编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第PAGE81页共NUMPAGES81页第PAGE\*MERGEFORMAT81页共NUMPAGES\*MERGEFORMAT81页AMECENGINEERING&CONSULTING(SHANGHAI)CO.LTD.CompanyProcedureDocumentTitleConveroWorkInstructionMaterialManagementDocumentNoCHN-X130-426-PRO-008Rev.R0R0IssueforreviewMegW07Sep07SFYuBZhangIssueRevIssueorRevisionDescriptionOriginbyDateCheckbyDateApprovedbyDate目录|Content1.物资接收|MaterialReceiving2.物资发放|MaterialIssuing3.物资返还|MaterialReturn4.仓库转移|WarehouseTransfer5.动态分配|DynamicAllocation1.MaterialReceiving|物资接收MaterialReceivingisusedtoacknowledgethearrivalandconfirmationofmaterialsonsite.Whenmaterialsaredelivered,theycanbereceivedmanuallyorbyanuploaddirectlyfromaMaterialMovementTicket(MMT)oranExpeditingStatusItem(ESI).AMaterialExceptionRecord(MER)iscreatedtoidentifyandcoordinatetheresolutionofanydiscrepanciessuchasoverages,shortages,damageornon-conformances.TheC4125-MaterialReceivingRecord(MRR)andtheC4126-MRR/MERItemsMaintenanceformsmaybepopulatedandleftatstatus‘1’-Open:ReceiptPendinguponnotificationthattheshipmenthasarrivedonsite.Oncethematerialsandquantitieshavebeenconfirmedasphysicallyreceivedandhavebeenreconciledwiththedocumentation,thestatusischangedto‘3’-Receivedwhichwillupdatetheinventoryaccordingly.材料收货功能用于通知材料已运抵现场并予以确认。材料在交货后，其收货过程可以通过手工方式进行，也可以由材料运输单（MMT）或催交状态项（ESI）直接上载。如有不一致的情况发生，如超量、短量、损坏或不符等，则创建一条材料异常记录（MER）对此进行确认并协助予以解决。在得到运货已达现场的通知后，可填写C4125-材料收货记录（MRR）及C4126-MRR/MER分项表格，并将其状态标记为“1”-开放：等待收货。当材料实物及数量已确认收到并且与单证相符后，该状态变更为“3”-已接收，并据此对库存进行更新。WarehouseLocations-C4124仓库地点–C4124TheWarehouseLocationsformisusedtodevelopandstorethewarehouselocationstowhichthematerialswillbeallocatedintoinventoryandfromwhichthematerialswillbeissued.Thewarehouselocationcodeconsistsoffourareaswhichcombinetoidentifyaspecificwarehouselocation.Thiscodeisdevelopedbyusingaschemamatrixwhichisapredeterminedtemplateforestablishingandvalidatingcodes.Thisformisaccessedfromthemenubyclickingonthefolder‘MaterialsManagement’,‘Receiving’and‘C4124-WarehouseLo