Login Screen 12:38

Logo

User Id: text

Password: text

Login
Login Screen 12:38

Configuration
Authentication URL:

text

Application URL:

text

Plant Code:

text

Save
Landing Screen 12:38

Receiving Put Away

Picking Dispatch

Merge
Palletization
Pallet
ceiving Process 12:38 1

Receiving Receiving
ep 1: Document Type: PO Document Type: STO

Invoice: Invoice:

Order No: Orders No:

STO

---------------------------- Delivery No:

n Order (Like PO)
D001
Staging Location:
nal Movement
Staging Location:
ceiving Process 12:38

Receiving
ep 1:
Staging Location:

----------------------------
n Order (Like PO)

nal Movement
ceiving Process 12:38

Receiving
ep 2: Received Invoice: I000000001
Staging Location: STG 001

ms Material wise Pallet wise

Note: On save Access
or Shortage Qty will
Material Invoice Received Pallets be shown to user
Qty Qty
and after
M001 10 5 2
confirmation by user
procced to save

New Pallet Save

ceiving Process 12:38

Receiving
ep 2: Received Invoice: I000000001
Staging Location: STG 001

ms Material wise Pallet wise

Pallet Material Qty

P001 M001 4

New Pallet Save

ceiving Process 12:38

New Pallet
ep 3: Pallet: text

letization of Pallet State: Normal

Note: If invoice have
Material: text all none serialized
eived items Qty: 2 Add
items

Material Qty

M001 4

Done
ceiving Process 12:38

New Pallet
ep 3: Pallet: text

letization of Pallet State: Normal

Note:
Article: text This screen will be used to cre
eived items Material Article
new pallet for receiving items

M001 A00000001 If invoice have all serialized ite

Done
ceiving Process 12:38

New Pallet
ep 3: Pallet: text

letization of Pallet State: Normal

Note: If invoice have
Material: text all none serialized
eived items Qty: 2
items

Done
ceiving Process 12:38

New Pallet
ep 3: Pallet: text

letization of Pallet State: Normal

Note:
Article: text This screen will be used to cre
eived items new pallet for receiving items

If invoice have all serialized ite

Done
ceiving Process 12:38

New Pallet
ep 3: Pallet: P001

letization of Pallet State: Normal

Note: If invoice have
None Serialized Item Serialized Item
both serialized /
eived items Article: text
none serialized items

Material Article

P001 A00000001

Done
ceiving Process 12:38

P0001
ep 4: Review Material Article

let items Note: Pallet details

M00001 AR00001
t Away 12:38

Put Away
Pallet

Put Away Location :

Staging area > Lane 0001

Confirm Location:

Exception Done
t Away 12:38

Put Away
Pallet

Put Away Location :

Storage > Super Fast > 1P-01-05-C1

1P

Confirm Location:

Exception Done
king 12:38

Picking
ep 1: Login and Picking Area

ect picking area Picking Area 1

king 12:38

Picking
ep 2: List of Orders To Pick

Picklist Status
ailable picklist P000001 New

the selected P000002 New

ea will be shown
 king 12:38

Picking Picklist 1
ep 3: Start Pick List: P000001 Location 1
Location4
king Location :

Material :
1P-01
01-02-c1
Location3

Qty :

Pallet:
Exception
Location 2
Location:

Exception Next
 king 12:38

Picking
ep 4: After Pallet Pallet: P000000000001

an Put Location:

Packing Area

Confirm Location:

Done
king from 12:38

cking Area Picking

Picking Area

ep 1: Login and Packing Area

ect Packing area

king from 12:38

cking Area Picking

Pallet :

ep 2: Scan Pallet Note: If None serialized ite

tem will tell Invoice Material Qty To Pick have to be picked from pa
after scanning new pallet
at action is P000001

