The document discusses automating material transfer orders in SAP based on daily minimum and maximum levels set by key users at Microsoft. It describes how CEVA receives automated printouts of transfer orders for materials within the min-max ranges to deliver to the BA receiving area. It notes some potential difficulties like manual transfer orders, round-off quantities, and canceling/recreating orders. It also states that min-max levels are updated in SAP each night at 10PM.

1. LBI - Microsoft
MIN/MAX Setted Up By the
key User from MS As Per the
Daily COP
MS
CEVA
Min/MAX Automation in SAP for Transfer Order Auto Printing in BA receiving Area
CEVA Gets Auto Print in HV22
Printer
Pick Up the Transfer Order And
Deliver Material As Per the
orders
If Required We should Give
Manual Print For the Materials
Not in Min/Max Auto Print
Pick Up the Transfer Order And
Deliver Material As Per the
orders
Check the Quantity And
receive the Materials With
security Check
DO Put away in Racks As Per
the Rack number Printed in TO
Copy
Difficulties You may face :
1. Manual Transfer Order 10%.
2. Round off Material Quantity.
3. Cancel Transfer Orders Create Again
For the Actual Quantity
Window Timing To Update the Min/Max
In SAP @ 10PM Every day

2. LBI - Microsoft
Valor System
Kitting Ops
Transfer to Line
Receiving
/put away
Material
Return
Auto Pick list
Printed in
MRS
Auto A4 Paper
Printed
simultaneously
Kitting Done through
the A4 Pick list from
the Racks And
Material Handover to
MRS station
Scanning Done
through the MRS
Against the Pick list,
PQZ
Material Transfer
done to concern Line
and Gets Confirmed in
SAP
Material Loaded in
feeder and scan PQZ
In PDA
Based on the
MIN/MAX Setting
Transfer Orders Prints
in CEVA Side
CEVA DELIVERS
Materials
Put away Done to Racks
in the Fixed Bin Area
Get Partial Reels from
line With Qty Counted
Check the Reel Qty and
Input the Data in MRS
Pc
Put away to concern
racks
Return Process

3. LBI - Microsoft
Access tool – Idea For supply chain Process

4. LBI - Microsoft
Report Output in SAP