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Issue Log Tracker Main

The document contains status reports from SAP components like FI, MM, PP, PS, QM, and SD from March 25, 2014 to August 13, 2014. It includes the number of confirmed issues, customer actions, and total results for each date range. It also lists over 800 issue records with IDs and created dates.

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A Uns Khan

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0% found this document useful (0 votes)

180 views

Issue Log Tracker Main

Uploaded by

A Uns Khan

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

You are on page 1/ 151

Count - ID

Status
Confirmed
Customer Action
Withdrawn
Total Result

SAP Component
BASIS

CO FI MM PP PS QM QM / MM
SD
26
5 96 149 68 1 18
1 309
1
1
27
5 97 149 68 1 18
1 309

Total Result
673
1
1
675

Count - ID
Status
Confirmed
Customer Action
Withdrawn
Total Result

SAP Component
BASIS

CO FI MM PP PS QM QM / MM
SD
27
5 98 168 68 1 18
1 319
1
2
3
1
28
5 99 170 68 1 18
1 322

Total Result
705
6
1
712

ID
Created On
8000002205 25.03.2014
8000002206 26.03.2014
8000002208 26.03.2014
8000002210 27.03.2014
8000002211 27.03.2014
8000002212 27.03.2014
8000002213 27.03.2014
8000002214 28.03.2014
8000002215 28.03.2014
8000002216 29.03.2014
8000002217 29.03.2014
8000002218 30.03.2014
8000002219 31.03.2014
8000002220 31.03.2014
8000002221 31.03.2014
8000002223 31.03.2014
8000002224 01.04.2014
8000002226 02.04.2014
8000002227 02.04.2014
8000002229 02.04.2014
8000002231 03.04.2014
8000002235 04.04.2014
8000002236 04.04.2014
8000002240 04.04.2014
8000002241 04.04.2014
8000002243 05.04.2014
8000002247 07.04.2014
8000002250 08.04.2014
8000002252 08.04.2014
8000002253 08.04.2014
8000002262 10.04.2014
8000002263 10.04.2014
8000002264 10.04.2014
8000002269 14.04.2014
8000002271 14.04.2014
8000002272 14.04.2014
8000002273 14.04.2014
8000002274 14.04.2014
8000002275 14.04.2014
8000002276 15.04.2014
8000002277 15.04.2014
8000002278 16.04.2014
8000002280 16.04.2014
8000002282 16.04.2014
8000002283 16.04.2014
8000002284 16.04.2014
8000002291 17.04.2014

8000002295 18.04.2014
8000002298 21.04.2014
8000002299 21.04.2014
8000002300 21.04.2014
8000002301 21.04.2014
8000002311 22.04.2014
8000002312 22.04.2014
8000002314 22.04.2014
8000002317 23.04.2014
8000002318 23.04.2014
8000002319 23.04.2014
8000002321 25.04.2014
8000002323 25.04.2014
8000002324 26.04.2014
8000002325 28.04.2014
8000002327 29.04.2014
8000002331 29.04.2014
8000002333 29.04.2014
8000002336 30.04.2014
8000002337 01.05.2014
8000002338 02.05.2014
8000002340 02.05.2014
8000002341 02.05.2014
8000002344 02.05.2014
8000002345 02.05.2014
8000002346 02.05.2014
8000002347 02.05.2014
8000002348 03.05.2014
8000002349 05.05.2014
8000002351 05.05.2014
8000002352 05.05.2014
8000002353 05.05.2014
8000002354 05.05.2014
8000002355 05.05.2014
8000002356 05.05.2014
8000002358 06.05.2014
8000002359 07.05.2014
8000002360 07.05.2014
8000002361 07.05.2014
8000002362 07.05.2014
8000002363 07.05.2014
8000002364 07.05.2014
8000002367 08.05.2014
8000002368 09.05.2014
8000002369 09.05.2014
8000002370 09.05.2014
8000002371 10.05.2014
8000002375 12.05.2014

8000002376 13.05.2014
8000002377 13.05.2014
8000002379 14.05.2014
8000002380 14.05.2014
8000002383 15.05.2014
8000002384 15.05.2014
8000002385 15.05.2014
8000002386 15.05.2014
8000002387 17.05.2014
8000002388 17.05.2014
8000002391 19.05.2014
8000002392 19.05.2014
8000002394 19.05.2014
8000002398 20.05.2014
8000002399 20.05.2014
8000002400 21.05.2014
8000002401 21.05.2014
8000002402 21.05.2014
8000002403 21.05.2014
8000002408 22.05.2014
8000002409 22.05.2014
8000002413 23.05.2014
8000002414 23.05.2014
8000002415 23.05.2014
8000002416 23.05.2014
8000002417 26.05.2014
8000002418 26.05.2014
8000002420 27.05.2014
8000002421 27.05.2014
8000002423 28.05.2014
8000002424 28.05.2014
8000002425 28.05.2014
8000002426 28.05.2014
8000002429 29.05.2014
8000002430 29.05.2014
8000002431 29.05.2014
8000002432 30.05.2014
8000002433 31.05.2014
8000002435 02.06.2014
8000002436 02.06.2014
8000002437 02.06.2014
8000002439 03.06.2014
8000002440 03.06.2014
8000002441 03.06.2014
8000002444 03.06.2014
8000002445 03.06.2014
8000002446 03.06.2014
8000002448 04.06.2014

8000002451 05.06.2014
8000002453 06.06.2014
8000002454 06.06.2014
8000002455 06.06.2014
8000002456 06.06.2014
8000002463 09.06.2014
8000002464 09.06.2014
8000002466 10.06.2014
8000002467 11.06.2014
8000002468 11.06.2014
8000002470 11.06.2014
8000002472 11.06.2014
8000002473 12.06.2014
8000002475 12.06.2014
8000002477 12.06.2014
8000002479 13.06.2014
8000002481 14.06.2014
8000002482 16.06.2014
8000002483 16.06.2014
8000002486 17.06.2014
8000002487 17.06.2014
8000002489 17.06.2014
8000002492 18.06.2014
8000002493 18.06.2014
8000002494 18.06.2014
8000002495 19.06.2014
8000002496 19.06.2014
8000002498 21.06.2014
8000002499 21.06.2014
8000002500 23.06.2014
8000002501 23.06.2014
8000002503 23.06.2014
8000002504 23.06.2014
8000002505 24.06.2014
8000002506 24.06.2014
8000002508 25.06.2014
8000002509 25.06.2014
8000002510 25.06.2014
8000002512 25.06.2014
8000002513 25.06.2014
8000002514 25.06.2014
8000002515 26.06.2014
8000002517 26.06.2014
8000002518 26.06.2014
8000002520 26.06.2014
8000002522 26.06.2014
8000002524 27.06.2014
8000002525 27.06.2014

8000002526 27.06.2014
8000002527 27.06.2014
8000002528 27.06.2014
8000002529 28.06.2014
8000002530 28.06.2014
8000002532 28.06.2014
8000002533 29.06.2014
8000002534 29.06.2014
8000002535 29.06.2014
8000002537 30.06.2014
8000002538 30.06.2014
8000002539 30.06.2014
8000002540 30.06.2014
8000002541 30.06.2014
8000002542 30.06.2014
8000002543 01.07.2014
8000002546 01.07.2014
8000002550 02.07.2014
8000002551 02.07.2014
8000002554 02.07.2014
8000002555 02.07.2014
8000002556 03.07.2014
8000002558 03.07.2014
8000002559 03.07.2014
8000002562 04.07.2014
8000002565 04.07.2014
8000002566 04.07.2014
8000002567 04.07.2014
8000002570 07.07.2014
8000002571 07.07.2014
8000002572 08.07.2014
8000002573 08.07.2014
8000002574 08.07.2014
8000002575 08.07.2014
8000002576 08.07.2014
8000002577 08.07.2014
8000002578 08.07.2014
8000002579 08.07.2014
8000002580 08.07.2014
8000002582 09.07.2014
8000002584 10.07.2014
8000002586 10.07.2014
8000002587 10.07.2014
8000002590 11.07.2014
8000002593 11.07.2014
8000002596 14.07.2014
8000002597 15.07.2014
8000002598 15.07.2014

8000002599 15.07.2014
8000002600 15.07.2014
8000002601 15.07.2014
8000002602 15.07.2014
8000002603 15.07.2014
8000002604 15.07.2014
8000002605 16.07.2014
8000002606 16.07.2014
8000002607 16.07.2014
8000002608 16.07.2014
8000002610 16.07.2014
8000002613 18.07.2014
8000002614 18.07.2014
8000002615 18.07.2014
8000002616 19.07.2014
8000002617 19.07.2014
8000002621 21.07.2014
8000002622 21.07.2014
8000002623 21.07.2014
8000002625 21.07.2014
8000002626 21.07.2014
8000002627 21.07.2014
8000002628 21.07.2014
8000002629 21.07.2014
8000002630 21.07.2014
8000002631 21.07.2014
8000002632 22.07.2014
8000002633 22.07.2014
8000002634 22.07.2014
8000002637 23.07.2014
8000002638 23.07.2014
8000002639 23.07.2014
8000002642 25.07.2014
8000002645 26.07.2014
8000002646 28.07.2014
8000002647 28.07.2014
8000002648 28.07.2014
8000002649 29.07.2014
8000002651 30.07.2014
8000002652 30.07.2014
8000002654 31.07.2014
8000002655 31.07.2014
8000002656 31.07.2014
8000002659 31.07.2014
8000002660 31.07.2014
8000002663 04.08.2014
8000002666 05.08.2014
8000002667 05.08.2014

8000002668 06.08.2014
8000002669 06.08.2014
8000002670 06.08.2014
8000002671 06.08.2014
8000002672 06.08.2014
8000002673 07.08.2014
8000002674 07.08.2014
8000002681 07.08.2014
8000002682 07.08.2014
8000002687 11.08.2014
8000002688 11.08.2014
8000002690 12.08.2014
8000002691 12.08.2014
8000002692 12.08.2014
8000002693 13.08.2014
8000002696 14.08.2014
8000002697 14.08.2014
8000002699 19.08.2014
8000002700 19.08.2014
8000002701 20.08.2014
8000002703 20.08.2014
8000002704 20.08.2014
8000002705 21.08.2014
8000002706 21.08.2014
8000002707 21.08.2014
8000002708 21.08.2014
8000002709 22.08.2014
8000002710 23.08.2014
8000002711 23.08.2014
8000002712 23.08.2014
8000002717 26.08.2014
8000002718 26.08.2014
8000002719 26.08.2014
8000002724 28.08.2014
8000002725 28.08.2014
8000002727 01.09.2014
8000002728 01.09.2014
8000002729 01.09.2014
8000002730 01.09.2014
8000002731 01.09.2014
8000002732 01.09.2014
8000002733 01.09.2014
8000002734 01.09.2014
8000002735 01.09.2014
8000002736 01.09.2014
8000002737 02.09.2014
8000002741 03.09.2014
8000002743 03.09.2014

8000002744 04.09.2014
8000002746 04.09.2014
8000002747 04.09.2014
8000002748 04.09.2014
8000002750 04.09.2014
8000002752 04.09.2014
8000002755 05.09.2014
8000002766 05.09.2014
8000002767 05.09.2014
8000002768 05.09.2014
8000002769 05.09.2014
8000002771 08.09.2014
8000002773 08.09.2014
8000002776 09.09.2014
8000002777 10.09.2014
8000002780 10.09.2014
8000002781 10.09.2014
8000002784 11.09.2014
8000002787 13.09.2014
8000002790 16.09.2014
8000002791 16.09.2014
8000002792 16.09.2014
8000002795 17.09.2014
8000002797 17.09.2014
8000002798 18.09.2014
8000002803 22.09.2014
8000002805 22.09.2014
8000002806 22.09.2014
8000002809 23.09.2014
8000002810 23.09.2014
8000002813 23.09.2014
8000002816 24.09.2014
8000002820 24.09.2014
8000002821 24.09.2014
8000002831 25.09.2014
8000002832 25.09.2014
8000002833 26.09.2014
8000002835 28.09.2014
8000002836 29.09.2014
8000002837 29.09.2014
8000002838 29.09.2014
8000002839 29.09.2014
8000002840 29.09.2014
8000002841 29.09.2014
8000002842 29.09.2014
8000002844 30.09.2014
8000002845 30.09.2014
8000002847 30.09.2014

8000002848 01.10.2014
8000002849 02.10.2014
8000002851 06.10.2014
8000002852 06.10.2014
8000002853 06.10.2014
8000002854 06.10.2014
8000002855 06.10.2014
8000002856 06.10.2014
8000002857 06.10.2014
8000002858 06.10.2014
8000002860 06.10.2014
8000002861 07.10.2014
8000002862 07.10.2014
8000002863 07.10.2014
8000002864 08.10.2014
8000002865 08.10.2014
8000002866 08.10.2014
8000002867 08.10.2014
8000002868 08.10.2014
8000002869 08.10.2014
8000002871 08.10.2014
8000002872 08.10.2014
8000002873 08.10.2014
8000002875 09.10.2014
8000002876 09.10.2014
8000002878 10.10.2014
8000002880 10.10.2014
8000002881 10.10.2014
8000002882 10.10.2014
8000002883 10.10.2014
8000002884 10.10.2014
8000002885 10.10.2014
8000002886 10.10.2014
8000002887 10.10.2014
8000002888 10.10.2014
8000002889 10.10.2014
8000002890 10.10.2014
8000002891 10.10.2014
8000002892 10.10.2014
8000002893 11.10.2014
8000002894 11.10.2014
8000002895 13.10.2014
8000002896 13.10.2014
8000002898 13.10.2014
8000002899 13.10.2014
8000002900 13.10.2014
8000002901 13.10.2014
8000002902 14.10.2014

8000002903 14.10.2014
8000002904 14.10.2014
8000002906 15.10.2014
8000002908 16.10.2014
8000002909 16.10.2014
8000002910 16.10.2014
8000002911 16.10.2014
8000002912 16.10.2014
8000002913 16.10.2014
8000002915 16.10.2014
8000002922 20.10.2014
8000002923 21.10.2014
8000002924 21.10.2014
8000002925 21.10.2014
8000002927 21.10.2014
8000002928 21.10.2014
8000002929 22.10.2014
8000002931 22.10.2014
8000002932 22.10.2014
8000002933 22.10.2014
8000002935 27.10.2014
8000002937 28.10.2014
8000002939 28.10.2014
8000002940 28.10.2014
8000002941 28.10.2014
8000002942 28.10.2014
8000002943 29.10.2014
8000002949 30.10.2014
8000002952 30.10.2014
8000002957 31.10.2014
8000002958 31.10.2014
8000002959 31.10.2014
8000002960 03.11.2014
8000002961 03.11.2014
8000002963 03.11.2014
8000002964 04.11.2014
8000002965 04.11.2014
8000002966 04.11.2014
8000002967 04.11.2014
8000002968 04.11.2014
8000002970 05.11.2014
8000002972 06.11.2014
8000002976 07.11.2014
8000002977 07.11.2014
8000002978 07.11.2014
8000002979 07.11.2014
8000002980 07.11.2014
8000002981 08.11.2014

8000002983 10.11.2014
8000002984 10.11.2014
8000002985 11.11.2014
8000002988 12.11.2014
8000002989 12.11.2014
8000002990 12.11.2014
8000002991 12.11.2014
8000002995 13.11.2014
8000002996 14.11.2014
8000002997 14.11.2014
8000002998 15.11.2014
8000003000 17.11.2014
8000003004 18.11.2014
8000003007 19.11.2014
8000003008 20.11.2014
8000003012 24.11.2014
8000003021 25.11.2014
8000003022 25.11.2014
8000003024 26.11.2014
8000003025 26.11.2014
8000003028 27.11.2014
8000003031 28.11.2014
8000003032 29.11.2014
8000003033 29.11.2014
8000003034 29.11.2014
8000003035 29.11.2014
8000003036 01.12.2014
8000003038 04.12.2014
8000003039 04.12.2014
8000003040 04.12.2014
8000003042 05.12.2014
8000003054 11.12.2014
8000003055 12.12.2014
8000003061 12.12.2014
8000003070 18.12.2014
8000003072 19.12.2014
8000003073 19.12.2014
8000003074 19.12.2014
8000003076 22.12.2014
8000003077 22.12.2014
8000003079 22.12.2014
8000003081 22.12.2014
8000003082 22.12.2014
8000003090 26.12.2014
8000003091 26.12.2014
8000003092 26.12.2014
8000003093 26.12.2014
8000003094 26.12.2014

8000003095 26.12.2014
8000003098 30.12.2014
8000003102 02.01.2015
8000003111 03.01.2015
8000003112 03.01.2015
8000003113 05.01.2015
8000003114 05.01.2015
8000003115 05.01.2015
8000003120 07.01.2015
8000003121 07.01.2015
8000003123 08.01.2015
8000003124 08.01.2015
8000003125 08.01.2015
8000003128 09.01.2015
8000003131 10.01.2015
8000003134 12.01.2015
8000003135 12.01.2015
8000003137 13.01.2015
8000003139 13.01.2015
8000003141 14.01.2015
8000003142 14.01.2015
8000003145 15.01.2015
8000003148 16.01.2015
8000003149 16.01.2015
8000003155 20.01.2015
8000003157 21.01.2015
8000003161 22.01.2015
8000003165 23.01.2015
8000003173 28.01.2015
8000003175 29.01.2015
8000003176 29.01.2015
8000003177 29.01.2015
8000003181 30.01.2015
8000003191 31.01.2015
8000003192 02.02.2015
8000003193 02.02.2015
8000003194 04.02.2015
8000003196 04.02.2015
8000003197 06.02.2015
8000003198 06.02.2015
8000003199 06.02.2015
8000003200 06.02.2015
8000003203 10.02.2015
8000003205 11.02.2015
8000003206 12.02.2015
8000003207 12.02.2015
8000003212 17.02.2015
8000003215 18.02.2015

8000003216 19.02.2015
8000003232 26.02.2015
8000003234 27.02.2015
8000003235 28.02.2015
8000003240 03.03.2015
8000003241 03.03.2015
8000003242 03.03.2015
8000003243 03.03.2015
8000003245 04.03.2015
8000003252 09.03.2015
8000003253 09.03.2015
8000003254 09.03.2015
8000003256 10.03.2015
8000003261 12.03.2015
8000003262 12.03.2015
8000003263 12.03.2015
8000003264 12.03.2015
8000003265 12.03.2015
8000003266 13.03.2015
8000003271 16.03.2015
8000003272 16.03.2015
8000003274 17.03.2015
8000003277 18.03.2015
8000003278 18.03.2015
8000003280 19.03.2015
8000003283 20.03.2015
8000003289 25.03.2015
8000003290 25.03.2015
8000003291 25.03.2015
8000003292 25.03.2015
8000003293 25.03.2015
8000003295 26.03.2015
8000003296 26.03.2015
8000003297 26.03.2015
8000003300 30.03.2015
8000003301 30.03.2015
8000003303 30.03.2015
8000003305 31.03.2015
8000003306 31.03.2015
8000003307 31.03.2015
8000003308 01.04.2015
8000003309 01.04.2015
8000003310 02.04.2015
8000003311 02.04.2015
8000003312 02.04.2015
8000003315 02.04.2015
8000003317 02.04.2015
8000003318 02.04.2015

8000003319 02.04.2015
8000003320 03.04.2015
8000003321 03.04.2015
8000003322 03.04.2015
8000003331 06.04.2015
8000003332 06.04.2015
8000003333 06.04.2015
8000003337 08.04.2015
8000003340 09.04.2015
8000003341 09.04.2015
8000003342 10.04.2015
8000003345 11.04.2015
8000003347 13.04.2015
8000003349 13.04.2015
8000003357 15.04.2015
8000003358 15.04.2015
8000003361 16.04.2015
8000003362 16.04.2015
8000003365 17.04.2015
8000003367 17.04.2015
8000003368 17.04.2015
8000003369 17.04.2015
8000003387 24.04.2015
8000003388 27.04.2015
8000003400 29.04.2015
8000003401 29.04.2015
8000003403 29.04.2015
8000003404 30.04.2015
8000003405 30.04.2015
8000003407 03.05.2015
8000003408 04.05.2015
8000003410 04.05.2015
8000003411 04.05.2015
8000003412 04.05.2015
8000003414 05.05.2015
8000003415 05.05.2015
8000003416 05.05.2015
8000003417 05.05.2015
8000003419 06.05.2015
8000003420 06.05.2015
8000003422 07.05.2015
8000003425 09.05.2015
8000003426 09.05.2015
8000003429 11.05.2015
8000003434 12.05.2015
8000003436 13.05.2015
8000003439 13.05.2015
8000003443 14.05.2015

8000003444 14.05.2015
8000003445 15.05.2015
8000003450 19.05.2015
8000003462 25.05.2015
8000003463 25.05.2015
8000003464 25.05.2015
8000003465 25.05.2015
8000003466 25.05.2015
8000003469 26.05.2015
8000003470 27.05.2015
8000003471 27.05.2015
8000003474 28.05.2015
8000003479 29.05.2015
8000003480 29.05.2015
8000003481 29.05.2015
8000003482 30.05.2015
8000003483 30.05.2015
8000003484 30.05.2015
8000003485 31.05.2015
8000003488 01.06.2015
8000003489 02.06.2015
8000003490 02.06.2015
8000003498 05.06.2015
8000003499 05.06.2015
8000003500 05.06.2015
8000003501 05.06.2015
8000003508 10.06.2015
8000003510 11.06.2015
8000003511 11.06.2015
8000003512 11.06.2015
8000003514 11.06.2015
8000003516 12.06.2015
8000003520 12.06.2015
8000003529 17.06.2015
8000003530 17.06.2015
8000003532 18.06.2015
8000003533 18.06.2015
8000003535 22.06.2015
8000003536 23.06.2015
8000003538 23.06.2015
8000003543 24.06.2015

