General services

13. Service Group

 Service Group Desc Service Group Desc
ZSRVGRP01 Security Services ZSRVGRP17 Legal Services
ZSRVGRP02 Contractual Manpower ZSRVGRP18 Manpower Recruitment
ZSRVGRP03 Canteen Expenses ZSRVGRP19 Training
ZSRVGRP04 Vehicle Contracts ZSRVGRP20 Job Work Charges
ZSRVGRP05 Travel Agent - ZSRVGRP21 Repairs of Plant &
ZSRVGRP06 Hotel Expenses ZSRVGRP22 Mahine Hire Charges
ZSRVGRP07 Imports / Exports - ZSRVGRP23 Repairs - IT
ZSRVGRP08 Freight - Domestic ZSRVGRP24 Civil Works (Repairs
ZSRVGRP09 AMC Charges ZSRVGRP25 Services - Capital
ZSRVGRP10 Repair & Maintenance ZSRVGRP26 Utility Services
ZSRVGRP11 Repair & Maintenance ZSRVGRP27 Business Consultancy
ZSRVGRP12 Housekeeping ZSRVGRP28 Waste Treatment and
ZSRVGRP13 Courier / Cargo ZSRVGRP30 Business Promotion /
ZSRVGRP14 Advertisement/Public ZSRVGRP31 Professional Service
ZSRVGRP15 Corporate Events ZSRVGRP32 Goods Return
ZSRVGRP16 C&F Agent

14. Purchase Requisition Document Type

New Doc Type No Range
Doc Type Desc From To
NB PR-Replenishment 1100000000 1199999999
ZACC PR-Accessories 1200000000 1299999999
ZADV PR- Advertisement 1300000000 1399999999
SAPA PR-Ariba 1400000000 1499999999
ZCAP PR- Asset 1500000000 1599999999
ZCON PR-Consumable 1600000000 1699999999
ZIMP PR- Import 1700000000 1799999999
ZPRJ PR -Project 1800000000 1899999999
ZSER PR- Service 1900000000 1999999999
ZSTD PR- Standard 2000000000 2099999999
ZCMF PR-Outsource 2100000000 2199999999
ZSWL PR- Soft Launch 2200000000 2299999999
ZTXT PR- Textile 2300000000 2399999999
ZPM Plant Maint -PR 2400000000 2499999999

15. Contract Document Type with Number Series

S/4 FVB System No Range
S/4 FVB System Desc Type From To
WK Value Contract 46 4600000000 4699999999
MK Quantity Contract 46 4600000000 4699999999
ZIM Import Contract 14 14000000 14999999
ZSG Service - Agreement S1 23000000 23999999
ZRW Repair -Weighing S2 26000000 26999999

16. Purchase Order Doc Type

 S/4 FVB System No Range
New Doc Type Desc From To
NB Standard PO 1100000000 1199999999
ZATO Auto STO 1200000000 1299999999
ZCAP Asset PO 1300000000 1399999999
ZIMP Import PO 1500000000 1599999999
ZPPO Provisional Imp PO 140000000 149999999
ZCMF Outsourcing PO 1600000000 1699999999
ZCON Consumable PO 1700000000 1799999999
ZFO Framework Order Asst 1800000000 1899999999
ZINH In-House PO 1900000000 1999999999
ZISD SERVICE P.O - ISD 2000000000 2099999999
ZREP REPAIRING JOB PO 2100000000 2199999999
ZRPO Return PO 2200000000 2299999999
ZSER Service PO 2300000000 2399999999
ZSTF STO - FIORI 2400000000 2499999999
ZSTO STO 2500000000 2599999999
ZSUB SUBCONTRACTING PO 2600000000 2699999999
ZTPO TRANSPRTN PO 2700000000 2799999999
ZSWL NPD PO 2800000000 2899999999
17. Release Strategy
18. Pricing Procedure – CMF
Usage Application Procedure Step Number Counter Condition type From Step To Step Manual only Requirement Subtotal Statistical Alt. Calc. Cndn Amount Alt. Cndn Base Value Account Key AcctKey Accruals Print Type Mandatory Description Relevant for Account Determination
A M ZRCMF 10 0 ZPBA 0 0 0 9 0 0 X Gross Price
A M ZRCMF 20 0 ZPBX 0 0 X 5 9 0 0 X Gross Price
A M ZRCMF 30 0 10 29 0 0 0 Basic Price
A M ZRCMF 40 0 R000 30 0 0 0 0 Discount % on Gross
A M ZRCMF 50 0 R001 30 0 0 0 0 Discount/Quantity
A M ZRCMF 80 0 30 79 0 0 0 X Gross Price - Discount
A M ZRCMF 90 0 FRA1 30 0 X 0 X 0 0 FRE FR1 S Freight %
A M ZRCMF 100 0 FRB1 30 0 X 0 X 0 0 FRE FR1 S Freight (Value)
A M ZRCMF 110 0 FRC1 30 0 X 0 X 0 0 FRE FR1 S Freight/Quantity
A M ZRCMF 120 0 ZPFW 80 0 X 0 X 0 0 FRE ZPF S Packing & Fwd Value
A M ZRCMF 130 0 ZFRP 80 0 X 0 X 0 0 FRE ZPF S Packing & Fwd %
A M ZRCMF 140 0 80 139 0 0 0 Total Value
A M ZRCMF 150 0 ZMRP 0 0 0 X 0 0 X X MRP

