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DATE

02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
02.01.2007
03.01.2007
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03.01.2007
03.01.2007
03.01.2007
03.01.2007
03.01.2007
04.01.2007
04.01.2007
04.01.2007
04.01.2007
04.01.2007
04.01.2007
04.01.2007
04.01.2007
04.01.2007
04.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
07.01.2007
08.01.2007
08.01.2007
08.01.2007

SR. NO.
Asit200801
Asit200802
Asit200803
Asit200804
Asit200805
Asit200806
Asit200807
Asit200808
Asit200809
Asit200810
Asit200811
Asit200812
Asit200813
Asit200814
Asit200815
Asit200816
Asit200817
Asit200818
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Asit200825
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Asit200827
Asit200828
Asit200829
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Asit200831
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Asit200834
Asit200835
Asit200836
Asit200837
Asit200838
Asit200839
Asit200840
Asit200841
Asit200842
Asit200843
Asit200844
Asit200845
Asit200846
Asit200847
Asit200848
Asit200849
Asit200850

08.01.2007
08.01.2007
08.01.2007
08.01.2007
08.01.2007
08.01.2007
08.01.2007
08.01.2007
08.01.2007
08.01.2007
08.01.2007
09.01.2008
09.01.2008
09.01.2008
09.01.2008
09.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
10.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
11.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008

Asit200851
Asit200852
Asit200853
Asit200854
Asit200855
Asit200856
Asit200857
Asit200858
Asit200859
Asit200860
Asit200861
Asit200862
Asit200863
Asit200864
Asit200865
Asit200866
Asit200867
Asit200868
Asit200869
Asit200870
Asit200871
Asit200872
Asit200873
Asit200874
Asit200875
Asit200876
Asit200877
Asit200878
Asit200879
Asit200880
Asit200881
Asit200882
Asit200883
Asit200884
Asit200885
Asit200886
Asit200887
Asit200888
Asit200889
Asit200890
Asit200891
Asit200892
Asit200893
Asit200894
Asit200895
Asit200896
Asit200897
Asit200898
Asit200899
Asit200900
Asit200901

14.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008
14.01.2008
15.01.2008
15.01.2008
15.01.2008
15.01.2008
15.01.2008
15.01.2008
15.01.2008
15.01.2008
16.01.2008
16.01.2008
16.01.2008
16.01.2008
16.01.2008
16.01.2008
16.01.2008
16.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
17.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
18.01.2008
21.01.2008
21.01.2008
21.01.2008

Asit200902
Asit200903
Asit200904
Asit200905
Asit200906
Asit200907
Asit200908
Asit200909
Asit200910
Asit200911
Asit200912
Asit200913
Asit200914
Asit200915
Asit200916
Asit200917
Asit200918
Asit200919
Asit200920
Asit200921
Asit200922
Asit200923
Asit200924
Asit200925
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Asit200927
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Asit200933
Asit200934
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Asit200941
Asit200942
Asit200943
Asit200944
Asit200945
Asit200946
Asit200947
Asit200948
Asit200949
Asit200950
Asit200951
Asit200952

21.01.2008
21.01.2008
21.01.2008
21.01.2008
21.01.2008
21.01.2008
21.01.2008
21.01.2008
21.01.2008
22.01.2008
22.01.2008
22.01.2008
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24.01.2008
24.01.2008
24.01.2008
24.01.2008
24.01.2008
24.01.2008
24.01.2008
25.01.2008
25.01.2008
25.01.2008
25.01.2008
25.01.2008
25.01.2008
28.01.2008
28.01.2008
28.01.2008
28.01.2008
28.01.2008

Asit200953
Asit200954
Asit200955
Asit200956
Asit200957
Asit200958
Asit200959
Asit200960
Asit200961
Asit200962
Asit200963
Asit200964
Asit200965
Asit200966
Asit200967
Asit200968
Asit200969
Asit200970
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Asit200972
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Asit200981
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Asit200983
Asit200984
Asit200985
Asit200986
Asit200987
Asit200988
Asit200989
Asit200990
Asit200991
Asit200992
Asit200993
Asit200994
Asit200995
Asit200996
Asit200997
Asit200998
Asit200999
Asit201000
Asit201001
Asit201002
Asit201003

28.01.2008
28.01.2008
28.01.2008
28.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
29.01.2008
30.01.2008
30.01.2009
30.01.2010
30.01.2011
30.01.2012
30.01.2013
30.01.2014
30.01.2015
30.01.2016
30.01.2017
30.01.2018
30.01.2019
30.01.2020
30.01.2021
30.01.2022
30.01.2023
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
31.01.2008
01.02.2008
01.02.2008
01.02.2008
01.02.2008
01.02.2008
01.02.2008

Asit201004
Asit201005
Asit201006
Asit201007
Asit201008
Asit201009
Asit201010
Asit201011
Asit201012
Asit201013
Asit201014
Asit201015
Asit201016
Asit201017
Asit201018
Asit201019
Asit201020
Asit201021
Asit201022
Asit201023
Asit201024
Asit201025
Asit201026
Asit201027
Asit201028
Asit201029
Asit201030
Asit201031
Asit201032
Asit201033
Asit201034
Asit201035
Asit201036
Asit201037
Asit201038
Asit201039
Asit201040
Asit201041
Asit201042
Asit201043
Asit201044
Asit201045
Asit201046
Asit201047
Asit201048
Asit201049
Asit201050
Asit201051
Asit201052
Asit201053
Asit201054

01.02.2008
01.02.2008
01.02.2008
01.02.2008
01.02.2008
01.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
04.02.2008
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04.02.2008
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05.02.2008
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05.02.2008
05.02.2008
05.02.2008
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06.02.2008
06.02.2008
06.02.2008
06.02.2008
06.02.2008
07.02.2008
07.02.2008
07.02.2008
07.02.2008
07.02.2008
07.02.2008
07.02.2008
07.02.2008
08.02.2008
08.02.2008
08.02.2008
08.02.2008
08.02.2008
08.02.2008
08.02.2008
08.02.2008

Asit201055
Asit201056
Asit201057
Asit201058
Asit201059
Asit201060
Asit201061
Asit201062
Asit201063
Asit201064
Asit201065
Asit201066
Asit201067
Asit201068
Asit201069
Asit201070
Asit201071
Asit201072
Asit201073
Asit201074
Asit201075
Asit201076
Asit201077
Asit201078
Asit201079
Asit201080
Asit201081
Asit201082
Asit201083
Asit201084
Asit201085
Asit201086
Asit201087
Asit201088
Asit201089
Asit201090
Asit201091
Asit201092
Asit201093
Asit201094
Asit201095
Asit201096
Asit201097
Asit20081098
Asit20081099
Asit20081100
Asit20081101
Asit20081102
Asit20081103
Asit20081104
Asit20081105

