Ticket No Subject Start Date End Date

2269 Gate Pass Check in time & check out time 9/15/2022 9/16/2022
2276 INNOVATIVE SOLUTION (ERROR IN TDS CALCULATION) 9/20/2022 9/27/2022
2292 Export Portal 9/19/2022
2293 Adblue returnable process 9/21/2022
2314 Wrong profit center in Sales return 10/7/2022
2330 PO Released strategy 9/29/2022 10/4/2022
2331 Error while generating sales invoice of bond to bond sales 9/21/2022 9/23/2022
2332 New Plant Creation 10/21/2022 10/31/2022
2333 TR verification about plant creation and delete 10/21/2022
2334 Adblue IPO process 10/21/2022
2335 Patching Downtime required 10/27/2022
2343 Material ledger error on PRD 11/3/2022 11/3/2022
2344 Shipping data not maintained 11/3/2022 11/3/2022
2367 8300000788 DTD: 10.11.2022 FOR SCRUTINY 11/11/2022
2368 SAP License Audit of Savita Oil Technologies Limited (contract n 11/14/2022
2371 Memory Status in PRD server 11/17/2022
2394 Missing SAP request 10/21/2022
2395 PRD schedule backup issue 10/22/2022 10/29/2022
2396 Release stratergy and fiori app. 10/22/2022
2406 Enhancement at PR 11/23/2022
Sub Category Technician Request Status Category
ABAP Sandeep Sarode Closed Incident Request
FICO Rajendra Bhagat Closed Incident Request
ABAP/SD Sandeep Sarode Open Change Request
SD Tanvi Sharan UAT Change Request
FICO Fico Support Sydler Open Incident Request
MM WM Bhushan Kadu Closed Incident Request
SD Tanvi Sharan Closed Incident Request
MM WM Bhushan Kadu Open Incident Request
Basis / Security Abhishek Jain Open Incident Request
MM WM Bhushan Kadu UAT Incident Request
Basis / Security Anuja Bhalerao Closed Incident Request
MM WM Bhushan Kadu Closed Incident Request
SD Diksha closed Incident Request
MM WM Milind patil Closed Incident Request
Basis / Security Anuja Bhalerao UAT Service Reuest
Basis / Security Abhishek Jain Open Incident Request
Basis / Security Abhishek Jain Send to SAP Incident Request
Basis / Security Anuja Bhalerao Closed Incident Request
Fiori Anuja Bhalerao Open Incident Request
MM WM Bhushan Kadu UAT Incident Request
Resolution
TR no -DEVK922530 SYDLER_BASIS Mahesh Gatepass
Ticket No 2276 has been resolved successfully

Moved to QAS for testing

WIP Raised to SAP
Its master data maintainance activity

moved to PRD, documentation remaining

WIP Raised to SAP - Awaiting for replay
savita oil testing the entire process

master data change in PRD

resolved from savita end
Confirmation pending from savita to investigate
Audit Reports submitted to Savita Team
Awaiting Info from Savita Team
Awaiting SAP reply
issue resolved
Efforts
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3000000002 DG
3100000002 DR KEDK967722 SMS_SUPPORT5 SMS:Changes in Purchase Register ZMM_VATPR
5100000002 KG
5200000002 KR
5000000002 KA
3300000002 RV
ster ZMM_VATPR