19. Pricing Procedure – Domestic

Usage Application ProcedureStep Number
Counter Condition type
From Step To Step Manual only
Requirement
Subtotal Statistical Alt. Calc. Cndn
Alt. Cndn
Amount
Base
Account
Value
Key
AcctKey Accruals
Print Type MandatoryDescriptionRelevant for Accoun
A M ZRDOM 10 1 ZPBA 0 0 0 9 0 0 X Gross Price
A M ZRDOM 10 2 ZPBX 0 0 5 9 0 0 X Gross Price
A M ZRDOM 25 0 PBXX 0 0 X 5 9 0 0 X Gross Price
A M ZRDOM 30 0 10 29 0 0 0 Basic Price
A M ZRDOM 40 0 R000 30 0 X 0 0 0 Discount % on Gross
A M ZRDOM 50 0 R001 30 0 X 0 0 0 Discount/Quantity
A M ZRDOM 80 0 30 79 0 0 0 X Gross Price - Discount
A M ZRDOM 90 0 FRA1 30 0 X 0 0 0 FRE FR1 S Freight %
A M ZRDOM 100 0 FRB1 30 0 X 0 0 0 FRE FR1 S Freight (Value)
A M ZRDOM 110 0 FRC1 30 0 X 0 0 0 FRE FR1 S Freight/Quantity
A M ZRDOM 120 0 ZPFW 80 0 X 0 0 0 FRE ZPF S Packing & Fwd Value
A M ZRDOM 130 0 ZFRP 80 0 X 0 0 0 FRE ZPF S Packing & Fwd %
A M ZRDOM 140 0 ZINS 80 0 X 0 0 0 FRE ZIN S Insurance Charges
A M ZRDOM 150 0 ZFRB 80 0 X 0 0 0 FRE FR1 S Frght As per Actual
A M ZRDOM 160 0 FRB4 80 0 X 0 0 0 FRE FR1 S Freight (Value)-SUBC
A M ZRDOM 170 0 FRB5 80 0 X 0 0 0 FRE FR1 S Freight (Value)-SUBS
A M ZRDOM 180 0 FRC3 80 0 X 0 0 0 FRE FR1 S Freight/Quantity-JW
A M ZRDOM 190 0 ZRCE 80 0 X 0 0 0 FRE FR1 S Rubber Cess/Qty
A M ZRDOM 200 0 80 139 0 0 0 Total Value

20. Pricing Procedure – Import

Usage Application Procedure Step Number Counter Condition type From Step To Step Manual only Requirement Subtotal Statistical Alt. Calc. Cndn Amount Alt. Cndn Base Value Account Key AcctKey Accruals Print Type Mandatory Description Relevant for Account Determination
A M ZRIMP 10 0 ZPIA 0 0 0 9 0 0 X Gross Price
A M ZRIMP 20 0 ZPIX 0 0 5 9 0 0 X Gross Price
A M ZRIMP 30 0 10 29 0 X 0 0 X Basic Price
A M ZRIMP 40 0 ZDSQ 30 0 0 0 0 Discount/Quantity
A M ZRIMP 50 0 ZDIS 30 0 0 0 0 Discount on Gross %
A M ZRIMP 60 0 30 59 0 1 X 0 0 X Basic Price - Discount
A M ZRIMP 70 0 ZIIN 60 0 0 0 0 FRE ZIN Import Insurance
A M ZRIMP 80 0 ZFAS 60 0 0 0 0 FRE ZIF Air / Sea Freight*
A M ZRIMP 82 0 60 82 0 X 0 0 X Assessable Value
A M ZRIMP 83 0 ZOC1 82 0 0 0 0 FRE ZBC Customs/Quantity
A M ZRIMP 84 0 JCDB 82 0 0 0 0 FRE ZBC IN Basic customs
A M ZRIMP 85 0 ZSDB 83 84 0 0 0 FRE ZBC Social Welf
A M ZRIMP 85 1 ZADV 82 0 0 0 0 FRE ZBC Import- Antidump Val
A M ZRIMP 86 0 84 85 0 X 0 0 X Total Customs Duty
A M ZRIMP 87 0 83 85 0 X 0 0 X Ass.Value + Cust Duty
A M ZRIMP 90 0 ZCLG 60 0 0 0 0 FRE ZIF Clearing Charges-Val
A M ZRIMP 100 0 ZIMF 60 0 0 0 0 FRE ZIF IN-Land Freight
A M ZRIMP 110 0 ZLFR 60 0 0 0 0 FRE ZIF Local Freight
A M ZRIMP 120 0 ZIPC 60 0 0 0 0 FRE ZIF Import- Port Charges
A M ZRIMP 130 0 ZAGN 60 0 0 0 0 FRE ZIF Agent Charges
A M ZRIMP 140 0 87 139 0 X 0 0 S Gross Price
A M ZRIMP 190 0 ZMRP 0 0 0 X 0 0 X MRP