11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
11.02.2008
12.02.2008
12.02.2008
12.02.2008
12.02.2008
12.02.2008
12.02.2008
12.02.2008
12.02.2008
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13.02.2008
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13.02.2008
13.02.2008
13.02.2008
13.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
14.02.2008
15.02.2008
15.02.2008

Asit20081106
Asit20081107
Asit20081108
Asit20081109
Asit20081110
Asit20081111
Asit20081112
Asit20081113
Asit20081114
Asit20081115
Asit20081116
Asit20081117
Asit20081118
Asit20081119
Asit20081120
Asit20081121
Asit20081122
Asit20081123
Asit20081124
Asit20081125
Asit20081126
Asit20081127
Asit20081128
Asit20081129
Asit20081130
Asit20081131
Asit20081132
Asit20081133
Asit20081134
Asit20081135
Asit20081136
Asit20081137
Asit20081138
Asit20081139
Asit20081140
Asit20081141
Asit20081142
Asit20081143
Asit20081144
Asit20081145
Asit20081146
Asit20081147
Asit20081148
Asit20081149
Asit20081150
Asit20081151
Asit20081152
Asit20081153
Asit20081154
Asit20081155
Asit20081156

15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
15.02.2008
18.02.2008
18.02.2008
18.02.2008
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20.02.2008
20.02.2008
20.02.2008
20.02.2008
20.02.2008
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20.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008

Asit20081157
Asit20081158
Asit20081159
Asit20081160
Asit20081161
Asit20081162
Asit20081163
Asit20081164
Asit20081165
Asit20081166
Asit20081167
Asit20081168
Asit20081169
Asit20081170
Asit20081171

Asit20081172
Asit20081173
Asit20081174
Asit20081175
Asit20081176
Asit20081177
Asit20081178
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Asit20081180
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Asit20081182
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Asit20081184
Asit20081185
Asit20081186
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Asit20081188
Asit20081189
Asit20081190
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Asit20081197
Asit20081198
Asit20081199
Asit20081200
Asit20081201
Asit20081202
Asit20081203
Asit20081204
Asit20081205

21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
21.02.2008
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22.02.2008
22.02.2008
22.02.2008
25.02.2008
25.02.2008
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26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008

Asit20081206
Asit20081207
Asit20081208
Asit20081209
Asit20081210
Asit20081211
Asit20081212
Asit20081213
Asit20081214
Asit20081215
Asit20081216
Asit20081217
Asit20081218
Asit20081219
Asit20081220
Asit20081221
Asit20081222
Asit20081223
Asit20081224
Asit20081225
Asit20081226
Asit20081227
Asit20081228
Asit20081229
Asit20081230
Asit20081231
Asit20081232
Asit20081233
Asit20081234
Asit20081235
Asit20081236
Asit20081237
Asit20081238
Asit20081239
Asit20081240
Asit20081241
Asit20081242
Asit20081243
Asit20081244
Asit20081245
Asit20081246
Asit20081247
Asit20081248
Asit20081249
Asit20081250
Asit20081251
Asit20081252
Asit20081253
Asit20081254
Asit20081255
Asit20081256

26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2008
26.02.2009
26.02.2010
26.02.2011
26.02.2012
26.02.2013
26.02.2014
26.02.2015
26.02.2016
26.02.2017
26.02.2018
26.02.2019
26.02.2020
26.02.2020
26.02.2020
26.02.2020
26.02.2020
26.02.2020
26.02.2020
26.02.2020
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
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27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2008
27.02.2009
27.02.2010
27.02.2011
27.02.2012
27.02.2013
27.02.2014
27.02.2015
27.02.2015
27.02.2015

Asit20081257
Asit20081258
Asit20081259
Asit20081260
Asit20081261
Asit20081262
Asit20081263
Asit20081264
Asit20081265
Asit20081266
Asit20081267
Asit20081268
Asit20081269
Asit20081270
Asit20081271
Asit20081272
Asit20081273
Asit20081274
Asit20081275
Asit20081276
Asit20081277
Asit20081278
Asit20081279
Asit20081280
Asit20081281
Asit20081282
Asit20081283
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Asit20081285
Asit20081286
Asit20081287
Asit20081288
Asit20081289
Asit20081290
Asit20081291
Asit20081292
Asit20081293
Asit20081294
Asit20081295
Asit20081296
Asit20081297
Asit20081298
Asit20081299
Asit20081300
Asit20081301
Asit20081302
Asit20081303
Asit20081304
Asit20081305
Asit20081306
Asit20081307

27.02.2015
27.02.2015
27.02.2015
27.02.2015
28.02.2008
28.02.2008
28.02.2008
28.02.2008
28.02.2008
28.02.2008
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29.08.2008
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29.08.2008
29.08.2008
29.08.2008
29.08.2008
03.03.2008

Asit20081308
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Asit20081311
Asit20081312
Asit20081313
Asit20081314
Asit20081315
Asit20081316
Asit20081317
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Asit20081356
Asit20081357
Asit20081358

03.03.2008
03.03.2008
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03.03.2008
03.03.2008
03.03.2008
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04.03.2008
07.03.2008
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07.03.2008
07.03.2008
07.03.2008
07.03.2008
10.03.2008
10.03.2008
10.03.2008
10.03.2008
10.03.2008

Asit20081359
Asit20081360
Asit20081361
Asit20081362
Asit20081363
Asit20081364
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Asit20081371
Asit20081372
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13.03.2008
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19.03.2008
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26.03.2008
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Asit20081590

