Professional Documents
Culture Documents
Distribution List
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
15-Apr-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
2
3
4
5
6
Planned
Start Date
End Date
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11
9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
Activities
Start Date
End Date
1
2
Freight Report
Warehouse Efficiency Report
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
Week Ending
Status Report No.
15-Apr-11
1
Highlights of Week
Deliverables
Decisions
Others
Status
Owner
End Date
9-Apr-11
9-Apr-11 Closed
MG/Vinculum
9-Apr-11
9-Apr-11
9-Apr-11
Closed
9-Apr-11
9-Apr-11 Closed
9-Apr-11 Closed
MG/ Vinculum
9-Apr-11
9-Apr-11
Closed
MG/ Vinculum
9-Apr-11
9-Apr-11
Closed
MG/ Vinculum
9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11
9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11
Closed
MG/ Vinculum
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
11-Apr-11
11-Apr-11
Closed
11-Apr-11
11-Apr-11 Closed
MG/ Vinculum
11-Apr-11
11-Apr-11
Closed
MG/ Vinculum
11-Apr-11
11-Apr-11
11-Apr-11
Closed
11-Apr-11
11-Apr-11 Closed
11-Apr-11 Closed
MG/ Vinculum
11-Apr-11
11-Apr-11
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Remarks
11-Apr-11
11-Apr-11
11-Apr-11 Closed
11-Apr-11 Closed
MG/ Vinculum
MG/ Vinculum
11-Apr-11
11-Apr-11 Closed
MG/ Vinculum
11-Apr-11
11-Apr-11
Closed
MG/ Vinculum
11-Apr-11
11-Apr-11
Closed
MG/ Vinculum
12-Apr-11
12-Apr-11
Closed
12-Apr-11
12-Apr-11 Closed
MG/ Vinculum
12-Apr-11
12-Apr-11
Closed
MG/ Vinculum
12-Apr-11
12-Apr-11
Closed
MG/ Vinculum
12-Apr-11
12-Apr-11
Closed
MG/ Vinculum
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
Closed
MG/ Vinculum
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11
Closed
12-Apr-11
12-Apr-11 Closed
12-Apr-11 Closed
13-Apr-11 Closed
MG/ Vinculum
13-Apr-11
13-Apr-11
13-Apr-11
Closed
13-Apr-11
13-Apr-11 Closed
13-Apr-11 Closed
MG/ Vinculum
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
Closed
13-Apr-11
13-Apr-11 Closed
13-Apr-11 Closed
13-Apr-11 Closed
MG/ Vinculum
13-Apr-11
13-Apr-11
Closed
13-Apr-11
13-Apr-11 Closed
MG/ Vinculum
13-Apr-11
13-Apr-11
Closed
MG/ Vinculum
13-Apr-11
13-Apr-11
Closed
13-Apr-11
13-Apr-11 Closed
MG/ Vinculum
13-Apr-11
13-Apr-11
13-Apr-11 Closed
13-Apr-11 Closed
MG/ Vinculum
Remarks
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
22-Apr-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
10
11
12
13
14
15
16
17
18
19
Planned
Start Date
End Date
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
20
21
22
23
24
25
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011
Week Ending
Status Report No.
22-Apr-11
2
Highlights of Week
Deliverables
Decisions
Others
Status
Owner
End Date
15/04/2011
15/04/2011
Closed
MG/Vinculum
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
15/04/2011
15/04/2011
Closed
MG/ Vinculum
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011
15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
18/04/2011
18/04/2011
18/04/2011
18/04/2011
Closed
Closed
MG/ Vinculum
MG/ Vinculum
Remarks
18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
29-Apr-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned
Start Date
22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
Week Ending
Status Report No.