Description
Unable to preare delivey in SO 101101486
bales not attaching to do
ci1760 plant
New tax code - GN - In:ST_NoCR 2.472% VN
SO-102288115 not confirming delivery qnt
PGI Problem
PGI CAN NOT DONE
create new tax code
Calculation wrong in PI
material maintain
ZSTOCKNON Report gives an error
Batch does not exist memo no.9000028099
Align name of Email receipient from
Financial year end activity
DAFICIT BA UNRESTRICTED
pending memo
BLANK ROW # HU NO. 1002690994 & SALES OR
Period Open Error in zco11
NO AMT NO QUINTY IN CI INV 307001863
problem while making credit note
plz maintain material q-10071/107 in 402
some pending prs miss - me5a
Memo process problem
stock not avilable
ZLOTMASS POSTING PERIOD NOT OPEN
sap confirmation problems
rounding off figures
Bug in Report ZTECOMB52
Error while Process order confirmation
Goods issue in MIGO
Issue with ZBCF o/p
BLANK ROW # HU NO. 1002694386
BLANK ROW # HU NO. 1002690994 & SALES OR
priceing error
Qty Should be Bale/HU Wise Not Batch Wis
Qty Not Picking as per requiremnet
Error while creating MIGO
BALES NOT ATTATCHING TO DO
Default storage Loacation
not able to generate PO after SO
TDS is not attracted at the time of MIRO
Not generating Delivery SO 101101469
BLANK ROW # HU NO. 1002704848 & SALES OR
INVOICE VALUE WRONG CALCULATION
TAX CODE TO BE CREATED
Error in Entry
Aseet to be tfd.from WIP

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Priority
Low
Very High
High
Medium
High
Very High
High
High
Low
High
High
Low
Medium
Medium
Very High
Very High
Low
High
High
Very High
High
High
Very High
Very High
High
High
High
Medium
High
High
Medium
Low
Low
Low
High
Low
Very High
Medium
Medium
High
Low
Medium
Low
Very High
High
Medium
High

Dail MIS report - Error in Pending PI

BLANK ROW # HU NO. 1002706609 & SALES OR
BLANK ROW # HU NO. 1002710140 & SALES OR
ABAP Error while cretaing down payment
Depericiation Error Log display
No range error in J1INCHLN
SOST mail not delivered to recipient
Pll Not consume
Correct the error reported before screen
Asset year Closed & open new year
TDS is reflecting in Invoice & Pyt Doc
ERROR IN MAPPING
Or for not Matrerial Doc./Handling Unit
Problem in tcode AR02 - fixed assets re
Full Authorisation for CORS
HU Nos not found for below OD numbers
Problem while intercompay asset transfer
MIGO not generating against OD-820215268
Not able to attach HU for OD-807115671
error in Nepal Invoice
Debtors Ageing rpt Email change
BLANK ROW # HU NO. 1002727620 & SALES OR
lotno 1300009170, meters not showing
CORT authorization
CORS authorisation
Prepare list of Textile release stategy
CORS
CR_Urg : Error while copying settlement
QUERRY IN FD10N
Quality inspection issue
Issue in QA32
Open material posting period
Material GRN report for the period 01.04
Capital PO for the period
Open Capital po report for the period
batch not attatch to this so
to create tax code
NEED AUTHORIZATION
AUTHORISATION FOR COGI
Reverse quantity of material exceed from
Error in Clng Doc No
Need Authroziation for COHVPI
to create new tax code vat 15%
excise invoice problem
Error while posting advance against PO
Unable to release billing doc. in VFX3
75 qualitys moved quality inspection whi
QTY NOT MEET as per Stock

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Medium
Low
Low
Low
Medium
Medium
Medium
Low
Low
Medium
Medium
Medium
Low
Low
Low
High
Medium
Very High
High
Very High
Medium
Low
Low
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Very High
Low
Low
Low
High
Low
High
Low
Medium
Medium
Very High
Medium

Carton Mis Match in Output/Print out

Provide list of vendor to whom TDS
CAN'T TRANSFER THE GOODS.
CR_quality virtual packing
Blank Sales order number against Handlin
Error occured on release the cost.
PI INV NOT DONE
Posting Problem
slow problem
zhust error
ADVANCE AGAINST PROF INV
ADVANCE AGAINST PROFORMA INVOICE
So not received by automail from last 1
Batch No 224 to be deleted
Unable to Transfer Sales order to Own
Abnormal high value of Freight charges d
TO CREATE TAX CODE
SO 102104272 error notice in OD creatio
Error during creating sales order
virtual packing problem
virtual problem clear
CAN NOT DO PGI
Error in creating PGI of OD 820226238
OD-820226241 catch Zero quantity even af
we are not authorised zdpg for sticker p
Stock Return TO vendor Location
GNO
S_ALR_87013611 - Cost Centers: Actual/Pl
Error while making PI
GRN QUANTTITY SHOWING BLANK EVEN AFTER G
SO 102293272 require to catch VAT 12.5 %
SO 102293274 require to catch 5% VAT De
BATCHES PROBLEM
st trf so no 820226426
Unable to do PGI - SO#101101523
Unable to create Invoice - SO# 101101524
batch problem
JOB WORK DOUBLE ENTRY IN GRN
Memo not found for deletion
Unable to cancelled PI
GRN PROBLEM
Unrelease PO allow to Print
PO Error
User Manaul J1INCHLN.
Not able to take Print out or Pre view o
Please maintain Number range for below
Service Tax not reflect
Error in transfer the block stock to ven

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Medium
Medium
High
Very High
High
Low
High
Very High
Low
Low
Low
Medium
Medium
High
Very High
Low
Very High
High
Very High
Very High
High
High
High
High
Very High
Low
Low
Medium
High
Very High
Very High
Very High
Very High
High
Very High
Medium
Very High
Very High
Low
Low
Very High
Medium
Low
Low
Very High
Very High
Medium
Medium

PR Not relese
ONLY 0 MTR ARE AVAILABLE DO NO 820226524
KQ Condition Error
system error for memo process
Number range for challan
VAT AMOUNT NOT DISPAY IN SCRP INVOICE
ZDAX01-Sorting option require for Materi
Batch problem
Field not reflecting for data entry, wh
Daficit of sales order stock unrestricte
GLM not showing in ZCOOIS report
ReturnDelivery
NIL Sales order no. in ZSTOCKNON for HU
SO 102293369 SAP not allow OD , even aft
MIGO DONE AGAINST UNRELEASED PO
Inconsistent characteristic value assign
Modify cost centre / GL Account on unrea
Can not Close the sales order in the sys
SO-102104355 OD creation issue -shows no
CS05 AUTHORISATION
C201 AUTHORISATION
BATCH PROBLEM FOR OD NO.804140620
GR - Insp Lot Created in Unrestricted
CHQ PRINTING ERROR
Batch problem
ABAP Dump error in FBL1N
issue create while making PI
PLL HU Transfe Error
SO 102294760 & 102294764 require to catc
Btach Error
MIRO : -Wrong Gta Calculated
Auto mail SAP copy not receving to Jimi
Batch problem
2 % CST require in SO 102294941 , 42 &
PO - 7200021699 is created against DAX T
Unable to do movement
SO 102289537 line 350 Avaialability / OD
Batch does not exist memo no.9000028921
BATCH PROBLEM FOR OD NO.804140764
unable to make PI of WORLDTEX PI dt.25.0
unable to makeing PI of worldtex ref S.O
CREDIT MEMO PRINTING PROBLEM -ZFI16
Excess Payment after TDS to vendor in co
User manual FV60
CREDIT MEMO PRINTING PROBLEM -ZFI16
cr_purchse of mattress not in zmm08n rep
Error in Invoice.
PAYMENT ISSUE

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Low
High
Medium
Very High
Medium
Low
High
Very High
Low
Very High
Medium
Very High
High
Low
Low
Medium
High
Low
High
Low
Low
Very High
Low
Very High
Very High
Medium
Very High
Low
High
Low
High
Low
Very High
High
Very High
High
High
Low
High
High
High
Low
Medium
Low
Very High
Low
Medium
Medium

Daficit of sales order stock

PGI PROBLEM
ZMQA11 showing single material of MIGO 4
PGI PROBLEM
PGI PROBLEM
Delivery & billing stat showing blocked
Require PI generateion of OD 802356266
BATCH PROBLEM
pgi error
Error
Migo error
after S.O. information
PGI ERROR
PGI ERROR
PGI ERROR
need sp stock no. for job work stock
unabale to do movement
WHILE DOING BATCH DETERMINATION GETS
Need to create new InsP char
Unplanned Deperciation T-Code
Invoice Block for Payment
UNABLE TO RELEASE VFX3 DOC'S
RP lot not visible in QA
Mismatch in SAP detailed and summary rep
CR_RP Lot confirmation issue
Excise duty not captured in SO
NEEED AUTHORISATION FOR QS41
Rerverse J1INCHLN entry
HU WITHOUT SALES ORDER NO. IN ZSTOCKNON
error
ST TRF DO 820227521/820227522 SHOWING 0
ST TRF DO 820227529 DEL QTY 634.250 AVAI
10 MOVEMENT ERRER
Authorization of T code ME29N
Wrong Material Group For Material
pgi problem
Document not seen in system
Batch Determination for return PO
TDS not reflecting in MIRO document
Need Auto Generated PO copies
COGI
The batches are not defined .
ML81N
HU Without sales order - HU 1002825285
cash in transit - clearing account
Unable to Release CI No 301002159
ERROR IN MIGO
Delievry not genrating

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Very High
High
High
Low
High
High
High
Very High
Low
Very High
Low
Low
Low
Low
Low
Very High
High
Low
Medium
Medium
Medium
High
Low
Low
Medium
Very High
High
Medium
High
Low
High
High
Very High
High
Low
High
High
Medium
Medium
High
Low
High
Low
Low
Low
Medium
High
Low

Minimum & Maximum re-order lavel

Account requires an assignment to CO Obj
F-28 not showing all open line items
unable to see purchase order data
SALES ORDER STOCK DOES NOT EXIST
BATCHES ARE NOT DEFINED FOR DO NO.804141
PR TO PO LOGIC IN SAP
OD Detach Problem
BATCHES NOT ATTATCH
Error in RGP
Screen Shot of Stock Transfer
The batches are not defined
REMOVE MR. AMIT JAIN'S E MAIL I'D FROM G
Unable to genrate Delivery
Consumption is not happening through ZLO
batch problem for DO no.803106605
Asset is booked by excess amount
unable to pack goods
Error while Creating PO using Tax code (
UNABLE TO TAKE PRINT OUT OF COMMERCIAL I
unable to print PO
SO 101101555
Total Consumption not included in ZPREG
Add 5% VAT
HU Pack wihout s/o no.
SO 101101555 QTY NOT PICKING IN DLEIVER
CLEARING OF CASH ACCOUNT
Unable to create complete delivery
Goods Movement : Error log
Storage Location doesnot exist
CR_Components not consuming through ZCO
wrong GL is assigned in creation of GRN
material error
PO items not visible in MIGO
BATCH MISSING PROBLEM
PRINT PROBLEM
need to close Open P O
SALES ORDER STOCK DOES NOT EXIST
Credit Limit Validation BUG in SAP
OD 802362522 PGI not getting generate
DO IS NOT GENERATING
ERROR IN VA02
SO 102104891 line 10 OD creation issue
RATE CHANGE IN PI
BATCHES NOT DEFINED
PO NO 7200022635 ST TRF DO 820228387 MTR
SM-35
ME21N not allowing to create PO for 1760

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High
Medium
High
Low
High
Very High
Medium
Low
High
High
Low
High
Low
Low
Medium
Very High
High
High
Medium
Low
High
Low
High
Low
High
Low
Low
Very High
Low
Very High
High
Medium
High
High
Very High
Low
Low
High
Medium
High
Very High
Low
High
Low
Very High
High
Low
High

PLL HU Loc Transfer Problem

po bno 7200022659 st trf do no 820228497
PGI not generating of OD 820228487
H U PKD IN "B" GRADE BUT RATE CHARGED AS
Stock Transfr - not made receipt of, not
PI NOT GENERATED
po no 7200022746 st trf do no 82022856
Unable to create delivery from port plan
CR_ZDAX01 require to Auto pick-up stock
Difference in material class
PO printing on both sides of the page
Required Purchase Requisition number col
wrong vat amount shown in zymm08n report
BATCH MISSING IN DELIVERY ORDER NO. 8031
Error during return of fabric
HU Without Sales order no.
create new tax code
T code authorisation of ME29n
TDS deducting at the time of payment
Pll hu Ttansfer Problem
SAP error GL code-30010190
CST not captured
BATCH MISSING IN DO NO 803106698
require CST 5% without C form for SO 10
batches not attatched
NEW TAX CODE REQUIRED
PGI PROBLEM
GRN PROBLEM
coad extend
No billing documents were generated .
PO NO 7200023047 ST TRF DO 820229024
for gate entry cancell
Unable to create delivery against SO# 10
short dumping error while miro in gr
Error OD No.804900396 for PGR
Need to trasnfer S.O. to S.O.
Unable to post MIGO against PO No.750002
Unable to create delivery against second
Unable to create delivery against SO No.
PI Cancellation
Unable to create Memo for Sub-Contractin
Error while doing ZDISPATCH against PO N
Unable to detach HUs from OD No.80236438
SLOC for PSF WASTE
VAT, CST & PAN No. not getting printed i
New Tac Code Required
CST NOT CAPTURED
QC done to cancel

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Low
High
High
Very High
Very High
Very High
High
Very High
High
High
Medium
Low
High
High
Medium
Low
High
Very High
High
Low
Low
High
High
High
Very High
Medium
High
Low
Low
High
High
Low
Very High
High
Medium
Low
High
High
High
High
High
High
Medium
Medium
Low
Low
High
Low

Run time error at the time of F-47

Error during F-47
Error in exchange Rate
error
UNABLE TO RELEASE GREY PR
Delivery Not Possible
Form H
not seen in qa32
LOT NO 1300012096 NOT SEEN IN QA32
GREIGE PACKING NOT DONE
Unable to Post Doc No. 9730002463
wip run error
GRN PROBLEM
OD 820229237 shows Zero qnty even after
Stock Report of Aug 2014
Unable to proccess memo
Locn 9263 not getting accepted in SO
DO NO 804142214 BATCH NOT ATTATCH
Return Material Problem
Location problem
Unable to determine batches in Stock
PI 2161141180 shows wrong MRP's
Need to clear COGI error
Error at the time of migo creation
Grn pending quality-d1208/285
RELEASE MARK NOT COME IN PO NO : 4530000
Cancelled invoice print
STOCK TRF DO 820229450 MTRS 1296 BUT DEL
Error in COGI
Error in COGI
zfi_vendbill_upd-not working
create TO for export shop in Ranjangaon
need to have understanding on coois
migo
GRN PENDING
Double Stock Reflctnce in ZWIPn & 1192 L
SPECIAL STOCK Removing Problem
Batch appearing even after MVT type 541
Valuation from SAP costing as per audit
Daficit of BA unrestricted use
Boms & Routings
PGI ERROR IN DELIVERY ORDER NO. 80310677
Material with ZERO rate is not getting p
Batches not defined for DO no.803106775
Required Reports
No qty in invoice displayed.
error in vl02n
MULTIPLE MOVEMENTS IN SAP

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Low
Low
Low
Low
High
High
Very High
High
High
High
Medium
High
Very High
Low
Very High
Very High
Very High
High
Low
Medium
Low
Medium
Medium
Low
Very High
Medium
Medium
High
Medium
Medium
Medium
High
Low
Low
Very High
High
Low
High
High
High
Medium
Very High
Very High
Very High
Very High
High
Low
High

Error at the time of vendor to vendor JV

GRN PROBLEM
doc -2110000055
GRN PROBLEM
Need to Clear Cogi
Need to Clear Cogi
COGI to Be Cleared
Reopening open items
zsoflow
Need to transport ZDISPATCH to PRD
OD 820229703 didnt catch stock qnty 24 p
Need to Clear COGI
Need To clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
memo process problem
Need to Clear COGI
Invoice amount reflecting short in SAP
Need To Clear COGI
Need to Clear COGI
Error while uploading file in T-Code ZF
Authorised personnel in 1780 unable to e
OD 820229779 didnt catch quantity ,quant
OD 820229780 didnt catch quantity ,avail
OD 820229781 catch only 4 , stock availa
OD 820229782 catch only 7 , HU available
OD 820229783 didnt catch qnty , HU's in
OD 820229784 didnt catch qnty , stock at
OD 820229806 didnt catch qnty, stock at
OD 820229807 didnt catch qnty, stock at
OD 820229808 didnt catch qnty, stock at
OD 820229809 didnt catch qnty , stock at
OD 820229810 didnt catch qnty , stock at
OD 820229810 didnt catch qnty , stock at
Require solution for Dax linked PO mater
delivery date 20.02.2015 not accepted in
PGR Error
Daficit of BA unrestricted use.
Need to clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
ABAP RUNTIME ERROR WHILE PRINTING INVOIC
Need to Clear COGI
Need to Clear COGI

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Very High
Low
Very High
Medium
Low
High
Medium
High
High
High
High
High
Low
Medium
High
Medium
Low
Very High
High
Very High
High
Very High
Very High
Medium
Low
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Low
Low
Very High
Medium
Medium
Medium
Medium
Low
Medium
Very High

LSWM-(BALANCE TRANSFR FROM VENDOR

Gate Entry not being deleted.
Display Authorisation Required
Need to Clear COGI
Need to Clear COGI
Need to Clear Cogi
Need to clear cogi
Need to clear cogi
clear error
Clear Error of Batch
Need to CLear COGI
Need To clear COGI
Need To Clear COGI
Need To Clear COGI
Need To Clear COGI
Stock transfer OD creation issue
Diff in recversal document
Need To Clear COGI
PR info
Need to Clear COGI
Need To Clear COGI
GRN PROBLEM
Need to clear COGI
SO 102105066 Global shirting not allowin
NO RATE IN PI INV NO 90020805
SO 102802038 line 60 SAFARI , OD creatio
CI INV 1610402506 NOT PRINT -& NOT SHOWI
PGI problem for OD NO.804143203
unable to make PI of TEXWELL one bale
storage location gba is not mantained fo
MB52_Report as on 31.10.2014
OD 802379251 PGI creation issue
Authorisation required fbvo User Id BPA
AUTHORISATION REQUIRED DOC POST WITH REF
Pr 2300009912 unable to release message
REQUEST FOR TAX CODE CREATION
Need to Clear COGI
Need To clear COGI
Finding the actual Po amount of a PR
Bug in ZDAX_SALES_FROM_COCO
Unable to generate deliveries for all li
Sub contracting PO
authorisation for Tcode VL06O
Need to Clear COGI
Need to Clear COGI
arms upload descrepancy
SPECIAL STOCK Remove Problem
daficit of BA unrestricted use

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Very High
High
Low
High
Medium
High
High
High
Low
Low
Very High
High
High
High
High
Medium
Low
Very High
Low
Low
High
Very High
High
High
Very High
High
High
Very High
High
High
Medium
Very High
Medium
Medium
Low
High
Very High
High
Low
High
Very High
Medium
Medium
High
High
Medium
Low
Medium

Problem to pasing vendor invoice

PGI Not allowed
TDS is applied in master but not attract
SAP display error for PGR
GR Wt. And NT Wt. Same.
10 movement errer
CST 2 % require in SO 102803136 & 102803
OD's didnt catch available stock quantit
Change Location in Creating MIGO
KSUB -no allocation of expenses for per
ISSUE WITH MIGO
2% CST require in SO 102803215 & 1028032
Require all material dump
Unable to Release PR 6100041952, Please
PGI done but CI not generated
So 101101617 Delivery
PGI Problem for stock strp.OD.
Errors in CK40N costing run
O/R PACKING STICKER PROBLEM
10 movement errer
Small Demo required
Batch not attached for DO no.803106961
MIGO ERROR
PGI PROBLEM DUE TO BATCHES NOT DEFINED
Error while posting documents
not canjum sap gba
DO NO 804143756 HU NOT ATTACH
DO NO 804143780 HU NOT ATTACH
wrong qty accepted by sap
Need Tax code
ME2N
Delivery Not genrate full qty in VL10D
Error in RGP
Not Able to Receive
Delivery not Genrating
Unable to create Vendor with External No
Purchase order no : 4510006616
OD 820231507 PGI error
OD creation issue for SO 102804430 ,even
OD creation issue for SO 102804426 , eve
hu noc attach do no 804144141
hu not attach do no 804144142
hu not attach do no 804144143
OD creation issue for SO 102105146
hu not attach do no 804144221
Regarding to Migo Cancellation
hu no 419000107560 not attach do no 8041
ho no 4190001032 not attach so no 804144

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High
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Very High
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Low
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Low
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Very High
Low
Very High
Medium
Medium
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Low
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Very High
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Low
Low
Low
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Low
Medium
Low
Low
Low
Low
High
Medium
Medium
Medium
Medium
Medium
High
Very High
Very High
Very High
Very High

ho no 419000108033 not attach do no 8041

Error showing while creating Return SO o
PGI not allowed & CI not genrate
PGI problem in OD No.802386786
Unable to reverse Invoice for Lifestar
LSMW ERROR
Bank Upload process deleted by error.
Cheque printing
Tcode S_ALR_87009951 is not working
Cancellation of MIGO wrongly made
hu not attach in do no 804144322
hu not attach in do no 804144323
hu not attach in do no 804144325
condition type FRB7 not display
Narration not copied in Exp Line item
Need number range for LOT NO
OPen Repack
unable to make quality plan
SO 101101639 OD NOT GENRATING
OD creation issue SO 102105337 , even af
Full qty delievry not genrating
Authoristaion for Tcode ME29N
RUN TIME ERROR
Error while genrating advanced request (
Excise Invoice Not Genrated
STK TRF DO 820232880/2862/2877 SHOWING 0
Flow for H U Punching
PGI PROBLEM
PGI PROBLEM
stock in qual inspection but hu creted
Request to add CST 12.5% in TAXES
Request to add CST 12.5% in TAXES
Document not posted in SAP - GLV04394715
To HU Data Not Showing_Nagpur TO NO BDMC
LSMW for MR21
Special stock Remove
2100006752 PR GENERATED THRU MRP RUN ON
SHIPPING POINT ERROR
PO Error
Excise invoice not geneate
Error while removing vendor stock
OD not generating for below bales , even
OD creation issue for PO 7200026645 , e
Unable to do QA of material L16028137140
Error while making Proforma Invoice
HU Value zero
PI INV NO 90023084 NOT PRINTING
UD for 6000+ records

