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  • Shivam Plant Visit

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    devendrasinghsap
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    This document contains a list of 20 issues reported between January 3rd and 6th, 2017 related to an SAP system. The issues include problems with MIGO future dates, new product development, purchase processes, costing errors, rejections returns, and other matters across modules like MM, FI, SD, and PP. Most issues were closed or marked as completed, in process, or required further action from various teams like Purchase, IT, and Accounting to resolve.

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    This document contains a list of 20 issues reported between January 3rd and 6th, 2017 related to an SAP system. The issues include problems with MIGO future dates, new product development, purchase processes, costing errors, rejections returns, and other matters across modules like MM, FI, SD, and PP. Most issues were closed or marked as completed, in process, or required further action from various teams like Purchase, IT, and Accounting to resolve.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views8 pages

    Shivam Plant Visit

    Uploaded by

    devendrasinghsap
    This document contains a list of 20 issues reported between January 3rd and 6th, 2017 related to an SAP system. The issues include problems with MIGO future dates, new product development, purchase processes, costing errors, rejections returns, and other matters across modules like MM, FI, SD, and PP. Most issues were closed or marked as completed, in process, or required further action from various teams like Purchase, IT, and Accounting to resolve.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    S.

    No

    Date
    issue type
    1
    1/3/2017 MM.75
    2

    1/3/2017 MM.76

    Description
    MIGO issuefuture
    for future
    in, SA
    Zgateentry
    datedate
    issue
    entry would
    allowed onlyfor current date and before
    current date only

    3
    4
    5

    1/3/2017 MM.77
    1/3/2017 MM.79
    1/3/2017 MM.80

    New Product development


    NPD purchase process
    MC46 report need to change

    1/3/2017 MM-81

    1/4/2017

    SD.9

    training for report


    change of mail ID
    purchase_haridwar@shivamautotech

    8
    9
    10
    11

    1/4/2017
    1/4/2017
    1/4/2017
    1/4/2017

    SD.10
    MM-11
    MM-80
    MM-81

    12
    13
    14

    1/4/2017
    1/6/2017
    1/6/2017

    FI

    1/6/2017
    1/6/2017
    1/6/2017
    1/6/2017
    1/6/2017
    1/6/2017

    RTGS Format correction (Multiple vendor,NEFT


    banks IDFC, IDBI ICICI

    MM.2

    sic -- strategy inventy control

    MM.5

    Against ASN on the time of gate entry bill qty


    auto come
    Cross
    plant entry needs validation due to
    plant and profit cener different in Material
    master
    Pendinguploading
    for QC and pending for Miro reports

    MM.25
    15
    16
    17
    18
    19
    20

    Asset code error in PR - PR is saved


    without it, there should be one 'error chk'
    Costing error for STO mtl. (info record)
    2 Plant converted into 1 po
    Digital sing change of urchas hod

    MM.27
    MM.35
    MM.36
    MM.39
    MM.40
    PP
    MM

    required
    ZGATEENTRY (DEL. DATE ERROR)
    Coating, heat treatment, resharpening,
    recoating
    Doc. Type 'ZSTO' for Schedule Agreement
    Rejection Return PO (Solution Required from
    SAP)
    MRP PROJECT
    BATCH Tracking

    Business usStatus
    Store
    completed
    Dubey

    closed

    Mr.Nair &
    EPTeam
    Hitesh
    Dubey

    closed
    training completed
    need priority from IT

    Mr.Nair &
    EPTeam &
    purchase

    training completed

    Purchase

    closed

    Purchase
    Purchase
    Purchase
    Purchase

    closed
    closed
    closed
    closed

    Account
    Purchase
    Purchase

    User testing
    closed
    closed

    closed
    Purchase
    Purchase
    Purchase
    Purchase
    Purchase
    Purchase

    closed
    closed
    closed
    closed
    closed
    inprocess
    inprocess

    S.No

    Description
    Balram Yadav
    Rk Dubey
    Hitesh
    Rajkumar
    Ankit
    Pratap

    Purchase HOD

    Vendor Portal
    All PO
    1 dfault PO is open PO
    lyout in vendor portal
    1
    3
    4
    5
    SAP
    3

    Payment

    Store

    MRP
    date

    Rm
    JOB

    MRP
    Devilal
    Balram Yadav
    Rk Dubey
    Hitesh
    Rajkumar

    1 date control
    2 Weekly schedule
    3 Monthly basis

    PPC

    Saturday

    Batch tacibility
    batch merging

    stop

    11-01-01-04-005

    FGX-006-008-9010

    11-01-01-04-003

    FGX-006-014-9010

    vendor to see relevent due delivery


    prototype window forportal
    ASN creation can allowed before delivery date
    vendor wiser before date days no.
    SAP 2days before he can allowed in gate entry
    Pending quantity in challan
    Autoup date vendor portal file
    due delivery ( default)
    open delivery
    ANS qty ,GR qty,rej qty.
    Item code
    Bill date
    export into excell
    material filter
    material description

    payment layouts
    knokoff process in FI
    Advance -PO
    Payment report follow HMICL
    BOM Ration in vendor portal
    delivery performance
    Vendor can upload excel file ( deprtment)
    PO rate in PO

    RM

    x
    job

    Lj

    15 ton

    z
    Heat tratment no batch merge

    Heat

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