29-Apr-11
3
Highlights of Week
G
Deliverables
Decisions
Others
d
End Date
Actual
Start Date
End Date
22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Remarks
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
6-May-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned
Start Date
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011
25 WAVE UNSUCCESSFUL
26 Please change the Owner PEP to PEEX
27 MLS-PF TESTING IN DEVELOPMENT RMS_WMS_SAP
ARMANI COLLEZIONI ALLOCATION 28 QTY - PLS. ALLOCATE &
28 PROVIDE PO
VIVIENNE WESTWOOD ALLOACTIO 4 PCS - PLS. RELEASE &
29 SEND US THE P
30 Kindly realease and cofirm --Fwd: RJ ALLOCATION - 30 QTY
31 Data populated In Old PO's
32 store hold
33 RTV NOT REFLECTING IN WMS.
34 report additinal field to be add {PEM&LBRD}
35 please change the Owner PEEX to PEP
36 ASN - 0000006382
37 Not able to take printout of form 403 at Bulchee wh (IP 172.23.2
38 Ezone requirement 290 qty
39 Customization changes in Dispatch Detail Report
40 report additinal field to be add {PEM&LBRD/PEP}
41 Error during GRN - Kindly check
42 Load ID 0000712282
43 trispsheet issue
44 Grn not showing in RMS - kindly confirm
45 Data populated In Old PO's
46 Load ID 0000713034
47 Unable to pick the orders for store code - 21750
48 HOLD INFORMATION
49 STATUS NOT CHANGED IN WMS
50 ASN format not uploading
51 Customization changes in Dispatch Detail Report
52 SR2-ARS ORDERS FILTER ID TO BE REMOVE
53 Load ID 0000713037 PACKING LIST PRINT OUT
Ezone stocks requirement ORDERS ALLOCATION FROM
54 PARTICULAR BINS
55 Data populated In Old PO's
56 please change the Owner PEEX to PEP
57 ASN format not uploading
58 WH efficiency STORE CODE TO BE INSERTED
59 Sample requirement for Steven fit difference Checking - DC NO re
60 please change the Owner PEP to PEEX
61 DC/GRN data from cycle count
62 Dispatch Detail Report - Error
63 Assigning Carrier Key
64 OC 1611 961 qty
65 TO no 3000545872 is in approved status
66 ASN - 0000006465 NOT POPULATED SUCCESSFULLY
67 EXPERIMENTAL STORE NOT ALLOCATED
68 PICKTO LOCATION INVNETORY DETAILS
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
Week Ending
Status Report No.
6-May-11
4
Highlights of Week
G
Deliverables
Decisions
Others
d
End Date
Actual
Start Date
End Date
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Remarks
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
2/5/2011
2/5/2011
2/5/2011
Closed
MG/ Vinculum
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
13-May-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned
Start Date
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Access 63 qty
Issue wrto date format in report AND RTV
Packing slip not printing in PEM warehouse
Location SAMPLE to be on hold
Reprocess the ASN from wms
TO'S - GUNTUR 42124
OC 1614 7888 qty
No pick Task foudn - Orderno 0000473365
Load ID 0000719526
DC reversed for GPF owner
Order been part released at PF
Data not populated
PO-2200003006 NOT POPULATED
Data populated in old PO
Material doc. posting with different value
FOO6 plant configuration
Document Park Issue
PEM - New Storage Locations for plant PW01.
Excise Registraton No. Assignment
Blend Code to be created
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
45
46
47
48
11/5/2011
11/5/2011
11/5/2011
11/5/2011
Week Ending
Status Report No.
13-May-11
5
Highlights of Week
G
Deliverables
Decisions
Others
d
End Date
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011
Actual
Start Date
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011
Remarks
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
20-May-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
10
Planned
Start Date
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
21
13/05/2011
13/05/2011
13/05/2011
16/05/2011
16/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
15/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
38 ASN - 0000006565
39 WMS printer IP
40 Despatch for belts
16/05/2011
22
23
24
41
Eyewear despatch
14/05/2011
15/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
17/05/2011
17/05/2011
17/05/2011
44
47
17/05/2011
17/05/2011
17/05/2011
17/05/2011
18/05/2011
56 ASN - 0000006638
57 please change the owner PEEX to PEP
18/05/2011
18/05/2011
18/05/2011
18/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
63
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
Status Report
Week Ending
Status Report No.
