Posting

Material Material Description Quantity Vendor

date

16.09.2017 A7E44200127001 POLE HEAD 130 50217823

16.09.2017 A7E44200127001 POLE HEAD 20 50217823
16.09.2017 PTD4897700330 UPPER BUSHING- L1 -DIA 40 Al (1250A)1 50054888
16.09.2017 PTD4897700330 UPPER BUSHING- L1 -DIA 40 Al (1250A)1 50054888
16.09.2017 PTD4897700430 UPPER BUSHING- L2 -DIA 40 Al (1250A)1 50054888
16.09.2017 PTD4897700430 UPPER BUSHING- L2 -DIA 40 Al (1250A)1 50054888
16.09.2017 PTD4897700530 UPPER BUSHING- L3 -DIA 40 Al (1250A)1 50054888
16.09.2017 PTD4897700530 UPPER BUSHING- L3 -DIA 40 Al (1250A)1 50054888
16.09.2017 PTD4897700530 UPPER BUSHING- L3 -DIA 40 Al (1250A)1 50054888
16.09.2017 PTD4897710730 Upper Bushing Assly L1DIA 40 Al (Cu plt) 1 50054888
16.09.2017 PTD4897710830 Upper Bushing Assly L2 DIA 40 Al(Cu plt) 1 50054888
16.09.2017 PTD4897710930 Upper Bushing Assly L3 DIA 40 Al(Cu plt) 1 50054888
16.09.2017 PTD4897800430 LOWER BUSHING DIA 40 Al (1250A) 3 50054888
16.09.2017 PTD4897800430 LOWER BUSHING DIA 40 Al (1250A) 3 50054888
16.09.2017 PTD4897810330 Lower Bushing Assly40DIA AL(with Cu plt3 50054888

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23.08.2017
Delivery
Vendor name MvT Mat. Doc. Item PO Item
document

Shaanxi Sirui Industries Co. L 101 5017611376 1 4200542606 20 SR17090501-02

Shaanxi Sirui Industries Co. L 101 5017611375 1 4200544398 10 SR17090501-01
India Insulators 101 5017611579 1 4507308992 90 18248
India Insulators 101 5017611579 4 4507308992 120 18248
India Insulators 101 5017611579 2 4507308992 100 18248
India Insulators 101 5017611579 5 4507308992 130 18248
India Insulators 101 5017611579 9 4507308992 170 18248
India Insulators 101 5017611579 6 4507308992 140 18248
India Insulators 101 5017611579 8 4507308992 160 18248
India Insulators 101 5017611580 1 4507627879 90 18299
India Insulators 101 5017611580 2 4507627879 100 18299
India Insulators 101 5017611580 3 4507627879 110 18299
India Insulators 101 5017611579 7 4507308992 150 18248
India Insulators 101 5017611579 3 4507308992 110 18248
India Insulators 101 5017611580 4 4507627879 130 18299

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 Insp.
report
details / insp no / Inspection
Text complet insp comp date SAP posting QA Code
Criticality / name status
ed
Location
#N/A Faiz
#N/A Faiz
Dol #N/A No GRN
#N/A No GRN
#N/A No GRN
#N/A No GRN
#N/A No GRN
#N/A No GRN
#N/A No GRN
Dol Routine inspeNo GRN
Routine inspeNo GRN
Routine inspeNo GRN
#N/A No GRN
#N/A No GRN
Routine inspeNo GRN

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Status QI Remarks

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