Scenario* Detail Reason Bill No.

Source Director Approver* SSC Accountant Approver

HQ Approver Project Code Project Name Contract No. Physical Handling C/L No.
Box No. Box Name SPU Item* Item Revision Tran. Qty* Unit Subinv* Warehouse*
Locator* LSP locator Asset Type* ERP Org. Site Open Flag Weight Volume
T/O Type Remark Applicant* Application Date*
 354466572.xls

Instruction:

Scenario Scenario Description

Adjustment of stocktaking actual surplus for company property
01A
inventory(O21/CES16)
02A Inbound for contract return from site(CES16)

02B Inbound for site engineering surplus material return(CES16)

03A Inbound for fixed Assets return(CES16)

Inbound for consigned(E.g. site swap material ,material consigned
04A
by customer) material for customer(CES16)
Adjustment for wrong input(E.g. wrong property, wrong quantity,
05A
write-back wrong and wrong COA)(E20-receipt)
Inbound for material sharing between countries for company
06A
property inventory(CES16)
Inbound for material sharing between countries for non-company
06B
property inventory(CES16)
Inbound for subinventory transfer between Organizations, e.g.
07A
service parts transfer to equipment (CES16)
07B Outbound for subinv transfer from PROJ to WAIT(CES16)

07C Inbound for item unmber adjustment(H11/CES16)

07D ATO sub-code inbound (CES16)

07E Temporary imported/exported material(CES16)

Reverse material which can not find the source(like contract
07F
number)(H11)
USA terminal high asslembly business for material output and
14A
finished input(H11)
09A M11-Version adjustment receipt

05/10/2017 , 612
 354466572.xls

Reason Description Reason Property Sub-Inv Remark

Adjustment of stocktaking actual surpl 01 10,20,40,50,60,70 Anyone

Inbound for site material return 02 10,20 WAIT/SCRAP

Inbound for site material return 02 60,70 PROJ or SCRAP

Inbount for internal requirement of goo 03 60,70 COMMON

Inbound for consigned material for cu 04 40 PROJ

IInbound adjustment for wrong input 05 10 Anyone

Inbound for material sharing between 06 10 PROJ

Inbound for material sharing between 06 20 PROJ

Other MISC In 07 10 PROJ

Other MISC In 07 60,70 WAIT

Other MISC In 07 10,20,40,50,60,70 Anyone

Other MISC In 07 10,20,40,50,60,70 WAIT

Other MISC In 07 60,70 PROJ

Other MISC In 07 10 common

USA terminal high asslembly business f 08 10 Anyone

M11-Version adjustment receipt 09 10 Anyone

05/10/2017 , 712
Scenario* Detail Reason Bill No. Source Director Approver* SSC Accountant Approver
01A L00300373 D00304730
01A RWX316286 TEST2

Remark
1For the requirement of some key fields, please move mouse to the red notes as below sh

2For the fields that with red asterisk (*) is required to input compulsively
3For the fields that without red asterisk(*) is required to input optionally,also for s
with other field although it is without red asterisk.
 HQ Approver Project Code Project Name Contract No. Physical Handling C/L No.
N 5457281
Y 12345678

red notes as below show.

mpulsively
optionally,also for some of them need to refer to red notes since it is combination
Box No. Box Name SPU Item* Item Revision Tran. Qty* Unit Subinv* Warehouse*
1 02000088 1 TH1_COMM TH1_KN
3 29080007 1 TH1_COMM TH1_TKK
Locator* LSP locator Asset Type* ERP Org. Site Open Flag Weight Volume
TH1_B4_A01 HW Property_InveHK
TH1_B2_A01 HW Property_InveHK
T/O Type Remark Applicant* Application Date*
test1 2016-06-23 16:11:00
test1 2016-07-18 09:14:04