MAIL SUBJECT
Facing problem while forwarding mails with attachments.
COTECH MAIL ID
team mahindra portal is not working since morning
FW: Teammahindra Login ID & Password for Caravel Motors, Baroda
updatation in teammahindra portal
FW: Downtime for MITHI Connect Mail Server
FW: 17.12.2007 : Good will Approval in Team mahindra.admnl.url (M&M)
RE: Scorpio stolen
RE: Delay in despatch of 3w parts
RE: Maxx Root's part no not accepted by portal
RE: Catalog of Champion part number
RE: sap order no.
Update error, transaction VA01 web orders not registered in sap due to error
web orders error divison 13 11
FW: Chassis no. with Engine not match.
RE: Prime (P010631) Dealer Agreement-- Requirement---Portal
Inclusion in Mailing list
RE:
RE: Part No.0607AB0480N - Booster with TMC - Not accepted in teammahindra Portal
RE: WRONG BILLING NAME
FW: info
Division 11 in the header deviates from division 13 in the item
0891130610 081108301A Material is not defined for sales org.A001 , distr.chan.01 , language EN
Material 0081797 is not defined for sales org.A001 , distr.chan.01 , language EN
Login ID - Portal
Update error, transaction VA01
Static credit check: credit limit exceeded
WEB ORDERS WITH DIVISION ERRORS 11 ID 13
RE: Retail Upload
FW: change of name
FW: Problem with teammahindra email
Update error, transaction VA01
Re: Reset Password of email
RE: No sap no
FW: presale claim view not showing m&m
Portal order no.2008016 dt 04.01.08
VEH. BILLING SMS NOT BROADCASTED TODAY
team mahindra mail url for test perpose at deaelr end
Update error, transaction VA01
Division ID in the header deviates from division 11 in the item
RE: Parts No. not accepting in portal
KMS Problem in FSC
RE: Connection refused to WEB MAIL CLIENT of MITHI SERVER.
RE: PRESALE CLAIMS (SCORPIO)
RE: Error In Teammahindramail ID
No sap no
web orders not registered in SAP DUE TO ERROR Update error, transaction VA01
COTECH email account
RE: Loss of service book
FW: Connection refused_ mail.mahindraemail.com

C010091 - updation
FW: Presale claim not enter
web orders not registered in sap due to division errror 11 13 id
Re: Loss of service book
RE: NETSMS broadcast error...
RE: teammahindramail is not opening
RE: Logan Claim activity hampering
SAP not received
RE: Teammahindra mail
Fw: Teammahindra mail
RE: FW: test mail by asitworli at 3:58 pm
NETSMS broadcast error...
59 web orders not registered in sap due to error Static credit check: credit limit exceeded
Division 11 in the header deviates from division 13 in the item
RE: Screen dump from portal
RE: Retail XML Error.
Customer
C010481
Caravel Motors
RE: partno not accept in portal order.
RE: NETSMS broadcast error...
PREMIER AUTO SALES & SERVICE P010481
RE: Presale claim not enter
RE: Emergency requirement for army vehicle at Jammu
FW: presale claim view not showing m&m
mail ID configuraton
REQUEST FOR SAP ORDER NUMBER.( I010021F)
RE: Access problem to my COTECH account.
veh. billing SMS NOT BROADCASTED TILL TIME
Division ID in the header deviates from division 11 in the item
RE: Urgent Orders Pending(Updated)
RE: Login id & password
RE: presale claim view not showing m&m
RE: presale claim view not showing m&m mail from our dealer Punjab Automobiles.
RE: NETSMS broadcast error...
RE: Portal id required
Rom Entry Error Log--------(Error 500)
FW: Error in ROM updation.
RE: LOI, Action Plan pass motors p010801
RE: Change in dealership name from M/s. Venkiteswara Automotive to M/s. SRIVARI AUTOMOTIVES PVT. LTD. THRISSUR
RE: Action Plan and LOI master-PSN CARS
FW: REGISTERATION OF PART NO FOR V.O.R
TEAM MAHINDRA CREDIT AVAILABILITY PROBLEM
Material 081108301A is not defined for sales org.A001 , distr.chan.01 , language EN
RE: Circular upload
RE: ROM not accepting in Portal with the message of "Error 500"
0301DC0060N 0201AK2520N is not defined for sales org.A001 , distr.chan.50 , language EN
No authorization for maintaining sales documents in A001 01 ID
web shot is given under psn@teammahidnramail.com is working
FW: Read: HOW TO FILTER SPAM MAIL'S FROM TM MAIL ID GO TO FREE DOWN LOAD OPTION IN PORTAL HOME PAG
Activation of Warranty Claim Link for Jugal Kishore
FW: URGENT: presale & accidental claims pending
RE: Parts ordered thru portal but not registered

Fw: SAP NUMBER NOT APPERING


web orders not registered in sap due to V1515
FW: Assign of Dealer Code.
RE: partno not accept in portal order.
Reset password
Parts ordered thru portal but not registered
39 Web order not registered in sap due to cr. limit not available in SAP.
RE: dealer principle email id
mil claim
Material 0891130610 is not defined for sales org.A001 , distr.chan.01 , language EN
Pricing error: Mandatory condition JCST is missing
2008016 /NA /0008600198 date :- 11/01/2008Dealer code :- SS010111 ( scorpio )
error coming while scorpio retail upload
RE: Reminder: RE: Unable to enter VOR for Fan Belt-Alfa
teammahindramail not working
RE: Fw : REGISTERATION OF PART NO FOR V.O.R
FW: FW: Engine no. and Serial no. not valid
RE: Mini RMP
RE: Loaner Car Utilization Module
web orders not registered in sap due to division error 13 11 ID
17112786 Material 0404AA1030N does not exist in storage location A009 1971
web orders not reigstered in sap due to Static credit check: credit limit exceeded
FW: high speed oder
Division 11 in the header deviates from division 13 in the item
Customer has been assigned order block: Dealer Resigned
Static credit check: credit limit exceeded web orders not registered in sap
RE: Teammahindramail regarding
Material has status: Discontd w/o Replace
Material 0203AA0680N-ED is not defined for sales org.A001 , distr.chan.50 , language EN
TM mail ID men@teammahindramail.com is working
Parts ordered thru portal but not registered....
RE: mail not sending through microsoft outlook
Regarding SAP No
SAP ORDER NO FOR OUR GOOD WILL CLAIM
RE: FW: test mail by asitworli at 3:58 pm
Error in portal- regarding billed Logans
RE: Part No not accepecting in the portel
RE: Circular on dealer wise Ordering calender for Logan parts & accessories
password is reseted for user id gmeast gmnorth gmsouth
Sold-to party SC010481 not maintained for sales area A001 01 AC
lr
Material 0081797 is not defined for sales org.A001 , distr.chan.01 , language EN
RE: ERROR WHILE RETAIL UPLOAD
RE: NOT ABLE TO DO THE RETAIL ENTRIES
SPAM mails on Cotech e-mail accounts
RE: RETAIL UPLOAD PROBLEM
RE: NEVA AUTO is to be activated and approved.......
Re: Teammahindramail password for Rio Motors, Ahmedabad
SA010351 , AUTO CENTRE,Cr. is not availble portal.
RE: COTECH ID NOT WORKING
RE: test mail of attach ment by asitworli