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Very High
Very High
Low
Medium
Medium
Low
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Very High
Very High
Very High
High
High
High
Low
High
High
Low
Low
Low
Very High
Low
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Very High
Low
Low
High
Medium
Very High
High
High
High
Low
Medium
High
Medium
Low
High
Very High
High
Low
High
High
High
High
High
High
High
High

stock trf do 820233823 stock 2373 mtrs

Material in Quality in MB52 not appearin
Storage Location Change
12.5 % CST rerquire in SO 102806960
ST TRF DO NO 820234011 STOCK MTRS 1034
ST TRF DO NO 820234027 STOCK 1570 BUT SH
ST TRF DO NO 820234029 STOCK 188 MTRS BU
ST TRF PO 7200026986 STOCK MTRS 166 BUT
UNABLE TO POST ENTRIES IN CURRENT DATE I
ZDAX_TRF_COCO_HU_DATA
Restoration Verification of BRP DB
Database Restoration Verification
Solve Error of Po qty.
Item Master
Scrp Sale Inv 1809100742 nt Acctd-A/c
PGI Error
asset to asset transfer
Solve Error
PGI & OD Reveres Qty Mismatch
Moveing Right side scorll not showing to
DO 804145357 STOCK QTY 670 BUT SHOWEING
issue with zhuun
Stock Trf DO NO 820234140
Error while packing hu
Batches not available for HUs
Reprocess lot.-dose not exist in MARA
Return Delivery Not possible
STK TRF DO NO 820234228 STOCK MTRS 376 (
ST TRF DO NO 820234231 STOCK MTRS 634
ST TRF PO NO 7200027241 STOCK MTRS 624
st trf do 820234258 stock mtrs 334.700
st trf do no 820234264 stock mtrs 378 bu
ST TRF DO 820234266 STOCK MTRS 1573.900
ST TRF DO 820234269 STOCK MTRS 266.200
ST TRF DO 820232877 HU2 NOT DETACH
DO NO 803101622 HU2 NOT DETACH
Buyer 3230015 need to catch 13.13 % CST
PGI Error
The batches are not defined for delivery
Configure Version of fiscal year 2015
version '0' for fiscal year '2015'
Solver Error for TWins Migo against Sing
ERR FOR CI INV NO 1200439532
No Mat. Doc for OR
Assign Number Ranges for FY 2016
How the MAP cost is updated for BS03DBCE
Materials in transit, simultaneously in
Recurring Entry in FBD1

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Medium
High
Very High
High
Medium
High
High
High
Low
High
Medium
Medium
Low
High
Very High
Low
Medium
Low
Low
High
Medium
Low
Medium
Medium
Low
High
High
High
High
Medium
High
High
High
High
High
High
High
Low
High
Low
Low
Low
High
Medium
High
High
Low
Medium

problem in fixed assets register - ar02

SRN to be booked on March 31,2015
qa32 stock out
qa 32 stock out
pls check
Not accepting Tax Code "ST" in PO
Excise Invoice Genrate Problem
Asset Year 2015
Getting_error_while_batch_determine
PGI ERROR
Reversal Entry
Require Sample Qty. sift to Blocked Qty.
Need information on ZSTOTRACK
Bale OR but MIGO not showing
BRP Database Restoration Verification
FBCJ - number range Error
Run-time Errors
Printing SRN
Test-Request
TEST TICKET - PLEASE DELETE IT
Testing of new Production server
Stock Transfer receipt not happening
Wrong Entry in QA32
Verify the BR user type
Solve Batch error of od.no.802393736
Gl code link-FBCJ
NOT ABLE TO CREATE DISPATCH MEMO USING Z
STK TRF DO 820234927 QTY 2033.450 MTRS B
ST TRF DO 820234879 BALES NOT ATTCH
TESTING OF NEW PRODUCTION SERVER AFTER M
All excise invoice no.not appear in tran
ST TRF PO NO 7200027972 QTY 1870.25 BUT
ST TRF PO NO 7200027843 QTY 766 MTRS BUT
ST TRF PO 7200027976 QTY 800 MTRS BUT ST
st trf po no 7200027981 stock 300 mtrs b
Batches are not defined (802395037)
st trf po 7200027996 stock mtr 6069 but
st trf po 7200027997 stock mtrs 7984 but
fuel consumption upload error
remove special stock for huno 1003261560
fuel consumption upload error
Pricing Errors
pricing errors in invoice no 1780203526,
mass t code for UD
Printer issue for cheque printing
Please solve the essue
Difference in the actual total amount an
OD Not Created

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High
Low
Very High
Very High
Low
Medium
Low
Low
Medium
Very High
High
Low
Low
Medium
Medium
Low
Low
High
Low
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Low
High
Low
Medium
Low
Medium
Low
High
Medium
Low
Medium
High
High
High
Medium
Low
Medium
Medium
Medium
High
Very High
Low
Low
High
Medium
Low
High
Low

MIGO No. Not Ganaret

Require Changes in Material Master & Inf
Solve Error of against So.no.102808558
LR_Storage_with_Invoices_SAP_(DMS)
RUNTIME ERROR WHILE DOING MIGO FOR STOCK
Buyer CST % require 5 (without C
SO 102810052 require to catch 5% VAT
Need to remove deletion from Material Co
CR_Receiver address not showing
OD creation issue of PO 7200028322
do not showing full qty in stk trf
Changes in Internal order
material is not reflecting in QA 32
Issue for MB1B
RCA to clear GIT
ERROR WHILE DOING MIGO
issue in QA32
VK13
SO to be detached from Materials in Unre
MAP is not getting updated
SO 102811332 require 5% CST
MAP not updating properly for RF items i
CALCULATION ERROR
tax not charged in inv.no.1600006955 & 1
issue of MB1B
To separate the SO from Special Stocks
Not found against or Hu1
Tax Not charged on taxable items
PGI error
discussion we had just now
mb51 Tcode price and PO price mismatch
BATCH ISSUE
Purchase Release Authority Range
SO 102812085 require 5% CST (without C f
od not detach
Pls. solve issue of twins bale of same n
pgi error
Cannot release payments due to material
Need T code authorisations - zmagsalen,
Delivery Number range completed: Add
MIGO not create due to batch error

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High
High
Low
Medium
High
High
High
High
Very High
High
High
Low
High
Low
Low
Very High
Low
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Very High
High
Medium
Low
High
Medium
Low
High
High
Medium
High
Low
High
Low
Low
High
Low
Low
Low
High
High
High
Very High

Status
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed

Reporter
TXT-RASESH DESAI /
SUNITA TODKAR /
PRAFUL JUJWAKAR /
BR - Core Team FI /
SHARAD PATIL /
TXT-AYAZ KHAN /
SURENDRA LOHADIA /
TXT-Paresh Ghadi /
TXT-RASESH DESAI /
Rahul Nazare /
SHIRISH PAWASKAR /
Rohidas Temgire /
ASHFAK KHAN /
BDP-kanhu das / DRaul Samar /
YOGESH SHIRKE /
TXT-MAYURI PATIL /
SANJAY PATIL /
TXT-MANOHAR DHURI /
TXT-MAHANTESH KURUNKAR /
Rahul Nazare /
TXT-AJAY NAYAK /
Rohidas Temgire /
TXT-Prabhita Nandurkar /
Hemanth Bhosnale /
TXT-Dhiraj Borkar /
Hemanth Bhosnale /
SANJAY PATIL /
BDP-kanhu das / DBDP-kanhu das / DBR -Pradeep P /
TXT-MAYURI PATIL /
TXT-MAYURI PATIL /
Sukant sahoo /
SURENDRA LOHADIA /
TXT-RASESH DESAI /
IT PURCHASE /
SUNITA TODKAR /
BDP-PSF Polyster Division / DEXTERNAL AUDITOR /
GRP-naik Shivanand / 400025 MUMBAI
TXT-RASESH DESAI /
TXT-MAYURI PATIL /
SUNITA TODKAR /
Dr. Sanjoy Ghosh /
GRP-Narendra Gupta / 400025 MUMBAI
GRP-Acharya G. / 400025 MUMBAI

Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed

TXT -SHIRISH PAWASKAR /

TXT-MAYURI PATIL /
TXT-MAYURI PATIL /
Akhilesh Vishwakarma / DAkhilesh Vishwakarma / DBR - Sunil Ghag /
GRP-naik Shivanand / 400025 MUMBAI
TXT-Yogesh Awate /
TXT-PURSHOTAM SAWANT /
GRP-Acharya G. / 400025 MUMBAI
GRP-Tejas Vora / 400025 MUMBAI
TXT-SONAL SAWANT /
PALASH MAITI /
MAYUR THORAT /
BDP-PSF Power user / DSHARAD PATIL /
GRP-Acharya G. / 400025 MUMBAI
SHARAD PATIL /
TXT-MANOHAR DHURI /
BDP-FI/CO-DEEPAK AGRAWAL Polyster Division / DTXT -ASHFAK KHAN /
TXT-MAYURI PATIL /
SANJAY PATIL /
BDP-Subas Khuntia / DBDP-Subas Khuntia / DSivakumar Nair /
BDP-Subas Khuntia / DBR -Pradeep P /
TXT-SONAL SAWANT /
TXT-Arvind Chawan /
TXT-Arvind Chawan /
Prashant Parab / 400025 MUMBAI
Prashant Parab / 400025 MUMBAI
Prashant Parab / 400025 MUMBAI
Prashant Parab / 400025 MUMBAI
SUNITA TODKAR /
TXT-RAJ SINHA /
BDP-Subas Khuntia / DBDP-PSF Power user / DBDP-sadanand virkar / DTXT-SONAL SAWANT /
BDP-PSF Power user / DTXT-RAJ SINHA /
TXT-Hanumant Bhosale /
Ranjit Nayak / 400025 MUMBAI
PRASANNA MITKAR /
TXT-Arvind Chawan /
TXT-AYAZ KHAN /

TXT-KASHYAP DAVE /
ADMIN
SURENDRA LOHADIA /
TXT-Arvind Chawan /
MANISHA PAWAR /
Sayyad Imtiyaj /
TXT-MANOHAR DHURI /
TXT-Anil Choudhary /
TXT-MAHESH MORE /
TXT-AGRA DEPOT /
BDP-Yashwant Singh / DBDP-CRK / DUDAY GAWDE /
BR - Jeenal Jain /
YOGESH SHIRKE /
Dr. Sanjoy Ghosh /
TXT-RAJ SINHA /
SHARAD PATIL /
PRATAP PAWAR /
TXT-Anil Choudhary /
TXT-MAHESH MORE /
TXT-AYAZ KHAN /
SHARAD PATIL /
SHARAD PATIL /
TXT-Arvind Chawan /
TXT-Yogesh Awate /
TXT-Arvind Chawan /
BR - Deepak Achrekar /
TXT-AYAZ KHAN /
TXT-MAHESH MORE /
SHARAD PATIL /
SHARAD PATIL /
Rohidas Temgire /
TXT-MANOHAR DHURI /
TXT-KASHYAP DAVE /
TXT-KASHYAP DAVE /
Rohidas Temgire /
TXT-MAHESH MORE /
Rohidas Temgire /
TXT-RASESH DESAI /
TXT-MAHESH MORE /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Deshpande Prabhakar /
SHIRISH PAWASKAR /
GRP-Narendra Gupta / 400025 MUMBAI
CHETAN PATIL /

Nasli lawyer / 400025 MUMBAI

TXT-MANOHAR DHURI /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Rohidas Temgire /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Sukant sahoo /
SHARAD PATIL /
Rohidas Temgire /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Rohidas Temgire /
SANJAY PATIL /
Sanjay Choudhary /
MANISHA PAWAR /
SHARAD PATIL /
TXT-HITESH SAMPAT /
TXT-SHEHA KOLI /
Venkatraman Subramanian /
MANISHA PAWAR /
SHARAD PATIL /
BDP-Subas Khuntia / DBDP-Subas Khuntia / DRohidas Temgire /
TXT -SANJAY PATIL /
GRP-Mahendra Dube / 400025 MUMBAI
Rohidas Temgire /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Sangharaj Rajguru /
TXT-SANDIP RAYKAR /
SHARAD PATIL /
TXT-SANDIP RAYKAR /
Akhilesh Vishwakarma / DKUMAR NADAR /
Rohidas Temgire /
SHARAD PATIL /
SHIRISH PAWASKAR /
TXT-Jawaharlal Mishra /
SHARAD PATIL /
Rohidas Temgire /
Rohidas Temgire /
Sangharaj Rajguru /
Sangharaj Rajguru /
BR - Amit Meshram /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BR - Amit Meshram /
KAUSHIK SOLANKI /
PRATAP PAWAR /
PIYUSH SHROFF /

Rohidas Temgire /
Raul Samar /
SHARAD PATIL /
TXT-Hanumant Bhosale /
Raul Samar /
SHARAD PATIL /
SHARAD PATIL /
Rohidas Temgire /
TXT-Hanumant Bhosale /
UDAY GAWDE /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
Sangharaj Rajguru /
TXT-Jawaharlal Mishra /
SUVIN /
Hitesh Bhagat /
BR - Jeenal Jain /
Ketan Chonekar / 400025 MUMBAI
PRASANNA MITKAR /
Jayant Kulkarni /
TXT-TEXTILE COSTING USER /
SANJAY PATIL /
UDAY GAWDE /
Hitesh Bhagat /
BR - Sunil Ghag /
MANISHA PAWAR /
TXT-AGRA DEPOT /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-Jawaharlal Mishra /
ABHAY DARWHEKAR /
SURENDRA LOHADIA /
Raul Samar /
Sandeep Dongre /
GAUTAM GHATAK /
Ketan Chonekar / 400025 MUMBAI
IRFAN KHAN /
SANJAY PATIL /
TXT-SHEKHAR CHAUHAN /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
MANISHA PAWAR /
GRP-Vijay Dalakoti / 400025 MUMBAI
PRASANNA MITKAR /
TXT-SHARAD BIDOO /
TXT-RASESH DESAI /

Sanjay Choudhary /
GRP-Narendra Gupta / 400025 MUMBAI
BR - Anand Kaipa /
ATUL CHEMBURKAR /
Rohidas Temgire /
Rohidas Temgire /
PIYUSH SHROFF /
TXT-SANDIP RAYKAR /
SUNITA TODKAR /
Sanjay Choudhary /
TXT-AGRA DEPOT /
TXT-SHEKHAR CHAUHAN /
TXT-HITESH SAMPAT /
TXT-RASESH DESAI /
SANJAY PATIL /
Rohidas Temgire /
GRP-Tejas Vora / 400025 MUMBAI
TXT-UTTAM GANGAD /
admin / DDHANANJAY NAIK /
Venkatraman Subramanian /
TXT-RASESH DESAI /
JITESH KADAM /
TXT-AGRA DEPOT /
MANISHA PAWAR /
TXT-RASESH DESAI /
GRP-Vijay Dalakoti / 400025 MUMBAI
TXT-KASHYAP DAVE /
TXT-AGRA DEPOT /
UDAY GAWDE /
SANJAY PATIL /
GRP-Tejas Vora / 400025 MUMBAI
YOGESH SHIRKE /
Siva Kumar Nair / DDHANANJAY NAIK /
TXT-Hanumant Bhosale /
TXT-Trupti Gaonkar /
Rohidas Temgire /
ASHFAK KHAN /
SHARAD PATIL /
SUNITA TODKAR /
TXT-AGRA DEPOT /
SHARAD PATIL /
TXT-AGRA DEPOT /
Rohidas Temgire /
TXT-MANOHAR DHURI /
GRP-Vijay Dalakoti / 400025 MUMBAI
SHARAD PATIL /

TXT-SANDIP RAYKAR /
TXT-MANOHAR DHURI /
SHARAD PATIL /
DHANANJAY NAIK /
GAUTAM GHATAK /
UDAY GAWDE /
TXT-MANOHAR DHURI /
TXT-KASHYAP DAVE /
SHARAD PATIL /
CHETAN PATIL /
Venkatraman Subramanian /
MANISHA PAWAR /
KAUSHIK SOLANKI /
DHANANJAY NAIK /
Deshpande Prabhakar /
MANISHA PAWAR /
TXT-Paresh Ghadi /
ABHAY DARWHEKAR /
GRP-Acharya G. / 400025 MUMBAI
TXT-SANDIP RAYKAR /
Yogesh Bhurke / 400025 MUMBAI
UDAY GAWDE /
DHANANJAY NAIK /
SHARAD PATIL /
SUNITA TODKAR /
Dr. Sanjoy Ghosh /
Raul Samar /
TXT-MAHESH MORE /
TXT-MAHESH MORE /
CHETAN PATIL /
TXT-MANOHAR DHURI /
TXT-Awadesh Singh /
TXT-KASHYAP DAVE /
Akhilesh Vishwakarma / DSivakumar Nair /
Sangharaj Rajguru /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
BDP-kanhu das / DRUSI DAMANIA /
Dr. Sanjoy Ghosh /
UDAY GAWDE /
TXT-JAYESH KAKKAD /

BDP-PM Service PO (WC) KARNEKAR NILESH / DBDP-PM Service PO (WC) KARNEKAR NILESH / DAkhilesh Vishwakarma / DSukant sahoo /
Velmurgan M /
ROHIT SAKPAL /
EXTERNAL AUDITOR /
Sandeep Dongre /
Sandeep Dongre /
Savaleram Modhave /
PRASANNA MITKAR /
TXT-Sandip Yewale /
TXT-MAHESH MORE /
SHARAD PATIL /
TXT-Trupti Gaonkar /
Rohidas Temgire /
GAUTAM GHATAK /
TXT-MANOHAR DHURI /
TXT-MAHESH MORE /
Yogesh Bhurke / 400025 MUMBAI
SUHAS SAWANT /
SHARAD PATIL /
SANJAY PATIL /
TXT-Awadesh Singh /
TXT-MAHESH MORE /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BDP-PUSHKARSINGH RAWAT / DTXT-MANOHAR DHURI /
SANJAY PATIL /
SANJAY PATIL /
GRP-Rupam Ghosh / 400025 MUMBAI
Raul Samar /
TXT-TEXTILE COSTING USER /
PRAFUL JUJWAKAR /
TXT-MAHESH MORE /
Pramod Holikar /
TXT-SANDIP RAYKAR /
GANESH KUMBHAR /
Sivakumar Nair /
Rohidas Temgire /
TXT-TEXTILE COSTING USER /
DHANANJAY NAIK /
GAUTAM GHATAK /
Rohidas Temgire /
TXT-TEXTILE COSTING USER /
PRATAP PAWAR /
TXT-AGRA DEPOT /
Hemanth Bhosnale /

GRP-Tejas Vora / 400025 MUMBAI

TXT-MAHESH MORE /
Akhilesh Vishwakarma / DTXT-MAHESH MORE /
sap Helpdesk /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
Yogesh Bhurke / 400025 MUMBAI
SWAPNALI PAWASKAR /
SANJAY PATIL /
SHARAD PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
Rohidas Temgire /
TXT -SANJAY PATIL /
PRASANNA MITKAR /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GAUTAM GHATAK /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
TXT-Paresh Ghadi /
Sukant sahoo /
Rohidas Temgire /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
SUHAS SAWANT /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /

GRP-Rupam Ghosh / 400025 MUMBAI

PRATAP PAWAR /
Akhilesh Vishwakarma / DTXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT-Awadesh Singh /
TXT-Awadesh Singh /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
SHARAD PATIL /
Akhilesh Vishwakarma / DTXT -SANJAY PATIL /
EXTERNAL AUDITOR /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT-MAHESH MORE /
TXT -SANJAY PATIL /
SHARAD PATIL /
TXT-MANOHAR DHURI /
SHARAD PATIL /
TXT-MANOHAR DHURI /
Raul Samar /
Sangharaj Rajguru /
TXT-Jawaharlal Mishra /
TXT-TEXTILE COSTING USER /
SHARAD PATIL /
Akhilesh Vishwakarma / DAkhilesh Vishwakarma / DAkhilesh Vishwakarma / DDr. Sanjoy Ghosh /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
EXTERNAL AUDITOR /
SANJAY PATIL /
TXT-KASHYAP DAVE /
UDAY GAWDE /
BDP-VD PATIL / DTXT -SANJAY PATIL /
TXT -SANJAY PATIL /
GRP-Mahesh Singh / 400025 MUMBAI
TXT-SANDIP RAYKAR /
Rohidas Temgire /

Sanjay Choudhary /
TXT-RASESH DESAI /
GRP-Tejas Vora / 400025 MUMBAI
Rohidas Temgire /
MANISHA PAWAR /
TXT-Jawaharlal Mishra /
SHARAD PATIL /
SHARAD PATIL /
TXT-Yogesh Awate /
TXT-TEXTILE COSTING USER /
TXT-Abhishek /
SHARAD PATIL /
TXT-Trupti Gaonkar /
TXT-RAJ SINHA /
GAUTAM GHATAK /
TXT-RASESH DESAI /
Rohidas Temgire /
TXT-Trupti Gaonkar /
Ravindra Fargade /
TXT-Jawaharlal Mishra /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Rohidas Temgire /
TXT-AGRA DEPOT /
Raul Samar /
SANJAY PATIL /
TXT-Jawaharlal Mishra /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
CHETAN PATIL /
VIJAY PAWAR /
UDAY GAWDE /
TXT-RASESH DESAI /
Sanjay Choudhary /
TXT-UTTAM GANGAD /
TXT-RASESH DESAI /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
SHARAD PATIL /
TXT-MANOHAR DHURI /
BD ALIPUR- TCI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /

TXT-MANOHAR DHURI /
TXT-AYAZ KHAN /
TXT-RASESH DESAI /
GAUTAM GHATAK /
GAUTAM GHATAK /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BR - Anand Kaipa /
BR - Ashwini Bhagwat /
GRP-Rupam Ghosh / 400025 MUMBAI
GAUTAM GHATAK /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
Suvarna Sorate / 400025 MUMBAI
Ketan Chonekar / 400025 MUMBAI
SANJAY PATIL /
TXT-TEXTILE COSTING USER /
Hitesh Bhagat /
TXT-RASESH DESAI /
SHARAD PATIL /
TXT-RASESH DESAI /
ABHAY DARWHEKAR /
BD ALIPUR- TCI /
Suvarna Sorate / 400025 MUMBAI
TXT-Hanumant Bhosale /
TXT-MANOHAR DHURI /
Jayant Kulkarni /
Raul Samar /
Raul Samar /
TXT-MANOHAR DHURI /
TXT-RAJ SINHA /
TXT-RAJ SINHA /
GRP-naik Shivanand / 400025 MUMBAI
SANJAY PATIL /
TXT-Trupti Gaonkar /
TXT-SANDIP RAYKAR /
BDP-MM GR JASBIR SINGH SAINI / DSUNITA TODKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
TXT-Hanumant Bhosale /
SANJAY PATIL /
SHARAD PATIL /
TXT-DELHI DEPOT /
Pramod Holikar /
TXT-AYAZ KHAN /
TXT-AYAZ KHAN /
TXT-MANOHAR DHURI /
YOGESH SHIRKE /

