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Select the warehouse/plant to begin your weighing operation
Select Material Number
Search the plant catalog and choose a row. Open orders for that material load from your plant list when possible; if none appear, tap Search to request them from SAP.
- 1 Type to filter by code or name
- 2 Choose a row from the list (loads orders from your plant list when available)
- 3 Or tap Search process orders if you need SAP
Select a material from the list above to continue.
Select Process Order
Choose the order to process
Select Approvers
Select analyst and team lead for this order
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Material Name
Required: 0.000 kg
0.000
kg
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Review & Submit
Review all materials before submission
Order Submitted Successfully!
Your order has been submitted and is pending approval.