FW: PROFUSE QTY OF JUNK MAIL


RE: Teammahindra Id Error
RE: kind attn: mr sandip mantri.
FW: Deactivation of Cotech e-mail accounts
RE: presale module not working
Web orders not registered in sap due to division error 11 id 13
Pricing error: Mandatory condition JCST is missing
FW: Kind Attn:- Mr. Sushovan Majumdar
FW: COTECH ID NOT WORKING
Fw: Fw: A little tab'll do ya.
SPAM being delivered to COTECH ID
RE: test mail
RE: PAYMENT NOT SHOWN IN DEALER ACCOUNT
FW: FS&PDI COUPONS NOT CONSOLIDATING
FW:PSN Cochin - 3W DEALER
kotak bank site is restricted due to company policy
FW: Perception Survey
RE: SAP No not available (SP010571A)
RE: Initial spare parts billing - Sevri Workshop
RE: CUSTOMER CONCERN (EMERGENCY)
RE: new dealer personal and prosper M/s. Lakshmiganapathi automobiles pvt. ltd. karimnagar
RE: order for selector switch part no-1803AA0160N date-22/01/08
RE: Initial spare parts billing - Sevri Workshop
RE: COTECH ID of Rio Motors, Ahmedabad
Material 0891130610 is not defined for sales org.A001 , distr.chan.01 , language EN
six web order error Consider the minimum quantity for item Material : Plant Storage Loc
web orders not registered due to division error is SAP.
Material 0502AA3860N is not defined for sales org.A001 , distr.chan.50
FW: NEVA AUTO is to be activated and approved.......
Pricing error: Mandatory condition JCST is missing
Dealer wants following web order not registered in sap due to error Enter atleast one Material
Screendump from Portal
Fw: Screen dump from portal
FW: READ-MIL portal Report -21 JAN 08...
FW: sigm@teammahindramail.com - processing slow
FW: New Password
RE: SCORPIO PARTS ORDER
CASUAL PART CODE
Material CM200897 is not defined for sales org.A001 , distr.chan.01 , language EN
Pricing error: Mandatory condition JCST is missing
FW: [Fwd: Problem in Retail Uploading]
RE: [Fwd: Problem in Retail Uploading]
TEAMMAHINDRA MAIL NOT WORKING MITHI SERVER PROBLEM
7.7 MB of memory is engaged
teammahindra mail ID URL NOT WORKING MITHI SERVER PL. CHECK
RE: PROBLEM IN RETAIL UPLOAD OF SCORPIO - REMINDER II
SCORPIO DATA NOT UPLOADED BY SAP
RETAIL ERROR
Fwd: RE: VOR ORDER FOR T-25 (24.01.08)
FW: Spare parts ware house-M010971A
RE: Circualar on closing for inventory

S012411 - Teammahindramail
Mithi server is not working
SAP
[Fwd: Problem in Retail Uploading]
FW: Retrofitment claims not submitted.
RE: RE: ERROR DURING VEHICLE UPLOAD
M010261 - Problem with mail.mahindraemail.com site
9892530089 MR. Kashelkar not receiving veh. billin SMS
FW: LD010081 DPC/LSCR/0005 A/c not working.
RE: unable to login teammahindramail.com
FW: Even today we are unable to upload in the portal.
FW: Please Activate portal account for B010681
RE: Orders Pending-Pls respond on urgent basis
RE: RETAIL UPLOADING PROBLEM
RE: RE: ERROR DURING VEHICLE UPLOAD
PROBLEM IN RETAIL UPLOADING
FW: RETAIL UPLOADING PROBLEM
RE: Team mahindra login not allowed
FW: unable to open - mail
RE: Regarding Co-tech email ID.
error idocs
snap shorts of mails sent from cotech id
RE: New 3wh dealer updation - M/s. Vijay auto, Kurnool
Part no. 0019401 to be updated in portal database very urgent
Material 0081797 is not defined for sales org.A001 , distr.chan.01 , language EN
SMS BROADCAST
MONTH END SMS NOT BROADCASTED TODAY AFTER 8:30 AM
RE: Pre sale claims issues
TM mail id is not working through URL BOX
RE: M010261 - Problem in mail.mahindraemail.com site
MONTH END SMS BROADCAST SCHEDULE FROM 6:30 PM
RE: CO-DLR TRANSFER
Material 0081797 is not defined for sales org.A001 , distr.chan.01 , language EN
pass word for the new dealer
RE: SELECTOR SWIRCH OPEN LOOP
RE: Opening Dealer Code for Billing- Rudra Automart
FW: Ingenious Sales Planning report DEC'07
TM mail ID not working
FW: TEAM MAHINDRA EMAIL ID problem
FW: CORPORATE RETAIL UPLOADING
RE: password for rjm@teammahindra.com
Sold-to party SS012541A not maintained for sales area A001 01 AC
No maintenance authorization for document type YNVR
Material B4A1B0004 does not exist in storage location A011 1975
Material CM200897 is not defined for sales org.A001 , distr.chan.01 ,
Unlock of MRL ID 210813- MOST URGET
23 web orders not registere din sap due to Pricing error: Mandatory condition JCST is missing
Static credit check: credit limit exceeded Web orders not registered
Material 0081797 is not defined for sales org.A001 , distr.chan.01 , language EN
Material CM200897 is not defined for sales org.A001 , distr.chan.01 , language EN
web orders not registered in sap due errors since last two months total list

RE: REsetting o f Cotech Mail ID


Logan Retial Uploading Problem.
Re: RE: Asit2382 CN/DN printouts
FW: SMS BROADCAST
SMS NOTIFCATION SYSTEM IS NOT WORKING
PROBLEM IN PORTAL-RTL UPLOAD
regarding cotech id not working
part no required
RE: RETAIL UPLOAD ERROR
FW: CORPORATE RETAIL UPLOAD
FW: Error While Broadcasting Netsms.
Cotech email ID
Invoice detail not found for Vechiles Serial No..............
RETAIL UPLOAD ERROR
RE: RETAIL UPLOAD ERROR
FW: SMS BROADCAST
7 web orders not registered in sap due to division error
LOGAN : Not in Stock
PASSWORD OF LOGAN PORTAL URGENT
RETAIL UPLOAD ERROR FOR LOGAN
FW: Retail Data Jan-08 - Most urgent
Material 0602BB0550N is not defined for sales org.A001 , distr.chan.50
Connectivity issue at AS Cochin Office
RE: Scorpio upload
J010081 - E-CERT PASSWORD LOCKED
Division 11 in the header deviates from division ID in the item
FW: Sanjay auto, Gurgaon Spares Delivery Location
RE: SAP
Material is not defined for sales org.A001 , distr.chan.01 & 50 , language EN
web orders not registered in sap due to division error 11 13 id
SMS IS SENT TO 9967638207
CN/DN only for warranty, FSC & service tax
RE: CN/DN printouts S010141
HP BUSINESS INJECT 1000 / CARTRIDGE NO . 1600 425 4999 / 3030 4499
RE: Part Number 1801CA3291N
Static credit check: credit limit exceeded
FW: Sap no. 7543814 20080211 /NA /NA
RE: spam mail
Cr. limit to update updated for Supreme auto sales S012301 in portal database
Regarding Cotech Email Activation
FW: FW: J010081 - E-CERT PASSWORD LOCKED
FW: Transporter Details for sutaria auto
login for smart motor - scorpio
Division ID in the header deviates from division 11 in the item
Brake pipes
RE: reset password for cotech-mailID
FW: unable to insert order in new code(sr010661)
Fw: Invoice detail not found for Vechiles Serial No..............
RE: Circualar upload
DR : S012621 : Cochin AO password reseted
RE: URGENT REQUIRMENT FOR BODY SHELL ASSY FOR ACCIDENT BOLERO INVADER

