Sr no Module Functional Consultant Technical Consultant Ticket No

34 MM Lalit Patil/ Pranay Mahajan

35 MM Lalit Patil/ Pranay Mahajan
36 MM Lalit Patil/ Pranay Mahajan Pankti Desai
37 MM Lalit Patil/ Pranay Mahajan Pankti Desai

38 MM Lalit Patil/ Pranay Mahajan

39 MM Sonal Pankti Desai

40 MM Sonal
41 MM Sonal

42 MM Sonal Vinod Dhake

43 MM Sonal Vinod Dhake
44 MM Sonal Vinod Dhake
45 MM Sonal Vinod Dhake
46 MM Sonal Vinod Dhake

61 MM Lalit Patil/ Pranay Mahajan

62 MM Lalit Patil/ Pranay Mahajan

63 MM Pranay Mahajan

64 MM Sonal Pankti Desai 864

65 MM Sonal 1092

66 MM Sonal Pankti Desai 1139

67 MM Sonal Pankti Desai

68 MM Sonal
69 MM Lalit/Sonal
70 MM Sonal Pankti Desai/Vinod
71 MM Lalit/sonal Pankti Desai 1212
72 MM Sonal 1250

73 MM Sonal 1235

74 MM Pranay Mahajan

75 MM Pranay Mahajan
 Client Name Short Description

BAPL BAPL - Physical Inventory

BAPL BAPL - Stock Adjustment
BAPL BAPL - Zmaize_report
BAPL BAPL - Zmaize_New

KCPC KCPC - CPM Demo

BAPL BAPL - ZMAIZE Report

BAPL BAPL - Missing Authorization:Pur.Order

BAPL BAPL -Error in Tax Calculation

Supreme Supreme- Vendor Evaluation Report

Supreme Supreme- Feltol logo in 2000 company scheduling agreement
Supreme - PO Output Supreme - PO Output -VAT% Total
Supreme Supreme-Item Text in PO Output
Supreme Supreme - Discount % not calculating in PO Output

Migo Cancelation problem with

BAPL 5000020916 & 21

BAPL BAPL - Cancellation of material documents

BAPL BAPL - Cancellation of material documents

BAPL BAPL -Request BAPL/2019/0864: ZMAIZE_PAYMENT Emendation Reg

BAPL BAPL-Request/BAPL/2019/1092: REG: Access to MB5B and MB55

BAPL BAPL-Request/BAPL/2019/1139: Maize PO Print and Display Corrective

TBI TBI - GRN - Duplicate Invoice No. Check

BAPL BAPL -Change UOM of Material

BAPL Maize issue Process Testing and Demo
TBI TBI - MM01 Upload screen shots
BAPL BAPL - Request/BAPL/2019/1212: Maize Gate Pass Deletion
BAPL BAPL-Request/BAPL/2019/1250: PROBLEM IN MIRO

BAPL BAPL- Request/BAPL/2019/1235: PROBLEM IN MIRO

Supreme - Batch determination condition
Supreme Group records missing for Plant 3301

PFT PFT - Quality server testing

 Raised Date Closed Date
I/ R Priority Type DD/MM/YYYY DD/MM/YYYY

6/13/2019 6/14/2019
I - Incident L2 - High Proceduaral
I - Incident L3 - Medium Proceduaral 6/18/2019 6/19/2019
I - Incident L3 - Medium Reports 6/27/2019 6/28/2019
I - Incident L3 - Medium Development 6/20/2019 6/20/2019

6/25/2019 6/26/2019
I - Incident L2 - High Proceduaral
I - Incident L3 - Medium Reports 6/22/2019 03.06.2019

24.06.2019
R- Change Request L2 - High Proceduaral 24.06.2019
I - Incident L3 - Medium Proceduaral 17.06.2019 17.06.2019

12.06.2019
R- Change Request L3 - Medium Reports
R- Change Request L2 - High Development 08.06.2019 08.06.2019
R- Change Request L3 - Medium Development 07.06.2019 07.06.2019
R- Change Request L3 - Medium Development 04.06.2019 06.06.2019
R- Change Request L2 - High Development 01.06.2019 01.06.2019