TXT-MANOHAR DHURI /
GAUTAM GHATAK /
Raul Samar /
SHARAD PATIL /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
GRP-Vijay Dalakoti / 400025 MUMBAI
SANJAY PATIL /
Naresh Sawant /
Naresh Sawant /
TXT-Awadesh Singh /
TXT-RAJ SINHA /
GAUTAM GHATAK /
TXT-SANDIP RAYKAR /
GRP-Acharya G. / 400025 MUMBAI
TXT-Awadesh Singh /
TXT-SANDIP RAYKAR /
KUMAR NADAR /
TXT-MANOHAR DHURI /
TXT-AVISHEK SHARMA /
TXT-AYAZ KHAN /
YOGESH SHIRKE /
KUMAR NADAR /
Savaleram Modhave /
BDP-MM GR Polyster Division / DTXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
SHARAD PATIL /
TXT-SANDIP RAYKAR /
BD ALIPUR- TCI /
BDP-kanhu das / DGRP-ANSHUL CHAWLA / 400025 MUMBAI
TXT-Awadesh Singh /
TXT-MANOHAR DHURI /
GAUTAM GHATAK /
BR -Pradeep P /
TXT-TEXTILE COSTING USER /
GAUTAM GHATAK /
Vidhi Tarkas /

Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Withdrawn
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Customer Action
Confirmed
Confirmed
Confirmed

MAYUR THORAT /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BD ALIPUR- TCI /
BD ALIPUR- TCI /
TXT-SANDIP RAYKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
TXT-SANDIP RAYKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
SUHAS SAWANT /
Rakesh Rangle /
Ketan Chonekar / 400025 MUMBAI
TXT-Awadesh Singh /
TXT-Dharmendra Singh /
TXT-Sanjay Kadam /
Naresh Sawant /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
TXT-SANDIP RAYKAR /
GRP-Anuja Temkar / 400025 MUMBAI
Naresh Sawant /
TXT -BTITBASIS /
Sivakumar Nair /
GAUTAM GHATAK /
TXT-Awadesh Singh /
Naresh Sawant /
TXT-Awadesh Singh /
Yogesh Bhurke / 400025 MUMBAI
TXT-Paresh Ghadi /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
Sivakumar Nair /
Rohidas Temgire /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-Awadesh Singh /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
GRP-Mahesh Singh / 400025 MUMBAI
Raul Samar /
GRP-Mahesh Singh / 400025 MUMBAI
TXT-Abhishek /
TXT-Abhishek /
YOGESH SHIRKE /
JAGADISH RAO /
CHETAN PATIL /
TXT-ANSHU BHAGODIA /
TXT-SANDIP RAYKAR /

Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Customer Action
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Customer Action
Customer Action
Customer Action
Confirmed
Confirmed
Confirmed
Customer Action

TXT-Dharmendra Singh /
GRP-Nitesh Shah / 400025 MUMBAI
TXT-Awadesh Singh /
ASHFAK KHAN /
Raul Samar /
SHARAD PATIL /
SHARAD PATIL /
TXT-ANSHU BHAGODIA /
TXT-MAHANTESH KURUNKAR /
SHARAD PATIL /
SUNITA TODKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BD ALIPUR- TCI /
BD ALIPUR- TCI /
SANJAY PATIL /
Raul Samar /
BD ALIPUR- TCI /
UDAY GAWDE /
GAUTAM GHATAK /
TXT-TEXTILE COSTING USER /
SHARAD PATIL /
TXT-TEXTILE COSTING USER /
UDAY GAWDE /
KAUSHIK SOLANKI /
TXT-AVISHEK SHARMA /
GAUTAM GHATAK /
TXT-Awadesh Singh /
KAUSHIK SOLANKI /
Sunil Bhoite /
IT PURCHASE /
TXT-TEXTILE COSTING USER /
TXT-AVISHEK SHARMA /
sap Helpdesk /
SHARAD PATIL /
BD ALIPUR- TCI /
PALASH MAITI /
Sunil Bhoite /
IT PURCHASE /
DEEPA PATIL /
Sivakumar Nair /
TXT-Arfan Khan /

SAP Component Client Changed at SAP

Created By
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
FI
100
SOLMANTXT_02
FI
300
SMB_BRP
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
FI
100
SOLMANTXT_02
BASIS
9
SOLMANBDP
SD
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
PP
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
PP
100
SOLMANTXT_02
PP
100
SOLMANTXT_02
PP
100
SOLMANTXT_02
PP
100
SOLMANTXT_02
PP
100
SOLMANTXT_02
PP
9
SOLMANBDP
MM
9
SOLMANBDP
SD
300
SMB_BRP
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
MM
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
PP
9
SOLMANBDP
MM
100
SOLMANTXT_02
FI
300
ADMIN
SD
0
AMSHELPDESK
SD
100
SOLMANTXT_02
SD
100
SOLMANTXT_02
FI
100
SOLMANTXT_02
FI
300
ADMIN
FI
300
ADMIN

BU
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Polyester
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Go Air
Textile
Textile
Textile
Textile
Go Air
Go Air

SD
SD
SD
FI
FI
FI
MM
MM
FI
FI
FI
FI
SD
FI
BASIS
SD
FI
MM
SD
SD
FI
SD
PP
BASIS
BASIS
MM
BASIS
PS
FI
QM
QM
MM
MM
MM
MM
SD
FI
BASIS
BASIS
PP
FI
BASIS
FI
SD
FI
SD
MM
SD

0
100
100
9
0
0
300
100
100
0
0
100
100
100
9
100
0
100
100
9
0
100
100
9
9
100
9
300
100
100
100
0
0
0
0
100
100
9
9
9
100
9
100
100
0
0
100
100

AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
SOLMANBDP
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Polyester
Polyester
Bombay Reality
Go Air
Textile
Textile
Go Air
Go Air
Textile
Textile
Textile
Polyester
Textile
Go Air
Textile
Textile
Polyester
Textile
Textile
Textile
Polyester
Polyester
Textile
Polyester
Bombay Reality
Textile
Textile
Textile
Go Air
Go Air
Go Air
Go Air
Textile
Textile
Polyester
Polyester
Polyester
Textile
Polyester
Textile
Textile
Go Air
Textile
Textile
Textile

SD
FI
MM
QM / MM
SD
FI
SD
MM
MM
SD
FI
FI
SD
FI
MM
MM
FI
SD
SD
MM
MM
SD
SD
SD
BASIS
MM
MM
FI
SD
MM
SD
SD
SD
SD
SD
SD
SD
MM
MM
SD
MM
MM
MM
FI
SD
MM
FI
MM

100
0
100
100
100
100
100
100
100
100
9
9
0
300
100
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
300
300
300
100
100
300
0

SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
AMSHELPDESK
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
ADMIN
ADMIN
SOLMANTXT_02
SOLMANTXT_02
ADMIN
AMSHELPDESK

Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Polyester
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Go Air
Go Air
Textile
Textile
Go Air
Textile

MM
SD
FI
MM
FI
SD
SD
SD
FI
MM
PP
MM
SD
SD
MM
MM
MM
SD
SD
BASIS
BASIS
SD
QM
FI
SD
FI
SD
SD
SD
SD
MM
MM
SD
SD
MM
PP
SD
SD
SD
SD
SD
FI
MM
FI
FI
MM
SD
FI

300
100
0
100
0
100
100
100
300
100
100
100
100
100
100
100
300
100
100
9
9
100
0
300
100
0
100
100
100
100
9
100
100
100
100
100
100
100
100
100
100
300
300
300
300
100
100
100

ADMIN
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
AMSHELPDESK
ADMIN
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
ADMIN
ADMIN
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Go Air
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Polyester
Polyester
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Go Air
Go Air
Bombay Reality
Textile
Textile
Textile

SD
SD
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
PP
SD
QM
FI
FI
SD
PP
SD
PP
SD
BASIS
FI
SD
SD
SD
SD
PP
BASIS
MM
SD
SD
MM
FI
MM
PP
PP
MM
SD
FI
SD
MM
SD

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
0
0
100
0
100
100
100
100
0
100
100
100
100
100
100
0
100
100
0
0
100
100
100
300
100
300
100
100
100

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile

MM
FI
FI
MM
SD
SD
MM
SD
SD
MM
SD
SD
MM
SD
PP
SD
FI
PP
MM
SD
MM
SD
FI
SD
SD
SD
FI
SD
SD
MM
PP
FI
MM
MM
SD
SD
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
MM

100
0
0
100
100
100
100
100
100
100
100
100
100
100
100
100
0
100
300
100
300
100
100
100
100
100
300
100
100
100
100
0
100
9
100
100
100
100
100
100
100
100
100
100
100
100
300
100

SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02

Textile
Go Air
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Go Air
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile

SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
MM
MM
FI
SD
MM
SD
FI
MM
FI
SD
FI
SD
SD
SD
SD
FI
SD
MM
MM
SD
SD
MM
SD
MM
SD
SD
MM
SD
SD
SD
MM
SD
SD
SD
SD
FI
SD
QM

100
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
300
100
300
100
100
100
100
100
100
100
100
100
100
100
100
9
100
100
100
100
100
100
100
100
100
9
100
100
100
100

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile

MM
FI
QM
MM
MM
SD
SD
PP
PP
PP
FI
PP
MM
SD
MM
MM
SD
SD
MM
FI
SD
SD
PP
MM
MM
MM
SD
SD
PP
PP
FI
SD
PP
MM
MM
PP
SD
MM
CO
MM
CO
SD
SD
SD
CO
SD
SD
SD

9
9
9
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
300
9
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

SOLMANBDP
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Polyester
Polyester
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Go Air
Polyester
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

FI
MM
FI
MM
PP
PP
PP
FI
SD
MM
SD
PP
PP
PP
PP
PP
PP
PP
MM
PP
SD
PP
PP
FI
BASIS
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
MM
PP
PP
PP
PP
SD
PP
PP

300
100
9
100
100
0
0
300
100
100
100
0
0
0
0
0
0
0
100
0
100
0
0
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
0
0
0
0
100
0
0

ADMIN
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK

Go Air
Textile
Polyester
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

FI
MM
BASIS
PP
PP
PP
PP
PP
SD
SD
PP
PP
PP
PP
PP
PP
FI
PP
MM
PP
PP
SD
PP
SD
SD
SD
SD
SD
SD
MM
MM
SD
BASIS
BASIS
MM
FI
PP
PP
MM
SD
SD
MM
BASIS
PP
PP
FI
SD
SD

300
100
9
0
0
0
0
0
100
100
0
0
0
0
0
100
9
0
100
0
0
100
0
100
100
100
100
100
100
100
100
100
9
9
9
100
0
0
100
100
100
100
9
0
0
300
100
100

ADMIN
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02

Go Air
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Polyester
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Go Air
Textile
Textile

MM
SD
FI
SD
MM
MM
SD
SD
MM
CO
MM
SD
MM
MM
SD
SD
SD
CO
SD
QM
FI
SD
MM
SD
SD
SD
SD
SD
SD
FI
MM
SD
MM
MM
SD
FI
MM
SD
SD
SD
SD
SD
SD
SD
SD
MM
SD
SD

100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
300
100
100
100
100
100
100
100
100
100
100
100

SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

SD
SD
SD
SD
SD
FI
FI
FI
FI
MM
SD
SD
SD
MM
FI
QM
SD
QM
SD
SD
SD
BASIS
BASIS
FI
SD
SD
SD
SD
SD
SD
FI
FI
FI
SD
MM
SD
MM
SD
MM
SD
SD
SD
SD
QM
SD
SD
SD
QM

100
100
100
0
0
300
300
300
300
100
100
100
100
300
300
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
300
100
100
100
9
100
300
100
100
100
100
100
100
100
100
100

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SAP*
SMB_BRP
SMB_BRP
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Go Air
Bombay Reality
Bombay Reality
Go Air
Textile
Textile
Textile
Textile
Go Air
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Polyester
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

MM
QM
MM
SD
SD
SD
SD
SD
MM
MM
BASIS
BASIS
MM
MM
FI
SD
FI
SD
SD
SD
SD
SD
SD
MM
MM
QM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
MM
SD
SD
FI
FI
MM
SD
SD
FI
MM
MM
FI

100
100
100
100
100
100
100
100
300
100
100
300
100
100
100
100
300
100
100
100
100
100
100
100
100
100
9
100
100
100
100
100
100
100
100
100
100
100
100
9
300
100
100
100
300
100
100
100

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
BASIS
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Bombay Reality
Bombay Reality
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Go Air
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile

FI
MM
QM
QM
SD
MM
SD
FI
SD
SD
FI
QM
MM
MM
BASIS
FI
BASIS
MM
BASIS
BASIS
SD
MM
QM
BASIS
SD
FI
MM
MM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
MM
FI
SD
SD
QM
FI
MM
MM
MM

100
300
100
100
100
300
100
300
100
100
300
100
100
100
300
300
100
300
300
100
100
100
100
300
100
300
100
100
100
100
100
100
100
100
100
100
100
100
300
100
300
100
100
100
100
100
100
100

SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SAP*
SOLMANTXT_02
SAP*
SMB_BRP
SOLMANBTD
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Go Air
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Go Air
Textile
Textile
Textile
Bombay Reality
Go Air
Textile
Go Air
Bombay Reality
IT
Textile
Textile
Textile
Bombay Reality
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile

MM
MM
SD
MM
MM
MM
SD
MM
MM
MM
MM
FI
MM
MM
MM
MM
MM
SD
MM
MM
SD
MM
SD
SD
MM
MM
MM
SD
SD
MM
MM
SD
MM
SD
SD
SD
SD
FI
BASIS
SD
MM

100
300
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

Count - Ticket No.

Status
1. Requirement Gathering
10. Development WIP
12. Functional Testing WIP
13. Under System Configuration
14. UAT
2. BRD Awaited
3. Feasibility Study
4. User Input Awaited
7. FS WIP
8. FS Review
Total Result

Module
FI

MM
3
1
1

3
2
2
12

SD Total Result
1
1
3 2
8
1
1
2
8 8
16
1
1
2
5
1
3
1 2
5
1
1
14 17
43

Sr. No.

Ticket No.

Issue Description

Created By

Date of Creation

Narendra Gupta

16-Jun-15

556

8000003523 CR_Tax Code

560

8000003527 CR_ZDA9_Payment made for prevvious bill

Pradeep P

17-Jun-15

561

8000003528 CR_Business Requirement - New Asset Cla

Satish Virkar

17-Jun-15

562

8000003531 CR_Automation of Fixed Asset Transfer

Anshul Chawla

18-Jun-15

565

8000003539 CR_Required New Taxcode

JAYESH KAKKAD

23-Jun-15

567

8000003541 CR_Creation of new Tax code

Nadir

23-Jun-15

Customer Module Severity Type of Change Request Functional Consultant Secondary Consultant Status Since

Status

Go Air

Sev 3

Configuration

Venkat

Suresh

22-Jun-15

16. Moved to PRD

Realty

Sev 3

Bug Fixing

Venkat

Suresh

17-Jun-15

4. User Input Awaited

Textile

Sev 3

Configuration

Venkat

Suresh

23-Jun-15

13. Under System Configuration

Go Air

Sev 3

New Development

Venkat

Suresh

18-Jun-15

3. Feasibility Study

Textile

Sev 2

Configuration

Venkat

Suresh

24-Jun-15

17. Completed

Textile

Sev 4

Configuration

Venkat

Suresh

25-Jun-15

16. Moved to PRD

Comments

16/06-This ticket was raised.

22/06-This ticket is completed.
17/06-This ticket was raised today.
17/06-Ticket was raised today.
23/06-Venkat is working on new asset class creation
18/06-Ticket was raised today.
23/06
24/06
23/06
25/06

ticket raised
Soln given ticket closed
Ticket Raised today
Soln given and the transport request moved to production, Waiting for user confirmation to close the ticket

Pending With Log Ageing Status Ageing Revised FS Date Consolidated Status

Err:501

Err:501
Err:501

Err:501

8000002283 16.04.2014
8000002284 16.04.2014
8000002291 17.04.2014
8000002295 18.04.2014
8000002298 21.04.2014
8000002299 21.04.2014
8000002300 21.04.2014
8000002301 21.04.2014
8000002311 22.04.2014
8000002312 22.04.2014
8000002314 22.04.2014
8000002317 23.04.2014
8000002318 23.04.2014
8000002319 23.04.2014
8000002321 25.04.2014
8000002323 25.04.2014
8000002324 26.04.2014
8000002325 28.04.2014
8000002327 29.04.2014
8000002331 29.04.2014
8000002333 29.04.2014
8000002336 30.04.2014
8000002337 01.05.2014
8000002338 02.05.2014
8000002340 02.05.2014
8000002341 02.05.2014
8000002344 02.05.2014
8000002345 02.05.2014
8000002346 02.05.2014
8000002347 02.05.2014
8000002348 03.05.2014
8000002349 05.05.2014
8000002351 05.05.2014
8000002352 05.05.2014
8000002353 05.05.2014
8000002354 05.05.2014
8000002355 05.05.2014
8000002356 05.05.2014
8000002358 06.05.2014
8000002359 07.05.2014
8000002360 07.05.2014
8000002361 07.05.2014
8000002362 07.05.2014
8000002363 07.05.2014
8000002364 07.05.2014

TAX CODE TO BE CREATED

Error in Entry
Aseet to be tfd.from WIP
Dail MIS report - Error in Pending PI
BLANK ROW # HU NO. 1002706609 & SALES OR
BLANK ROW # HU NO. 1002710140 & SALES OR
ABAP Error while cretaing down payment
Depericiation Error Log display
No range error in J1INCHLN
SOST mail not delivered to recipient
Pll Not consume
Correct the error reported before screen
Asset year Closed & open new year
TDS is reflecting in Invoice & Pyt Doc
ERROR IN MAPPING
Or for not Matrerial Doc./Handling Unit
Problem in tcode AR02 - fixed assets re
Full Authorisation for CORS
HU Nos not found for below OD numbers
Problem while intercompay asset transfer
MIGO not generating against OD-820215268
Not able to attach HU for OD-807115671
error in Nepal Invoice
Debtors Ageing rpt Email change
BLANK ROW # HU NO. 1002727620 & SALES OR
lotno 1300009170, meters not showing
CORT authorization
CORS authorisation
Prepare list of Textile release stategy
CORS
CR_Urg : Error while copying settlement
QUERRY IN FD10N
Quality inspection issue
Issue in QA32
Open material posting period
Material GRN report for the period 01.04
Capital PO for the period
Open Capital po report for the period
batch not attatch to this so
to create tax code
NEED AUTHORIZATION
AUTHORISATION FOR COGI
Reverse quantity of material exceed from
Error in Clng Doc No
Need Authroziation for COHVPI

8000002367 08.05.2014
8000002368 09.05.2014
8000002369 09.05.2014
8000002370 09.05.2014
8000002371 10.05.2014
8000002375 12.05.2014
8000002376 13.05.2014
8000002377 13.05.2014
8000002379 14.05.2014
8000002380 14.05.2014
8000002383 15.05.2014
8000002384 15.05.2014
8000002385 15.05.2014
8000002386 15.05.2014
8000002387 17.05.2014
8000002388 17.05.2014
8000002391 19.05.2014
8000002392 19.05.2014
8000002394 19.05.2014
8000002398 20.05.2014
8000002399 20.05.2014
8000002400 21.05.2014
8000002401 21.05.2014
8000002402 21.05.2014
8000002403 21.05.2014
8000002408 22.05.2014
8000002409 22.05.2014
8000002413 23.05.2014
8000002414 23.05.2014
8000002415 23.05.2014
8000002416 23.05.2014
8000002417 26.05.2014
8000002418 26.05.2014
8000002420 27.05.2014
8000002421 27.05.2014
8000002423 28.05.2014
8000002424 28.05.2014
8000002425 28.05.2014
8000002426 28.05.2014
8000002429 29.05.2014
8000002430 29.05.2014
8000002431 29.05.2014
8000002432 30.05.2014
8000002433 31.05.2014
8000002435 02.06.2014

to create new tax code vat 15%

excise invoice problem
Error while posting advance against PO
Unable to release billing doc. in VFX3
75 qualitys moved quality inspection whi
QTY NOT MEET as per Stock
Carton Mis Match in Output/Print out
Provide list of vendor to whom TDS
CAN'T TRANSFER THE GOODS.
CR_quality virtual packing
Blank Sales order number against Handlin
Error occured on release the cost.
PI INV NOT DONE
Posting Problem
slow problem
zhust error
ADVANCE AGAINST PROF INV
ADVANCE AGAINST PROFORMA INVOICE
So not received by automail from last 1
Batch No 224 to be deleted
Unable to Transfer Sales order to Own
Abnormal high value of Freight charges d
TO CREATE TAX CODE
SO 102104272 error notice in OD creatio
Error during creating sales order
virtual packing problem
virtual problem clear
CAN NOT DO PGI
Error in creating PGI of OD 820226238
OD-820226241 catch Zero quantity even af
we are not authorised zdpg for sticker p
Stock Return TO vendor Location
GNO
S_ALR_87013611 - Cost Centers: Actual/Pl
Error while making PI
GRN QUANTTITY SHOWING BLANK EVEN AFTER G
SO 102293272 require to catch VAT 12.5 %
SO 102293274 require to catch 5% VAT De
BATCHES PROBLEM
st trf so no 820226426
Unable to do PGI - SO#101101523
Unable to create Invoice - SO# 101101524
batch problem
JOB WORK DOUBLE ENTRY IN GRN
Memo not found for deletion

