Important Required Document

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 10

Ticket No Subject Start Date End Date Sub Category

2331 Error while generating sales invoice of bond to bon 9/21/2022 9/23/2022 SD
2407 Invoice with Printing Details 11/22/2022 SD

2408 Savita ABAP Credentials 11/22/2022 11/24/2022 SD


2410 CIN no and TAN no 19.11.2022 22.11.2023 SD
Lable priniting SD
2455 Re: ATLANTA: RRVPNL Tanker PO-4023 07-02.2023 SD
Technician Request Status Category

Tanvi Sharan Closed Incident Request


Tanvi Sharan/Nikita WIP/On hold Incident Request

Tanvi Sharan/Nikita Closed Incident Request


Tanvi Sharan Closed Incident Request
Tanvi Yet to start Incident Request
Tanvi WIP Incident Request
Resolution
Provided the resolution on the same day.

22.12.2022: the issues is on hold as discussed with Yogeeta.


05.11.2022 - Requirement change
29.11.2022 - changes done and TOC moved to QAS for testing to SOTL
23.11.2022 - freeze the requirement
22.11.2022 - Requirement received

TR moved to PRD
master data change
Not started
16.02.2023: Assinged to technical team .
15.02.2023: Reshma Provided the details .
14.02.2023: Ask for more details .
08.2.2023: Started the analysis.
07.02.2023: Received the requriement .
Req Understanding Analysis Solution Configuration
0.5 0.5 1

1 2 1

0.5 1 2.5
1 1 2
Functional Efforts (Hrs)
Unit testing UAT Training
2.00
4

1
4
Technical Efforts (Hrs) Total (Hrs)

0 2
6 10

3 4
0 4
Ticket No Subject Start Date End Date
2292 Export Portal 9/19/2022

2293 Adblue returnable process 9/21/2022

2459 ME2DP 2/6/2023


Company Cocode roll out
SPL - SOTL Merger
Sub Category Technician Request Status Category
SD Sandeep/Tanvi ShaWIP Change Request

SD Tanvi Sharan Closed Change Request

MM/FI Himanshu wip Change Request


Resolution Functional Efforts (Hrs)
1.03.2023: Tentative date to receive the development by 2nd march 23. 25
27.02.2023: Ask shrikant smarth to add the logic for Closed status.
21.02.2023: Invoice amount logic and debugging was done by Mayuri .
16.02.2023: Received Reshma's requriement to add logic for invoice amount in
Shipped status and also add logic for for closed status and confirmed Reshma
that it will take time.
15.02.2023:Yogeeta confirmed that URL is working fine.
13.02.2023: Moved the TR in PRD.
07.02.2023: Technical team was working on the requriemet of adding the start
date in programme .
06.02.2023: Abhishek has show the demo for public IP address and Savita team
confirmed the status for moving the development to PRD.
20.01.2022: Approval for importing to QAS.
02.01.2023: Recived developed report or testing.
23.12.2022: given revised logic to ABAP tem .
17.12.2022: recieved change requriment for that we need to change the entire
logic .
05.12.2022 - Tested by Functional team and sent ABAP for the minor
corrections.
28.11.2022 - ABAP changes done handover for testing
25.11.2022 - Requirement Addition in existing requirement - Customer code
addition
18.11.2022 - Received confirmation on formatting of fields and data to be
captured
16.11.2022 - Data shared in Excel file format
15.11.2022 - Have shared JSON file and also asking for ship on board status
confirmation field
14.11.2022 - Formating discussion about data and fields
09.11.2022 - 1st round of testing done from functional side and submitted to
ABAP for correction.
15.10.2022 - Public IP Discussion
14.10.2022 - SAP ROUTER Restart activity
13.10.2022 - SAP Router settings from BASIS
03.10.2022 - Reuirement Discussion with SOTL About URL discussion
28.09.2022 - ABAP Req- SOA maneger TCODE req about URL
26.09.2022 - Logic Building about the actual reuirement and sent to ABAP
20.09.2022 - Reuirement Discussion
03.01.2023: TR moved to PRD before QAS refersh. 75
25.11.2023: Reshma confirmed on the Final changes on RTP.
09.11.2022: Move the TR to QAS for UAT.
8.11.2022: Gave the entire demo of RTP process.
26.09.2022: Shared the requriement understanding doc to Savita.
25.09.2022 - Requirement Understanding

WIP
19.12.2022: Final meeting and KDS sent and started .
Technical Efforts (Hrs) Total (Hrs)
82 107

24 99

You might also like