I - Incident L2 - High Proceduaral 06.08.2019 07.08.2019

I - Incident L2 - High Proceduaral 06.08.2019 07.08.2019

I - Incident L2 - High Proceduaral 31.07.2019 31.07.2019

R- Change Request L3 - Medium Reports 09.07.2019 10.07.2019

I - Incident L3 - Medium Proceduaral 15.07.2019 18.07.2019

R- Change Request L3 - Medium Proceduaral 22.07.2019 25.07.2019

R- Change Request L3 - Medium Proceduaral 22.07.2019 30.07.2019

I - Incident L3 - Medium Proceduaral 27.07.2019 29.07.2019

I - Incident L3 - Medium Proceduaral 30.07.2019 02.07.2019
R- Change Request L3 - Medium Development 22.07.2019 till date
R- Change Request L3 - Medium Proceduaral 30.07.2019 30.07.2019
I - Incident L2 - High Proceduaral 03.04.2019 06.07.2019

I - Incident L3 - Medium Proceduaral 03.04.2019 07.07.2019

I - Incident L2 - High Proceduaral 08.08.2018 08.08.2019

Testing L2 - High Proceduaral 12/7/2019 12/7/2019

 Expected
Ageing In Days Closing Date Detail Description

Physical Inventory done for Materials as per the requirement

Stock adjustment done for Unit 1 & unit 2 materials
Correction in the Report- Zmaize_report
Calculation Logic changes as per requirement

Service PO & entry sheet created according to given budget

Zmaize_Report Logic Changed
Authorization was missing for Maize PO. Roles and
authorization has assigned to the UserID provided
Wrong Tax calculation in PO Output.
Vendor Evaluation Report changes are done for PO, But not
possible for Scheduling Agreement.
Feltol logo in 2000 company scheduling agreement
PO Output -VAT% Total removed in PO output
Item Text Field in PO Output for all Document Types
Discount % not calculating in PO Output

While Canceling the GRN 5000020916 & 21, User getting the
Budget exceeding error

We have adjusted the stock of the materials as given by Mr.

Sachin
Saxena by cancelling the scrapping material doc, and using
the
Physical inventory process. Now the entries for
these material is cleared from scrap G/L 511370

Cancellation of Material document 5000021529 is not

possible
because -:
1. The reservation has been posted for 1st & 2nd line item.
For cancellation, you have to cancel the Reservation against
the materials

2.Usage decision has been posted for 3rd line item.

For cancellation, you have to reverse the usage decision
(by implementing the SAP NOTE 175842). And then you
can able to cancel the GRN.

ZMAIZE_PAYMENT amount not Matching with

ZMAIZE_Report Net Payable Amt.
Authorization of Tcodes MB55 & MB5B

Condition Type ZMM0 was not showing in PO Print Preview

GRN - Duplicate Invoice No.
Base UOM cannot be change untill all the open items are
closed
Maize Issue Process Testing & Demo
Error in BDC upload of Tcode-MM01, mailed to Mr. Kesari
Muralidara for testing in TBI GST system.
Deletion Functionality of ZMAIZE_NEW Testing
Valuation of material in valuation area inconsistent
PO Qty Is 150.More GRN 103/105 of .323 MT. But Sap is not
Accepting GRN of .323 Mt
Batch determination condition
record is maintained for Plant 3301 and Mvt type 311
All the required MM related scenarios tested in Quality
server.
 Status Comments Functional Efforts (Hours)

Closed 4
Closed 12
Closed 3
Closed 3

Closed 2
Closed 4

Closed 3
Closed 2

In Process
Closed 3
Closed 2
Closed 2
Closed 2

Pending (From FI side)

Closed 2

Pending From BAPL 2

Closed 1
Closed 3

Closed 3
Closed 1

Closed 2
Closed 2
Pending From TBI 1
Closed 1
Closed 2

Closed 4

Closed 1

Closed 1
Technical Efforts (Hours) Total Efforts (Hours)

4
12
8 11
4 7

2
5 9

3
2

3 6
3 5
3 5
2 4

1 2
3

3
6

2
2
3 4
1 2
2 4