20-May-11
6
Highlights of Week
G
Deliverables
Decisions
Others
ng This Week
d
End Date
Actual
Start Date
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
14/05/2011
14/05/2011
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
1
13/05/201 Closed
1
13/05/201 Closed
1
13/05/201 Closed
1
13/05/201 Closed
1
13/05/201 Closed
MG/ Vinculum
1
16/05/201
Closed
1
16/05/201 Closed
1
14/05/201 Closed
1
MG/ Vinculum
End Date
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/201
1
13/05/201
1
13/05/201
1
13/05/201
1
13/05/201
1
13/05/201
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
14/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
14/05/2011
15/05/2011
15/05/2011
15/05/2011
15/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
17/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
14/05/201
1
14/05/201
1
14/05/201
1
14/05/201
1
14/05/201
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Closed
1
16/05/201 Closed
1
16/05/201 Closed
1
16/05/201 Closed
MG/ Vinculum
1
15/05/201
1
15/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
Closed
1
16/05/201 Closed
1
16/05/201 Closed
1
17/05/201 Closed
1
17/05/201 Closed
1
17/05/201 Closed
1
17/05/201 Closed
1
17/05/201
1
17/05/201
1
17/05/201
1
17/05/201
1
17/05/201
1
17/05/201
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
Closed
MG/ Vinculum
MG/ Vinculum
Closed
MG/ Vinculum
Closed
1
17/05/201
Closed
1
18/05/201 Closed
1
18/05/201 Closed
MG/ Vinculum
MG/ Vinculum
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
MG/ Vinculum
1
18/05/201 Closed
1
18/05/201
Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
27-May-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned
Start Date
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
6 Confirmation check
19/05/2011
7 Confirmation required
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20 Load ID 0000730284
21/05/2011
21/05/2011
23 Wave Unsuccessful
21/05/2011
21/05/2011
25 PEM pickto
21/05/2011
26 Location Print
21/05/2011
27 Wave Unsuccessful
21/05/2011
21/05/2011
21/05/2011
30 Telnet checking
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
35 SR2 orders-PEM
23/05/2011
23/05/2011
23/05/2011
38 Location Print
23/05/2011
23/05/2011
40 Wave Unsuccessful
23/05/2011
23/05/2011
20/05/2011
21/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
91 ASN qty not matching with Open load id for PF Value store
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
Week Ending
Status Report No.
27-May-11
7
Highlights of Week
G
Deliverables
Decisions
Others
d
End Date
Actual
Start Date
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
19/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
End Date
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
20/05/201
1
20/05/201
1
20/05/201
1
Status
Owner
Closed
MG/Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
20/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
21/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
20/05/201
1
20/05/201
1
20/05/201
1
20/05/201
1
20/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
24/05/2011
24/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
25/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
24/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/2011
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Closed
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
3-Jun-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Decisions
Others
Planned
Start Date
End Date
Actual
Start Date
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011
30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011
30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011
30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
3-Jun-11
8
Highlights of Week
ASN PA Report, Transporter No. and name should
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
1/6/2011
Closed
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
10-Jun-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Decisions
Others
Planned
Start Date
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
Actual
Start Date
End Date
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
10-Jun-11
9
Highlights of Week
ASN Summary Report,Inventory Checking before
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
6/6/2011 Closed
MG/ Vinculum
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
9/6/2011
9/6/2011
9/6/2011
9/6/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
9/6/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
17-Jun-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
OC 1649
PEM ASN IS MISSING
OC 1650 3017 qty
update EN code for below sku's
sku master file in TXT format
Allocated qty showing as Created Internally Status
Remove box id 8800054932 from load id 0000570117
ASN - UPLOADED ASN FILES - DATA NOT POPULATED.
