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Spmat Manual User
Spmat Manual User
MANUAL USER
THE FIRST STEP FOR USE SPMAT AFTER THE ARRIVAL OF THE MATERIALS IS LOAD
IN THE SYSTEM THE PACKING LIST RECEIVED.
FIRST STEP CHOOSE PROJECT AND CLICK OK
A. RECEIVED MATERIALS
IN THIS PROJECT WILL USE TWO METHOD FOR LOAD THE MATERIALS :
1.) LOAD BY PO NUMBER
WHEN ENTER CHOOSE “SITE”, “FIELD MATERIAL CONTROL”, “WAREHOUSE
MANAGEMENT”, “ RECEIVING”, “PREPARE MRR BY PO”. (RED ARROW)
IN THE SECOND STEP YOU WILL FIND THE WINDOW WHERE MUST INSERT THE
INFORMATIONS FOR MATERIALS LOADING.
IN THIS WINDOW FOR INSERT THE INFORMATIONS YOU MUST LAUNCH THE
QUERY WITH THE BOTTON CANCEL QUERY SEE THE PIC IN ABOVE (RED
ARROW).
FILL THE MANDATORY INFORMATIONS: MRR DATE, ORDER NUMBER (PO
NUMBER), WAREHOUSE , LOCATION , AND STATUS. REMEMBER THAT THE
LAST 3 INFORMATION ARE ALREADY PRE SETTED YOU MUST ONLY FILL IT,
CLICK WITH THE MOUSE IN THE GREEN BOX AND PUSH F9 FOR INSERT THE
INFORMATIONS.
AFTER YOU HAVE FILLED THE INFORMATIONS GO UP OF THE WINDOW AND
SAVE THE SCREEN SEE THE SCREEN BELOW (ORANGE ARROW)
AFTER THIS ACTION YOU CAN FIND IN YOUR WINDOW THE OPTION
AVAILABLE “POPULATE ORDER”, CLICK, AND THE PACKING LIST RECEIVED
WILL BE AVAILABLE IN YOUR SCREEN. CONFIRM THE Information
(QUANTITY,ETC) AND CLICK “POST” FOR SAVE THE INFORMATION IN THE
SYSTEM. THE MATERIALS NOW ARE AVAILABLE AND READY FOR ISSUE TO
CONSTRUCTION.(BLUE ARROW)
2.) THE SECOND WAY OF LOADING MATERIALS IS MRR BY DIRECT RECEIVED
THIS METHOD PERMIT TO LOAD THE MATERIALS TROUGH A SPECIAL FILE IN
EXCEL ALL THE INFORMATION OF THE PACKING LIST RECEIVED.
WE USE THIS WAY WHEN THERE IS DISCREPANCY BETWEEN PACKING LIST AND
THE PO OF REFERENCE (EQUIPMENT, STEEL STRUCTURE, ETC).
IN THIS CASE WE MUST COPY THE INFORMATIONS OF THE MATERIALS RECEIVED
IN THIS FILE IN THE PROPER WAY AND THE INFORMATIONS DETAILED WILL BE
AVAILABLE INTO THE SYSTEM.
FROM FIGURE BELOW CHOOSE OPTION “PREPARE MRR BY DIRECT
RECEIVE” (RED ARROW)
FILL THE MANDATORY INFORMATIONS SAME WAY WITH THE PREVIOUS
PROCEDURE
AFTER THAT CLICK THE BOX “IMPORT” (RED ARROW)
CLICK IN IMPORT EXCEL FILE AND LOAD THE FILE ALREADY PREPARED (RED
ARROW)
AFTER LOADING THE FILE CLICK IN SUBMIT QUERY THE SYSTEM WILL
INFORM YOU THAT THE PROCEDURE IS OK (RED ARROW)
AFTER THAT BELOW WINDOW WILL BE APPEAR IF IMPORT SUCCESS
CLOSE THE WINDOW RETURN TO THE SYSTEM AND CLICK IN THE FORM DO
YOU WANT TO CONTINUE (RED ARROW)
IF THE INFORMATIONS CORRECTLY LOADED THE MATERIALS WILL APPEAR
IN THE SYSTEM AND JUST PUT THE QUANTITY AND CLICK “POST” THE MRR
AS PER PREVIOUS STEP.
B. ISSUING MATERIALS (MIR)
CHOOSE “SITE”, “FIELD MATERIAL CONTROL”, “WAREHOUSE MANAGEMENT”, “
ISSUING”, “MIR BY DIRECT ISSUED”.