FW: MIR PORTAL ERROR


FW: billing SMS ..M&M and MRPL
RE: Orders Pending-Pls respond on urgent basis
FW: MIR PORTAL ERROR
Fw: Brake pipes
RE: REQUEST FOR SAP ORDER NUMBER.( I010021F)
RE: Consignment not received
FW: Presale claim not enter
Transporter Details
Fw: PROBLEM IN PORTAL
RE: unable to insert order in new code(sr010661)
RE: Brake pipes
RE: SAP Order Status of Commercial & V.O.R order
Customer Phone no's are not reflecting in SAP
kindly update SAP no and despatch details for R010461 in portal
vehicles are billed to Mega Automobiles (M010361).
Orders of all LKO dealers showing in Raj Group, Varanasi (R010461) portal
Division ID in the header deviates from division 11 in the item
RE: part number not accepted in portal
teammahindra adminuser portal ........
FW: Discrepancy in Engine No.
FW: most urjent comm. order for lcv vehicle
RE: REMINDER 2ND.
RE: Portal doesnt accept parts no. 11/02/08
RE: COMMERCIAL ORDER
RE: Team Mahindra Password of Kamal Motors, Damoh K010291 ?
FW: LOI of Jhansla Motors, Behror
FW: WRONG VEH SERIAL NO AND ENGINE NO COMBINATION IN PORTAL
RE: Portal doesnt accept parts no. 11/02/08
Static credit check: credit limit exceeded web order not registered in SAP
RE: Approve new dealer:S012601
No maintenance authorization for document type YACM
FW: LOI of Jhansla Motors, Behror
Password and Login for cotech1raj
RE: commercial regular order no confirmation req
FW: problem in changing Protal password
FW: RETAIL UPLOADING IN TEAM MAHINDRA ---PORTAL
FW: teammahindraemail
FW: problem in teammahindra of Sahil Automobiles (S012491)
FW: Non receipt of Credit Note of Pre sale Claim.
Division 11 in the header deviates from division 13 in the item
FW: Serial no not reflect.
RE: Not received SAP no.
SC010331 - PORTAL UPDATION
Problem in Service Manul
FW: new dealership at kurnool
'REQUEST FOR SAP ORDER NUMBER.( I010021F)'borole.nilesh@mahindra.com'
RE: Error in teammahindra portal start at 3.20pm
FW: Non Receipt of SAP Number (SI010021f) Scorpio VOR Indents.
Customer P010631 has been assigned order block: Dealer Resigned
FW: Royal Motors Kolkata:details

RE: Out of Office AutoReply: Asit20081149 SC010331 - PORTAL UPDATION


Re: Not posted to ledger - Sai
RE: - SAP NO
PASSWORD(MOST URGENT)
ROAD PERMIT NOT AVAILBLE ERROR IS COMING s010671
RE: SAP NO.NOT AVAILED
FW: [***SPAM*** Score/Req: 06.40/05.00] SAP ORDER NO
road permits not shon on portal
RE: error in teammahindra(portal)-SD010221
RE: INVALID CHASSIS NO - SCO
error in portal
FW: Kodai Cars Pvt. Ltd. Tirunelveli Personal product -reg
RE: NEW PART NO. REQ - REG.
Re: RE: Asit20081167 error in portal
FW: Portal not working
half day not well went home
on leave not well
RE: ACTIVATE
RE: Error in Broadcasting Netsms.
PLEASE HELP OUR MAIL ID IS NOT WORKING
FW: Horn Amount under wty.
CANNOT USE cotech1.igm MAIL ID.
WEB SHOT FOR WARRANTY (SAHIL AUTOMOBILES)
RE: part no. not accepting in portal
RE: Team Mahindra not working
FW: Next Page not open
TEAMMAHINDRA DEALER PORTAL SITE IS NOT WORKING
SAP Number(i010021F)
FW: Man power list not loaded in portal
RE: Teammahindramail ID Problem
Exception=java.lang.nullPointerException Error.
Team mahindra Admin not Working for Bangalore AO
TEAM MAHINDRA PORTEL NOT WORKING
NOT ABLE TO DO THE RETAIL UPLOAD BECAUSE OF THE FOLLOWING ERROR
PSA010011B20080223 Division ID in the header deviates from division 11 in the item
TeamMahindra not working.
FW: website not working
RE: PORTAL IS NOT WORKING
RE: Welcome Sony to Mahindra Genuine Accessories
RE: log in problem in mahindra renault Site
FW: Error on Teammahindra .
Login problem in team mahindra-Reg
Problem in Teammahindra portal.
Team Mahindra Portal Not working
Non receipt of materials
Error in teammahindra portal
RE: LOGIN PORTAL PROBLEM
RE: Teammahindra port & Mahindra Renault portal not working
Portal and password not working.
FW: Error in team mahindra
FW: Screendump from Portal

