Hi Friends,
The overall process, is presented below:
1. Materials are received at security gate with challan from vendors, where PCS (Physical Count slip) which carries all the information about the batch received and all relevant details like LR no etc.) is generated by the gate personnel (SCM person).
2. This truck along with PCS is received at Transmission supply module unloading dock, where these materials will be unloaded. At this stage, all the details of the received items are stored as Received but not stored (as it is waiting for inspection or update status if it is quality assured).
4. Received items are moved into the binning/storage area. At this stage, the incoming items
are compared with the ‘Received but not stored’ .Hence the Location stocks are getting updated.
5. After successful binning, the status reflects the total stock in terms of the total received,
stored and missing items of the current as well as earlier batches (data for generating FIFO
reports).
What are the screens and what transaction codes are to be used in each points..
Regards
AK
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