ON BELOW PICTURE THE WINDOW WILL BE THE SAME OF THE
PREPARATION OF MRR, FIRST WE MUST CLICK CANCEL QUERY (RED
ARROW)
FILL IN THE MANDATORY BOX (DATE, ETC) THEN CLICK “SAVE” (GREEN
ARROW) AND CLICK ONE TIME WITH THE MOUSE IN THE BOX ABOVE
CALLED IDENT CODE THE CELL WILL APPEAR IN GREEN FOR INSERT THE
INFORMATION (PURPLE ARROW). CLICK THE OPTION “LIST OF VALUE” AS
PER EXAMPLE BELOW (BLUE ARROW)
AFTER CLICK THE “LIST OF VALUE” YOU WILL FIND THE WINDOW BELOW
CLICK IN THE BOX CALLED ENTER QUERY (RED ARROW) FOR CHOOSE
QUICKLY THE MATERIAL REQUIRED FOR THE ISSUE
WHEN APPEAR THIS WINDOW THERE IS AN TRICK FOR FIND QUICKLY THE MATERIAL WE ARE
LOOKING FOR. WHEN WE PREPARED THE MRR IN THE BOX CALLED HEAT NUMBER WE MUST
INSERT THE NUMBER OF THE PO AND THE POSITION OF REFERENCE BECAUSE THIS
INFORMATION ARE NOT PRESENT INSIDE THE SYSTEM. INSERT THIS INFORMATION ON
LOADING IS ESSENTIAL FOR FIND THE MATERIAL QUICKLY
CLICK THE MOUSE CELL OF “HEAT NUMBER” (GREEN ARROW) AND PUSH
THE BUTTON “LIST OF VALUE” (BLUE ARROW) FOR MAKE A SEARCH THE PO
NUMBER AS PER SLIDE BELOW
FIND AND CHOOSE THE PO THAT REQUIRED AND CLICK IN “RUN QUERY” AS
PER FIGURE BELOW (RED ARROW)
FLAG THE POSITIONS REQUIRED FOR ISSUING (RED ARROW) AND CLICK THE
BUTTON “FILL IN” (GREEN ARROW) THE MATERIAL CHOSEN WILL BE
PRESENT IN THE FIRST WINDOW AS FIGURE BELOW AND READY TO BE
ISSUED
INSERT THE QUANTITY REQUIRED (BLUE ARROW) FOR ISSUING AND CLICK
“POST” BUTTON FOR RELEASE THE MIR (RED ARROW)
C. TRANSFER MATERIAL (MTR)
THE NEXT IMPORTANT STEP FOR THE MATERIALS MANAGEMENT SYSTEM
ESPECIALLY IN THIS PROJECT IS THE TRANSFER OF THE MATERIALS.
SPMAT ALLOW TO MOVE THE QUANTITY FROM ONE SITE AN WAREHOUSE TO
OTHER ONE THE OPERATOR WILL BE ABLE TO MAKE MOVENT AND ISSUE OF THE
MATERIAL ONLY IN THE WAREHOUSE ASSIGNED THE TRANSFER OF THE
MATERIALS IS AVAILABLE IN THE SECTION INVENTORY MANAGEMENT MATERIAL
TRANSFER SEE THE SLIDE BELOW TRANSFER SEE THE FIGURE BELOW
THE PROCEDURE FOR MAKING THE MATERIAL TRANSFER IS THE SAME OF
THE OTHER ONES ALREADY EXPLAINED WE MUST FILL IN THE MANDATORY
FIELDS (PURPLE ARROW) AND SAVE THE INFORMATION (GREEN ARROW)
SUBSEQUENTLY WE MUST CLICK IN THE FIRST CELL BELOW (RED ARROW)
AND LAUNCH THE QUERY “LIST OF VALUE” (BLUE ARROW) AS PER FIGURE
BELOW
THE NEXT WINDOW THAT Appears IN THE SYSTEM WILL BE THE SAME LIKE
THE PREPARATION OF THE MIR (ISSUING), THE PROCEDURE IS COMPLETELY
THE SAME FOR PREPARE THE TRANSFER OF THE MATERIAL SEE THE FIGURE
BELOW
AFTER HAVE CHOSEN THE MATERIAL AND PUSHED THE BUTTON FILL IN
THE SYSTEM THE INFORMATION WILL BE MOVED TO THE PREVIOUS
WINDOW WHERE YOU MUST CHOOSE THE QUANTITY AND THE SITE AND
WAREHOUSE OF DESTINATION OF THE MATERIAL TO BE MOVE SEE THE
FIGURE BELOW
CONFIRM THE TRANSFER THROUGH THE “POST” IN THE SYSTEM (BLUE
ARROW)
THE QUANTITY WILL BE MOVED AUTOMATICALLY IN THE WAREHOUSE AND
SITE PREVIOUSLY CHOSEN.
THE LAST STEP OF THIS MANUAL ARE THE REPORT, ALL OF THESE ARE PRODUCED
AND PRINTED THROUGH THE STARGATE
IN THIS SAIPEM PORTAL IT'S CAN DOWNLOAD ALL KIND OF REPORTS NEEDED,
MRR,INVENTORY, TRANSFER REPORT AND MIR .