Fab track spool transfer - Intergraph Smart Materials - Version 5.0 SP1 (5.0.1) - Help - Hexagon PPM

Intergraph Smart Materials MobileScan Help (5.0 SP1)

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English
Product
Intergraph Smart Materials
Subproduct
MobileScan
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Help
Smart Materials Mobile Scan Version
5.0
  1. From the Home screen, tap Transfer tile and then select Fab Track.

  2. Type or scan the spool name from the Initiate fabrication tracking process and then tap enter.

    If the fabrication process has started, the application populates the current station name in Latest Location. If the fabrication process has not been initiated, the application displays No Latest Location message.

  3. To transfer in the material to a new station, type or scan the station name and then tap Transfer In.

    • If you type an incorrect station name, the application displays the following message:

      FabTrack transfer failed. Scanned station does not belong to the spools fabrication type.

    • After the first transfer of the spool, MobileScan application automatically posts the MIR created in the Initiate fabrication tracking process.

  4. To transfer out the material from a station, type or scan the station name and then tap Transfer Out.

    If you type an incorrect station name, the application displays the following message:

    FabTrack transfer failed. Scanned station does not belong to the spools fabrication type.

  5. Repeat the steps 2 through 4 to complete the fabrication process.

  6. After successful transfer out to the last fabrication station and based on the project default ZC_FAB_OPT value, do the following:

    1. If ZC_FAB_OPT is set to Direct MRR:

      1. Enter warehouse, location, and description information.

      2. Tap Create Direct MRR.

        To update the inventory with the spool information, you must post the Direct MRR in Smart Materials.

    2. If ZC_FAB_OPT is set to PO:

      1. Type an agreement number.

        If you select an existing agreement number, the Description, Short Description, Supplier, and Routing Method fields are disabled. You can jump to Step v.

      2. Type the description and short description.

      3. Select a supplier from the Supplier list.

      4. Select a routing method from the Routing Method list.

      5. Tap Create Agreement and add Ident.

    3. If ZC_FAB_OPT is set to Select:

      1. Either tap Add to Direct MRR and repeat Step 6 a or tap Add to Purchase Order and repeat Step 6 b.