21. Pricing Procedure – STO

 Usage Application Procedure Step Number Counter Condition type From Step To Step Manual only Requirement Subtotal Statistical Alt. Calc. Cndn Amount Alt. Cndn Base Value Account Key AcctKey Accruals Print Type Mandatory Description Relevant for Account Determination
A M ZRSTO 50 0 P101 0 0 0 X 0 0 Val.Price Supply.Pln
A M ZRSTO 100 10 FRB1 0 0 X 0 X 0 0 FRE FR1 Freight (Value)
A M ZRSTO 100 20 FRC1 0 0 X 0 X 0 0 FRE FR1 Freight/Quantity
A M ZRSTO 200 0 100 0 0 0 0 Delivery costs
A M ZRSTO 400 0 GRWR 50 0 8 C X 0 0 Statistical Value
A M ZRSTO 401 0 FMCQ 0 0 265 X 265 0 Conf. qty pricing MM

22. Inco Term

Inco Term Code Inco Term Desc
CFR Costs and freight
CIF Costs, insurance & freight
CIP Carriage and insurance paid to
CPT Carriage paid to
DAF Delivered at frontier
DDP Delivered Duty Paid
DDU Delivered Duty Unpaid
DEQ Delivered ex quay (duty paid)
DES Delivered ex ship
EXW Ex Works
FAA Freight as per Actual
FAS Free Alongside Ship
FCA Free Carrier
FH Free house
FOB Free on board
FOR Free On Road
UN Not Free
23. Payment Term
 AFS Payment Desc
1 Payable immediately Due net from the dt of receipt 0001 Payable immediately Due net
within 45 days Due net 0002 within 14 days 2 % cash discount
S001 25% ADV., BAL. AFTER DELIVERY within 30 days Due net
S002 25%ADV,50%ON DLY,25%AFTER SUCCESSFUL COMMISSIONING 0003 within 14 days 3 % cash discount
S003 10% OF ORDER VALUE,BAL.AFTER SUCCESSFUL COMPLETION within 20 days 2 % cash discount
S005 25%OF THE ORDERVALUE, BAL. AFTER COMPLETION OF JOB within 30 days Due net
S00D PAYMENT AGAINST DELIVERY 0004 Payable immediately Due net
S07D PAYMENT DUE IN 7 DAYS FROM THE DATE OF RECEIPT Baseline date on End of the month
S15D PAYMENT DUE 15 DAYS FROM THE DATE OF RECEIPT 0005 Payable immediately Due net
S30D PAYMENT DUE IN 30 DAYS FROM THE DATE OF RECEIPT Baseline date on 10 of next month
S45D PAYMENT DUE IN 45 DAYS FROM THE DATE OF RECEIPT 0006 Before End of the month 4 % cash discount
S60D PAYMENT DUE IN 60 DAYS FROM THE DATE OF RECEIPT Before 15 of the next month ;; 2 % cash discount
SADV 100% PAYMENT IN ADVANCE Before 15 in 2 months Due net
SCAD CASH AGST DOCUMENTS 0007 For incoming invoices until 15 of the month
SDP1 25% ADV., BAL BY DP Before 15 of the next month ;; 2 % cash discount
SDP2 30% ADV., BAL BY DP Before End of the next month ;; Due net
SDP3 40% ADV., BAL BY DP For incoming invoices until End of the month
SDP4 50% ADV., BAL BY DP Before End of the next month ;; 2 % cash discoun
SDP5 100% BY DP Before 15 in 2 months Due net
SLC1 LETTER OF CREDIT AT SIGHT 0008 For incoming invoices until 15 of the month
SLC2 LETTER OF CREDIT AT 30 DAYS within 14 days 2 % cash discount
SLC3 LETTER OF CREDIT AT 60 DAYS within 30 days 1,5 % cash discount
SLC6 10% ADV, BAL. AGST LC within 45 days Due net
SLC7 25% ADV, BAL. AGST LC Baseline date on 30 of the month
SLC8 50% ADV, BAL. AGST LC For incoming invoices until End of the month
STT1 10% ADV. BY TT, BAL. BEFORE DLY BY TT within 14 days 2 % cash discount