8000002436 02.06.2014
8000002437 02.06.2014
8000002439 03.06.2014
8000002440 03.06.2014
8000002441 03.06.2014
8000002444 03.06.2014
8000002445 03.06.2014
8000002446 03.06.2014
8000002448 04.06.2014
8000002451 05.06.2014
8000002453 06.06.2014
8000002454 06.06.2014
8000002455 06.06.2014
8000002456 06.06.2014
8000002463 09.06.2014
8000002464 09.06.2014
8000002466 10.06.2014
8000002467 11.06.2014
8000002468 11.06.2014
8000002470 11.06.2014
8000002472 11.06.2014
8000002473 12.06.2014
8000002475 12.06.2014
8000002477 12.06.2014
8000002479 13.06.2014
8000002481 14.06.2014
8000002482 16.06.2014
8000002483 16.06.2014
8000002486 17.06.2014
8000002487 17.06.2014
8000002489 17.06.2014
8000002492 18.06.2014
8000002493 18.06.2014
8000002494 18.06.2014
8000002495 19.06.2014
8000002496 19.06.2014
8000002498 21.06.2014
8000002499 21.06.2014
8000002500 23.06.2014
8000002501 23.06.2014
8000002503 23.06.2014
8000002504 23.06.2014
8000002505 24.06.2014
8000002506 24.06.2014
8000002508 25.06.2014

Unable to cancelled PI
GRN PROBLEM
Unrelease PO allow to Print
PO Error
User Manaul J1INCHLN.
Not able to take Print out or Pre view o
Please maintain Number range for below
Service Tax not reflect
Error in transfer the block stock to ven
PR Not relese
ONLY 0 MTR ARE AVAILABLE DO NO 820226524
KQ Condition Error
system error for memo process
Number range for challan
VAT AMOUNT NOT DISPAY IN SCRP INVOICE
ZDAX01-Sorting option require for Materi
Batch problem
Field not reflecting for data entry, wh
Daficit of sales order stock unrestricte
GLM not showing in ZCOOIS report
ReturnDelivery
NIL Sales order no. in ZSTOCKNON for HU
SO 102293369 SAP not allow OD , even aft
MIGO DONE AGAINST UNRELEASED PO
Inconsistent characteristic value assign
Modify cost centre / GL Account on unrea
Can not Close the sales order in the sys
SO-102104355 OD creation issue -shows no
CS05 AUTHORISATION
C201 AUTHORISATION
BATCH PROBLEM FOR OD NO.804140620
GR - Insp Lot Created in Unrestricted
CHQ PRINTING ERROR
Batch problem
ABAP Dump error in FBL1N
issue create while making PI
PLL HU Transfe Error
SO 102294760 & 102294764 require to catc
Btach Error
MIRO : -Wrong Gta Calculated
Auto mail SAP copy not receving to Jimi
Batch problem
2 % CST require in SO 102294941 , 42 &
PO - 7200021699 is created against DAX T
Unable to do movement

8000002509 25.06.2014
8000002510 25.06.2014
8000002512 25.06.2014
8000002513 25.06.2014
8000002514 25.06.2014
8000002515 26.06.2014
8000002517 26.06.2014
8000002518 26.06.2014
8000002520 26.06.2014
8000002522 26.06.2014
8000002524 27.06.2014
8000002525 27.06.2014
8000002526 27.06.2014
8000002527 27.06.2014
8000002528 27.06.2014
8000002529 28.06.2014
8000002530 28.06.2014
8000002532 28.06.2014
8000002533 29.06.2014
8000002534 29.06.2014
8000002535 29.06.2014
8000002537 30.06.2014
8000002538 30.06.2014
8000002539 30.06.2014
8000002540 30.06.2014
8000002541 30.06.2014
8000002542 30.06.2014
8000002543 01.07.2014
8000002546 01.07.2014
8000002550 02.07.2014
8000002551 02.07.2014
8000002554 02.07.2014
8000002555 02.07.2014
8000002556 03.07.2014
8000002558 03.07.2014
8000002559 03.07.2014
8000002562 04.07.2014
8000002565 04.07.2014
8000002566 04.07.2014
8000002567 04.07.2014
8000002570 07.07.2014
8000002571 07.07.2014
8000002572 08.07.2014
8000002573 08.07.2014
8000002574 08.07.2014

SO 102289537 line 350 Avaialability / OD

Batch does not exist memo no.9000028921
BATCH PROBLEM FOR OD NO.804140764
unable to make PI of WORLDTEX PI dt.25.0
unable to makeing PI of worldtex ref S.O
CREDIT MEMO PRINTING PROBLEM -ZFI16
Excess Payment after TDS to vendor in co
User manual FV60
CREDIT MEMO PRINTING PROBLEM -ZFI16
cr_purchse of mattress not in zmm08n rep
Error in Invoice.
PAYMENT ISSUE
Daficit of sales order stock
PGI PROBLEM
ZMQA11 showing single material of MIGO 4
PGI PROBLEM
PGI PROBLEM
Delivery & billing stat showing blocked
Require PI generateion of OD 802356266
BATCH PROBLEM
pgi error
Error
Migo error
after S.O. information
PGI ERROR
PGI ERROR
PGI ERROR
need sp stock no. for job work stock
unabale to do movement
WHILE DOING BATCH DETERMINATION GETS
Need to create new InsP char
Unplanned Deperciation T-Code
Invoice Block for Payment
UNABLE TO RELEASE VFX3 DOC'S
RP lot not visible in QA
Mismatch in SAP detailed and summary rep
CR_RP Lot confirmation issue
Excise duty not captured in SO
NEEED AUTHORISATION FOR QS41
Rerverse J1INCHLN entry
HU WITHOUT SALES ORDER NO. IN ZSTOCKNON
error
ST TRF DO 820227521/820227522 SHOWING 0
ST TRF DO 820227529 DEL QTY 634.250 AVAI
10 MOVEMENT ERRER

8000002575 08.07.2014
8000002576 08.07.2014
8000002577 08.07.2014
8000002578 08.07.2014
8000002579 08.07.2014
8000002580 08.07.2014
8000002582 09.07.2014
8000002584 10.07.2014
8000002586 10.07.2014
8000002587 10.07.2014
8000002590 11.07.2014
8000002593 11.07.2014
8000002596 14.07.2014
8000002597 15.07.2014
8000002598 15.07.2014
8000002599 15.07.2014
8000002600 15.07.2014
8000002601 15.07.2014
8000002602 15.07.2014
8000002603 15.07.2014
8000002604 15.07.2014
8000002605 16.07.2014
8000002606 16.07.2014
8000002607 16.07.2014
8000002608 16.07.2014
8000002610 16.07.2014
8000002613 18.07.2014
8000002614 18.07.2014
8000002615 18.07.2014
8000002616 19.07.2014
8000002617 19.07.2014
8000002621 21.07.2014
8000002622 21.07.2014
8000002623 21.07.2014
8000002625 21.07.2014
8000002626 21.07.2014
8000002627 21.07.2014
8000002628 21.07.2014
8000002629 21.07.2014
8000002630 21.07.2014
8000002631 21.07.2014
8000002632 22.07.2014
8000002633 22.07.2014
8000002634 22.07.2014
8000002637 23.07.2014

Authorization of T code ME29N

Wrong Material Group For Material
pgi problem
Document not seen in system
Batch Determination for return PO
TDS not reflecting in MIRO document
Need Auto Generated PO copies
COGI
The batches are not defined .
ML81N
HU Without sales order - HU 1002825285
cash in transit - clearing account
Unable to Release CI No 301002159
ERROR IN MIGO
Delievry not genrating
Minimum & Maximum re-order lavel
Account requires an assignment to CO Obj
F-28 not showing all open line items
unable to see purchase order data
SALES ORDER STOCK DOES NOT EXIST
BATCHES ARE NOT DEFINED FOR DO NO.804141
PR TO PO LOGIC IN SAP
OD Detach Problem
BATCHES NOT ATTATCH
Error in RGP
Screen Shot of Stock Transfer
The batches are not defined
REMOVE MR. AMIT JAIN'S E MAIL I'D FROM G
Unable to genrate Delivery
Consumption is not happening through ZLO
batch problem for DO no.803106605
Asset is booked by excess amount
unable to pack goods
Error while Creating PO using Tax code (
UNABLE TO TAKE PRINT OUT OF COMMERCIAL I
unable to print PO
SO 101101555
Total Consumption not included in ZPREG
Add 5% VAT
HU Pack wihout s/o no.
SO 101101555 QTY NOT PICKING IN DLEIVER
CLEARING OF CASH ACCOUNT
Unable to create complete delivery
Goods Movement : Error log
Storage Location doesnot exist

8000002638 23.07.2014
8000002639 23.07.2014
8000002642 25.07.2014
8000002645 26.07.2014
8000002646 28.07.2014
8000002647 28.07.2014
8000002648 28.07.2014
8000002649 29.07.2014
8000002651 30.07.2014
8000002652 30.07.2014
8000002654 31.07.2014
8000002655 31.07.2014
8000002656 31.07.2014
8000002659 31.07.2014
8000002660 31.07.2014
8000002663 04.08.2014
8000002666 05.08.2014
8000002667 05.08.2014
8000002668 06.08.2014
8000002669 06.08.2014
8000002670 06.08.2014
8000002671 06.08.2014
8000002672 06.08.2014
8000002673 07.08.2014
8000002674 07.08.2014
8000002681 07.08.2014
8000002682 07.08.2014
8000002687 11.08.2014
8000002688 11.08.2014
8000002690 12.08.2014
8000002691 12.08.2014
8000002692 12.08.2014
8000002693 13.08.2014
8000002696 14.08.2014
8000002697 14.08.2014
8000002699 19.08.2014
8000002700 19.08.2014
8000002701 20.08.2014
8000002703 20.08.2014
8000002704 20.08.2014
8000002705 21.08.2014
8000002706 21.08.2014
8000002707 21.08.2014
8000002708 21.08.2014
8000002709 22.08.2014

CR_Components not consuming through ZCO

wrong GL is assigned in creation of GRN
material error
PO items not visible in MIGO
BATCH MISSING PROBLEM
PRINT PROBLEM
need to close Open P O
SALES ORDER STOCK DOES NOT EXIST
Credit Limit Validation BUG in SAP
OD 802362522 PGI not getting generate
DO IS NOT GENERATING
ERROR IN VA02
SO 102104891 line 10 OD creation issue
RATE CHANGE IN PI
BATCHES NOT DEFINED
PO NO 7200022635 ST TRF DO 820228387 MTR
SM-35
ME21N not allowing to create PO for 1760
PLL HU Loc Transfer Problem
po bno 7200022659 st trf do no 820228497
PGI not generating of OD 820228487
H U PKD IN "B" GRADE BUT RATE CHARGED AS
Stock Transfr - not made receipt of, not
PI NOT GENERATED
po no 7200022746 st trf do no 82022856
Unable to create delivery from port plan
CR_ZDAX01 require to Auto pick-up stock
Difference in material class
PO printing on both sides of the page
Required Purchase Requisition number col
wrong vat amount shown in zymm08n report
BATCH MISSING IN DELIVERY ORDER NO. 8031
Error during return of fabric
HU Without Sales order no.
create new tax code
T code authorisation of ME29n
TDS deducting at the time of payment
Pll hu Ttansfer Problem
SAP error GL code-30010190
CST not captured
BATCH MISSING IN DO NO 803106698
require CST 5% without C form for SO 10
batches not attatched
NEW TAX CODE REQUIRED
PGI PROBLEM

8000002710 23.08.2014
8000002711 23.08.2014
8000002712 23.08.2014
8000002717 26.08.2014
8000002718 26.08.2014
8000002719 26.08.2014
8000002724 28.08.2014
8000002725 28.08.2014
8000002727 01.09.2014
8000002728 01.09.2014
8000002729 01.09.2014
8000002730 01.09.2014
8000002731 01.09.2014
8000002732 01.09.2014
8000002733 01.09.2014
8000002734 01.09.2014
8000002735 01.09.2014
8000002736 01.09.2014
8000002737 02.09.2014
8000002741 03.09.2014
8000002743 03.09.2014
8000002744 04.09.2014
8000002746 04.09.2014
8000002747 04.09.2014
8000002748 04.09.2014
8000002750 04.09.2014
8000002752 04.09.2014
8000002755 05.09.2014
8000002766 05.09.2014
8000002767 05.09.2014
8000002768 05.09.2014
8000002769 05.09.2014
8000002771 08.09.2014
8000002773 08.09.2014
8000002776 09.09.2014
8000002777 10.09.2014
8000002780 10.09.2014
8000002781 10.09.2014
8000002784 11.09.2014
8000002787 13.09.2014
8000002790 16.09.2014
8000002791 16.09.2014
8000002792 16.09.2014
8000002795 17.09.2014
8000002797 17.09.2014

GRN PROBLEM
coad extend
No billing documents were generated .
PO NO 7200023047 ST TRF DO 820229024
for gate entry cancell
Unable to create delivery against SO# 10
short dumping error while miro in gr
Error OD No.804900396 for PGR
Need to trasnfer S.O. to S.O.
Unable to post MIGO against PO No.750002
Unable to create delivery against second
Unable to create delivery against SO No.
PI Cancellation
Unable to create Memo for Sub-Contractin
Error while doing ZDISPATCH against PO N
Unable to detach HUs from OD No.80236438
SLOC for PSF WASTE
VAT, CST & PAN No. not getting printed i
New Tac Code Required
CST NOT CAPTURED
QC done to cancel
Run time error at the time of F-47
Error during F-47
Error in exchange Rate
error
UNABLE TO RELEASE GREY PR
Delivery Not Possible
Form H
not seen in qa32
LOT NO 1300012096 NOT SEEN IN QA32
GREIGE PACKING NOT DONE
Unable to Post Doc No. 9730002463
wip run error
GRN PROBLEM
OD 820229237 shows Zero qnty even after
Stock Report of Aug 2014
Unable to proccess memo
Locn 9263 not getting accepted in SO
DO NO 804142214 BATCH NOT ATTATCH
Return Material Problem
Location problem
Unable to determine batches in Stock
PI 2161141180 shows wrong MRP's
Need to clear COGI error
Error at the time of migo creation

8000002798 18.09.2014
8000002803 22.09.2014
8000002805 22.09.2014
8000002806 22.09.2014
8000002809 23.09.2014
8000002810 23.09.2014
8000002813 23.09.2014
8000002816 24.09.2014
8000002820 24.09.2014
8000002821 24.09.2014
8000002831 25.09.2014
8000002832 25.09.2014
8000002833 26.09.2014
8000002835 28.09.2014
8000002836 29.09.2014
8000002837 29.09.2014
8000002838 29.09.2014
8000002839 29.09.2014
8000002840 29.09.2014
8000002841 29.09.2014
8000002842 29.09.2014
8000002844 30.09.2014
8000002845 30.09.2014
8000002847 30.09.2014
8000002848 01.10.2014
8000002849 02.10.2014
8000002851 06.10.2014
8000002852 06.10.2014
8000002853 06.10.2014
8000002854 06.10.2014
8000002855 06.10.2014
8000002856 06.10.2014
8000002857 06.10.2014
8000002858 06.10.2014
8000002860 06.10.2014
8000002861 07.10.2014
8000002862 07.10.2014
8000002863 07.10.2014
8000002864 08.10.2014
8000002865 08.10.2014
8000002866 08.10.2014
8000002867 08.10.2014
8000002868 08.10.2014
8000002869 08.10.2014
8000002871 08.10.2014

Grn pending quality-d1208/285

RELEASE MARK NOT COME IN PO NO : 4530000
Cancelled invoice print
STOCK TRF DO 820229450 MTRS 1296 BUT DEL
Error in COGI
Error in COGI
zfi_vendbill_upd-not working
create TO for export shop in Ranjangaon
need to have understanding on coois
migo
GRN PENDING
Double Stock Reflctnce in ZWIPn & 1192 L
SPECIAL STOCK Removing Problem
Batch appearing even after MVT type 541
Valuation from SAP costing as per audit
Daficit of BA unrestricted use
Boms & Routings
PGI ERROR IN DELIVERY ORDER NO. 80310677
Material with ZERO rate is not getting p
Batches not defined for DO no.803106775
Required Reports
No qty in invoice displayed.
error in vl02n
MULTIPLE MOVEMENTS IN SAP
Error at the time of vendor to vendor JV
GRN PROBLEM
doc -2110000055
GRN PROBLEM
Need to Clear Cogi
Need to Clear Cogi
COGI to Be Cleared
Reopening open items
zsoflow
Need to transport ZDISPATCH to PRD
OD 820229703 didnt catch stock qnty 24 p
Need to Clear COGI
Need To clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
memo process problem
Need to Clear COGI
Invoice amount reflecting short in SAP

8000002872 08.10.2014
8000002873 08.10.2014
8000002875 09.10.2014
8000002876 09.10.2014
8000002878 10.10.2014
8000002880 10.10.2014
8000002881 10.10.2014
8000002882 10.10.2014
8000002883 10.10.2014
8000002884 10.10.2014
8000002885 10.10.2014
8000002886 10.10.2014
8000002887 10.10.2014
8000002888 10.10.2014
8000002889 10.10.2014
8000002890 10.10.2014
8000002891 10.10.2014
8000002892 10.10.2014
8000002893 11.10.2014
8000002894 11.10.2014
8000002895 13.10.2014
8000002896 13.10.2014
8000002898 13.10.2014
8000002899 13.10.2014
8000002900 13.10.2014
8000002901 13.10.2014
8000002902 14.10.2014
8000002903 14.10.2014
8000002904 14.10.2014
8000002906 15.10.2014
8000002908 16.10.2014
8000002909 16.10.2014
8000002910 16.10.2014
8000002911 16.10.2014
8000002912 16.10.2014
8000002913 16.10.2014
8000002915 16.10.2014
8000002922 20.10.2014
8000002923 21.10.2014
8000002924 21.10.2014
8000002925 21.10.2014
8000002927 21.10.2014
8000002928 21.10.2014
8000002929 22.10.2014
8000002931 22.10.2014

Need To Clear COGI

Need to Clear COGI
Error while uploading file in T-Code ZF
Authorised personnel in 1780 unable to e
OD 820229779 didnt catch quantity ,quant
OD 820229780 didnt catch quantity ,avail
OD 820229781 catch only 4 , stock availa
OD 820229782 catch only 7 , HU available
OD 820229783 didnt catch qnty , HU's in
OD 820229784 didnt catch qnty , stock at
OD 820229806 didnt catch qnty, stock at
OD 820229807 didnt catch qnty, stock at
OD 820229808 didnt catch qnty, stock at
OD 820229809 didnt catch qnty , stock at
OD 820229810 didnt catch qnty , stock at
OD 820229810 didnt catch qnty , stock at
Require solution for Dax linked PO mater
delivery date 20.02.2015 not accepted in
PGR Error
Daficit of BA unrestricted use.
Need to clear COGI
Need to Clear COGI
Need to Clear COGI
Need to Clear COGI
ABAP RUNTIME ERROR WHILE PRINTING INVOIC
Need to Clear COGI
Need to Clear COGI
LSWM-(BALANCE TRANSFR FROM VENDOR
Gate Entry not being deleted.
Display Authorisation Required
Need to Clear COGI
Need to Clear COGI
Need to Clear Cogi
Need to clear cogi
Need to clear cogi
clear error
Clear Error of Batch
Need to CLear COGI
Need To clear COGI
Need To Clear COGI
Need To Clear COGI
Need To Clear COGI
Stock transfer OD creation issue
Diff in recversal document
Need To Clear COGI

8000002932 22.10.2014
8000002933 22.10.2014
8000002935 27.10.2014
8000002937 28.10.2014
8000002939 28.10.2014
8000002940 28.10.2014
8000002941 28.10.2014
8000002942 28.10.2014
8000002943 29.10.2014
8000002949 30.10.2014
8000002952 30.10.2014
8000002957 31.10.2014
8000002958 31.10.2014
8000002959 31.10.2014
8000002960 03.11.2014
8000002961 03.11.2014
8000002963 03.11.2014
8000002964 04.11.2014
8000002965 04.11.2014
8000002966 04.11.2014
8000002967 04.11.2014
8000002968 04.11.2014
8000002970 05.11.2014
8000002972 06.11.2014
8000002976 07.11.2014
8000002977 07.11.2014
8000002978 07.11.2014
8000002979 07.11.2014
8000002980 07.11.2014
8000002981 08.11.2014
8000002983 10.11.2014
8000002984 10.11.2014
8000002985 11.11.2014
8000002988 12.11.2014
8000002989 12.11.2014
8000002990 12.11.2014
8000002991 12.11.2014
8000002995 13.11.2014
8000002996 14.11.2014
8000002997 14.11.2014
8000002998 15.11.2014
8000003000 17.11.2014
8000003004 18.11.2014
8000003007 19.11.2014
8000003008 20.11.2014

PR info
Need to Clear COGI
Need To Clear COGI
GRN PROBLEM
Need to clear COGI
SO 102105066 Global shirting not allowin
NO RATE IN PI INV NO 90020805
SO 102802038 line 60 SAFARI , OD creatio
CI INV 1610402506 NOT PRINT -& NOT SHOWI
PGI problem for OD NO.804143203
unable to make PI of TEXWELL one bale
storage location gba is not mantained fo
MB52_Report as on 31.10.2014
OD 802379251 PGI creation issue
Authorisation required fbvo User Id BPA
AUTHORISATION REQUIRED DOC POST WITH REF
Pr 2300009912 unable to release message
REQUEST FOR TAX CODE CREATION
Need to Clear COGI
Need To clear COGI
Finding the actual Po amount of a PR
Bug in ZDAX_SALES_FROM_COCO
Unable to generate deliveries for all li
Sub contracting PO
authorisation for Tcode VL06O
Need to Clear COGI
Need to Clear COGI
arms upload descrepancy
SPECIAL STOCK Remove Problem
daficit of BA unrestricted use
Problem to pasing vendor invoice
PGI Not allowed
TDS is applied in master but not attract
SAP display error for PGR
GR Wt. And NT Wt. Same.
10 movement errer
CST 2 % require in SO 102803136 & 102803
OD's didnt catch available stock quantit
Change Location in Creating MIGO
KSUB -no allocation of expenses for per
ISSUE WITH MIGO
2% CST require in SO 102803215 & 1028032
Require all material dump
Unable to Release PR 6100041952, Please
PGI done but CI not generated