RE: Initial spare parts billing - Sevri Workshop


RE: sap no. is not issued for vor order in scorpio vehicle(SM010691)
RE: TEAMMAHINDRA DEALER PORTAL CONNECTION FOR NBS DEALER N010391
RE: Login problem in team mahindra-Reg
Re: Re: RE: Asit20081167 error in portal
FW: SAP order No for parts order
RE: pricing problem body parts
RE: Unable to login www.ingeniousecert.com/password missmatch
RE: FIXING OF CREDIT LIMIT FOR M/S RUDRA AUTO MART PVT LTD,ASSANSLO
FW: Sap order no not received ( Dealer Code : N010161)
FW: Unable to add FOC request In Teammahindra.com
FW: Service List-Ravi Auto
RE: wrong email id for cotech at rewari
RE: Service List-Ravi Auto
FW: RETAIL UPLOADING IN TEAM MAHINDRA ---PORTAL
SAP no not allocated till date vide off line no.2008029 /NA /NA 21/02
RE: President mail id blocked
VEH. BILLING SMS TO MR. KHANAPURKAR RAJENDRA 9967576444
FW: rsm's tele nos
FW: M&M Invoice Detail not present in portal
FW: error on p[ortal-SCORPIO
RE: Please upload circular on AS portal
FW: Not posted to ledger - Sai
web orders not registered in sap due to division error
FW: Not posted to ledger - Sai
RE: ERROR ON TEAMMAHINDRA PORTAL
Wrong Data in Invoice details-Part Ordering
RE: PRICE 26257341-0307CB0491N DRIVE
FW: JSP PROCESSING ERROR
RE: FIXING OF CREDIT LIMIT FOR M/S RUDRA AUTO MART PVT LTD,ASSANSLO
RE: Portal not open
FW: ERROR ON TEAMMAHINDRA PORTAL
Invoice (Misprint promblem)
SAP USERID :- 204751 CLIENT :- 300
TODAYS VEH. BILLING SMS IS NOT PROPER
Not received SAP Order nos.
FW: Scorpio M2di Engine assy FOC request - Star Auto Satna - Pending
FW: sms for desp
WEB ORDERS NOT REGISTERED IN SAP DUE TO YNWC & YACM NOT DEFINE IN SAP.
FW: SPARES PARTS WARRANTY CLAIM - ERROR
FW: PORTAL RETAILS NOT REFLECTING IN SAP
FW: PROBLEM WHILE UPLOADING RETAIL
FOC Request,
RE: BAI_AS SPD VOR Non Scorp Order No.PB0103812008025-Urgent
Fw: Retail upload Provlem
Re: BAI_AS SPD VOR Non Scorp Order No.PB0103812008025-Urgent
FW: Non receipt of Credit Note of Pre sale Claim.
RE: dispatch detal
FW: Not Retail ( Mistake in Portal )
DR : SN010391A : Mumbai AO all options are updated Pl. update cr. limit in SAP
No authorization for maintaining sales documents in A001 01 ID

FW: INVALID CHASSIS NO - SCO


web orders not registered in sap due to divison error
RE: SAP NUMBER (SI010021F)
No sap no
RE: SAP NOS. NOT ALLOTED YET
RE: SAP Number for VOR placed
RE: SAP Number for VOR placed
0000000018900587 68
RE: circular upload
FW: (200802265) Reg incorrect Eng Number
WEB ORDERS PORTAL TEAMMAHINDRA NOT WORKING PROPERLY.
Fw: sap no. not updated
FW: service booklet no enter in portal
SAP NUMBER -REG
No sap no.
RE: Login & Pass Admin user ID :- PATSALE
RE: Purchase Order
FW: Login & Pass
WEB ORDERS NOT REGISTERED IN SAP DUE TO DIVISION ERROR 13 11 ID
No authorization for maintaining sales documents in A001 50 11
Material 0097882 does not exist in storage location A016 6900
Sold-to party L010141 not maintained for sales area A001 01 AC
Static credit check: credit limit exceeded 124,119.27 INR
FW: View Error in Retail Sales(Portal)
TEAMMAHINDRA MAIL SERVER MITHI IS NOT WORKING
FW: PLS CHECK THE ATTACHMENT
TEAM MAHINDRA MAIL ID NOT WORKING.
Portal Crdit limit
portal not working
RE: RE: REGARDING TEAM MAHINDRA AND MAIL.MAHINDRA
teammahindra mail site URL
WEB ORDERS IDOCS ERROR MESSAGE IS NOT DISPLYAED IN SAP
cancellation of retail upload
RE: Discrepancy in Engine No.
FW: SCORPIO STOLEN !! PL. ALERT YOUR DEALERS.
RE: Stolen Vehicle
FW: NVR not submitting
FW: Dlr Code not assigned
FW: SCORPIO STOLEN !! PL. ALERT YOUR DEALERS.
Rate of sales tax in Warranty
FW: SIGM MAIL & IGM MAIL NOT WORKING - REG
PS0120112008026
18821532 21.02.2008 51
: SJ010451 : Mumbai AOAll web orders registered in SAP
FW: Serial no not reflect.
Reg Portal Updation of Retail vehicle
Kindly check teammahindra mail admin login is not avalible.
Sold-to party F010081 not maintained for sales area A001 01 13
176 NO ERROR MESSAGE WEB ORDERS IDOCS NOT REGISGERED IN SAP
Material E007700817B91 is not defined for sales org.A001 , distr.chan.01 , language EN
Teammahindra mail ID is not working ) in dealer login link provided under
WEB ORDERS NOT REGISTERED IN SAP DUE TO ERROR IN SAP DATABASE.

FW: Wipro Engg Escalation Matrix for AO


RE: team mahindra access of pass word reset Silver Jubilee pune
teamamhindramail not working
VBADMIN client scheduling for month end FEB. 2008
Problem in team mahindra mail ID-Evergreen Motors,Kota
FW: ISDN/Lease Line
RE: teammahindramail ID not finding
RE: Incoming & Outgoing Mail Problem (A011331)
RE: E-mail Id not updated
error message in warranty claim
FW: SPARES PARTS WARRANTY CLAIM - ERROR
RE: Read: Asit20081225 : M&M Invoice Detail not present in portal
RE: 3 W LOI
Erro in teammahindramail
RE: Regarding firm change request - Susee
FW: Attivation of Cotech email ID.
Cotech IDs To be created
FW: teammahindramail.com not working.
FW: WRONG RETAIL UPLOAD
FW: Retail Upload error.....Pl advise
173 web orders
FW: vaa@teammahindramail.com
AREA OFFICE USERS KINDLY UPDATE LATEST TELEPHONE NO. & MOBIL NO.
FW: test mail by asitworli from vaa TM mail ID
RE: cancellation of retail upload
RE: error message-warranty claim(portal)
RE: President mail id blocked
MONTH END SMS IS NOT BROADCASTED AT 10:30 AM
RE: Retail uploading
FW: teammahindramail.com not working.
SL010171 LAKSHMIGANAPATHI AUTOMOBILES P LTD CR. LIMIT IS NOT UPDATED IN PORTAL DATABASE
FW: sid@teammahindramail.com
RE: e mail teammahindramail not working
Ship-to party D010091 not defined for sales area A001 01 ID
Static credit check: credit limit exceeded
Sold-to party F010081 not maintained for sales area A001 01 13PD01009120080215 18902334 25.02.2008 51 YNVR
Material E007700817B91 is not defined for sales org.A001 Material 0097882 does not exist in storage location A016 6900
DIVISION ERROR orders registered IN SAP.
Pricing error: Mandatory condition JCST is missing
syed meh [mailto:mehdi2007@rediffmail.com]
RE: not showing Sap order no. & part dispatch as soon as
FW: Shrijee Motors Mehsana : error while chicking email id of our dealership .
RE: sap no. is not issued for vor order in scorpio vehicle(SM010691)
Regarding Teammahindra
0101AN0840A
RE: NVR not submitting
Dealercode not assigned to the vehicle
RETAIL UP LOAD PROBLEM
RE: Team Mahindra warranty Submission Error in JS4wheel
RE: teammahindramail.com working now try URL AS UNDER
Spare Parts Order