P000002
M0001

M0001
10

20
entry of qty would be avai
quired on pallet

Exception Split
king from 12:38

cking Area Picking

Pallet : P00000001

ep 3: If Reason:

ception, full or Full Pallet Partial

Rejected Qty :
rtial pallet will
rejected

Done
king from 12:38

cking Area Picking

New Pallet :

ep 3: Split pallet Material: YYYYYffffffffffff Note: If None serialized ite

Qty: have to be picked from pa
after scanning new pallet
entry of qty would be avai

On “Done” either required

material has to move on n
pallet or required Qty has
of original pallet. Else syst
through error
Done
king from 12:38

cking Area Picking

New Pallet :

ep 2: Split pallet Material: YYYYYffffffffffff

Note: If None serialized ite
Qty: 1 have to be picked from pa
Articles
after scanning new pallet
entry of qty would be avai
P000001

On “Done” either required

material has to move on n
pallet or required Qty has
of original pallet. Else syst
through error
Done
king from 12:38

cking Area Picking

Pallet :

ep 3: Stickering Note: If None serialized ite

BOM sticker required against invoice
I00001 have to be picked from pa
after scanning new pallet
entry of qty would be avai

Stickering Done
king from 12:38

cking Area Picking

Pallet :

ep 4: Move to Note: If any pallet is alread

patch area or Put Location: putted on dispatch area, t
would be also suggested
t away area Dispatch Area > Lane 1

Confirm Location:

Done
ading 12:38

Loading
ep 1: Select Invoice Group

oice group Invoice Group 1

Truck No:

Invoice No Total Qty

I0001 300 Load

I0006 200 Load

ading 12:38

Loading
ep 1: Select Invoice: I00001

oice group Pallet :

Pallet Material
P00001 M00001

P00002 M00002

Done
b Work Dispatch 12:38

Job Work
Dispatch

Order : text

Material: text

Qty to dispatch: 10

Qty: 2 Add
Material Qty

M00001 2

Save
b Work Dispatch 12:38

Job Work
Dispatch

Order : text

Material: text

Qty to dispatch: 10 Articles To Dispatch

Article:
Material Qty

M00001 2

Save
b Work 12:38

ceiving Job Work

Receiving

Order : text

Material: text

Qty to receive: 10

Qty: 2 Add
Material Qty

M00001 2

Save
b Work 12:38

ceiving Job Work

Receiving

Order : text

Material: text

Qty to receive: 10 Articles To Receive

Article:
Material Qty

M00001 2

Save
ernal 12:38

ovement Internal Movement

Movement Type :

311

Document:
D00001

Material Qty F SAP LOC T SAP LOC

M00001 2/1

Select
Pallet
ceiving Process 12:38

New Pallet
ep 3: From Pallet:

letization of
text
Note: If invoice have
Full Pallet Partial Pallet all none serialized
eived items To Pallet:
items
text

Material Qty
M001 4

Next
ernal 12:38

ovement Internal Movement

Movement Type :

202

Document:
Material Qty
D00001
M00001 2

Material wise Pallet wise

Material Invoice Received Pallets

Qty Qty
M001 10 5 2

New Pallet Save

ceiving Process 12:38

New Pallet
ep 3: Pallet: text

letization of Pallet State: Normal

Note: If invoice have
Material: text all none serialized
eived items Qty: 2 Add
items

Material Qty

M001 4

Done
ernal 12:38

ovement Internal Movement

Movement Type :

201

Document:
D00001

Material Qty F SAP LOC

M00001 2/1

Dummy Inventory

Next
ernal 12:38

ovement Internal Movement

Material Qty Receiving
Invoice
M00001 2

Save
ceiving Process 12:38

Receiving
ep 2: Received Invoice: I000000001
Staging Location: STG 001

ms Material wise Pallet wise

Note: On save Access
or Shortage Qty will
Material Invoice Received Pallets be shown to user
Qty Qty
and after
M001 10 5 2
confirmation by user
procced to save

New Pallet Save

ad Serial No 12:38

Articles
Remark :

Article :
Note: Pallet details

Material Article
M00001 AR00001

Save
12:38