Count of Severity Category

Function BUG Open Dicussion Open DisTotal Result

FIN 14 14
GTM 9 2 11
OPS 5 5 1 11
Total Result 28 7 1 36
 9

# Function Opened points/Defect

16 OPS Approval PR, PO, contract thru via email instead of access to SAP system

17 OPS Missing detail service information in Service PO form

Stock not auto transfer to BD DC after BD Plant scan to GR FG for

18 OPS
production (mvt 301)

19 OPS Adjustment PO form format (both EN & VN form)

20 OPS Wrong material number request

21 OPS Not correct batch determination for GR

23 OPS Tcode : -Z_L_TH_OPS_TRN_PLNUM

24 OPS Tcode : Mass download plan order of RM/PM

Error message: not possible to determine a consumption account during

26 OPS
creating SO Agro 3rd party - Material 120006187 & 120006187
 Open Go Live
Priority Severity Timeline PIC_IT
point/Defect Critical

Open Dicussion N 2 Medium 4/2/2024 Ravali

Open Discussion Y 1 Critical 4/10/2024 Ravali

Open Discussion Y 1 Critical 4/5/2024 Ravali

Defect Y 1 Critical 4/10/2024 Ravali

Open Dicussion N 2 Medium 3/30/2024 Harsha

Defect Y 1 Critical 4/15/2024 Ravali

Open Dicussion N 2 Medium Need Analysis Ravali

Open Dicussion N 2 Medium Need Analysis Ravali

Defect Y 1 Critical 4/1/2024 Ravali

 ADO
PIC_Biz Status Category
tracking

Open
Minh In Progress Y
Dicussion

Open
Minh In Progress Y
Dicussion

Open
Vu In Progress Y
Dicussion

Minh In Progress BUG Y

Open Will create

Lien In Progress
Dicussion BUG

Vu In Progress BUG Y

Open Will create

Duy In Progress
Discussion BUG

Open Will create

Duy In Progress
Dicussion BUG

Phong In Progress BUG Y

 Transacti
on
IT Comments : 2803
Frequenc
y

PR we need to check and get back. Daily

Can be considered in April Daily

Can be considered in April Daily

WIP. Cannot be Go-Live Critical Daily

Can be done through a simple workaround in Word Daily

2803: Ready for Retest after suggested changes Daily

It is a New Requirement Daily

Wrong Requirement Daily

2803 : List price to be maintained by Moazzam.
RTR - in-process Daily
Open point
Defect
A) Go-Live Critical Defects Summary

Total 9
Closed 3
Open 6

B) Go-Live Critical Open Points Summary

Total 9
Closed 1
Open 8