Telnet transmitting in RDC CHECKING
TODAY ARS Orders not released
loadid 0000752136 PACKING LIST PRINT OUT
ASN format not uploading
PEM STOCK AUDIT DETAILS REQUIRED URGENTLY
WMS vs RMS data reconcilation
packing list for load id 0000751291
Mysore order 1651
packing list for loadid 0000753153
OC 1652
Loreal MRP Updation CHECK IN WMS
EN code in Below Newly created WMS SKU.
Load ID 0000753152
NULL PRICE SKU'S TO BE CHECKED
Pls release from DA0105A
process the reversal rtv
OPEN LOAD ID STATUS TO BE CHECK URGENTLY
RELEASE THE ORDER 0000503377
WMS vs RMS data reconcilation.
New stocks to Dilshuknagar (wms # 00000074220) RELEASING.
Wave Released Successfully but Order status showing as Created
ES ARS ORDERS PROBLEM
ASN TO BE CHECK IN WMS
OC 1652
STATUS CHANGED TO NORMAL IN PEP
RTV not reflecting in WMS.
OC 1653
TELNET DOWN DUE TO POWER FAILURE-SCHEDULERS
CHECKING
PACKING SLIPS NOT GENERATING
TODAY ARS Orders not reflecting in WMS
Ship label are not genrating in PF area
PLS CHECK THE STATUS OF THE GIVEN ASN
Null price sku
RTV NOT REFLECTING IN WMS.
PEM WAREHOUSE CYCLE COUNT DATA
PEP WAREHOUSE AUDIT DATA CHECKING
ASN - 0000006849 NOT POPULATED SUCCESSFULLY
70
71
72
73
74
75
76
77
78
79
80
81
82
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Decisions
Others
Planned
Start Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
End Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
Actual
Start Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
17-Jun-11
10
Highlights of Week
PEP FREE STOCK REPORT
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
15/06/2011 Closed
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
15/06/2011 Closed
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
24-Jun-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
24-Jun-11
11
Highlights of Week
LBD WAREHOUSE EFFICIENCY REPORT,LBD ASN
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integ
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
2-Jul-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Downtime
PO printout for the ASN-0000006866
Disorder of columns of grid in WMS page
Disorder of columns of grid in WMS page
ASN not closed
ORDER STATUS ALLOCATED
DC No 8000041963 Closed or not
TIN NO NOT UPDATED FOR STORE -13037
ASN not closed
Wave ID released Unsuccessful
Downtime for schedulers checking activity
Wave ID released Unsuccessful
Loadid # 0000757467 - Save failed. Please try again
ASN - 0000006853
Load ID 0000759672
Loadid # 0000757467 - Save failed. Please try again
load id 759717 - save failed
wave unsuccessful
ASN Not showing in Receieved Complete status
ASN not reflected and Mismatch
need stk detail for ezone for ezone 0000007556
ASN not closed
unable to receive ASN
Load ID 0000762002
Assigning Carrier Key
Load 0000762004
please change the Owner PEEX to PEP
Load ID 0000761597
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
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55
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57
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61
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63
64
65
66
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68
69
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84
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86
87
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90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
Week Ending
Status Report No.