STT2 20% ADV. BY TT, BAL. BEFORE DLY BY TT within 30 days 1,5 % cash discount
STT3 30% ADV. BY TT, BAL. BEFORE DLY BY TT within 45 days Due net
STT6 100% ADV. BY TT Baseline date on 15 of next month
Z038 25%ADVANCE, 75% AGAINST P.I. 0009 Payable in 3 partial amounts
Z042 25%ADV,50%AG.DEL,BAL.25%AFTER 03MNTHS OF COMMISSIO 1 installment: 30,000 % with payment term 0001
Z045 25%AD.,50%AGN.DEL,15%AFTER COMMISSION,10%AFT 03MTH 2 installment: 40,000 % with payment term 0001
Z046 30%ADV,60%AGT.P.I.,10% AFTER SUCESSFULL INST.&COMM 3 installment: 30,000 % with payment term 0001
Z047 30%ADV,30%AGNT P.I.,30% ON DEL,10% AFTER INSTALLAT S00D PAYMENT AGAINST DELIVERY
Z049 HALF YEARLY PAYMENT S07D PAYMENT DUE IN 7 DAYS FROM THE DATE OF RECEIPT
Z050 QUARTERLY PAYMENT S15D PAYMENT DUE 15 DAYS FROM THE DATE OF RECEIPT
Z051 MONTHLY PAYMENT S30D PAYMENT DUE IN 30 DAYS FROM THE DATE OF RECEIPT
Z062 10% Adv.,70% Befor Del Agnst PI & 20% Afte Instala S45D PAYMENT DUE IN 45 DAYS FROM THE DATE OF RECEIPT
Z063 25% Adv.,50% Before Del Agnst PI & 25% Sucs commis S60D PAYMENT DUE IN 60 DAYS FROM THE DATE OF RECEIPT
Z068 AS PER SPECIAL INSTRUCTIONS SADV 100% PAYMENT IN ADVANCE
Z069 40%ADVANCE, 60% AGAINST P.I. SDP1 25% ADV., BAL BY DP
Z070 30%ADVANCE, 70% AGAINST P.I SDP2 30% ADV., BAL BY DP
Z075 40%ADV,40% AGNT P.I.,20% AFTER SUCCE COMMI SDP4 50% ADV., BAL BY DP
Z079 - 20%Adv. 30% completion of 50% work, 50% On Inst. Z001 14 Days
Z081 50% with the Order, Balance against delivery. Z002 15 DAYS
Z084 25% ADV, 70% AGNST P.I., 5% AFTER SUCESSFULL COMM Z003 25% ADVANCE & 50%ON COMPLITION & 25% AFTER 30 DAYS
Z085 100% T/T Payment on Dispatch Confirmation. Z004 25% Adv. onResource Mob+FRD Submission+CRP+Closure
Z087 30% Advance & Balance after successful completion Z005 25% Advance balance LC Terms
Z088 100% against P.I Z006 25% Adv. & rest payment after delivery
ZE10 25% Advance & Balance Before Dispatch of Goods Z007 100% AGAINST 30 DAYS PDC
ZO28 1.5%CD IN 15 DAYS,DUENET 45 DAY FROM DT OF RECIEPT Z008 PAYMENT DUE IN 30 DAYS
ZO29 2% CD IN 15 DAYS,DUE NET 45 DAY FROM DT OF RECIEPT Z009 30% Advance
ZO30 2.25%CD IN 15 DAYS,DUENET 45 DAY FRM DT OF RECIEPT Z010 100% Advance
ZO31 2.5%CD IN 15 DAYS,DUENET 45 DAY FROM DT OF RECIEPT Z011 30% Advance
ZO32 3% CD IN 15 DAYS,DUE NET 45 DAY FROM DT OF RECIEPT Z012 30% T/T in Deposit and 70% before shipment
ZO47 15% ADVANCE, BALANCE AGAINST PI Z013 33% in Advance & Rest in 2 Instalment
ZZ03 50% ADVANCE AND 50 AGAINST PI Z014 45 Days
ZZ04 35% ADVANCE AND 65 AGAINST PI Z015 50% ADVANCE BAL. AFTER DELIVERY
ZZ05 100% BEFORE LOADING Z016 50% ADVANCE & 50% AFTER 6 MONTHS
ZZ07 50% ADV, 40% PI AND 10% COMMISSIONING Z017 60 Days
ZZ08 35% Advance, 65% Against P.I Z018 7 DAYS
ZZ09 20% Advance,80% against PI Z019 70% Advance & Bal Material Del. (RTGS Req.)
ZZ10 30% Adv, 60% Against PI, 10% PostInstall / 30 Days Z020 IMMEDIATE RELEASE
ZZ11 DP At Sight (Through Bank) Z021 QUARTERLY AGAINST SUBMISSION OF BILL