Sap order no not received . ( N010161)


FW: DIFF OF CREDIT AMT IN PORTAL - Reg
Pattern IDoc written to database. Not defined for processing.
FW: Reg incorrect Eng Number
RE: bolero website rectification
RE: error in password
RE: Portal Error
FW: ERROR INTER DEALER STOCK TRANSFER
RE: password request for dealer code s011551r
FW: Portal error while submitting the warranty claims
Regarding Credit notes Printing
APO Password
FW: warranty problem teammahindra URL
Area office USERS NAME & TELEPHONE NO. UPDATION IN TEAMMAHINDRA portal
Pattern IDoc written to database. Not defined for processing.
AREA OFFICE TELEPHONE LIST TO BE UPDATED
RE: SAP No not allocated till date.
WEB ORDERS NOT REGISTERED IN SAP DUE TO ERROR YACM
Material E007700817B91 is not defined for sales org.A001 , distr.chan.01 , language EN
WEB ORDERS NOT REGISTERED IN SAP DUE TO ERROR IN SAP 04032008
FW: Retail Upload error.....Pl advise
FW: Closing stock of Feb'08
RE: (20080339) RE: Wrong Serial Number.
RE: CORPORATE SALES OPTION IS NOT UPDATED FOR DEALERS
Division 11 in the header deviates from division ID in the item
RE: UNABLE TO ENTER PRE-SALE CLAIMS IIN PORTAL,: SCORPIO
INVALID PARTNUMBER OF SPARE PARTS REG.
RE: UNABLE TO ENTER PRE-SALE CLAIMS IIN PORTAL,: SCORPIO
RE: Password of Jain Motors, Kanpur
FW: Not posted to ledger - Sai
New Vehicle Registration
RE: INVALID PARTNUMBER OF SPARE PARTS REG.
RE: sap no.
RE: Non Receipt of SAP Number (I010021f)Non Scorpio VOR Indents.
SAP NUMBER-REG
vehicle billing SMS & SMS NOTIFICATION SYSTEM PERFORMANCE
RE: E-mail id
payment not reflecting in portal - A011181
SS010691 SHITAL MOTORS LTD. CR. LIMIT NOT AVALIBLE IN SAP
CO-OPREATE CLAIM APPROVAL.( GMWEST ) ADMIN. LOGIN.
PV01033120080231 1889443525.02.200851YACM not registered in SAP DUE TO ERROR YACM
RE: Free Service
RE: New Vehicle Registration
RE: SAP number-Reg
RE: Part Not Supplied by M&M
RE: DISPATCH DETAILS NOT UPDATED IN PORTAL DATABASE
Re: One time assistance to dealers towards Obsolete & Non-Moving parts liquidation - SCORPIO
Mithi SERVER MAIL ID DATA IS NOT AVAILBLE PL. CHECK FOLLOWING WEB SHOT ( LIST ALL USERS ) DATA NOT AVA
C010091 - UPDATION
FW: Sap no. not issued
RE: Pending VOR order not Reg in the SAP (29.2.08) - regarding

Fw: RE:
Sold-to party SL010171 not maintained for sales area A001 01 AC
RE: Not showing SAP Order nos.....
FW: Road Permit Status-Urgent M/S Auto Centre
FW: Road Permit Status-Urgent M/S Auto Centre
requirement of invoice numbers & dispatch details
Obsolete part module
WEB ORDERS NOT REGISTERED IN SAP DUE TO DIVISION ERROR
Sold-to party SL010171 not maintained for sales area A001 01 AC
WEB ORDERS NOT REGISTERED IN SAP DUE TO ERROR 01.02.2008 TO 11.03.2008
WEB ORDER NO. PS0114312008031 NOT REGISTERED IN SAP
RE: vaccume modulator
PS0114312008031 /Not Available web order not registered in SAP
RE: SAP Numbers Not Generated
FW: orders still not registered
FW: Road Permit Problem for Kahne -Urgent M/S Auto Centre -Urgent
Orders placed on "teammahindra.com"
0101AN0740A Plant Mapping Not Defined.
WEB ORDERS NOT REGISTERED IN SAP OR WEB ORDER STATUS NOT UPDATED IN PORTAL.
RE: mail ID problem
RE: Vaccum Modulator part no not accepted by portal
RE: sap no
circular upload
FW: BODY SHEEL CRDe W- MOST URGENT
RE: REQUEST FOR SAP NUMBER (SI010021F)
RE: Orders Not register
Obselete Part Obselete Part ( option is not working )
FW: SAP No- Not generated
RE: Reset of Teammahindra Portal & Teammahindra Mail Password for K010611, Karshini Automobiles.
FW: Road Permit Problem for Kahne -Urgent M/S Auto Centre -Urgent
OBSELETE PARTS MODULE NOT WORKING
L010171 LAKSHMIGANAPATHI AUTOMOBILES P LTD
RE: Part No.0104GF0040A Or 0104GF0040NPR - not accepted teammahindra Portal
SAP USER ID :- 208843 CLIENT :- 300
RE: LOI- Format : RAJ VEHICLES
FW: LR details not uploaded
TEAMMAHINDRAMAIL ADMIN LOGIN NOT DISPALYING LIST OF USER ( MITHI SERVER )
FW: Division 13 parts
FW: Portal Error About non moving items
RE: COMMERCIAL ORDER DEALER: SI010261
Teammahindra portal is not working
TEAMMAHINDRA PORTAL IS WORKING NOW.
FW: TEAM MAHINDRA NOT WORKING
FW: circular - Durg
trendy wheels private limt ST010421 WEB ORDERS DETIALS WITH SAP NO
problem in retail uplod- Punjab automobiles
SAP ORDER NO. FOR SG010591
WEB ORDERS WITH PART NO. ( WITH DIVISION 13 )
Material B4A1B0004 does not exist in storage location A011 1975
Sold-to party SL010171 not maintained for sales area A001 01 AC
WEB ORDERS NOT REGISTERED IN SAP.