Highlights of Week
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
2-Jul-11
12
Highlights of Week
LBD CC SUMMARY REPORT
ctual
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
15-Jul-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
Need Subtotal Column for Cartons & Weight in Open Load Informat
91
92 ASN not closed - urgent
93 ship label not generated
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
15-Jul-11
14
Highlights of Week
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
12/7/2011
Closed
MG/ Vinculum
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
14/07/2011
Closed
MG/ Vinculum
14/07/2011
14/07/2011
Closed
Closed
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
8-Jul-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
LBRD's WMS Stock audit concluded & scanned data can be uploaded
send me sku master file in txt format
check value asn not closed
ARS2 ORDER NOT RELEASED ON LAST MONTH
ARS2 ORDER NOT RELEASED ON LAST MONTH
ASN format not uploading
71
72
73
74
75
76
77
78
79
80
81
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
Actual
Start Date
End Date
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
6/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
6/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
6/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
8-Jul-11
13
Highlights of Week
Status
Owner
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
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5/7/2011
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6/7/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
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Closed
Closed
Closed
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Closed
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Closed
Closed
Closed
Closed
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Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
6/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
22-Jul-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
21
22
23
24
Need Subtotal Column for Cartons & Weight in Open Load Informati
PEM2 Storer Key Not Showing
Carrier Key Assigning
cancel the below order nos in WMS
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
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45
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53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
DC to check
ASN receiving Error in telnet for AS
Pls allocate the below TO in AA0103
Error report Modification
WMS-RMS data reconcilation.
NOT UPDATED IN WMS
Carrier Key Assigning
Tripsheet not generated
uploaded ASN's but data is not populated
RTV number not find
ASN format not uploading
send us sku master file
receive the ASN in AA0103 Bin
rtw discrepancy report
Barcode Printer Configuration
ASN NOT UPLOADE IN WMS
Drop ID is showing as ZERO
SKU cost is null
Drop ID Showing 0
allocate TO No
uploaded ASN's but data is not populated
ASN format not uploading
ASN format not uploading
difference between picked and shipping label qty
ASN NOT UPLOADE IN WMS
Tripsheet not generated
uploaded ASN's but data is not populated
PERL - Company name Change
ASN format not uploading
send me sku master file
Trip sheet not generated
uploaded ASN's but data is not populated
Tripsheet not generated
ASN NOT UPLOADE IN WMS
ASN format not uploading
trip sheet carton list wrong
TO no. not reflecting in WMS
assign the carrier
Qty Difference In OSR & Picking SLip report
Issue with STO-6200013093
solved issues in classification updation
Changes in the program named:ypdmr35
P.O TO BE CHECK
give rtw dicrepancy for two rms
ASN format not uploading
Pl add City Name and Product category in efficency report
AP & FA Training.
73
74
75
76
77
78
79
80
81
82
83
84
85
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
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15/07/2011
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21/07/2011
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21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
22-Jul-11
15
Highlights of Week
Status
Owner
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
16/07/2011
17/07/2011
17/07/2011
18/07/2011
18/07/2011
18/07/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
18/07/2011
18/07/2011
18/07/2011
18/07/2011
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
19/07/2011
19/07/2011
19/07/2011
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21/07/2011
21/07/2011
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21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
29-Jul-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
22/07/2011
22/07/2011
22/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
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26/07/2011
22/07/2011
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29/07/2011
26/07/2011
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28/07/2011
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28/07/2011
29/07/2011
29/07/2011
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29/07/2011
29/07/2011
26/07/2011
26/07/2011
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26/07/2011
27/07/2011
27/07/2011
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26/07/2011
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27/07/2011
27/07/2011
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27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29-Jul-11
16
Highlights of Week
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
22/07/2011
22/07/2011
22/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
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26/07/2011
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26/07/2011
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27/07/2011
27/07/2011
27/07/2011
27/07/2011
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27/07/2011
27/07/2011
27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
5-Aug-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
Pls add the grand Total in this report -RTW DISCREPANCY REPORT
freight report
confirm whether all sku updated with corrected EAN in WMS
Trip sheet not generated
Not able to connect to printer.