8000003012 24.11.2014
8000003021 25.11.2014
8000003022 25.11.2014
8000003024 26.11.2014
8000003025 26.11.2014
8000003028 27.11.2014
8000003031 28.11.2014
8000003032 29.11.2014
8000003033 29.11.2014
8000003034 29.11.2014
8000003035 29.11.2014
8000003036 01.12.2014
8000003038 04.12.2014
8000003039 04.12.2014
8000003040 04.12.2014
8000003042 05.12.2014
8000003054 11.12.2014
8000003055 12.12.2014
8000003061 12.12.2014
8000003070 18.12.2014
8000003072 19.12.2014
8000003073 19.12.2014
8000003074 19.12.2014
8000003076 22.12.2014
8000003077 22.12.2014
8000003079 22.12.2014
8000003081 22.12.2014
8000003082 22.12.2014
8000003090 26.12.2014
8000003091 26.12.2014
8000003092 26.12.2014
8000003093 26.12.2014
8000003094 26.12.2014
8000003095 26.12.2014
8000003098 30.12.2014
8000003102 02.01.2015
8000003111 03.01.2015
8000003112 03.01.2015
8000003113 05.01.2015
8000003114 05.01.2015
8000003115 05.01.2015
8000003120 07.01.2015
8000003121 07.01.2015
8000003123 08.01.2015
8000003124 08.01.2015

So 101101617 Delivery
PGI Problem for stock strp.OD.
Errors in CK40N costing run
O/R PACKING STICKER PROBLEM
10 movement errer
Small Demo required
Batch not attached for DO no.803106961
MIGO ERROR
PGI PROBLEM DUE TO BATCHES NOT DEFINED
Error while posting documents
not canjum sap gba
DO NO 804143756 HU NOT ATTACH
DO NO 804143780 HU NOT ATTACH
wrong qty accepted by sap
Need Tax code
ME2N
Delivery Not genrate full qty in VL10D
Error in RGP
Not Able to Receive
Delivery not Genrating
Unable to create Vendor with External No
Purchase order no : 4510006616
OD 820231507 PGI error
OD creation issue for SO 102804430 ,even
OD creation issue for SO 102804426 , eve
hu noc attach do no 804144141
hu not attach do no 804144142
hu not attach do no 804144143
OD creation issue for SO 102105146
hu not attach do no 804144221
Regarding to Migo Cancellation
hu no 419000107560 not attach do no 8041
ho no 4190001032 not attach so no 804144
ho no 419000108033 not attach do no 8041
Error showing while creating Return SO o
PGI not allowed & CI not genrate
PGI problem in OD No.802386786
Unable to reverse Invoice for Lifestar
LSMW ERROR
Bank Upload process deleted by error.
Cheque printing
Tcode S_ALR_87009951 is not working
Cancellation of MIGO wrongly made
hu not attach in do no 804144322
hu not attach in do no 804144323

8000003125 08.01.2015
8000003128 09.01.2015
8000003131 10.01.2015
8000003134 12.01.2015
8000003135 12.01.2015
8000003137 13.01.2015
8000003139 13.01.2015
8000003141 14.01.2015
8000003142 14.01.2015
8000003145 15.01.2015
8000003148 16.01.2015
8000003149 16.01.2015
8000003155 20.01.2015
8000003157 21.01.2015
8000003161 22.01.2015
8000003165 23.01.2015
8000003173 28.01.2015
8000003175 29.01.2015
8000003176 29.01.2015
8000003177 29.01.2015
8000003181 30.01.2015
8000003191 31.01.2015
8000003192 02.02.2015
8000003193 02.02.2015
8000003194 04.02.2015
8000003196 04.02.2015
8000003197 06.02.2015
8000003198 06.02.2015
8000003199 06.02.2015
8000003200 06.02.2015
8000003203 10.02.2015
8000003205 11.02.2015
8000003206 12.02.2015
8000003207 12.02.2015
8000003212 17.02.2015
8000003215 18.02.2015
8000003216 19.02.2015
8000003232 26.02.2015
8000003234 27.02.2015
8000003235 28.02.2015
8000003240 03.03.2015
8000003241 03.03.2015
8000003242 03.03.2015
8000003243 03.03.2015
8000003245 04.03.2015

hu not attach in do no 804144325

condition type FRB7 not display
Narration not copied in Exp Line item
Need number range for LOT NO
OPen Repack
unable to make quality plan
SO 101101639 OD NOT GENRATING
OD creation issue SO 102105337 , even af
Full qty delievry not genrating
Authoristaion for Tcode ME29N
RUN TIME ERROR
Error while genrating advanced request (
Excise Invoice Not Genrated
STK TRF DO 820232880/2862/2877 SHOWING 0
Flow for H U Punching
PGI PROBLEM
PGI PROBLEM
stock in qual inspection but hu creted
Request to add CST 12.5% in TAXES
Request to add CST 12.5% in TAXES
Document not posted in SAP - GLV04394715
To HU Data Not Showing_Nagpur TO NO BDMC
LSMW for MR21
Special stock Remove
2100006752 PR GENERATED THRU MRP RUN ON
SHIPPING POINT ERROR
PO Error
Excise invoice not geneate
Error while removing vendor stock
OD not generating for below bales , even
OD creation issue for PO 7200026645 , e
Unable to do QA of material L16028137140
Error while making Proforma Invoice
HU Value zero
PI INV NO 90023084 NOT PRINTING
UD for 6000+ records
stock trf do 820233823 stock 2373 mtrs
Material in Quality in MB52 not appearin
Storage Location Change
12.5 % CST rerquire in SO 102806960
ST TRF DO NO 820234011 STOCK MTRS 1034
ST TRF DO NO 820234027 STOCK 1570 BUT SH
ST TRF DO NO 820234029 STOCK 188 MTRS BU
ST TRF PO 7200026986 STOCK MTRS 166 BUT
UNABLE TO POST ENTRIES IN CURRENT DATE I

8000003252 09.03.2015
8000003253 09.03.2015
8000003254 09.03.2015
8000003256 10.03.2015
8000003261 12.03.2015
8000003262 12.03.2015
8000003263 12.03.2015
8000003264 12.03.2015
8000003265 12.03.2015
8000003266 13.03.2015
8000003271 16.03.2015
8000003272 16.03.2015
8000003274 17.03.2015
8000003277 18.03.2015
8000003278 18.03.2015
8000003280 19.03.2015
8000003283 20.03.2015
8000003289 25.03.2015
8000003290 25.03.2015
8000003291 25.03.2015
8000003292 25.03.2015
8000003293 25.03.2015
8000003295 26.03.2015
8000003296 26.03.2015
8000003297 26.03.2015
8000003300 30.03.2015
8000003301 30.03.2015
8000003303 30.03.2015
8000003305 31.03.2015
8000003306 31.03.2015
8000003307 31.03.2015
8000003308 01.04.2015
8000003309 01.04.2015
8000003310 02.04.2015
8000003311 02.04.2015
8000003312 02.04.2015
8000003315 02.04.2015
8000003317 02.04.2015
8000003318 02.04.2015
8000003319 02.04.2015
8000003320 03.04.2015
8000003321 03.04.2015
8000003322 03.04.2015
8000003331 06.04.2015
8000003332 06.04.2015

ZDAX_TRF_COCO_HU_DATA
Restoration Verification of BRP DB
Database Restoration Verification
Solve Error of Po qty.
Item Master
Scrp Sale Inv 1809100742 nt Acctd-A/c
PGI Error
asset to asset transfer
Solve Error
PGI & OD Reveres Qty Mismatch
Moveing Right side scorll not showing to
DO 804145357 STOCK QTY 670 BUT SHOWEING
issue with zhuun
Stock Trf DO NO 820234140
Error while packing hu
Batches not available for HUs
Reprocess lot.-dose not exist in MARA
Return Delivery Not possible
STK TRF DO NO 820234228 STOCK MTRS 376 (
ST TRF DO NO 820234231 STOCK MTRS 634
ST TRF PO NO 7200027241 STOCK MTRS 624
st trf do 820234258 stock mtrs 334.700
st trf do no 820234264 stock mtrs 378 bu
ST TRF DO 820234266 STOCK MTRS 1573.900
ST TRF DO 820234269 STOCK MTRS 266.200
ST TRF DO 820232877 HU2 NOT DETACH
DO NO 803101622 HU2 NOT DETACH
Buyer 3230015 need to catch 13.13 % CST
PGI Error
The batches are not defined for delivery
Configure Version of fiscal year 2015
version '0' for fiscal year '2015'
Solver Error for TWins Migo against Sing
ERR FOR CI INV NO 1200439532
No Mat. Doc for OR
Assign Number Ranges for FY 2016
How the MAP cost is updated for BS03DBCE
Materials in transit, simultaneously in
Recurring Entry in FBD1
problem in fixed assets register - ar02
SRN to be booked on March 31,2015
qa32 stock out
qa 32 stock out
pls check
Not accepting Tax Code "ST" in PO

8000003333 06.04.2015
8000003337 08.04.2015
8000003340 09.04.2015
8000003341 09.04.2015
8000003342 10.04.2015
8000003345 11.04.2015
8000003347 13.04.2015
8000003349 13.04.2015
8000003357 15.04.2015
8000003358 15.04.2015
8000003361 16.04.2015
8000003362 16.04.2015
8000003365 17.04.2015
8000003367 17.04.2015
8000003368 17.04.2015
8000003369 17.04.2015
8000003387 24.04.2015
8000003388 27.04.2015
8000003400 29.04.2015
8000003401 29.04.2015
8000003403 29.04.2015
8000003404 30.04.2015
8000003405 30.04.2015
8000003407 03.05.2015
8000003408 04.05.2015
8000003410 04.05.2015
8000003411 04.05.2015
8000003412 04.05.2015
8000003414 05.05.2015
8000003415 05.05.2015
8000003416 05.05.2015
8000003417 05.05.2015
8000003419 06.05.2015
8000003420 06.05.2015
8000003422 07.05.2015
8000003425 09.05.2015
8000003426 09.05.2015
8000003429 11.05.2015
8000003434 12.05.2015
8000003436 13.05.2015
8000003439 13.05.2015
8000003443 14.05.2015
8000003444 14.05.2015
8000003445 15.05.2015
8000003450 19.05.2015

Excise Invoice Genrate Problem

Asset Year 2015
Getting_error_while_batch_determine
PGI ERROR
Reversal Entry
Require Sample Qty. sift to Blocked Qty.
Need information on ZSTOTRACK
Bale OR but MIGO not showing
BRP Database Restoration Verification
FBCJ - number range Error
Run-time Errors
Printing SRN
Test-Request
TEST TICKET - PLEASE DELETE IT
Testing of new Production server
Stock Transfer receipt not happening
Wrong Entry in QA32
Verify the BR user type
Solve Batch error of od.no.802393736
Gl code link-FBCJ
NOT ABLE TO CREATE DISPATCH MEMO USING Z
STK TRF DO 820234927 QTY 2033.450 MTRS B
ST TRF DO 820234879 BALES NOT ATTCH
TESTING OF NEW PRODUCTION SERVER AFTER M
All excise invoice no.not appear in tran
ST TRF PO NO 7200027972 QTY 1870.25 BUT
ST TRF PO NO 7200027843 QTY 766 MTRS BUT
ST TRF PO 7200027976 QTY 800 MTRS BUT ST
st trf po no 7200027981 stock 300 mtrs b
Batches are not defined (802395037)
st trf po 7200027996 stock mtr 6069 but
st trf po 7200027997 stock mtrs 7984 but
fuel consumption upload error
remove special stock for huno 1003261560
fuel consumption upload error
Pricing Errors
pricing errors in invoice no 1780203526,
mass t code for UD
Printer issue for cheque printing
Please solve the essue
Difference in the actual total amount an
OD Not Created
MIGO No. Not Ganaret
Require Changes in Material Master & Inf
Solve Error of against So.no.102808558

8000003462 25.05.2015
8000003463 25.05.2015
8000003464 25.05.2015
8000003465 25.05.2015
8000003466 25.05.2015
8000003469 26.05.2015
8000003470 27.05.2015
8000003471 27.05.2015
8000003474 28.05.2015
8000003479 29.05.2015
8000003480 29.05.2015
8000003481 29.05.2015
8000003482 30.05.2015
8000003483 30.05.2015
8000003484 30.05.2015
8000003485 31.05.2015
8000003488 01.06.2015
8000003489 02.06.2015
8000003490 02.06.2015
8000003498 05.06.2015
8000003499 05.06.2015
8000003500 05.06.2015
8000003501 05.06.2015
8000003508 10.06.2015
8000003510 11.06.2015
8000003511 11.06.2015
8000003512 11.06.2015
8000003514 11.06.2015
8000003516 12.06.2015
8000003520 12.06.2015
8000003529 17.06.2015
8000003530 17.06.2015
8000003532 18.06.2015
8000003533 18.06.2015
8000003535 22.06.2015
8000003536 23.06.2015
8000003538 23.06.2015
8000003543 24.06.2015

LR_Storage_with_Invoices_SAP_(DMS)
RUNTIME ERROR WHILE DOING MIGO FOR STOCK
Buyer CST % require 5 (without C
SO 102810052 require to catch 5% VAT
Need to remove deletion from Material Co
CR_Receiver address not showing
OD creation issue of PO 7200028322
do not showing full qty in stk trf
Changes in Internal order
material is not reflecting in QA 32
Issue for MB1B
RCA to clear GIT
ERROR WHILE DOING MIGO
issue in QA32
VK13
SO to be detached from Materials in Unre
MAP is not getting updated
SO 102811332 require 5% CST
MAP not updating properly for RF items i
CALCULATION ERROR
tax not charged in inv.no.1600006955 & 1
issue of MB1B
To separate the SO from Special Stocks
Not found against or Hu1
Tax Not charged on taxable items
PGI error
discussion we had just now
mb51 Tcode price and PO price mismatch
BATCH ISSUE
Purchase Release Authority Range
SO 102812085 require 5% CST (without C f
od not detach
Pls. solve issue of twins bale of same n
pgi error
Cannot release payments due to material
Need T code authorisations - zmagsalen,
Delivery Number range completed: Add
MIGO not create due to batch error

4:
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High
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Medium
Low
Low
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Medium
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Low
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Medium
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Low
Low
Low
High
Medium
Very High
High
Very High
Medium
Low
Low
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Very High
Low
Low
Low
High
Low

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High
Low
Medium
Medium
Very High
Medium
Medium
Medium
High
Very High
High
Low
High
Very High
Low
Low
Low
Medium
Medium
High
Very High
Low
Very High
High
Very High
Very High
High
High
High
High
Very High
Low
Low
Medium
High
Very High
Very High
Very High
Very High
High
Very High
Medium
Very High
Very High
Low

4:
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Low
Very High
Medium
Low
Low
Very High
Very High
Medium
Medium
Low
High
Medium
Very High
Medium
Low
High
Very High
Low
Very High
Medium
Very High
High
Low
Low
Medium
High
Low
High
Low
Low
Very High
Low
Very High
Very High
Medium
Very High
Low
High
Low
High
Low
Very High
High
Very High
High

2:
4:
2:
2:
2:
4:
3:
4:
1:
4:
3:
3:
1:
2:
2:
4:
2:
2:
2:
1:
4:
1:
4:
4:
4:
4:
4:
1:
2:
4:
3:
3:
3:
2:
4:
4:
3:
1:
2:
3:
2:
4:
2:
2:
1:

High
Low
High
High
High
Low
Medium
Low
Very High
Low
Medium
Medium
Very High
High
High
Low
High
High
High
Very High
Low
Very High
Low
Low
Low
Low
Low
Very High
High
Low
Medium
Medium
Medium
High
Low
Low
Medium
Very High
High
Medium
High
Low
High
High
Very High

2:
4:
2:
2:
3:
3:
2:
4:
2:
4:
4:
4:
3:
2:
4:
2:
3:
2:
4:
2:
1:
3:
4:
2:
2:
4:
2:
4:
4:
3:
1:
2:
2:
3:
4:
2:
4:
2:
4:
2:
4:
4:
1:
4:
1:

High
Low
High
High
Medium
Medium
High
Low
High
Low
Low
Low
Medium
High
Low
High
Medium
High
Low
High
Very High
Medium
Low
High
High
Low
High
Low
Low
Medium
Very High
High
High
Medium
Low
High
Low
High
Low
High
Low
Low
Very High
Low
Very High

2:
3:
2:
2:
1:
4:
4:
2:
3:
2:
1:
4:
2:
4:
1:
2:
4:
2:
4:
2:
2:
1:
1:
1:
2:
1:
2:
2:
3:
4:
2:
2:
3:
4:
2:
1:
2:
4:
4:
2:
2:
2:
1:
3:
2:

High
Medium
High
High
Very High
Low
Low
High
Medium
High
Very High
Low
High
Low
Very High
High
Low
High
Low
High
High
Very High
Very High
Very High
High
Very High
High
High
Medium
Low
High
High
Medium
Low
High
Very High
High
Low
Low
High
High
High
Very High
Medium
High

4:
4:
2:
2:
4:
1:
2:
3:
4:
2:
2:
2:
2:
2:
2:
3:
3:
4:
4:
2:
4:
4:
4:
4:
4:
2:
2:
1:
2:
2:
2:
3:
2:
1:
4:
1:
1:
1:
2:
4:
3:
4:
3:
3:
4:

Low
Low
High
High
Low
Very High
High
Medium
Low
High
High
High
High
High
High
Medium
Medium
Low
Low
High
Low
Low
Low
Low
Low
High
High
Very High
High
High
High
Medium
High
Very High
Low
Very High
Very High
Very High
High
Low
Medium
Low
Medium
Medium
Low

1:
3:
3:
2:
3:
3:
3:
2:
4:
4:
1:
2:
4:
2:
2:
2:
3:
1:
1:
1:
1:
2:
4:
2:
1:
4:
1:
3:
4:
2:
3:
2:
2:
2:
2:
2:
4:
3:
2:
3:
4:
1:
2:
1:
2:

Very High
Medium
Medium
High
Medium
Medium
Medium
High
Low
Low
Very High
High
Low
High
High
High
Medium
Very High
Very High
Very High
Very High
High
Low
High
Very High
Low
Very High
Medium
Low
High
Medium
High
High
High
High
High
Low
Medium
High
Medium
Low
Very High
High
Very High
High

1:
1:
3:
4:
3:
3:
3:
3:
3:
3:
3:
3:
3:
3:
3:
3:
3:
4:
4:
1:
3:
3:
3:
3:
4:
3:
1:
1:
2:
4:
2:
3:
2:
2:
2:
4:
4:
1:
2:
2:
2:
2:
3:
4:
1:

Very High
Very High
Medium
Low
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Low
Low
Very High
Medium
Medium
Medium
Medium
Low
Medium
Very High
Very High
High
Low
High
Medium
High
High
High
Low
Low
Very High
High
High
High
High
Medium
Low
Very High

4:
4:
2:
1:
2:
2:
1:
2:
2:
1:
2:
2:
3:
1:
3:
3:
4:
2:
1:
2:
4:
2:
1:
3:
3:
2:
2:
3:
4:
3:
2:
4:
1:
1:
2:
2:
2:
2:
4:
3:
4:
2:
4:
2:
1:

Low
Low
High
Very High
High
High
Very High
High
High
Very High
High
High
Medium
Very High
Medium
Medium
Low
High
Very High
High
Low
High
Very High
Medium
Medium
High
High
Medium
Low
Medium
High
Low
Very High
Very High
High
High
High
High
Low
Medium
Low
High
Low
High
Very High

4:
1:
3:
3:
2:
4:
1:
4:
1:
1:
2:
2:
4:
4:
4:
2:
4:
3:
4:
4:
4:
4:
2:
3:
3:
3:
3:
3:
2:
1:
1:
1:
1:
1:
1:
4:
3:
3:
4:
1:
1:
1:
1:
2:
2:

Low
Very High
Medium
Medium
High
Low
Very High
Low
Very High
Very High
High
High
Low
Low
Low
High
Low
Medium
Low
Low
Low
Low
High
Medium
Medium
Medium
Medium
Medium
High
Very High
Very High
Very High
Very High
Very High
Very High
Low
Medium
Medium
Low
Very High
Very High
Very High
Very High
High
High

2:
4:
2:
2:
4:
4:
4:
1:
4:
2:
1:
4:
4:
2:
3:
1:
2:
2:
2:
4:
3:
2:
3:
4:
2:
1:
2:
4:
2:
2:
2:
2:
2:
2:
2:
2:
3:
2:
1:
2:
3:
2:
2:
2:
4:

High
Low
High
High
Low
Low
Low
Very High
Low
High
Very High
Low
Low
High
Medium
Very High
High
High
High
Low
Medium
High
Medium
Low
High
Very High
High
Low
High
High
High
High
High
High
High
High
Medium
High
Very High
High
Medium
High
High
High
Low

2:
3:
3:
4:
2:
1:
4:
3:
4:
4:
2:
3:
4:
3:
3:
4:
2:
2:
2:
2:
3:
2:
2:
2:
2:
2:
2:
2:
4:
2:
4:
4:
4:
2:
3:
2:
2:
4:
3:
2:
4:
1:
1:
4:
3:

High
Medium
Medium
Low
High
Very High
Low
Medium
Low
Low
High
Medium
Low
Medium
Medium
Low
High
High
High
High
Medium
High
High
High
High
High
High
High
Low
High
Low
Low
Low
High
Medium
High
High
Low
Medium
High
Low
Very High
Very High
Low
Medium

4:
4:
3:
1:
2:
4:
4:
3:
3:
4:
4:
2:
4:
4:
4:
2:
4:
3:
4:
3:
4:
2:
3:
4:
3:
2:
2:
2:
3:
4:
3:
3:
3:
2:
1:
4:
4:
2:
3:
4:
2:
4:
2:
2:
4:

Low
Low
Medium
Very High
High
Low
Low
Medium
Medium
Low
Low
High
Low
Low
Low
High
Low
Medium
Low
Medium
Low
High
Medium
Low
Medium
High
High
High
Medium
Low
Medium
Medium
Medium
High
Very High
Low
Low
High
Medium
Low
High
Low
High
High
Low

Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Withdrawn
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Customer Action
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed

3:
2:
2:
2:
2:
1:
2:
2:
4:
2:
4:
4:
1:
4:
2:
1:
2:
3:
4:
2:
3:
4:
2:
2:
3:
2:
4:
2:
4:
4:
2:
4:
4:
4:
2:
2:
2:
1:

Medium
High
High
High
High
Very High
High
High
Low
High
Low
Low
Very High
Low
High
Very High
High
Medium
Low
High
Medium
Low
High
High
Medium
High
Low
High
Low
Low
High
Low
Low
Low
High
High
High
Very High

Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Customer Action
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Customer Action
Customer Action
Customer Action
Confirmed
Confirmed
Confirmed
Customer Action

SAP Component
SD
SD
FI
FI
SD
SD
SD
MM
SD
MM
MM
MM
FI
BASIS
SD
MM
SD
PP
SD
SD
MM
MM
SD
PP
PP
PP
PP
PP
PP
MM
SD
SD
SD
SD
SD
SD
MM
SD
PP
MM
FI
SD
SD
SD

Client
100
100
100
300
100
100
100
100
100
100
100
100
100
9
100
100
100
100
100
100
100
100
100
100
100
100
100
100
9
9
300
100
100
100
100
100
100
100
9
100
300
0
100
100

Dr. Sanjoy Ghosh /

FI
GRP-Narendra Gupta / 400025 MUMBAI
FI
GRP-Acharya G. / 400025 MUMBAI
FI
TXT -SHIRISH PAWASKAR /
SD
TXT-MAYURI PATIL /
SD
TXT-MAYURI PATIL /
SD
Akhilesh Vishwakarma / DFI
Akhilesh Vishwakarma / DFI
BR - Sunil Ghag /
FI
GRP-naik Shivanand / 400025 MUMBAI
MM
TXT-Yogesh Awate /
MM
TXT-PURSHOTAM SAWANT /
FI
GRP-Acharya G. / 400025 MUMBAI
FI
GRP-Tejas Vora / 400025 MUMBAI
FI
TXT-SONAL SAWANT /
FI
PALASH MAITI /
SD
MAYUR THORAT /
FI
BDP-PSF Power user / DBASIS
SHARAD PATIL /
SD
GRP-Acharya G. / 400025 MUMBAI
FI
SHARAD PATIL /
MM
TXT-MANOHAR DHURI /
SD
BDP-FI/CO-DEEPAK AGRAWAL Polyster Division / D- SD
TXT -ASHFAK KHAN /
FI
TXT-MAYURI PATIL /
SD
SANJAY PATIL /
PP
BDP-Subas Khuntia / DBASIS
BDP-Subas Khuntia / DBASIS
Sivakumar Nair /
MM
BDP-Subas Khuntia / DBASIS
BR -Pradeep P /
PS
TXT-SONAL SAWANT /
FI
TXT-Arvind Chawan /
QM
TXT-Arvind Chawan /
QM
Prashant Parab / 400025 MUMBAI
MM
Prashant Parab / 400025 MUMBAI
MM
Prashant Parab / 400025 MUMBAI
MM
Prashant Parab / 400025 MUMBAI
MM
SUNITA TODKAR /
SD
TXT-RAJ SINHA /
FI
BDP-Subas Khuntia / DBASIS
BDP-PSF Power user / DBASIS
BDP-sadanand virkar / DPP
TXT-SONAL SAWANT /
FI
BDP-PSF Power user / DBASIS

100
300
300
0
100
100
9
0
0
300
100
100
0
0
100
100
100
9
100
0
100
100
9
0
100
100
9
9
100
9
300
100
100
100
0
0
0
0
100
100
9
9
9
100
9

TXT-RAJ SINHA /
TXT-Hanumant Bhosale /
Ranjit Nayak / 400025 MUMBAI
PRASANNA MITKAR /
TXT-Arvind Chawan /
TXT-AYAZ KHAN /
TXT-KASHYAP DAVE /
ADMIN
SURENDRA LOHADIA /
TXT-Arvind Chawan /
MANISHA PAWAR /
Sayyad Imtiyaj /
TXT-MANOHAR DHURI /
TXT-Anil Choudhary /
TXT-MAHESH MORE /
TXT-AGRA DEPOT /
BDP-Yashwant Singh / DBDP-CRK / DUDAY GAWDE /
BR - Jeenal Jain /
YOGESH SHIRKE /
Dr. Sanjoy Ghosh /
TXT-RAJ SINHA /
SHARAD PATIL /
PRATAP PAWAR /
TXT-Anil Choudhary /
TXT-MAHESH MORE /
TXT-AYAZ KHAN /
SHARAD PATIL /
SHARAD PATIL /
TXT-Arvind Chawan /
TXT-Yogesh Awate /
TXT-Arvind Chawan /
BR - Deepak Achrekar /
TXT-AYAZ KHAN /
TXT-MAHESH MORE /
SHARAD PATIL /
SHARAD PATIL /
Rohidas Temgire /
TXT-MANOHAR DHURI /
TXT-KASHYAP DAVE /
TXT-KASHYAP DAVE /
Rohidas Temgire /
TXT-MAHESH MORE /
Rohidas Temgire /

FI
SD
FI
SD
MM
SD
SD
FI
MM
QM / MM
SD
FI
SD
MM
MM
SD
FI
FI
SD
FI
MM
MM
FI
SD
SD
MM
MM
SD
SD
SD
BASIS
MM
MM
FI
SD
MM
SD
SD
SD
SD
SD
SD
SD
MM
MM

100
100
0
0
100
100
100
0
100
100
100
100
100
100
100
100
9
9
0
300
100
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100

TXT-RASESH DESAI /
TXT-MAHESH MORE /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Deshpande Prabhakar /
SHIRISH PAWASKAR /
GRP-Narendra Gupta / 400025 MUMBAI
CHETAN PATIL /
Nasli lawyer / 400025 MUMBAI
TXT-MANOHAR DHURI /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Rohidas Temgire /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Sukant sahoo /
SHARAD PATIL /
Rohidas Temgire /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Rohidas Temgire /
SANJAY PATIL /
Sanjay Choudhary /
MANISHA PAWAR /
SHARAD PATIL /
TXT-HITESH SAMPAT /
TXT-SHEHA KOLI /
Venkatraman Subramanian /
MANISHA PAWAR /
SHARAD PATIL /
BDP-Subas Khuntia / DBDP-Subas Khuntia / DRohidas Temgire /
TXT -SANJAY PATIL /
GRP-Mahendra Dube / 400025 MUMBAI
Rohidas Temgire /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Sangharaj Rajguru /
TXT-SANDIP RAYKAR /
SHARAD PATIL /
TXT-SANDIP RAYKAR /
Akhilesh Vishwakarma / DKUMAR NADAR /
Rohidas Temgire /
SHARAD PATIL /
SHIRISH PAWASKAR /
TXT-Jawaharlal Mishra /

SD
MM
MM
MM
FI
SD
MM
FI
MM
MM
SD
FI
MM
FI
SD
SD
SD
FI
MM
PP
MM
SD
SD
MM
MM
MM
SD
SD
BASIS
BASIS
SD
QM
FI
SD
FI
SD
SD
SD
SD
MM
MM
SD
SD
MM
PP

100
100
300
300
300
100
100
300
0
300
100
0
100
0
100
100
100
300
100
100
100
100
100
100
100
300
100
100
9
9
100
0
300
100
0
100
100
100
100
9
100
100
100
100
100

SHARAD PATIL /
Rohidas Temgire /
Rohidas Temgire /
Sangharaj Rajguru /
Sangharaj Rajguru /
BR - Amit Meshram /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BR - Amit Meshram /
KAUSHIK SOLANKI /
PRATAP PAWAR /
PIYUSH SHROFF /
Rohidas Temgire /
Raul Samar /
SHARAD PATIL /
TXT-Hanumant Bhosale /
Raul Samar /
SHARAD PATIL /
SHARAD PATIL /
Rohidas Temgire /
TXT-Hanumant Bhosale /
UDAY GAWDE /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
TXT-AGRA DEPOT /
Sangharaj Rajguru /
TXT-Jawaharlal Mishra /
SUVIN /
Hitesh Bhagat /
BR - Jeenal Jain /
Ketan Chonekar / 400025 MUMBAI
PRASANNA MITKAR /
Jayant Kulkarni /
TXT-TEXTILE COSTING USER /
SANJAY PATIL /
UDAY GAWDE /
Hitesh Bhagat /
BR - Sunil Ghag /
MANISHA PAWAR /
TXT-AGRA DEPOT /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-Jawaharlal Mishra /

SD
SD
SD
SD
SD
FI
MM
FI
FI
MM
SD
FI
SD
SD
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
PP
SD
QM
FI
FI
SD
PP
SD
PP
SD
BASIS
FI
SD
SD
SD
SD
PP

100
100
100
100
100
300
300
300
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
0
0
100
0
100
100
100
100
0
100
100
100
100
100

ABHAY DARWHEKAR /
SURENDRA LOHADIA /
Raul Samar /
Sandeep Dongre /
GAUTAM GHATAK /
Ketan Chonekar / 400025 MUMBAI
IRFAN KHAN /
SANJAY PATIL /
TXT-SHEKHAR CHAUHAN /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
MANISHA PAWAR /
GRP-Vijay Dalakoti / 400025 MUMBAI
PRASANNA MITKAR /
TXT-SHARAD BIDOO /
TXT-RASESH DESAI /
Sanjay Choudhary /
GRP-Narendra Gupta / 400025 MUMBAI
BR - Anand Kaipa /
ATUL CHEMBURKAR /
Rohidas Temgire /
Rohidas Temgire /
PIYUSH SHROFF /
TXT-SANDIP RAYKAR /
SUNITA TODKAR /
Sanjay Choudhary /
TXT-AGRA DEPOT /
TXT-SHEKHAR CHAUHAN /
TXT-HITESH SAMPAT /
TXT-RASESH DESAI /
SANJAY PATIL /
Rohidas Temgire /
GRP-Tejas Vora / 400025 MUMBAI
TXT-UTTAM GANGAD /
admin / DDHANANJAY NAIK /
Venkatraman Subramanian /
TXT-RASESH DESAI /
JITESH KADAM /
TXT-AGRA DEPOT /
MANISHA PAWAR /
TXT-RASESH DESAI /
GRP-Vijay Dalakoti / 400025 MUMBAI
TXT-KASHYAP DAVE /
TXT-AGRA DEPOT /
UDAY GAWDE /

BASIS
MM
SD
SD
MM
FI
MM
PP
PP
MM
SD
FI
SD
MM
SD
MM
FI
FI
MM
SD
SD
MM
SD
SD
MM
SD
SD
MM
SD
PP
SD
FI
PP
MM
SD
MM
SD
FI
SD
SD
SD
FI
SD
SD
MM

100
0
100
100
0
0
100
100
100
300
100
300
100
100
100
100
0
0
100
100
100
100
100
100
100
100
100
100
100
100
100
0
100
300
100
300
100
100
100
100
100
300
100
100
100

SANJAY PATIL /
GRP-Tejas Vora / 400025 MUMBAI
YOGESH SHIRKE /
Siva Kumar Nair / DDHANANJAY NAIK /
TXT-Hanumant Bhosale /
TXT-Trupti Gaonkar /
Rohidas Temgire /
ASHFAK KHAN /
SHARAD PATIL /
SUNITA TODKAR /
TXT-AGRA DEPOT /
SHARAD PATIL /
TXT-AGRA DEPOT /
Rohidas Temgire /
TXT-MANOHAR DHURI /
GRP-Vijay Dalakoti / 400025 MUMBAI
SHARAD PATIL /
TXT-SANDIP RAYKAR /
TXT-MANOHAR DHURI /
SHARAD PATIL /
DHANANJAY NAIK /
GAUTAM GHATAK /
UDAY GAWDE /
TXT-MANOHAR DHURI /
TXT-KASHYAP DAVE /
SHARAD PATIL /
CHETAN PATIL /
Venkatraman Subramanian /
MANISHA PAWAR /
KAUSHIK SOLANKI /
DHANANJAY NAIK /
Deshpande Prabhakar /
MANISHA PAWAR /
TXT-Paresh Ghadi /
ABHAY DARWHEKAR /
GRP-Acharya G. / 400025 MUMBAI
TXT-SANDIP RAYKAR /
Yogesh Bhurke / 400025 MUMBAI
UDAY GAWDE /
DHANANJAY NAIK /
SHARAD PATIL /
SUNITA TODKAR /
Dr. Sanjoy Ghosh /
Raul Samar /

PP
FI
MM
MM
SD
SD
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
MM
MM
FI
SD
MM
SD
FI
MM
FI
SD
FI
SD
SD
SD
SD
FI
SD

100
0
100
9
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
300
100
300
100
100
100
100
100
100

TXT-MAHESH MORE /
TXT-MAHESH MORE /
CHETAN PATIL /
TXT-MANOHAR DHURI /
TXT-Awadesh Singh /
TXT-KASHYAP DAVE /
Akhilesh Vishwakarma / DSivakumar Nair /
Sangharaj Rajguru /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
Sivakumar Nair /
BDP-kanhu das / DRUSI DAMANIA /
Dr. Sanjoy Ghosh /
UDAY GAWDE /
TXT-JAYESH KAKKAD /
BDP-PM Service PO (WC) KARNEKAR NILESH / DBDP-PM Service PO (WC) KARNEKAR NILESH / DAkhilesh Vishwakarma / DSukant sahoo /
Velmurgan M /
ROHIT SAKPAL /
EXTERNAL AUDITOR /
Sandeep Dongre /
Sandeep Dongre /
Savaleram Modhave /
PRASANNA MITKAR /
TXT-Sandip Yewale /
TXT-MAHESH MORE /
SHARAD PATIL /
TXT-Trupti Gaonkar /
Rohidas Temgire /
GAUTAM GHATAK /
TXT-MANOHAR DHURI /
TXT-MAHESH MORE /
Yogesh Bhurke / 400025 MUMBAI
SUHAS SAWANT /
SHARAD PATIL /
SANJAY PATIL /
TXT-Awadesh Singh /

MM
MM
SD
SD
MM
SD
MM
SD
SD
MM
SD
SD
SD
MM
SD
SD
SD
SD
FI
SD
QM
MM
FI
QM
MM
MM
SD
SD
PP
PP
PP
FI
PP
MM
SD
MM
MM
SD
SD
MM
FI
SD
SD
PP
MM

100
100
100
100
100
100
9
100
100
100
100
100
100
100
100
100
9
100
100
100
100
9
9
9
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
100
100
100
100

TXT-MAHESH MORE /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BDP-PUSHKARSINGH RAWAT / DTXT-MANOHAR DHURI /
SANJAY PATIL /
SANJAY PATIL /
GRP-Rupam Ghosh / 400025 MUMBAI
Raul Samar /
TXT-TEXTILE COSTING USER /
PRAFUL JUJWAKAR /
TXT-MAHESH MORE /
Pramod Holikar /
TXT-SANDIP RAYKAR /
GANESH KUMBHAR /
Sivakumar Nair /
Rohidas Temgire /
TXT-TEXTILE COSTING USER /
DHANANJAY NAIK /
GAUTAM GHATAK /
Rohidas Temgire /
TXT-TEXTILE COSTING USER /
PRATAP PAWAR /
TXT-AGRA DEPOT /
Hemanth Bhosnale /
GRP-Tejas Vora / 400025 MUMBAI
TXT-MAHESH MORE /
Akhilesh Vishwakarma / DTXT-MAHESH MORE /
sap Helpdesk /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
Yogesh Bhurke / 400025 MUMBAI
SWAPNALI PAWASKAR /
SANJAY PATIL /
SHARAD PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
Rohidas Temgire /
TXT -SANJAY PATIL /
PRASANNA MITKAR /

MM
MM
SD
SD
PP
PP
FI
SD
PP
MM
MM
PP
SD
MM
CO
MM
CO
SD
SD
SD
CO
SD
SD
SD
FI
MM
FI
MM
PP
PP
PP
FI
SD
MM
SD
PP
PP
PP
PP
PP
PP
PP
MM
PP
SD

100
300
9
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
100
9
100
100
0
0
300
100
100
100
0
0
0
0
0
0
0
100
0
100

TXT -SANJAY PATIL /

TXT -SANJAY PATIL /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GAUTAM GHATAK /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
TXT-Paresh Ghadi /
Sukant sahoo /
Rohidas Temgire /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
SUHAS SAWANT /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
GRP-Rupam Ghosh / 400025 MUMBAI
PRATAP PAWAR /
Akhilesh Vishwakarma / DTXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT-Awadesh Singh /
TXT-Awadesh Singh /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
SHARAD PATIL /
Akhilesh Vishwakarma / DTXT -SANJAY PATIL /

PP
PP
FI
BASIS
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
SD
MM
PP
PP
PP
PP
SD
PP
PP
FI
MM
BASIS
PP
PP
PP
PP
PP
SD
SD
PP
PP
PP
PP
PP
PP
FI
PP

0
0
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
0
0
0
0
100
0
0
300
100
9
0
0
0
0
0
100
100
0
0
0
0
0
100
9
0

EXTERNAL AUDITOR /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
TXT-MAHESH MORE /
TXT -SANJAY PATIL /
SHARAD PATIL /
TXT-MANOHAR DHURI /
SHARAD PATIL /
TXT-MANOHAR DHURI /
Raul Samar /
Sangharaj Rajguru /
TXT-Jawaharlal Mishra /
TXT-TEXTILE COSTING USER /
SHARAD PATIL /
Akhilesh Vishwakarma / DAkhilesh Vishwakarma / DAkhilesh Vishwakarma / DDr. Sanjoy Ghosh /
TXT -SANJAY PATIL /
TXT -SANJAY PATIL /
EXTERNAL AUDITOR /
SANJAY PATIL /
TXT-KASHYAP DAVE /
UDAY GAWDE /
BDP-VD PATIL / DTXT -SANJAY PATIL /
TXT -SANJAY PATIL /
GRP-Mahesh Singh / 400025 MUMBAI
TXT-SANDIP RAYKAR /
Rohidas Temgire /
Sanjay Choudhary /
TXT-RASESH DESAI /
GRP-Tejas Vora / 400025 MUMBAI
Rohidas Temgire /
MANISHA PAWAR /
TXT-Jawaharlal Mishra /
SHARAD PATIL /
SHARAD PATIL /
TXT-Yogesh Awate /
TXT-TEXTILE COSTING USER /
TXT-Abhishek /
SHARAD PATIL /
TXT-Trupti Gaonkar /
TXT-RAJ SINHA /
GAUTAM GHATAK /

MM
PP
PP
SD
PP
SD
SD
SD
SD
SD
SD
MM
MM
SD
BASIS
BASIS
MM
FI
PP
PP
MM
SD
SD
MM
BASIS
PP
PP
FI
SD
SD
MM
SD
FI
SD
MM
MM
SD
SD
MM
CO
MM
SD
MM
MM
SD

100
0
0
100
0
100
100
100
100
100
100
100
100
100
9
9
9
100
0
0
100
100
100
100
9
0
0
300
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100

TXT-RASESH DESAI /
Rohidas Temgire /
TXT-Trupti Gaonkar /
Ravindra Fargade /
TXT-Jawaharlal Mishra /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
Rohidas Temgire /
TXT-AGRA DEPOT /
Raul Samar /
SANJAY PATIL /
TXT-Jawaharlal Mishra /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
CHETAN PATIL /
VIJAY PAWAR /
UDAY GAWDE /
TXT-RASESH DESAI /
Sanjay Choudhary /
TXT-UTTAM GANGAD /
TXT-RASESH DESAI /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
GRP-ANSHUL CHAWLA / 400025 MUMBAI
SHARAD PATIL /
SHARAD PATIL /
SHARAD PATIL /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
SHARAD PATIL /
TXT-MANOHAR DHURI /
BD ALIPUR- TCI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-AYAZ KHAN /
TXT-RASESH DESAI /
GAUTAM GHATAK /
GAUTAM GHATAK /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BR - Anand Kaipa /
BR - Ashwini Bhagwat /
GRP-Rupam Ghosh / 400025 MUMBAI
GAUTAM GHATAK /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /

SD
SD
CO
SD
QM
FI
SD
MM
SD
SD
SD
SD
SD
SD
FI
MM
SD
MM
MM
SD
FI
MM
SD
SD
SD
SD
SD
SD
SD
SD
MM
SD
SD
SD
SD
SD
SD
SD
FI
FI
FI
FI
MM
SD
SD

100
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
0
0
300
300
300
300
100
100
100

TXT-MANOHAR DHURI /
Suvarna Sorate / 400025 MUMBAI
Ketan Chonekar / 400025 MUMBAI
SANJAY PATIL /
TXT-TEXTILE COSTING USER /
Hitesh Bhagat /
TXT-RASESH DESAI /
SHARAD PATIL /
TXT-RASESH DESAI /
ABHAY DARWHEKAR /
BD ALIPUR- TCI /
Suvarna Sorate / 400025 MUMBAI
TXT-Hanumant Bhosale /
TXT-MANOHAR DHURI /
Jayant Kulkarni /
Raul Samar /
Raul Samar /
TXT-MANOHAR DHURI /
TXT-RAJ SINHA /
TXT-RAJ SINHA /
GRP-naik Shivanand / 400025 MUMBAI
SANJAY PATIL /
TXT-Trupti Gaonkar /
TXT-SANDIP RAYKAR /
BDP-MM GR JASBIR SINGH SAINI / DSUNITA TODKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
TXT-Hanumant Bhosale /
SANJAY PATIL /
SHARAD PATIL /
TXT-DELHI DEPOT /
Pramod Holikar /
TXT-AYAZ KHAN /
TXT-AYAZ KHAN /
TXT-MANOHAR DHURI /
YOGESH SHIRKE /
TXT-MANOHAR DHURI /
GAUTAM GHATAK /
Raul Samar /
SHARAD PATIL /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
GRP-Vijay Dalakoti / 400025 MUMBAI

SD
MM
FI
QM
SD
QM
SD
SD
SD
BASIS
BASIS
FI
SD
SD
SD
SD
SD
SD
FI
FI
FI
SD
MM
SD
MM
SD
MM
SD
SD
SD
SD
QM
SD
SD
SD
QM
MM
QM
MM
SD
SD
SD
SD
SD
MM

100
300
300
100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
300
100
100
100
9
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
300

