Module # Incident Project Code Ageing Change reported on

Mandatory Mandatory Mandatory Calculated - Mandatory Mandatory in below format

SACO MS – For Managed

Retail 72 SACORETAIL72 443 22-Jul-18
Services Project

SACO MS – For Managed

Retail 73 SACORETAIL73 399 4-Sep-18
Services Project

SACO MS – For Managed

Retail 74 SACORETAIL74 190 1-Apr-19
Services Project
 SACO MS – For Managed
Retail 75 SACORETAIL75 180 11-Apr-19
Services Project

SACO MS – For Managed

Retail 76 SACORETAIL76 141 20-May-19
Services Project
Email Subject Line Description Raised By Type

Mandatory Mandatory Mandatory Mandatory from Dropdown

Delivery from Store E-Commerce sales from Store Ali Requirement

RE: E-commerce stock

issues and 'TECHBRAWN E-Commerce WM Stock issue Ali Issue

RE: Ecommerce Stock &

price issue Change in Promotion program for data send to Magento Abdul Issue
RE: Pre Ramadan In-house Change in Promotion program for data send to Magento
Promotion - Master Data Ali Issue

RE: Re: Incorrect 961 Unnecessary posting of 961 movemnet for Idoc Type
movements @@@Top WPUUMS Ali Issue
priority@@@
CR Number Priority Status (Open /Resolved) System

Conditional Mandatory Mandatory from Dropdown Mandatory from Dropdown Mandatory from Dropdown

CR-Retail_001 High Production

Medium Production

Medium Production
Medium Production

Medium Production
Consultant Name Next Action pending Planned estimation Date Actual estimation date CR Approval date

Mandatory Mandatory Mandatory in Case of CR Mandatory in Case of CR Mandatory in Case of CR

Deepak Kumar Abdul

Bhagat

Deepak Kumar Abdul

Bhagat

Deepak Kumar Abdul

Bhagat
Deepak Kumar Abdul
Bhagat

Deepak Kumar
Abdul
Bhagat
Planned FS & Test Log completion Date Actual FS & Test Log completion Date

Mandatory in Case of CR Mandatory in Case of CR

Planned Development Completion date Actual Development Completion date Planned UT Submission date

Mandatory in Case of CR Mandatory in Case of CR Mandatory

Actual UT Submission date Planned Quality Testing date Actual Quality Testing date Planned UAT Completion Date

Mandatory Mandatory Mandatory Mandatory

Actual UAT Completion Date Planned PRD Movement Date Actual PRD Movement Date

Mandatory Mandatory Mandatory

10-Jul-19

10-Jul-19 12-Jun-19

20-Jun-19
20-Jun-19

15-Jun-19 27-Jun-19
Post Go-Live Support End date Estimated Functional
Efforts
(Hours)
Mandatory in Case of CR with New Estimation format Conditional Mandatory

48.5

140

20
20

20
Estimated Technical Efforts Estimated PMO Efforts
(Hours) (Hours)

Mandatory in Case of CR with New Estimation format Mandatory in Case of CR with New Estimation format
Actual Functional Efforts Actual Technical Efforts
(Hours) (Hours)

Mandatory in Case of CR with New Estimation format Mandatory in Case of CR with New Estimation format

17.5

122

6
3

7
Actual PMO Efforts TR No. Comments
(Hours)

Mandatory in Case of CR with New Estimation format Conditional Mandatory Mandatory

SEDK909980
SESK900100
SESK900096
SESK900048
Delivery Date Revision History Date Wise Efforts Details

Mandatory Mandatory

11 Dec 19: 00.30 Hrs

21 Aug 19: 01.30 Hrs
25 Jul 19: Ali confirmed over mail to close it. 11 Aug 19: 01.30 Hrs
12 Jun 19:Abdul confirmed over mail to hold this. 10 Aug 19: 00.30 Hrs
11 Jun 19:Follow up mail has been sent to Abdul 06 Aug 19: 00.30 Hrs
to update the status. 31 Jul 19: 04.00 Hrs
29 May 19: Pending from SACO side Magento 30 Jul 19: 07.00 Hrs
team to confirm the status of this. 25 Jul 19: 02.00 Hrs
24 Jul 19: 01.00 Hrs

04 Apr 19: 01.00 Hrs

26 Feb 19: 01.30 Hrs
20 Feb 19: 01.30 Hrs
18 Feb 19: 02.00 Hrs
12 Jun 19:Abdul confirmed over mail to close this 15 Feb 19: 02.00 Hrs
issue. 14 Feb 19: 02.00 Hrs
11 Jun 19:Follow up mail has been sent to Abdul 12 Feb 19: 01.30 Hrs
to update the status. 11 Feb 19: 03.00 Hrs
29 May 19: SOCO Warehouse team and SACO IT 30 Jan 19: 01.00 Hrs
team has to coordinate internally to close this. 28 Jan 19: 01.00 Hrs
18 Jan 19: 01.00 Hrs
16 Jan 19: 02.30 Hrs
03 Jan 19: 03.30 Hrs
02 Jan 19: 03.30 Hrs

06 Aug 19: Abdul confirmed over mail to close

this ticket.
24 Jul 19: Mail sent to Abdul to test in Dev system
and confirm back testing status.
03 Jul 19: Discussed with Abdul to test and
confirm.
31 May 19: Promotion program changes has
already been done long back but testing pending
from our side, as SACO DEV system refreshed so 09 Apr 19: 02.00 Hrs
need to re-do the testing 08 Apr 19: 02.00 Hrs
09 Apr 19: Logic provided to technical team to fix 04 Apr 19: 01.00 Hrs
the issue. 02 Apr 19: 01.00 Hrs
08 Apr 19: Checked and done the analysis in DEV
system to find the issue.
04 Apr 19: Checked and done the analysis in DEV
system to find the issue.
02 Apr 19: Meeting with SACO team & TB team
and also check and worked on required changes.
04.04.2019: Checked and done the analysis in
DEV system to find the issue.
25 Jun 19: Ali confirmed over mail no need hence
closed this ticket
31 May 19: Promotion program changes has
already been done long back but testing pending 12 Apr 19: 03.00 Hrs
from our side, as SACO DEV system refreshed so
need to re-do the testing
12 Apr 19: Logic provided to technical team to fix
the issue.

27 Jun 19: Adbul had confirmed over mail to

closed this issue.
13 Jun 19:After TR imported to PRD system it was
giving ABAP dump, so cheked the issue with
Abdul and Navjot to fix the issue and the moved
new TR to PRD system, finally issue has been
resolved.
12 Jun 19:TR has been moved to QAS & PRD 12 Jun 19: 01.30 Hrs
system.But Abdul reported that issue still not 11 Jun 19: 01.30 Hrs
fixed. 03 Jun 19: 02.30 Hrs
11 Jun 19:Meeting with Abdul, Ali, Ravi and me 23 May 19: 03.00 Hrs
has been done today and decided to move the TR
to production system.
03 Jun 19: Tested again to replicate the same
issue as production but still not succeeded will try
more
23 May 19: Logic has been provided to Technical
team to fix the issue