RE: NAGASHANTHI E.P.LT.SCAN


RE: Vehicle off Road
RE: VOR ORDER NOT REGISTRED
No open road permit exists for customer !
Sold-to party & Ship-to party not defined for sales area A001 01 ID
FW: SG010611-SAP Order NO. Not received
Static credit check: credit limit exceeded Material 0701GF0011N is not defined for sales org.
WEB ORDERS NOT REGISTERED IN SAP DUE TO DIVISION ERROR
FW: Ingenious Sales Planning report JAN'08
FW: Dlr Ledger Updation In Portal
Web orders not registered in sap due to error
0000000019301439 Sold-to party SN010391A not maintained for sales area A001 01 AC
No open road permit exists for customer ! ROAD PERMIT ERROR
FW: Error in Chassis no- of vehicle sl no. 82B19897
RE: 2nd most urgent VOR order not billed for scorpio vehicle
RE: 3 rd Time Remainder Sap no. not issued for scorpio order
RE: Special Aproval Request Link not opening
RE: Road Permit Status-6006
Material 0108EF0810N is not defined for sales org.A001 , distr.chan.50 , language EN
RE: (200803216) WARRENTY CLAIM LODGE (PERSONAL/PROSPER)
POPUP MESSAGE FOR latest e-mail ID to be updated by all dealers in PORTAL
web orders not registered in sap due to division error 17032008
Sold-to party SN010391A SL010171 not maintained for sales area A001 01 AC
Material 0602BA03050N-05 is not defined for sales org.A001 , distr.chan.50 , language
Pricing error: Mandatory condition JCST is missing
Sold-to party R010661 A011451 N010131 P010601 not maintained for sales area A001 01 13
10 WEB ORDERS NOT REIGSERED in sap due tStatic credit check: credit limit exceeded 19,239.65 INR
Enter atleast one Material web orders not registered in SAP DUE TO ERROR COPIED UNDER
LS/ /ECPCLNT300 web orders not registered in SAP.
FW: Pre sale claims issues
FW: correct scorpio obsolete and Non Moving parts sheet
FW: CHANGE OF DEALERSHIP NAME
day toal figures is wrong PL. CHECK FOR LAST FOUR DAYS
RE: ERROR IN COMMERCIAL ORDER (SCORPIO)
FW: G L Motors ( G010621)
0000000018999827 28 30
Static credit check: credit limit exceeded 99,298.96 INR web orders not registered in sap due to cr. limit not availble in SAP
Unable to retail upload from Dealer in Portal
Pricing error: Mandatory condition JCST is missing
Sold to party & ship to party not maintained for sales area
Division 11 in the header deviates from division 13 in the item
FW: Password reset
Division 11 in the header deviates from division 13 in the item
Material I10B0B0001 does not exist in storage location A009 1971
FW: Logan Portal Error
RE: IP STRUCTURE FOR SPARES
PROBLEM OF GOOD WILL CLAIM
MRL VEH. BILLING SMS RECEIVED THREE TIMES MOB. NO. 9821076737 MR. WANI
RE: Non Receipt of SAP Number (I010021f)Non Scorpio VOR Indents.
FW: I HAVE NOT RECEIVED PARTS
Mail ID for S012141

FW: Intimation
Division 11 in the header deviates from division 13 in the item
[Fwd: Not showing SAP Order nos.....]
RE: problem in password changing
RE: Retails not reflecting in the SAP portal................Utkal Automobiles.
RE: coil spring part not accepting- 0401AA0440N
RE: Part no. not accepting in portal-0401AA1221N
dealer portal Teammahindramail & veh. billing SMS SHOULD BE WORKING WITH OUT ANY INTERRUPTION
FW: Netsms Broadcast error
RE: RESET TEAMMAHINDRA MAIL ID PASSWORD
Why are we asking for mail ID's of dealer when we have them?
FW: CN copies
Teammahindra ID Not working
RE: Non Receipt of SAP Number (SI010021f)Non Scorpio VOR Indents.
RE: BAI_MAIL_ID-Urgent
WEB ORDERS NOT REGISTERED IN SAP DUE TO DIVISON ERROR
FW: Road Permit Status
FW: Veh. Sr. wrongly rtl uploaded in portal
FW: teammahindramail id and password
FW: Netsms Broadcasr error
FW: RETAIL PRBLM
REQUIRE change in service booklet no. in the SAP
RE: NVR Not enter in teamahinra portal
RE: DOS Correction - reg.
RE: Netsms Broadcasr error
RE: billing sms
RE: Road Permit Logic for Kanhe plant
FW: Free Service Coupon Claim
RE: Unwanted mail in sshh
Creditnotes of Logan,
Re: Free Service Coupon Claim
FW: Dealer name appearing in team mahindra
No open road permit exists for customer ! WEB ORDERS NOT REGISTERED IN SAP DUE TO ROAD PERMIT ERROR
FW: Re : Netsms error at modem
RE: (200803216) WARRENTY CLAIM LODGE (PERSONAL/PROSPER)
RE: VOR ORDER FOR ALFA,CHAMPION&T-15 (24.03.08)
Division ID in the header deviates from division 11 in the item
AS AREA OFFICE LIST WITH AREA MANAGERS / ADDRESS / PHONE NO.
RE: RETAIL PRBLM
Pricing error: Mandatory condition JCST is missing
84 WEB ORDERS NOT REGISTERED IN SAP DUE TO ERROR IN SAP.No open road permit exists for customer !
Material A93320012 1402AA1471N has status: Discontd w/o Replace
FW: RETAIL
FW: (200803299) Error in FSC
Sold-to party P010811A not maintained for sales area A001 01 AC
Sold-to party & ship to party not define , not maintained for sales area A001 01 13
URL FOR ADMIN LOGIN ON YOUR PC LAPTOP
Static credit check: credit limit exceeded web orders not registered in sap.
RE: part no required urg
FW: uv retail retails
FW: Latest Updated M & M Auto sector Dealer List Required.

Division 11 in the header deviates from division 13 in the item


RE: Thirumala Mechanical works,Khammam - Free service and warranty activation in Portal
RE: Non Receipt of SAP Number (I010021f)Non Scorpio VOR Indents.
credit note not received for free service claim.
RE: IP STRUCTURE FOR SPARES - 6006-urgent
FW: Password of Cotech (cotech1.pre@teammahindramail.com
Parts order in portal but not reg.in SAP....
RE: Email id updation
RE: Billing of Logan Demo Cars for Susee, Madurai
RE: SAP NO
RE: PDI Coupon Entry in Portal
RE: Mobile Numbers
reseted password for TM mail ID tvf@teammahindramail.com
FOC request Approval Password
change of password
RE: e-mail id of P010601
FW: NETSMS PROBLEM WEB SHOT
Obselete Part option is not working properly Dealer :SS010971

TIME

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STATUS

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is issue is not resloved as our users are aware of the issue.