SANJAY PATIL /
Naresh Sawant /
Naresh Sawant /
TXT-Awadesh Singh /
TXT-RAJ SINHA /
GAUTAM GHATAK /
TXT-SANDIP RAYKAR /
GRP-Acharya G. / 400025 MUMBAI
TXT-Awadesh Singh /
TXT-SANDIP RAYKAR /
KUMAR NADAR /
TXT-MANOHAR DHURI /
TXT-AVISHEK SHARMA /
TXT-AYAZ KHAN /
YOGESH SHIRKE /
KUMAR NADAR /
Savaleram Modhave /
BDP-MM GR Polyster Division / DTXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
SHARAD PATIL /
TXT-SANDIP RAYKAR /
BD ALIPUR- TCI /
BDP-kanhu das / DGRP-ANSHUL CHAWLA / 400025 MUMBAI
TXT-Awadesh Singh /
TXT-MANOHAR DHURI /
GAUTAM GHATAK /
BR -Pradeep P /
TXT-TEXTILE COSTING USER /
GAUTAM GHATAK /
Vidhi Tarkas /
MAYUR THORAT /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BD ALIPUR- TCI /
BD ALIPUR- TCI /
TXT-SANDIP RAYKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI

MM
BASIS
BASIS
MM
MM
FI
SD
FI
SD
SD
SD
SD
SD
SD
MM
MM
QM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
MM
SD
SD
FI
FI
MM
SD
SD
FI
MM
MM
FI
FI
MM
QM
QM
SD
MM

100
100
300
100
100
100
100
300
100
100
100
100
100
100
100
100
100
9
100
100
100
100
100
100
100
100
100
100
100
100
9
300
100
100
100
300
100
100
100
100
300
100
100
100
300

TXT-SANDIP RAYKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
SUHAS SAWANT /
Rakesh Rangle /
Ketan Chonekar / 400025 MUMBAI
TXT-Awadesh Singh /
TXT-Dharmendra Singh /
TXT-Sanjay Kadam /
Naresh Sawant /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
TXT-SANDIP RAYKAR /
GRP-Anuja Temkar / 400025 MUMBAI
Naresh Sawant /
TXT -BTITBASIS /
Sivakumar Nair /
GAUTAM GHATAK /
TXT-Awadesh Singh /
Naresh Sawant /
TXT-Awadesh Singh /
Yogesh Bhurke / 400025 MUMBAI
TXT-Paresh Ghadi /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
Sivakumar Nair /
Rohidas Temgire /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
TXT-Awadesh Singh /
TXT-MANOHAR DHURI /
TXT-MANOHAR DHURI /
GRP-Mahesh Singh / 400025 MUMBAI
Raul Samar /
GRP-Mahesh Singh / 400025 MUMBAI
TXT-Abhishek /
TXT-Abhishek /
YOGESH SHIRKE /
JAGADISH RAO /
CHETAN PATIL /
TXT-ANSHU BHAGODIA /
TXT-SANDIP RAYKAR /
TXT-Dharmendra Singh /
GRP-Nitesh Shah / 400025 MUMBAI
TXT-Awadesh Singh /

SD
FI
SD
SD
FI
QM
MM
MM
BASIS
FI
BASIS
MM
BASIS
BASIS
SD
MM
QM
BASIS
SD
FI
MM
MM
MM
SD
SD
SD
SD
SD
SD
SD
SD
SD
FI
MM
FI
SD
SD
QM
FI
MM
MM
MM
MM
MM
SD

100
300
100
100
300
100
100
100
300
300
100
300
300
100
100
100
100
300
100
300
100
100
100
100
100
100
100
100
100
100
100
100
300
100
300
100
100
100
100
100
100
100
100
300
100

ASHFAK KHAN /
Raul Samar /
SHARAD PATIL /
SHARAD PATIL /
TXT-ANSHU BHAGODIA /
TXT-MAHANTESH KURUNKAR /
SHARAD PATIL /
SUNITA TODKAR /
GRP-ANSHUL CHAWLA / 400025 MUMBAI
BD ALIPUR- TCI /
BD ALIPUR- TCI /
SANJAY PATIL /
Raul Samar /
BD ALIPUR- TCI /
UDAY GAWDE /
GAUTAM GHATAK /
TXT-TEXTILE COSTING USER /
SHARAD PATIL /
TXT-TEXTILE COSTING USER /
UDAY GAWDE /
KAUSHIK SOLANKI /
TXT-AVISHEK SHARMA /
GAUTAM GHATAK /
TXT-Awadesh Singh /
KAUSHIK SOLANKI /
Sunil Bhoite /
IT PURCHASE /
TXT-TEXTILE COSTING USER /
TXT-AVISHEK SHARMA /
sap Helpdesk /
SHARAD PATIL /
BD ALIPUR- TCI /
PALASH MAITI /
Sunil Bhoite /
IT PURCHASE /
DEEPA PATIL /
Sivakumar Nair /
TXT-Arfan Khan /

MM
MM
MM
SD
MM
MM
MM
MM
FI
MM
MM
MM
MM
MM
SD
MM
MM
SD
MM
SD
SD
MM
MM
MM
SD
SD
MM
MM
SD
MM
SD
SD
SD
SD
FI
BASIS
SD
MM

100
100
100
100
100
100
100
100
300
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

Changed at SAP

Created By
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
ADMIN
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02

SOLMANTXT_02
ADMIN
ADMIN
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
SOLMANBDP
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
SOLMANBDP

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Go Air
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Textile
Textile
Polyester
Polyester
Bombay Reality
Go Air
Textile
Textile
Go Air
Go Air
Textile
Textile
Textile
Polyester
Textile
Go Air
Textile
Textile
Polyester
Textile
Textile
Textile
Polyester
Polyester
Textile
Polyester
Bombay Reality
Textile
Textile
Textile
Go Air
Go Air
Go Air
Go Air
Textile
Textile
Polyester
Polyester
Polyester
Textile
Polyester

SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
AMSHELPDESK
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Polyester
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

SOLMANTXT_02
SOLMANTXT_02
ADMIN
ADMIN
ADMIN
SOLMANTXT_02
SOLMANTXT_02
ADMIN
AMSHELPDESK
ADMIN
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
AMSHELPDESK
ADMIN
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Go Air
Go Air
Go Air
Textile
Textile
Go Air
Textile
Go Air
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Polyester
Polyester
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Textile

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
ADMIN
ADMIN
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Bombay
Go Air
Go Air
Bombay
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Bombay
Textile
Textile
Textile
Textile
Textile

Reality

SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Textile
Go Air
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile

SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Go Air
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Polyester
Polyester
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile

SOLMANTXT_02
ADMIN
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02

Textile
Go Air
Polyester
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Polyester
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK

Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile

SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANBDP
SOLMANBDP
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
AMSHELPDESK
AMSHELPDESK
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Polyester
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
ADMIN
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
AMSHELPDESK
AMSHELPDESK
SAP*
SMB_BRP
SMB_BRP
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Bombay Reality
Bombay Reality
Go Air
Textile
Textile
Textile

SOLMANTXT_02
SAP*
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*

Textile
Go Air
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Polyester
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air

SOLMANTXT_02
BASIS
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANBDP
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*

Textile
Bombay Reality
Bombay Reality
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Polyester
Go Air
Textile
Textile
Textile
Bombay Reality
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Go Air

SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SAP*
SOLMANTXT_02
SAP*
SMB_BRP
SOLMANBTD
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SMB_BRP
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02

Textile
Go Air
Textile
Textile
Go Air
Textile
Textile
Textile
Bombay Reality
Go Air
Textile
Go Air
Bombay Reality
IT
Textile
Textile
Textile
Bombay Reality
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile

SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SAP*
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02
SOLMANTXT_02

Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Go Air
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile
Textile

Sr. No.

Issue No.

8000001541

CR_Building ecosystem in SAP - Food & Beverage

8000002149

BF_Changes in purchase register ZMMO8N.

8000002230

CR_Purchase Registery Report_Taxation Dp

8000002335

192

8000002644

8000003313
8000003275
8000003336
8000003352

Ticket No.

700004

Issue Description

CR_Need consolidated report for Open PR/PO'

CR_Long text to get printed on the face

Incomplete Comment
wrong closing date
wrong closing date
Wrong Creation Date

Date of
Creation

Month of
Creation

Year of
Creation

23-Aug-13

2013

Go Air

Sev 3

7-Mar-14

2014

Textile

Sev 3

Pradeep P

3-Apr-14

2014

Realty

Sev 3

PIYUSH
SHROFF

30-Apr-14

2014

Textile

Sev 3

Suresh Iyer

26-Jul-14

2014

Textile

Sev 2

Created By
Anshul
Chawla
Prashant
Sabale
/Kaushik
Solanki

Customer Module Severity

Type of Change
Request

Functional Secondary Handover Tickets Functional Efforts Technical

Consultant Consultant
to Mahindra
(PHrs)
Consultant

New Process

Arun

Rajesh

Junaid

Program
Modification

Kamal

Rohidas

N.A

Reporting
requirment

Nabyendu

Arun

Reporting
requirment

Nabyendu

Aadesh

Smart Form

Nabyendu

Rajesh

Junaid

Yes

Technical Efforts
(PHrs)

Approval
Date

FS date

Expted Dev
Expected Actual UAT
Complete date UAT Dates
Date

Status
Since

13-May-14

7-Mar-14

13-May-14

19-May-14

20-Aug-14

Status

Completion Completion Completion

Date
Month
Year

Dropped 20-May-14

2014

Dropped 15-Apr-14

2014

Dropped 13-May-14

2014

Dropped 20-May-14

2014

Dropped 20-Aug-14

2014

28/11 - Mail sent to Rajesh that new developments will be completed by

12th Dec.
29/11 - FS provided to Junaid for developing the same.
03/12 - UAT will be carried on 12th Dec.
13/12 - Demo planned on 17th Dec.
16/12-Demo Planned on 18th.
Pending
19/12 -Two developments should be done as per meeting.
Comments
Log Ageing
With
23/12 - Mail sent for GLs for posting of discrepancy records in goods issue.
30/12 - Waiting for Discrepancy GL for goods issue from Manoj Agarwal.
2/1 - FS to be given on 6th Jan.
298
This
in requirement
gathering.
Requirement
Gathering
is still going on.
4/1 - is
Mail
received from
Manoj Agarwal
about GL
to be used.
Technical
feasibility
studied
and
havecollected
all
the
technical
details
6/1 -1) New FS will be prepared & forward it to Junaid for modification.
from
the system.
Now
preparing
a final
document
forapproval.
understanding of self
2) Modified
BRD will
also
forwarded
to Rajesh
sir for
15/04
- As decided
in meeting,
thiswit
issue
is dropped.
102
and
Mr.Piyush
and
proceed
ahead
hFS.
13/1 - FS will be provided by 17th Jan.
05/05
We
discussed
with
mr.Rajesh
and
a
mail
is
sent
to
the
user
advicing
21/01 - FS will be
provided
03/04-meeting
was
done BRby
IT24th
teamJan.
and open questions are posted to
him
of consequences
a heavy
report like this.
Thisprogress.
is under feasibility
27/01
FS provided
toof
Junaid,
development
is under
USER. -User
input still
pending
on BR. 12/05-Refer
to the mail from Pradeep
75
study.
28/01
- Due
to GA DEV
server
P
on Mon
5/12/2014
2:30
PM down we will do testing when it is up.
06/05-Mail
is
sent
to
piyush
advicing
him
of
data
from
existing
reports.
A
26/07-Discussed
abou
the
solution
with
Mr.Suresh
Iyer.
01/02/14
GA DEV server
started.
13/05
- As- discussed
in Weekly
Meeting, this issue is dropped.
variant
is have
created
him in
26/07-We
email
today
asking for done
BRD for
the
same.due to
03/02 - Need
tosent
dofor
rework
asZPRGRN.
development
was
deleted
09/05
- 1)
Had discussion
with
perfrom
the discussion
andup
mail
sent to
48
30/07-Reminder
email sent
for Siva.
BRD /As
Mail
siva to follow
next
system
crash.
piyush
shroff
on
05/05/2014
we
are
closing
the
ticket.
month.i.e.
August.
10/02 - We will follow up to Junaid for development completion date.
2)
Now- Sucessfully
subsequently
we are
the (110)
ticket
for
more
inputs
from
User
12/08-Reminder
mail
sent
again.
No Dev
EDC
since &
No
BRD
from
user.
17/02
tested
in holding
GO Air
ABAP
TR
moved
to Go
Air
as
per
the
mail
rcvd.
on
Fri
5/9/2014
10:33
AM
from
him.
19/08-BRD
receievd
from
the
user
today
in
JPG
format
through
Siva.
QA.
19/05-As
discussd
in
meeting
on
20/05
thisTR
ticket
was
Discussion
with
siva.
THis is
on
hold from
mr.siva's
end.
So
it dropped.
is
user input
Waiting for
server
to weekly
start
for
moving
Customized
to Go
Air
QA.
04/06-A
new
ticket
is created
and estimation is approved by Department
awaited.
21/02 - GA
Dev
server
is down.
HOD.
20/08-Mail
fromrelated
Rajesh are
Chacko,
explaining
the complexity of the
27/02 - All TR's
moved
to QA-200.
06/06-New
Ticket
Technical
estimation
(40
Hrs)and
function estimation got
requirement,
14/02 - FI TR GRDK902162, GRDK902176
this
is discussed
approved
by weekly
Rajes Chacko.
and
to
the ticket.
13/05
- close
As
in
meeting, this ticket is closed.

Status
Ageing

Revised
Revised FS Revised
Revised
Approval Date
Date
Dev Date UAT Date

Cancelled

102

TechM
Reporting
Status

NA
NA

Cancelled
Cancelled
Cancelled
Cancelled

18-06-2015
365

8000003132 CR_Calculation of Interest (Dunning)

ASHFAK KHAN

491

8000003397 CR_Vendor name

Yogesh Bhurke

514

8000003440 CR_SLA INCORPORTE WITH SRN

Vijay Dalakoti

533

8000003476 CR_Service Tax Clause % value change in

547

8000003518 CR_Create_Purchase_Margin_Report

Ashfak Khan

548

8000003519 CR_PDC Management / updatation in SAP

Ashfak Khan

550

8000003507 CR_Daily Retail Margin Report

Ashfak Khan

553

8000003506 CR_New_VAT_Liability_account_for_Shop

308

8000002994 CR_Asset Register Changes ZFI17

473

8000003376 CR_FIXED_ASSET:DEP_KEY_TO_BE_CREATED

ASHFAK KHAN
Ashwini
Bhagwat
Vijay Kumar

560

8000003527 CR_ZDA9_Payment made for prevvious bill

Pradeep P

561

8000003528 CR_Business Requirement - New Asset Cla

562

8000003531 CR_Automation of Fixed Asset Transfer

Pradeep

Satish Virkar
Anshul Chawla

10-Jan-15

Textile

Sev 1

YES

New Development

29-Apr-15

Go Air

Sev 3

YES

New Process

13-May-15

Go Air

Sev 4

YES

Configuration

28-May-15

Realty

Sev 2

YES

Configuration

12-Jun-15

Textile

Sev 3

YES

New Report

12-Jun-15

Textile

Sev 3

YES

New Report

10-Jun-15

Textile

Sev 3

YES

New Report

9-Jun-15

Textile

Sev 2

YES

Configuration

13-Nov-14

Realty

Sev 3

YES

Program Modification

22-Apr-15

Polyester

Sev 2

YES

Configuration

17-Jun-15

Realty

Sev 3

Bug Fixing

17-Jun-15

Textile

Sev 3

Configuration

18-Jun-15

Go Air

Sev 3

New Development

7. FS WIP
10. Development WIP
3. Feasibility Study
10. Development WIP
3. Feasibility Study
3. Feasibility Study
7. FS WIP
10. Development WIP
14. UAT
14. UAT
4. User Input Awaited
13. Under System Configuration
3. Feasibility Study

10/01 - This ticket was raised today & We have asked the user for the BRD since it
is a change request in the present system.
19/01 - Sent mail regarding asked BRD
20/01 - Sent mail regarding asked BRD
28/01 - Sent mail regarding asket BRD
10/03 - To send Reminder Mail
RAHAFA_ALV01
change
variant.
27/04-Ticket
was
raised,
further inputs are found wanting..
12/03 - Reminder
Mail Sent
15/12
sent.Today.
07/05-We
are awaiting
formal
confirmation
23/03 ---Reminder
Received
BRD
13/04
Ticket
raised
and under
config from user.
15/12
--Received
Mail
from
user
to add
one
more column call total dep.
11/05format
from
Supriya.
27/03
Sent received
Mailexcel
regarding
Requirement
Gathering
19/05-Meeting
is
scheduled
today
at
3
pm for requirement gathering.
31/12
-- Mail
sent
to
User for
testing
reportadditional
in BR QA. requirements
08/06-Rajesh
has
approved
BRD
andthe
FS about
10/04
Briefed
to
Ashfak,
mail
awaited
01/06-Reminder
mail
sent
to
Anshul
to
meeting
with
user
01/06-Had
a to
word
with
Pradeep,need
toArrange
pickawaited
thea value
from
taxthe
code
08/01
-Development
Reminder
Sent
for
UAT.
11/6
WIP
17/4--Briefed
Ashfak,
reminder
mail sent
and
about
additional
04/06-Had
meeting
with
the
user
and
awaiting
required
format
of
report
master
13/01
- More Development needs to be done as per the mail from Ashwini.
requirements
09/06
Reminder
mail
sent
for
format
and received
on the same day
16/01
-- Forwarded
the
to
Technical
04/06-FS
provoded
tomail
Rohan,
Development
WIP
11/05-Meeting
is Scheduled
with
Ashfak Team
tomorrow
post lunch
12/06-This
ticket
was
raised
today.
10/06-This
ticket
was
raised
today.
10/02
Sent
Test
Data
in
DEV
120
27/05-Suresh Had word with Ashfak and agreed to do it after cash Discount
12/06-This
raised
today.
16/02 - Sentticket
FS
to was
Technical
Team
as per their
BRD
10/06-Went
to take
inputs
but
Ashfak
is not
in seat
18/02
Asked
for
Revised
FS
12/06-Received
the
user
inputs
and
discussed
with Rohan. Now FS is
09/06-This ticket was raised today.
10/03
- development.
To Update Points in FS & Finish Testing
under
11/06-Moved
to QR and confirmed
13/03
22/04 -- Sent
TicketReverse
Raised FS to Technical Team
19/03
Changes
in for
DEV
120 - First
Point of FS
23/4-Mail sent todone
satish
testing
in quality
19/03
Sent
mail
to
User
to
check
in
DEV
120
11/05-Reminder sent for UAT
24/03
Sent
Mail
to
User
Check
and
Confirm
in DEV 120
19/05-Mail sent to user to move it to PRD
17/06-This
ticket
was
raised
today.
24/03
- Received
Mail
from
the User
30000341 to 30000345 not working
28/05-Sent
mail
to
user
to
confirm
UAT
17/06-Ticket
waswith
raised
today.Team - They have taken for Transaction Type 300
24/03 - Discussed
Technical
23/06-Venkat
is
working
on new asset
06/04 - Forwarded FS to Development
Teamclass creation
18/06-Ticket
was
raised
today.
08/04 - Changes
done
by the
Development Team
10/04 - Sent mail to End User to check the same in DEV 120, It is under UAT
15/4-Sent mail to End User to check the same in DEV 120, It is under UAT
11/05-Reminder sent
19/05-Mail sent to user to know the clarity on issue he is facing
01/06-Had word with Ashwini ,meeting sceduled today
08/06-Meeting sceduled today to do UAT with the user.

159
50
36
21
6
6
8
9
217
57
8
8
7

37
10
4
14
6
6
6
6
64
9
8
2
7

Pertains to calculation of interest and a mail should be triggerred to customers about interest due with
Cost centre-wise payments made to Vendors in FAGLL03 (FS Sent)
SLA should be incorporated with SRN in excel sheet
Service tax % change in 3 smart forms for BR (FS sent)
Under Development.
Inputs awaited from user
Under Development.
GL A/c needs to be added to meet the requirement
Need modifications in exsiting asset register
changes moved to PRD

YES

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Issue Log Tracker Main

Uploaded by

Issue Log Tracker Main

Uploaded by

Count - ID

Dail MIS report - Error in Pending PI

Carton Mis Match in Output/Print out

Daficit of sales order stock

Minimum & Maximum re-order lavel

PLL HU Loc Transfer Problem

Run time error at the time of F-47

Error at the time of vendor to vendor JV

LSWM-(BALANCE TRANSFR FROM VENDOR

Problem to pasing vendor invoice

ho no 419000108033 not attach do no 8041

stock trf do 820233823 stock 2373 mtrs

problem in fixed assets register - ar02

MIGO No. Not Ganaret

TXT -SHIRISH PAWASKAR /

Nasli lawyer / 400025 MUMBAI

GRP-Tejas Vora / 400025 MUMBAI

GRP-Rupam Ghosh / 400025 MUMBAI

SAP Component Client Changed at SAP

Count - Ticket No.

8000003523 CR_Tax Code

8000003527 CR_ZDA9_Payment made for prevvious bill

8000003528 CR_Business Requirement - New Asset Cla

8000003531 CR_Automation of Fixed Asset Transfer

8000003539 CR_Required New Taxcode

8000003541 CR_Creation of new Tax code

16. Moved to PRD

4. User Input Awaited

13. Under System Configuration

16. Moved to PRD

16/06-This ticket was raised.

TAX CODE TO BE CREATED

to create new tax code vat 15%

SO 102289537 line 350 Avaialability / OD

Authorization of T code ME29N

CR_Components not consuming through ZCO

Grn pending quality-d1208/285

Need To Clear COGI

hu not attach in do no 804144325

Excise Invoice Genrate Problem

Dr. Sanjoy Ghosh /

TXT -SANJAY PATIL /

CR_Building ecosystem in SAP - Food & Beverage

BF_Changes in purchase register ZMMO8N.

CR_Purchase Registery Report_Taxation Dp

CR_Need consolidated report for Open PR/PO'

Customer Module Severity

Functional Secondary Handover Tickets Functional Efforts Technical

Completion Completion Completion

28/11 - Mail sent to Rajesh that new developments will be completed by

8000003132 CR_Calculation of Interest (Dunning)

8000003397 CR_Vendor name

8000003440 CR_SLA INCORPORTE WITH SRN

8000003476 CR_Service Tax Clause % value change in

8000003519 CR_PDC Management / updatation in SAP

8000003507 CR_Daily Retail Margin Report

8000002994 CR_Asset Register Changes ZFI17

8000003527 CR_ZDA9_Payment made for prevvious bill

8000003528 CR_Business Requirement - New Asset Cla

8000003531 CR_Automation of Fixed Asset Transfer

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