Trip sheet not generated
ARS order are not realased in PF area
ARS order not realased in LP area
ASN format not uploading
ASN not reflecting in WMS
INSERT THE RMS P.O NO 120575
ASN not reflecting in WMS
ARS order not realased in LP area
which PO are inwarded for below mentioned value store TO
Entire qty got allocated but status showing Created Internally
ASN not reflecting in WMS
pl check and update the status as cancelled/deleted for TO
ORDER NOT RELASEING THROUGH WAVE
PEP sap external ASN not reflecting in WMS
ASN NOT UPLOAD
Requested u to push the below sku's qty into WMS
Tripsheet not generating
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
30/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011
30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011
30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011
30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
5-Aug-11
17
Highlights of Week
Status
Owner
30/07/2011
30/07/2011
Closed
Closed
MG/ Vinculum
MG/ Vinculum
30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
12-Aug-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Solved issue in TRIP sheet for proforma invoice and normal invoi
BRAND MASTER DATA MAPPING (NEW)
check for Size in CMS for below sku's
Belt PF orders are not getting released
Pl close all NOT STARTED orders
reprocess vendor code for asn no 6587
Tripsheet not generating
Packing slip is not generating
ASN Not reflectin in WMS_ AS
RTLBILLH summary -Report New field
solvedd issues in PLM yardagepo creation for some fabrics
Po number 2920000021 is not getting printed in ypilr51a
Consolidated dayendpgms table to Bicentral Database
solved issues in retek fields updation
Requested u to push the below sku's qty into WMS
ASN not receiving
issue of vendor code in ASN no 6584 , pl. reprocess its VEndor
sku in ASN no 6582 is also having Data issue
return GOR Nos not reflecting in WMS
Weav ID NO 35766 is Not Release
AOS database error
Shoper data request
Fabric inventory Doubled
2nd qty to inward_Girish exports
Changes in the BW program named:yfactrkpi
GL codes 110251 created for the company code PEM & PERL
Packing slip not generated in RDC
Trip sheet not generated
53
54
55
56
57
58
59
60
61
62
63
Kindly check at your end whether same EAN is maintained for ment
SR 2 ORDERS RECEIVED LATE
Issue of vendor Code updation in ASN & Order Processing
Pls The City give the city name
RMS ORDER QTY NOT MATCHING WITH WMS TO QTY
Tripsheet not generating
Assigning Carrier Key
Unable to Receive ASN
Unable to take print
PEM - PEP STO
New Movement type Z27 & Z29
64
65
66
67
68
69
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
Actual
Start Date
End Date
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
10/8/2011
10/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
10/8/2011
10/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
10/8/2011
10/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
12-Aug-11
18
Highlights of Week
PEP Reports
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
10/8/2011
10/8/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
10/8/2011 Closed
10/8/2011 Closed
MG/ Vinculum
MG/ Vinculum
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
19-Aug-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011
16/08/2011
16/08/2011
16/08/2011
16/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
16/08/2011
16/08/2011
16/08/2011
16/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
16/08/2011
16/08/2011
16/08/2011
16/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
16/08/2011
16/08/2011
16/08/2011
16/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
17/08/2011
17/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
17/08/2011
17/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
17/08/2011
17/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19-Aug-11
19
Highlights of Week
PEP Reports
Status
Owner
12/8/2011
12/8/2011
12/8/2011
12/8/2011
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
16/08/2011
16/08/2011
16/08/2011
16/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
17/08/2011
17/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
19/08/2011
Closed
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
26-Aug-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011
26-Aug-11
20
Highlights of Week
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
2-Sep-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2-Sep-11
21
Highlights of Week
PEP reports
Status
Owner
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,
Project Name
Project Start Date
Date
INFOR WMS
7-Jan-09
9-Sep-11
Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks
Planned Activities Du
S. No.
1
2
3
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Week Ending
Status Report No.
Highlights of Wee
Y
Deliverables
Planned
Start Date
End Date
Actual
Start Date
3/9/2011
5/9/2011
5/9/2011
3/9/2011
5/9/2011
5/9/2011
3/9/2011
5/9/2011
5/9/2011
3/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9-Sep-11
22
Highlights of Week
All Load Information Report
Status
Owner
3/9/2011
5/9/2011
5/9/2011
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
5/9/2011
Closed
MG/ Vinculum
5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
End Date
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum