Table of Contents
[SAP – Release Notes]
2018
- SD – Deepak -Venkat- 2018-03-08 – 53755 – Rel notes – ASN for Liverpool
- 2017-01-23 – 74101 – Rel Notes – ABAP PO Form Changes to have CAD MSRP in NA Forms
- 2018-01-02 – 65262 – Rel Notes – Rebate automation for Dicks
- 2018-01-05 – 65262 – Rel Notes – Rebate Access Seq for Dicks
- 2018-01-11 – 59063 – Rel Notes – Fix formatting issues
- 2018-01-16 – 65262 – Rel Notes – Deassign Rebate Routine
- 2018-02-14 – 76902 – Rel Notes – NA PO Form Changes to Print CAD MSRP 1420
- 2018-02-19 – 25881 – Rel Notes – Doc Relacionado for Returns Request
- 2018-02-23 – 63570 – Rel Notes – Japan new remittance form ZREMIT_ADV_JP
- 2018-02-26 – 76851 – Rel Notes – WM10 Relevant SAP development country CA for plant 0212
- 2018-02-27 – 63570 – Rel Notes – Japan new remittance form ZREMIT_ADV_JP assignment
- 2018-03-14 – 25881 – Rel Notes – Tax percentage fix on LINFAC segment
- 2018-03-14 – WSSAP-46 – Rel Notes – ARUN Backorder process change
- 2018-03-19 – WSSAP-23 – Rel Notes – Ecom Retail program enhance for discount and returns GL
- 2018-03-21 – 80753 – Rel Notes – IV pricing procedure routine for Royalties. commissions
- 2018-03-23 – SAP-49 – Rel Notes – ZRD0 form change to include Delivery document for Australia
- 2018-03-28 – B2CR-2 – Rel Notes – Signature change for Pur Group 079
- 2018-04-04 – WSSAP-52 – Rel Notes – ZLD9 form change to include commercial Invoice for Australia
- 2018-04-06 – 64 – Rel Notes – EMEA SEPA direct debit field Change
- 2018-04-06-WSSAP-42-Rel Notes-Program to print Invoices
- 2018-04-11-76851-Rel Notes-UPC Program updates for LBB,S47
- 2018-04-14 – 64 – Rel Notes – EMEA SEPA direct debit field Change to B2B
- 2018-04-20-WSSAP-85-Rel Notes -Japan Dropship Email Title change
- 2018-04-26-WSSAP-52-Rel Notes – ZLD9 form changes to include Commercial invoice for Australia
- 2018-05-24 – WST-73 – Rel Notes – Concur Positive pay conversion to M&T
- SCM – Adithya -2018-04-11 – 74252 – Release Notes – Demand Solutions SAAS_ItemMaster_RP.txt
- SD – Deepak -Damodar- 2018-01-04 – 66274 – Rel notes – Mexico retail master data feed with subsiadary 1 and subsiadary 2
- SD – Deepak -Damodar- 2018-01-04 – 68157 – Rel notes – Tax Code printing on invoice
- SD – Deepak -Damodar- 2018-01-11 – 66274 – Rel notes – Mexico retail master data feed with subsiadary 1 and subsiadary 2
- SD – Deepak -Damodar- 2018-01-22 – 36701 – Rel notes – Configuration
- SD – Deepak -Damodar- 2018-01-22 – 74306 – Rel notes – ZSDUPCLBL print canada MSRP
- SD – Deepak -Damodar- 2018-01-23 – 68157 – Rel notes – Tax Code printing on invoice
- SD – Deepak -Damodar- 2018-02-28 – 76752 – Rel notes – ABAP – 14861 – Tax information missing in Output ZRDC
- SD – Deepak -Damodar- 2018-03-15 – 63551 – Rel notes – Incorrect Countries on Web Return Orders
- SD – Deepak -Venkat- 2018-01-22 – 71801 – Rel notes – ABAP-ASN XML file generation based on Invoice program
- SD – Deepak -Venkat- 2018-02-01 – 53755 – Rel notes – ASN for Liverpool
- SD – Deepak -Venkat- 2018-02-07 – 71801 – Rel notes – ABAP-ASN XML file generation based on Invoice program
- SD – Deepak -Venkat- 2018-02-14 – 53755 – Rel notes – ASN for Liverpool
- SD – Deepak -Venkat- 2018-02-20 – 53755 – Rel notes – ASN for Liverpool
- SD – Deepak -Venkat- 2018-02-22 – 53755 – Rel notes – ASN for Liverpool
- SD – Deepak -Venu- 2018-03-05 – 78705 – Rel notes – ABAP – 13989 – Legal changes to apply to EMEA invoices
2017
- 2017-04-04 – 10453 – Rel Notes – 4 Price Levels for Korea POS
- 2017-06-14 – 20367 – Rel notes – New sales offices
- 2017-07-10 – 20367 – Rel notes – New sales group IA – Andy Clavin
- 2017-07-13 – 47656 – Rel notes – New storage location For Plant-0610
- 2017-08-28 -45552- Rel notes – ABAP Sales orders creation to relieve inventory in SAP
- 2017-11-21 – 25881 – Release Notes – IMPLIN Changes for FI Extract
- 2017-11-30 – 20367 – Rel notes – New customer group disc. code -1W
- 2017-11-30 – 25881 – Release Notes – Add DOC RELACIONADO in FICO Credits and Debits
- 2017 -01- 03 – 28528 – Rel Notes – Commodity code is not correct on the Inv
- 2017 -01-23 – 28538 – Rel Notes – Fred Meyer UCC40 (NO SCORS)
- 2017 -01-23 – 28539 – Rel Notes – RMB,Dillards,Blue Box UPC's
- 2017-01-02 – 23923 – Rel Notes – NA Retail Incoming Payments – Tender Number addition to split the lines
- 2017-01-04 – 23923 – Rel Notes – Inventory Extract Material Description with more than 30 char
- 2017-01-04 – 27825 – Rel Notes – New UPC for Reigning Champs
- 2017-01-04 – 28306 – Rel Notes – UCC39 EMEA Russia label
- 2017-01-10- 28530- Rel Notes – STO returns outputs to WM changes
- 2017-01-12 – 11550 – Rel Notes – Trigger ZCHR PO Ouput Reagrdless Inb Delivery
- 2017-01-16 – 28547- Rel Notes – China Output ZDRC correction
- 2017-01-17 – 28464 – Rel Notes – Add new VAS access sequence
- 2017-01-17- 28530- Rel Notes – STO returns outputs to WM changes
- 2017-01-18- 23923- Rel Notes – Service material season changes in the EDI SO
- 2017-01-19 – 23923 – Release note – New Out Put for NA Retail Pro
- 2017-01-20 – 28540 – Rel Notes – ZSD_VPRS_UPDATE Short Dump Bug Fix
- 2017-01-23- 28530- Rel Notes – STO returns outputs to WM changes
- 2017-01-24 – 27376 – Rel Notes – EMEA SEPA direct debit field CdtrSchmeId and file name
- 2017-01-26 – 28322 – Release Notes – Print MSRP on Packslip
- 2017-02 -20- 28590 – Rel Notes – Change the ZRDJ output field
- 2017-02-01 – 27620 – Rel Notes – ACH AMEX Payments set up for US
- 2017-02-01 – 28093 – Rel Notes – ACH Payments set up for US
- 2017-02-03 – 12820 – Rel notes – New carriers
- 2017-02-03 – 27620 – Rel Notes – AMEX Remittance program change
- 2017-02-06 – 12820 – Rel notes – New Sales Rep RAD & PR
- 2017-02-09 – 23923 – Rel Notes – NA retail cocd 0011 name change for check form
- 2017-02-10 – 23313 – Rel Notes – MTO sales order costing revert changes for requirement type ZKE
- 2017-02-13 – 28093 – Rel Notes – ACH Payments changes for field File ID and creation date
- 2017-02-13 – 28584 – Rel Notes – Packing Program dump for quantity 288
- 2017-02-14 – 12820 – Rel notes – New Credit Rep Grp for 1500 Sales Orgn
- 2017-02-14 – 12820 – Rel notes – New Shipping Instructions
- 2017-02-15 – 27376 – Rel Notes – EMEA SEPA XML file field changes for fields CtgyPurp,DbtrAcct and RmtInfo
- 2017-02-15 – 28586 – Rel notes – Sales Orgn 1300 name update
- 2017-02-17 – 12820 – Rel notes – Change of name for Sales group and Sales office for Andrea Morino
- 2017-02-17 – 12820 – Rel notes – New Sales Rep combination Vicki and Brennan
- 2017-02-17 – 27672 – Rel Notes – Rebate set up with Mat Gr5
- 2017-02-18 – 12820 – Rel notes – New Sales Rep YL & OE
- 2017-02-20 – 28093 – Rel Notes – ACH Payments changes for field batch count in record 9
- 2017-02-20 – 28575 -Rel Notes-Product Catalog Roll Memory issue
- 2017-02-21 – 12820 – Rel notes – New Credit Rep Grp for EMEA credit control areas
- 2017-02-21 – 27376 – Rel Notes – EMEA SEPA XML file field changes for fields CtgyPurp and DbtrAcct
- 2017-02-22 – 11550 – Rel Notes – Trigger ZCHR PO Output Regardless Inb Delivery-2
- 2017-02-22 – 12820 – Rel notes – Payment Terms – New Codes
- 2017-02-23 – 12820 – Rel notes – New MRP Controller
- 2017-02-24 – 12820 – Rel notes – New Sales Rep comb FLA
- 2017-02-24 – 12820 – Rel notes – New Sales Rep EU & LIC
- 2017-02-24 – 27761 – Rel Notes – Backpacks Intercompany
- 2017-03-01 – 27761 – Rel Notes – Backpacks Intercompany
- 2017-03-02 – 12698 – Rel Notes – China Warehouse (3PL Solution)
- 2017-03-02 – 12820 – Rel notes – New MRP Controller 437 NBA 3930
- 2017-03-02 – 12820 – Rel notes – New Sales Rep Eurl Exagoal EE
- 2017-03-02 – 27761 – Rel Notes – Backpacks Intercompany
- 2017-03-06 – 20604 – Rel Notes – Changes for the email address to default email ID
- 2017-03-09 – 19902 – Rel Notes – FOC New category setup for MLB Talent
- 2017-03-09 – 20500 – Rel Notes – Amex remittance file debit-credit enhancement
- 2017-03-10 – 21004 – Rel Notes – UPC program updates for LAU,S11
- 2017-03-13 – 14906 – Release Note – Create a new purchase requisition workflow for IT Service Operation
- 2017-03-13 – 27761 – Rel Notes – Backpacks Intercompany
- 2017-03-14 – 21053 – Rel Notes – ZSORD – Season Description Field
- 2017-03-15 – 12698 – Rel Notes – China Warehouse (3PL Solution)
- 2017-03-15 – 17500 – Rel Notes – UCC41 program update changes
- 2017-03-15 – 20367 – Rel notes – New sales group EA – Jeffrey Saldutti
- 2017-03-15 – 21475 – Rel Notes – Bug Fix for ZJEDI
- 2017-03-16 – 27761 – Rel Notes – Backpacks Intercompany
- 2017-03-17 – 20367 – Rel notes – New customer group disc. code -1I
- 2017-03-17 – 20367 – Rel notes – Release strategy group 70 change work flow position ID-Jingsha
- 2017-03-20 – 20367 – Rel notes – New sales groups KM and ZS
- 2017-03-21 – 21757- Rel Notes – Update to ZMM_FDXUPS transaction
- 2017-03-22 – 20367 – Rel notes – New sales group HY – Bradly Houk
- 2017-03-22 – 21101 – Rel Notes – Enhancement of China Invoice form ZRDC (Tahir by 2017-03-31)
- 2017-03-24 – 12820 – Rel notes -Chnage carrier name AJCOps to AJCO
- 2017-03-24 – 20367 – Rel notes – Assign sales group AK – Sales office RP
- 2017-03-24 – 20367 – Rel notes – Plant 0520 address change
- 2017-03-28 – 23473 – Rel Notes – FOC New category setup for Marketing RDF
- 2017-03-29 – 23617 – Rel notes – VAS LJ2 description change AEONIrregularInvoice
- 2017-03-30 – 10453 – Rel Notes – 4 Price Levels for Korea POS
- 2017-03-31 – 20367 – Rel notes – 5 sales groups IO – EI – KY – HC – FW
- 2017-03-31 – 23906 – Rel Notes – FOC AAGrp category ZD and ZS extension globally
- 2017-03-31- 20367 – Rel notes – New customer group disc. code -1K
- 2017-04-03 – 23857 – Rel Notes – FOC New category setup for Recruitment Expenses
- 2017-04-05 – 21101 – Rel Notes – Enhancement of China Invoice for ZRDC
- 2017-04-07 – 21711 – Rel Notes – Invoice output – correct key combination
- 2017-04-12 – 24652 – Rel Notes – Bug fix for duplicated UPC
- 2017-04-18 – 12698 – Rel Notes – Update TO form to print in Chinese
- 2017-04-18 – 21711 – Rel Notes – Invoice output – new condition table
- 2017-04-19 – 20367 – Rel notes – New payment terms code Z054
- 2017-04-19 – 21101 – Rel Notes – Credit Memo and Description changes for China form
- 2017-04-19 – 23853 – Rel Notes – Finance – Fr – Add legal clause to Terms and Conditions
- 2017-04-20 – 15507 – Rel Notes -Spain – Order Acknowledgment Form – Change Text
- 2017-04-21 – 15361 – Rel Notes – Backorder Rejection
- 2017-04-24 – 25404 – Rel Notes – FICO F.62 form address change for canada
- 2017-04-25 – 26609 – Rel Notes – ABAP – Revise check form to remove HSBC hardcode
- 2017-04-26 – 13632 – Rel Notes – CBT reversal condition value not matching to CBT
- 2017-04-26 – 20367 – Rel notes – Reason codes for ZCR-ZDR-ZRE Doc types.
- 2017-04-26 – 20367 – Rel notes – sales group Winson Lo
- 2017-04-26 – 26609 – Rel Notes – ABAP – Revise check form to correct the amount field
- 2017-04-27 – 20367 – Rel notes – Z002 NEC Exclusion New Condition Record Needed
- 2017-04-28 – 15507 – Rel Notes -Spain – Order Acknowledgment Form – Change Text
- 2017-04-28 – 25898 – Rel Notes – L12,S36 MSRP outbound idoc delivery
- 2017-05-01 – 25872 – Rel Notes – Description is not showing in condition record
- 2017-05-02 – 26658 – Rel Notes -2 new UCC formats to be added to UCC program
- 2017-05-02 – 28451 – Rel Notes – Information missing in DO Output (ZLD4)
- 2017-05-04 – 25304 – Rel Notes – MSRP shows in HKD in PO Output ZN3U
- 2017-05-05 – 21101 – Rel Notes – Invoice description and value notation changes
- 2017-05-05 – 31009- Rel Notes -Incorrect upc label L28,S03
- 2017-05-06 — Rel notes – ABAP Backorder Rejection
- 2017-05-08 – 20367 – Rel notes – change in description for Z010 payment terms
- 2017-05-15 – 20367 – Rel notes – Change of name for Sales group Au from Aubrey Terry to Aubrey Krueger
- 2017-05-15 – 20367 – Rel notes – New carrier DMRG
- 2017-05-16 – 25304 – Rel Notes – MSRP shows in HKD in PO Output ZN3U
- 2017-05-18 – 20367 – Rel notes – New sales group UM – Mark Crouch
- 2017-05-18 – 33511 – Rel Notes – Vendor master creation number jumps and gaps
- 2017-05-18- 20367 – Rel notes – New customer group disc. code -1L
- 2017-05-22 – 20367 – Rel notes – New sales group IR – Brandon Harris
- 2017-05-22 – 32954 – 34806 – Rel Notes – LA0,S44 and S46 not printing quantity of UPC labels
- 2017-05-24- 20367 – Rel notes – New customer group disc. code -1M
- 2017-05-25 – 25881 – Rel Notes – To make necessary changes to the E-Invoicing for Mexico
- 2017-05-26 -37450-Rel Notes-Change Delivery Class for Packing Tables
- 2017-06-01-37450-Rel Notes-Change Delivery Class of Packing Tables – ZPWEAVER_SHALT
- 2017-06-02 – 36800 – 36200 – Rel notes – LB2,S33 and LB5,S14 UPC labels
- 2017-06-05 – 25881 – Rel Notes – Tipo Relacion Changes
- 2017-06-06-37450-Rel Notes-Change Delivery Class of Packing Tables
- 2017-06-08 – 20367 – Rel notes – New carriers codes
- 2017-06-101 – 20367 – Rel notes – New customer group disc. code -1N
- 2017-06-14 – 20367 – Rel notes – New sales group EP – Sales office EF
- 2017-06-15 – 13641-2 – Rel Notes – Packing program changes
- 2017-06-16 – 20367 – Rel notes – New customer group disc. code -1O-1P-1Q-1R-01S
- 2017-06-21 – 20367 – Rel notes – New carriers codes
- 2017-06-22 – 25881 – Rel Notes – CABFAC changes
- 2017-06-23 – 20367 – Rel notes – New sales group EL – EJ Flammer
- 2017-06-23 – 20367 – Rel notes – New sales group HJ – Justin Johnson
- 2017-06-28 – 20367 – Rel notes – New sales group IE – Sebastian Rinaldo
- 2017-06-29 – 20367 – Rel notes – New payment terms code Z642
- 2017-07-11 – 12503 – Rel Notes – New Era CMS and eCommerce
- 2017-07-11 – 20367 – Rel notes – New carrier DUPR
- 2017-07-11 – 35203 – Rel Notes – PO STO Output for WM10 Inbound Receipts
- 2017-07-12 – 25881 – Rel Notes – CABFAC & IMPLIN changes
- 2017-07-13 – 45555- Rel Notes – Free of charge MTO order COGS GL change
- 2017-07-13 – 47656 – Rel notes – New STK MRP Controllers For Plant 0116
- 2017-07-14 – 20367 – Rel notes – 4 New sales Districts
- 2017-07-17 – 47952 – Rel Notes – Extend Apparel Accessories MRP controllers to all regions
- 2017-07-24 – 20367 – Rel notes – New carrier JBNN
- 2017-07-24 – 20367 – Rel notes – New payment terms code Z055
- 2017-07-26 – 49708 – Rel Notes – Additional discount for AC products
- 2017-07-27 – 49708 – Rel Notes – New account key for ZNSD condition
- 2017-07-27 – 49708 – Rel Notes – New GL account assignment for AC products
- 2017-07-28 – 20367 – Rel notes – New carrier ASIV & DMSD
- 2017-07-28 – 49708 – Restore changes for additional discount
- 2017-08-03 – 20367 – Rel notes – Credit rep code
- 2017-08-03 – 35752- Rel Notes – Payment program to capture sales related clearing
- 2017-08-03 – 44153- Rel Notes – SAP program to capture sales related postings
- 2017-08-06 -35508- Rel notes – Rename Transaction ZJEDI
- 2017-08-08 – 46163- Rel Notes – SAP ordes replinish inventory to retail stores post to clearing accounts
- 2017-08-08 -45552- Rel notes – ABAP Sales orders creation to relieve inventory in SAP
- 2017-08-09 – 35752- Rel Notes – Payment program bug fix transport
- 2017-08-09 – 47552 – Rel Notes – ABAP Create Program to Maintain Safety Stocks
- 2017-08-14 – 35752- Rel Notes – Payment program summerization logic
- 2017-08-16 – 52770 – Rel Notes – Break Fix shortdump for ZRDC output
- 2017-08-23 – 44153- Rel Notes – SAP program to capture sales related postings GL Change
- 2017-08-24 – 46163- Rel Notes – SAP ordes replinish inventory to retail stores with entry date
- 2017-08-28 – 44153- Rel Notes – SAP program to capture sales related postings add Fright GL, order iD and summerization
- 2017-08-29 – 20367 – Rel notes – New region code For MX
- 2017-08-29 – 35752- Rel Notes – Payment program posting dat and value date
- 2017-08-30 – 20367 – Rel notes – Sales office WE
- 2017-09-05 – 47550- Rel Notes – Populate sales org in COPA
- 2017-09-05 – 48378 – Rel Notes – ZOI Enhancements
- 2017-09-05 -45552- Rel notes – ABAP Sales orders creation to relieve inventory in SAP
- 2017-09-07 – 54352 – Rel Notes – Drop-Ship for Japan
- 2017-09-08 – 52850 – Rel Notes – ABAP Add additional fields to ZMMREP report2
- 2017-09-11 – 20367 – Rel notes – New sales offices – Chris Wallen & Jeff Harris
- 2017-09-11 – 56457 – Rel Notes – Order confirmation output for Japan
- 2017-09-12 – 20367 – Rel notes – New carrier ETUA
- 2017-09-12 – 54507 – Rel Notes – ABAP master data to Korea retail pro
- 2017-09-13 – 56302- Rel notes – ABAP Mexico masterial push to retail pro
- 2017-09-19 – 31055 – Rel Notes – Packing list by Carton
- 2017-09-21 -55063- Rel notes – ABAP – JAPAN ZOI
- 2017-09-23 – 53850 – Rel Notes – Non sales related inventory postings
- 2017-09-25 – 59166 – Rel Notes – Sales program to stop COGS and Inventory postings
- 2017-09-26 -11913- Rel notes – New UCC Label 45
- 2017-09-27 – 20367 – Rel notes – New sales group LR – Dan Carroll
- 2017-09-27 – 20367 – Rel notes – New sales office code CO- Corporate
- 2017-09-27 – 46163 – Rel Notes – Inventory clearing posting with profit center
- 2017-09-29 – 46163 – Rel Notes – Inventory clearing posting header text fix
- 2017-10-03 – 59166 – Rel Notes – Sales program GL change to 221020 for MX and TVARVC name
- 2017-10-03- 20367 – Rel notes – New customer group disc. code -1U
- 2017-10-04 – 43850- Rel Notes – FICO Journal Entry Upload Program
- 2017-10-06 – 20367 – Rel notes – New carrier CNRV
- 2017-10-06 – 59166 – Rel Notes – Sales and payment programs ARCHIVE and file name change logic
- 2017-10-08 – 20367 – Rel notes – Assign Po type JCo for Ordert type ZOR – Sales Orgn 3000
- 2017-10-09 – 20367 – Rel notes – New sales group UA – REAL GROUP, LLC
- 2017-10-09 – 61750 – Rel Notes – NFL Promotion
- 2017-10-10 – 62187- Rel notes – SAP XML file enhancement – Material Master
- 2017-10-10 -61551- Rel notes – ABAP UCC5
- 2017-10-16 – 61146 – Rel Notes – Japan-ASN
- 2017-10-17- 20367 – Rel notes – New customer group disc. code -1V
- 2017-10-18 – 20367 – Rel notes – Credit rep code
- 2017-10-18 – 62006 – Rel Notes – Failed Invoices
- 2017-10-31 -59073- Rel notes – ABAP-Saks UPC LB8
- 2017-11-01 – 25881 – Rel Notes – To make necessary changes to the E-Invoicing for Mexico
- 2017-11-01 – 56457 – Rel Notes – Order confirmation output assignment
- 2017-11-02 – 25881 – Rel Notes – FI changes for E-Invoicing
- 2017-11-02 -59070- Rel notes – ABAP-Saks UCC46
- 2017-11-09 – 20367 – Rel notes – New customer group disc. code -1X
- 2017-11-17 -66270- Rel notes – Enhance ECOM salesReturns order creation program
- 2017-11-20 – 25881 – Release Notes – IMPLIN Changes for SD and FI Extracts
- 2017-11-20 -67802- Rel notes – New key combination for ZDOR condition
- 2017-12-01 – 25881 – Rel Notes – Add TIPO RELACION in FICO Credits and Debits
- 2017-12-05 – 20367 – Rel notes – New sales group NL – Natalie Llares
- 2017-12-08 – 20367 – Rel notes – New customer group disc. code -1Y
- 2017-12-12 – 20367 – Rel notes – New sales group OM – Ichiro shimomura
- 2017-12-12 – 69752 – Rel Notes – OA have Freight COD showing grouped in total that calculate duplicated and blank page
- 2017-12-13 – 20367 – Rel notes – New sales group US – Fumihito Sekine
- 2017-12-15 -67124- Rel notes – ABAP New UPC LBA,S11
- 2017-12-18 – 54025 – Rel Notes – ERS Invoice Form
- 2017-30-01 -3370- Rel notes – New VAS Charge Code
- 2017-30-03 -15505- Rel notes – Add Ship To Add in ROC Extract
- SCM – Adithya-Damodhier – 2017-03-27 – 27620 – Rel Notes – CONCUR Enhancements
- SCM – Laxman-Thiyagu – 2017-04-27 – 29751 – Rel notes – Modification to PR release set up of PG073 (Babu by 2017-05-01)
- SCM – Laxman-Thiyagu – 2017-05-02 – 30451 – Rel notes – New Shipping Instructions for 95-MIQ Handover
- SCM – Thiyagu – 2017-06-01 – 37912 – Rel notes – Rename Plant 9052 ‘Drop Ship Plant China’
- SD – 2017-10-31 – 61146 – Rel Notes – Japan ASN
- SD – Deepak – 2017-10-09 – 41754 – 48378- Rel notes – Mass creation of ZRU Order (validate that this is available from ECom)
- SD – Deepak – 2017-10-16 – 41754 – 48378- Rel notes – Mass creation of ZRU Order (validate that this is available from ECom)
- SD – Deepak – 2017-10-24 – 63560 – 48378- Rel notes – Name Make changes to default item category ZRU
- SD – Deepak – 2017-11-30 – 67811 – Rel notes – ABAP Korea retail returns orders from retail stores to warehouse
- SD – Deepak -Damodar- 2017-08-22 – 44103 – Rel notes – Tracking number NOT printing on invoices
- SD – Deepak -Damodar- 2017-08-28 – 52392 – Rel notes – ABAP STO's deliveries IDOCs to have VAS information
- SD – Deepak -Damodar- 2017-12-11 – 63551 – Rel notes – Incorrect Countries on Web Return Orders
- SD – Deepak -Damodar- 2017-12-14 – 69253 – Rel notes – Smartform changes
- SD – Deepak -Damodar- 2018-01-05 – 71850 – Rel notes – Please update Order Acknowledgement BA00 for China to remove T&C
- SD – Deepak -Mahesh- 2017-08-16 – 44103 – Rel notes – Tracking number NOT printing on invoices
- SD – Deepak -Mahesh- 2017-08-17 – 44103 – Rel notes – Tracking number NOT printing on invoices
- SD – Deepak -Mahesh- 2017-10-10 – 61149 – Rel notes – – Drop-Ship for Japan
- SD – Deepak -Mahesh- 2017-10-30 – 61149 – Rel notes – – Drop-Ship for Japan
- SD – Deepak -Prudvi- 2017-08-16 – 44850 – Rel notes – Functional – 31572- UCC44 Barneys
- SD – Deepak -Venkat- 2017-07-03 – 30900 – Rel notes – Functional Unit Testing – ZLD7 output error in a delivery
- SD – Deepak -Venkat- 2017-07-17 – 30900 – Rel notes – Functional Unit Testing – ZLD7 output error in a delivery
2016
- 2016-04-27 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-22-04 – 26172 – Rel Notes – SNC Work Order Phase Master Creation
- 2016 -01-27 – 23701 – Rel Notes – EMEA B2B File Extract
- 2016 -02-11 – 24696 – Rel Notes – B2B Master Data Change
- 2016-01-04 – 11550 – Rel Notes – Inbound Delivery Creation Program for CHR NB POs
- 2016-01-06 – 23838 – Rel Notes – PO Feed Production Issues Street 4 & Chinese characters
- 2016-01-08 – 23960 – Rel Notes – Add phone number of the Ship-to to the Japan invoice
- 2016-01-18 – 8744 – Rel Notes – China Expansion – New invoice form for print and email
- 2016-01-20 – 20771 – Rel Notes – Vendor Managed Inventory
- 2016-01-20 – 24113 – Rel Notes – Add ISO code of yard in SAP
- 2016-01-21 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-01-22 – 20771 – Rel Notes – Vendor Managed Inventory
- 2016-01-25 – 19936 – Rel Notes – Vendor Capacity Planning.
- 2016-01-26 – 20771 – Rel Notes – Vendor Managed Inventory
- 2016-01-26 – 23494 – Rel Notes – MTO lot sizing std functionality AFS6.5
- 2016-01-26 – 8744 – Rel Notes – China Expansion – Change of Decimal Character
- 2016-01-27 – 22110 – Rel Notes – Expand Product Catalog Capabilities
- 2016-01-29 – 8744 – Rel Notes – PO forms for China
- 2016-02-02 – 24591 – Rel Notes – Service Request – Japan Invoice – Unit Price Display
- 2016-02-03 – 23838 – Rel Notes – PO Feed Production Issues Street 4 & Chinese characters Encoding Bug
- 2016-02-04 – 24470 – Rel Notes – Inbound Delivery creation Program Changes
- 2016-02-04 – 24643 – Rel Notes – Set default cost center for GL account
- 2016-02-05 – 23113 – Rel Notes – E-Accounting for Mexico
- 2016-02-08 – 23860 – Rel Notes – HOT market exclusion for QR orders
- 2016-02-09 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-02-10 – 23113 – Rel Notes – E-Accounting for Mexico custom table
- 2016-02-11 – 24758 – Rel Notes – Mexico e-Invoice Customer Material
- 2016-02-11 – 24766 – Rel Notes – EMEA Invoice – Payment Term Modification
- 2016-02-16 – 20290 – Rel Notes – SNC Work Order creation program performance improvement.
- 2016-02-17 – 23113 – Rel Notes – Mexico E-Accounting FTP file transfer
- 2016-02-19 – 23838 – Rel Notes – Add trigger to PO Feed generation.
- 2016-02-22 – 22342.100 – Rel Notes – Add Delivery Block for Date in Past
- 2016-02-23 – 24982 – Rel Notes – Create a new Purchasing Group in SAP
- 2016-02-24 – 25033 – Rel Notes – New UPC82 for EMEA
- 2016-02-25 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-02-26 – 24479 – Rel Notes-Materials creation program for Raws
- 2016-02-26 – 24918 – Rel Notes – Change BIELS program – No Cancel Jobs
- 2016-03-01 – 23113 – Rel Notes – Z transactions for Mexico E-Accounting
- 2016-03-02 – 24477 – Rel Notes – Canada Invoice IDOC posting incorrect value in E1EDP26 segment
- 2016-03-03 – 25324 – Rel Notes – SNC Simplified WO Confirmation Plan B
- 2016-03-08 – 24993 – Rel Notes – SNC PO Push Job Enhancements
- 2016-03-08 – 25009 – Rel Notes – China automatic payment program set up
- 2016-03-11 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-03-14 – 23112 – Rel Notes – ASN for Innova
- 2016-03-14 – 23113 – Rel Notes – Mexico E-Accounting updated COA and Trial Balance
- 2016-03-14 – 24664 – Rel Notes – SNC PO feed program update – 90 day range
- 2016-03-14 – 25009 – Rel Notes – China automatic wire payment set up
- 2016-03-14 – 25463 – Rel Notes – Program to Close Old Work Orders
- 2016-03-14 – 25463 – Rel Notes – Program Close Old WO Dynamic date in Variant
- 2016-03-14 – 25463 – Rel Notes – Program to Close Old Work Orders
- 2016-03-16 – 23113 – Rel Notes – Mexico E-Accounting Trial Balance period and Archive files
- 2016-03-21 – 25730 – Rel Notes – XPO Menlo Files name change
- 2016-03-22 – 20771 – Rel Notes – Update ZVMI document type to create without contract reference
- 2016-03-22 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-03-29 – 25563.100 – Rel Notes – Japan UPC
- 2016-04-04 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-04-12 – 23860 – Rel Notes – HOT market exclusion for QR orders
- 2016-04-13 – 26515 – Rel Notes – Chainlink Job Error Messages
- 2016-04-14 – 22568 – Rel Notes – Product Characteristics Data File
- 2016-04-14 – 25563.100 – Rel Notes – Japan UPC
- 2016-04-15 – 26322 – Rel Notes – Raw materials costing issue
- 2016-04-18 – 26465 – Rel Notes – Make changes to PO forms
- 2016-04-20 – 22568 – Rel Notes – Product Characteristics Data File
- 2016-04-21 – 25207 – Rel Notes – XPO Server Migration – Change in date format in input file
- 2016-04-21 – 26540 – Rel Notes – Email are not generating for PR
- 2016-04-21 – 26580 – Rel Notes – Re-architecture of ZJEDI – Read multiple customers from TVARVC variable for Mexico ETI Extract
- 2016-04-22 – 6963 – Rel Notes – To pack based on Silhouette (PH4)
- 2016-04-25 – 22568 – Rel Notes – Product Characteristics Data File
- 2016-04-26 – 26604 – Rel Notes – Make Changes to MSRP data in SNC
- 2016-04-26 – 26794 – Rel Notes – PO form Tax calculation issue
- 2016-04-27 – 26172 – Rel Notes – SNC Work Order Phase Master Creation 3
- 2016-04-28 – 22069 – Rel Notes – Standard VAS on POs
- 2016-04-28 – 26586 – Rel Notes – Add fields for ZSDCUSTREP
- 2016-04-29 – 26702 – Rel Notes – Rescheduling Log
- 2016-05-03 – 26794 – Rel Notes – Modification of Bill to address in PO forms
- 2016-05-03 – 26883 – Rel Notes – UPC create and update PMS color Raws
- 2016-05-04 – 22568 – Rel Notes – Product Characteristics Data File
- 2016-05-04 – 26717 – Rel Notes – EMEA Rescheduling-Stock Wrapper Program
- 2016-05-04 – 26850 – Rel Notes – Create new purchasing groups
- 2016-05-05 – 25774 – Rel Notes – Print Barcode for Mexico Customer
- 2016-05-05 – 26065- Rel Notes – Add Department Id in Packslip Form
- 2016-05-05 – 26794 – Rel Notes – PO form Tax calculation issue
- 2016-05-06 – 26761 – Rel Notes – Change the Supplier number on the form
- 2016-05-09 – 22066 – Rel Notes – Commercial invoice form for EMEA
- 2016-05-10 – 26850 – Rel Notes – Create new purchasing groups
- 2016-05-11 – 257744 – Rel Notes – Revert Changes of Barcode to Fix Prod Issue
- 2016-05-11 – 26065- Rel Notes – Add Department Id in Packslip Form
- 2016-05-11 – 26739 – Rel Notes – Whitetails UPC and VAs code
- 2016-05-12 – 23716 – Rel Notes – Update of Rescheduling Program
- 2016-05-13 – 25392 – Rel Notes – Brazil new company code set up 0024
- 2016-05-13 – 26586 – Rel Notes – Add fields for ZSDCUSTREP
- 2016-05-16 – 26547 – Rel Notes – Include Drop ship orders in ZHOT Report
- 2016-05-17 – 25774 – Rel Notes – Print Barcode for Mexico Customer
- 2016-05-18 – 25841 – Rel Notes – Product Catalog Updates
- 2016-05-18 – 27067 – Rel Notes – New EMEA UPC
- 2016-05-19 – 22069 – Rel Notes – Standard VAS on POs
- 2016-05-19 – 26547 – Rel Notes – Performance tuning for ZSORD Report
- 2016-05-19 – 27108 – Rel Notes – Automate Korea Retail GR Process
- 2016-05-19 – 27134 – Rel Notes – PO form changes to have design number
- 2016-05-20 – 23112 – Rel Notes – ASN for Innova
- 2016-05-23 – 22568 – Rel Notes – Product Characteristics Data File
- 2016-05-24 – 27134 – Rel Notes – VAS in PO forms
- 2016-05-24 – 27164 – Rel Notes – AUS Commercial Invoice Form
- 2016-05-25 – 25774 – Rel Notes – Print Barcode for Mexico Customer
- 2016-05-25 – 27220 – Rel Notes – Fix ROC Order Status
- 2016-05-26- 22066 – Rel Notes – Commercial invoice form for EMEA
- 2016-05-27 – 25082 – Rel Notes – Retail profit center substitute at sales order
- 2016-06-02 – 25774 – Rel Notes – Print Barcode for Mexico Customer
- 2016-06-03 – 27302 – Rel Notes – Update company code address for remittance form
- 2016-06-06 – 25251 – Rel Notes – Addenda Soriana – Mass market
- 2016-06-06 – 27166 – Rel Notes – Email Notification on PR to PO conversion
- 2016-06-06 – 27268 – Rel Notes – New UPC for Tommy Bahama
- 2016-06-06 – 27269 – Rel Notes – New UPC for Cedar Falls
- 2016-06-10 – 26605 – Rel Notes – Optimize the CREATE IDOCs process
- 2016-06-10- 22066 – Rel Notes – Commercial invoice form for EMEA
- 2016-06-13 – 27392 – Rel Notes – Adding ZA and ZH to custmast.csv file
- 2016-06-13 – 27406 – Rel Notes – Intersport Invoice
- 2016-06-13 – 27425 – Rel Notes – Korea Acct determination for KOFK
- 2016-06-14 – 23313 – Rel Notes – COPA-GL reconciliation – MTO to MTO Valuated MRP Group
- 2016-06-14 – 27439 – Rel Notes – L91 UCC33 for Marti
- 2016-06-16 – 27295 – Rel Notes – Carrier Account Validation
- 2016-06-17 – 26605 – Rel Notes – Optimize the create IDOCs process (Jeff by 2016-05-27)
- 2016-06-20- 22066 – Rel Notes – Commercial invoice form for EMEA
- 2016-06-22 – 26547 – Rel Notes – Addition of new fields and open orders option to ZSORD report
- 2016-06-23 – 19936 – Rel Notes – Vendor Capacity Planning
- 2016-06-23 – 27338 – Rel Notes – Zero-Value Invoice – Mexico
- 2016-06-23 – 27482 – Rel Notes – Buyer Change for purchase group HK
- 2016-06-24 – 27468 – Rel Notes – Define text for customer master
- 2016-06-27 – 27495 – Rel Notes – The ZRD0 output form should be the same
- 2016-06-30 – 27524 – Rel Notes – China Proforma Invoice
- 2016-07-06 – 27433 – Rel Notes – Approval ID material creation, PMS color
- 2016-07-06 – 27568 – Rel Notes – Missing Mark-for Store on Mexico ETI (Daniel B by 2016-07-06)
- 2016-07-07 – 23923 – Rel Notes – North America Retail
- 2016-07-07 – 26547 – Rel Notes – Update open SO_Contracts checkbox as default
- 2016-07-07 – 27559 – Rel Notes – Signature change for purchasing group 044
- 2016-07-11 – 27583 – Rel Notes – Change the position ID for pur grp 073
- 2016-07-11 – 27584 – Rel Notes – New Purchasing Group – International
- 2016-07-12 – 27583 – Rel Notes – Change the position ID for pur grp 092
- 2016-07-13 – 27573 – Rel Notes – The email shouldn't states as Batchuser
- 2016-07-14 – 26547 – Rel Notes – Customer ID SH to be pulled instead of SP from Sales order
- 2016-07-14 – 27524 – Rel Notes – China Proforma Invoice
- 2016-07-15 – 26997 – Rel Notes – Payee positive pay outbound file to bank
- 2016-07-18 – 23923 – Rel Notes – North America Retail
- 2016-07-20 – 27596 – Rel Notes – UPC86
- 2016-07-20 – 27677 – Rel Notes – Fix errors in thecreation of ETI for Mex
- 2016-07-22 – 26997 – Rel Notes – Payee positive pay outbound file name
- 2016-07-22 – 26997 – Rel Notes – Payee positive pay outbound for void checks and check form
- 2016-07-22 – 27670 – Rel notes – ZPODATECHG deletion lines bug fix
- 2016-07-25 – 26997 – Rel Notes – Payee positive pay outbound file name change and Z transaction ZFCHX
- 2016-07-25 – 27571 – Rel Notes – Rescheduling Plant Maintenance Activity
- 2016-07-25 – 27595 – Rel Notes – Apparel heatseal EMEA, HSEL all regions
- 2016-07-26 – 26997 – Rel Notes – Payee positive pay check form changes
- 2016-07-26-27672 – Add Material Group 5 to Communication Structure for Rebate Agreement
- 2016-07-27 – 26997 – Rel Notes – Payee positive pay check form changes for M&T Bank name
- 2016-07-28 – 27525 – Rel Notes – NExU Email Output – Inbound Delivery
- 2016-07-28 – 27703 – Rel notes – Consumption mode V WM inbound delivery
- 2016-08-01 – 26998 – Rel Notes – CH Robinson New Output type ZCHR
- 2016-08-02 – 23923 – Rel Notes – NA Retail New output type for Retail Pro
- 2016-08-04 – 26998 – Rel Notes – CH Robinson ZCHR IDOC Country Code
- 2016-08-05 – 26998 – Rel Notes – CHR PO Delivery date change
- 2016-08-05 – 26998 – Rel Notes – Disable PO Header Text Segment in the CHR PO IDOC
- 2016-08-05 – 26998 – Rel Notes – Inb Delivery creation for CH Robinson
- 2016-08-08 – 26998 – Rel Notes – CH Robinson New Output type ZCHR
- 2016-08-10 – 23923 – Rel Notes – NA Retail Pro (Rizwan by 2016-06-06)
- 2016-08-11 – 26998 – Rel Notes – Inbound Delivery Job Unlock
- 2016-08-12 – 26997 – Rel Notes – Payee Positive Pay Check Form Changes For M&T Bank Name
- 2016-08-15 – 27792 – Rel notes – Customer Material ID – EMEA Invoice
- 2016-08-16 – 27295 – Rel Notes – Carrier Account Validation (Dan by 2016-07-06)
- 2016-08-16 – 27567 – Rel Notes – Delego – Self-Service Portal
- 2016-08-18 – 27714 – Rel Notes – E-mail Invoice by Ship to (Aus)
- 2016-08-22 – 27567 – Rel Notes – Delego – Self-Service Portal
- 2016-08-22 – 27804 – Rel Notes – Label Print Program Change
- 2016-08-23 – 23113 – Rel Notes – Mexico E-Accounting for POP
- 2016-08-23 – 26998 – Rel Notes – Incoterms & Port Values in CHR IDOC
- 2016-08-25 – 26580 – Rel Notes – Re-architecture of ZJEDI
- 2016-08-25 – 27907 – Rel Notes – The OA email shouldbe triggered by batch
- 2016-08-31 – 27779 – Rel Notes – Japan Call-off Pricing Discrepancy
- 2016-09-01 – 26997 – Rel Notes – Payee positive pay inbound encashment file
- 2016-09-02 – 26998 – Rel Notes – CHR PO IDOC Stop for Existing DSSCO Pos
- 2016-09-02 – 27637 – Rel Notes – Online Return creation for Menlo
- 2016-09-08 – 23113 – Rel Notes – E-Accounting POP IDTRANS field update
- 2016-09-08 – 23313 – Rel Notes – MTO sales order costing for requirement type ZKE with new condition EK01 and costing variant NESO
- 2016-09-08 – 27825 – Rel Notes – New UPC for Reigning Champs
- 2016-09-12 – 23113 – Rel Notes – E-accounting File name and FTP setup
- 2016-09-12 – 27836 – Rel notes – Modify Logo on Japan Outputs
- 2016-09-13 – 27897 – Rel Notes – Japan invoice summary repair fee
- 2016-09-14 – 26998 – Rel Notes – Web Service for PO Download
- 2016-09-14 – 27709 – Rel Notes – Packing – New Box Type
- 2016-09-15 – 27709 – Rel Notes – Packing – New Box Type
- 2016-09-16 – 23113 – Rel Notes – E-accounting DTRANS and DCOMPNAL fields change
- 2016-09-19 – 26794 – Rel Notes – Modify Nittsu file extract
- 2016-09-19 – 27582 – Rel Notes – Price Change Report
- 2016-09-19 – 27714 – Rel notes – Invoice by Ship-to
- 2016-09-19 – 27897 – Rel Notes – Japan invoice summary repair fee credit memo
- 2016-09-20 – 27902 – Rel Notes – DO 83450625 Output ZLD9 Bug Fix
- 2016-09-21 – 28002 – Rel notes – Fix counter on rescheduling
- 2016-09-23 – 28078 – Rel Notes – FOC category AC extend to CA and US
- 2016-09-26 – 27836 – Rel notes – Modify Logo on Japan Outputs
- 2016-09-28 – 23313 – Rel Notes – MTO sales order automatic costing for requirement type ZKE
- 2016-09-30 – 28043 – Rel Notes – Error in SO Billing Plan
- 2016-10-03 – 23113 – Rel Notes – Mexico E-Accounting for POP line order
- 2016-10-03 – 28706 – Rel Notes – Add freight condition for FOC orders
- 2016-10-04 – 27637 – Rel Notes – Online Return creation for Menlo
- 2016-10-04 – 28165 – Rel Notes – MRO PR to PO Conversion
- 2016-10-12 – 23923 – Rel Notes – NA Retail Pro
- 2016-10-13 – 23113 – Rel Notes – Mexico E-Accounting for POP DCOMPNAL and DCOMPEXT line item
- 2016-10-13 – 23923 – Rel Notes – NA retail incoming payments
- 2016-10-13 – 27847 – Rel Notes – Japan – New 3PL Setup
- 2016-10-13 – 28230 – Rel Notes – New purchasing group for Special events
- 2016-10-17 – 23923 – Rel Notes – NA retail incoming payments bug fix
- 2016-10-17 – 26580 – Rel Notes – Re-architecture of ZJEDI
- 2016-10-17 – 27993 – Rel notes – Canadian Tax Code Description – Invoice
- 2016-10-17 -28162 – Rel Notes – Update ZSDORDTXT
- 2016-10-18 – 23923 – Rel Notes – NA Retail Pro
- 2016-10-18 – 28248 – Rel notes – Customer Material ID liverpool
- 2016-10-24 – 28235 – Rel notes – Update China Company Address
- 2016-10-25 – 27709 – Rel Notes – Packing – New Box Type
- 2016-10-26 – 27993 – Rel notes – Canadian Tax Code Description – Invoice
- 2016-10-27 – 23313 – Rel Notes – FI direct posting to COPA
- 2016-10-28 – 24847 – Rel Notes – Japan PO Forms Address Change SLoc WDPS
- 2016-10-31 – 26998 – Rel Notes – Web Service for PO Form Download
- 2016-10-31 – 28289 – Rel Notes – Canary Islands – Foreign Trade
- 2016-10-31 – 28706 – Rel Notes – Add freight condition for FOC orders
- 2016-11-01 – 28158 – Rel Notes – Ecommerce Mexico
- 2016-11-02 – 23923 – Rel Notes – NA retail incoming payments update program
- 2016-11-02 – 28002 – Rel Notes – Fix counter on rescheduling
- 2016-11-03 – 27376 – Rel Notes – EMEA SEPA direct debit
- 2016-11-04 – 27376 – Rel Notes – EMEA SEPA direct debit bank determination
- 2016-11-04 – 27993 – Rel notes – Canadian Tax Code Description – Invoice
- 2016-11-09 – 27709 – Rel Notes – Packing – New Box Type
- 2016-11-09 – 28271 – Rel Notes – Japan Invoice Summary Credit Memo Due Dt
- 2016-11-10 – 24847 – Rel Notes – Japan PO Form Changes
- 2016-11-10 – 27847 – Rel Notes – Japan Material file extract
- 2016-11-10 – 28356 – Rel Notes – Commercial Invoice break fix
- 2016-11-11 – 27376 – Rel Notes – EMEA SEPA direct debit file lenght and mandate fields
- 2016-11-14 – 23923 – Rel Notes – NA retail check form for US and CA
- 2016-11-16 – 27376 – Rel Notes – EMEA SEPA direct debit foreign currency EUR
- 2016-11-21 – 28398 – Rel Notes – Update Production Order Pay Stickers (Matt by 2016-11-25)
- 2016-11-22 – 26998 – Rel Notes – Material Creation Program to have ZSNC Confirmation Key
- 2016-11-29 – 23923 – Rel Notes – NA retail inter company postings
- 2016-11-29 – 28413 – Rel Notes – Update to ZMM_FDXUPS transaction
- 2016-12-02 – 27376 – Rel Notes – EMEA SEPA direct debit optional field deletion
- 2016-12-02 – 28356 – Rel Notes – Commercial Invoice break fix
- 2016-12-04 – 26172 – Rel Notes – SNC Work Order Phase Master Creation
- 2016-12-05 – 28448 – Rel Notes -UPC label printing
- 2016-12-06 – 23923 – Rel Notes – NA retail intercompany postings bug fix
- 2016-12-06 – 27620 – Rel Notes – Internal Order IDOC setup for Concur
- 2016-12-09 – 23923 – Rel Notes – NA retail incoming payments posting date and single file run
- 2016-12-09 – 23923 – Rel Notes – NA retail intercompany postings file archive and manual path input
- 2016-12-13 – 27620 – Rel Notes – AMEX Payment Remittance file
- 2017-03-23 – 12820 – Rel notes – New carrier AJCOps
- 2017-03-23 – 20367 – Rel notes – New customer group disc. code -1J
- 2017-06-29 – 8930 – Rel Notes – Unit of Measure P1C, P2C & P1M
2015
- 2015 -12-17 – 23701 – Rel Notes – EMEA B2B File Extract
- 2015- 06-26 – 17350.300 – Rel Notes – Change Extract for Edicom
- 2015- 08-13 – 20991 – Rel Notes – Contract Order Acknowledgement
- 2015-01-20 -15966 – Rel Notes-Changes in MCP extract
- 2015-04-08 – 17815 – Rel Notes – Invoice Folding Machine
- 2015-04-21 – 17194.100 – Rel Notes – Dual-Currency UPCs
- 2015-09-16 – 21750 – Rel Notes – Calculation Type – Japan Discount
- 2015-09-22 – 21750 – Rel Notes – Calculation Type – Japan Discount
- 2015-10-05 – 16707.700 – Rel Notes – Material program changes Korea retail
- 2015-10-09 – 16707.700 – Rel Notes – Material program changes Korea retail
- 2015-10-21 -22020 – Rel Notes – Discount Override by SO Created On
- 2015-11-12 -22020 – Rel Notes – Residual pricing without customer discount
- 2017-06-13 – 40564 – Rel Notes – New position ID in NEP for Purchase Group 091 Level 2
- 2015 – 01 – 13 – 10735.800 – Rel Notes – Modify PO form to show the tax
- 2015- 08-12 – 20740 – Rel Notes – Add delivery to L54 UCC label
- 2015-01 -06- 10735 – Rel Notes – New Era Japan IT Deployment – SD Forms
- 2015-01 -16 – 10167.300 – Rel Notes – EMEA Portal Segmentation
- 2015-01-05 – 10735.3600 – Rel Notes – Japan Retail Payment Posting Date selection
- 2015-01-05 – 10735.3600- Rel Notes -Japan F.62 Form Address, Symbol and Logo Update
- 2015-01-06 – 23954.100 – RELEASE NOTES – Add ISO code of ounces in SAP (Bhumi by 2016-01-22)
- 2015-01-07 – 15039 – Rel Notes – Copy Controls – Debit Memo – Credit Memo
- 2015-01-08 – 15635.100 – Release Notes – Pur.Grp MRO creation
- 2015-01-12 – 10735 – Rel Notes – New Era Japan IT Deployment – Contract and Sales Order Creation from Order Sheet with Multiple Tab
- 2015-01-12 – 8009.1300 – Rel Notes – EMEA POS Extract
- 2015-01-13 – 15966 – Rel Notes-Changes in MCP extract
- 2015-01-15 – 10735.3600 – Rel Notes – Japan Retail Payment GL Accounts and Document Text update
- 2015-01-16 – 10735 – Rel Notes – Update POS extract programs to prefix 01 to file name with Time Stamp
- 2015-01-16 – 14844.100 – Release Notes – Menlo Material Extract Performance
- 2015-01-16 – 15758.100 – Rel Notes – UPC for David Jones
- 2015-01-21 – 10735.800 – Rel Notes – Modify NITSU file extract
- 2015-01-22 – 10735.800 – Rel Notes – Modify PO form to show the tax
- 2015-01-26 – 10735 – Rel Notes – PO Print from SNC for Japanese Characteristics
- 2015-01-26 – 10735 – Rel Notes – Update POS extract programs to dispaly CR LF in the line feed
- 2015-01-26- 10735.3600 – Rel Notes – New Era Japan IT Deployment – Invoice Summary Form for ZRAN orders
- 2015-01-27 – 8009.1300 – Rel Notes – EMEA POS Extract
- 2015-01-28 – 16800 – Rel Notes – Final – Create Plant Specific Info Records
- 2015-01-29 – 10735 – Rel Notes – New Era Japan IT Deployment – Add new key combination for ZJBA pricing condition
- 2015-02-02-16879.100 – Release Notes – Material Creation Program No Special Characters
- 2015-02-05 – 16754.100 – Rel Notes – Assign T-CODE to PO Feed Program
- 2015-02-06-17065-Rel Notes-EMEA POS GL AC Negative Values
- 2015-02-10 – 8009.1300 – Rel Notes – EMEA POS Extract
- 2015-02-10-13771.100 – Release Notes – Canada check accepts USD Currency
- 2015-02-11 – 16728 – Rel Notes – Automate CFM to SNC (SNI Sourcing)
- 2015-02-12 – 16650 – Rel Notes – UPC Printing for Prepack
- 2015-02-12 – 16901 – Rel Notes – Global Custom Program (GCP)
- 2015-02-13 – 17024.100 – Rel Notes – MRO Purchase approver validate
- 2015-02-17 – 14719 – Rel Notes – Pack timings for shipping point 0320
- 2015-02-17 – 17274 – Rel Notes – EMEA S01 MSRP Production order issue
- 2015-02-18-13771.100 – Release Notes – Canada Bank account USD Payments
- 2015-02-19 – 10735 – Rel Notes – File format change for NITSU extract
- 2015-02-20 – 8009.1300 – Rel Notes – EMEA POS Extract
- 2015-02-24- 8009- Rel Notes – EMEA POS-SAP FI integration enhancement.
- 2015-02-27 – 17509 – Rel Notes – L82 is for UCC should not be in UPC prog
- 2015-03-03 – 10735 – Rel Notes – File format change for NITSU extract
- 2015-03-03 – 17471 – Rel Notes – purchasing groups 054-077 update
- 2015-03-03 – 17595.100 – Rel Notes – PO From bug fix ship to
- 2015-03-03- 16744 – Rel Notes – Hot Market Program Issues
- 2015-03-04 – 16728 – Release Notes – Automate CFM to SNC
- 2015-03-04 – Rel Notes – 17266 – Add J3AP and ZMRP Price in ZMMREP and ZMMREP_UPC
- 2015-03-05-13771.100 – Release Notes – Canada Bank Check MICR Correction
- 2015-03-06 – 14452 – Rel Notes – Email ASN for Inbound Delivery
- 2015-03-09 – 14452 – Rel Notes – Email ASN for Inbound Delivery
- 2015-03-11 – 17272 – Rel Notes – ASN Trigger JPN POS
- 2015-03-11 – 17536 – Rel Notes – Add Req. Delv. Date to Japan Proforma
- 2015-03-11 – 2102.2400 – Rel Notes – NITTSU file bug fix exclude MRO POs
- 2015-03-12 – 14452 – Rel Notes – Email ASN for Inbound Delivery
- 2015-03-12 – 17790 – Rel Notes – Prod issue UPC print by PO printing x3
- 2015-03-17 – 14452 – Rel Notes – Email ASN for Inbound Delivery
- 2015-03-17 – 17272 – Rel Notes – ASN Trigger JPN POS
- 2015-03-17 – 17940 – Rel Notes – Invoice Printing Error
- 2015-03-19 – 17272 – Rel Notes – ASN Trigger JPN POS
- 2015-03-19 – 17812.300 – Rel Notes – New Tcode ZJP_POS_PY for Japan Retail Payments
- 2015-03-20 – 17665- Rel Notes – Set up new delivery type and form changes for Invoicing RAW materials
- 2015-03-23 – 14988.100 – Rel Notes – Add NE material item number to stnrd upc
- 2015-03-24 – 17940 – Rel Notes – Invoice Printing Error
- 2015-03-25 – 14988.100 – Rel Notes – Add NE material item number to stnrd upc
- 2015-03-25 – 16728 – Rel Notes – Extract Which gives the List of WO with missing WL
- 2015-03-25 – 17595.100 – Rel Notes – PO Form bug fix ship to
- 2015-03-25 – Rel Notes – 10735 – Add a new field to the order entry sheet
- 2015-03-25 – Rel Notes – 17266 – Add J3AP and ZMRP Price in ZMMREP and ZMMREP_UPC
- 2015-03-26-14086-Rel Notes – Product Catalog Extract
- 2015-03-27 – 16655 – Rel Notes – Investigate setting up IDOC process for POS returns via STO
- 2015-03-31 -16728.900 – Rel Notes – Missing data in SNC Inbound ASN IDOC Segments
- 2015-04-01 – 16728 – Rel Notes – Final – SNC WO Publish & WL Create
- 2015-04-01 – 17272 – Rel Notes – ASN Trigger JPN POS
- 2015-04-01 – 17662.100 – Rel Notes – New UPC LA2,S19
- 2015-04-01 – 17718.100 – Release Notes – STO output to NITTSU store returns
- 2015-04-06 – 17815 – Rel Notes – Invoice Folding Machine
- 2015-04-07 – 17719 – Rel Notes – Draft – SNC Automation of the Freight Forwarder Info
- 2015-04-07 – 18329 – Rel Notes – Fix Seasons POS Extract
- 2015-04-07 -18331 – Release Notes – HSBC House Bank for Company code 0018
- 2015-04-08 – 16486.300 – Rel Notes – Post Inbound sales order IDOCs with invalid season
- 2015-04-08 – 18389.100 – Rel Notes – Add NE item number for L28,S28,S15 and L20 S42
- 2015-04-10 – 18452 – Rel Notes – L86,S03 is not sending ZCRS in idoc
- 2015-04-13 – 18457.200 – Rel Notes – Remove Navision Material ID from NITTSU file extract
- 2015-04-15 – 18284.200 – Rel Notes – Japan COD Calcuation on Invoice
- 2015-04-16 – 16728 – Rel Notes – SNC Customer Master data Transfer Error 2E region for country GB
- 2015-04-21 – 16728 – Rel Notes – SNC Phase Master (Archive the Processed files)
- 2015-04-21 – Rel Notes – SNC Customer Master CFM (from APP server)
- 2015-04-21 -16728.900 – Rel Notes – Missing data in SNC Inbound ASN IDOC Segments
- 2015-04-27 – 18284.200 – Rel Notes – Japan COD Calcuation on Invoice
- 2015-04-28 – 16486.300 – Rel Notes – Post Inbound sales order IDOCs with invalid season
- 2015-04-28 – 17905.400 – Rel Notes – Japan Retail Free of Charge
- 2015-04-28 – 18804 – Rel Notes – VAS Copy Control – Free-of-Charge
- 2015-05-01 – 18955 – Rel Notes – Add fileld SIZE to S44 string
- 2015-05-04 – 16486.300 – Rel Notes – Post Inbound sales order IDOCs with invalid season
- 2015-05-07 – 16728 – Rel Notes – SNC Single Work Order Process
- 2015-05-08- 19104 – Rel Notes – Odd Character in Japan Invoice Output – SD Forms
- 2015-05-15 – 19240 – Rel Notes – UPC's duplicating print by Pur order
- 2015-06-05 – 19700 – Rel Notes – Order Ack. by Ship-to
- 2015-06-10 – 19572 – Rel Notes – Japan Invoice Output – Cost-Based Sales. Calculation based on Document Currency
- 2015-06-11 – 19817 – Rel Notes – Freight_COD Charge on Japan Web Order
- 2015-06-24 – 18244.200 – Rel Notes – UCC 37 and UCC 38
- 2015-06-26 – 18244.200 – Rel Notes – UCC 37 and UCC 38
- 2015-07-01 – 14452 – Rel Notes – Email ASN for Inbound Delivery
- 2015-07-01 – 16728 – Rel Notes – .Net App to upload work order confirmations
- 2015-07-02 – 14452 – Rel Notes – Email ASN for Inbound Delivery
- 2015-07-14 – 16728 – Rel Notes – .Net App to Upload Confirmations additional Filter
- 2015-07-14 – 18280.100 – Rel Notes – Best practice for free promotional orders
- 2015-07-15 – 16422 – Release Notes – Not able to cancel GR Document
- 2015-07-15 – 16728 – Rel Notes – .Net App – Accommodate extra characters in .Net URL
- 2015-07-15 – 16728 – Release Notes – SNC WO_PO_LINE File 2 Format issue
- 2015-07-17 – 18280.400 – Rel Notes – Assign Item category ZENN for ZJRR document
- 2015-07-20 – 18280.400 – Rel Notes – Immediate Delivery and auto pick for ZJRF rush order
- 2015-07-26 – 20444 – Rel Notes – Modify ZMM_REP_UPC
- 2015-07-28 – 18280.500 – Rel Notes – Best practice for free promotional orders Global
- 2015-07-28 – 21230.100 – Rel Notes – Intercompany for Canada
- 2015-07-30 -20809 – Rel Notes – EMEA Invoice Update – Phone Number
- 2015-08-10 – 20809 – Rel Notes – EMEA F.62 invoice Phone no. Update
- 2015-08-11 – 20996 – Rel Notes – Addition of new fields to Hot market report
- 2015-08-14 – 21007 – Rel Notes – Users cannot add new values to PMS NRF
- 2015-08-17 – 16702.200 – Rel Notes – Purchasing Controls_Multiple notifications
- 2015-08-18 – 19505 – Rel Notes – Update UPC Program
- 2015-08-24 – 16728 – Rel Notes – .Net App to upload work order confirmations (Full Load Version)
- 2015-08-25 – 18517.100 – Rel Notes – LBJ, LBK add NE item number
- 2015-08-25 – 21334 – Rel Notes – Cannot add sizes to Zmaterial
- 2015-08-26 – 21278 – Rel Notes – Modify EMEA Proforma Email – France
- 2015-08-27 – 20200 – Rel Notes – Batch Wire Transfer file to M&T
- 2015-08-27 – 20458 – Rel Notes – JCP outbound order confirmation Idoc not triggered
- 2015-08-28 – 18280 – Rel Notes – Best practice for free promotional orders Global Account Determination
- 2015-09-02 – 20200 – Rel Notes – Batch Wire Transfer DME file field update
- 2015-09-02 – 21503 – Rel Notes – Kohls EDI invoice freight add on
- 2015-09-09 – 20860 – Rel Notes – Marketing and Distribution Discount
- 2015-09-10 – 20200 – Rel Notes – Batch Wire DME file field adding, field merge fixing and fields update
- 2015-09-10 – 21626 – Rel Notes – Fix Zmaterial issues with editing
- 2015-09-11 – 20996 – Rel Notes – Change ship-to number to pick from sales document instead of delivery document
- 2015-09-11 – 21256 – Rel Notes – ASN Pro-Forma Invoice mailing issue
- 2015-09-14 – 20200 – Rel Notes – Batch Wire DME file format
- 2015-09-15 – 18280 – Rel Notes – Best practice for free promotional orders MTO requirement type KE
- 2015-09-18 – 18280 – Rel Notes – Best practice for free promotional orders MTO requirement type KE
- 2015-09-18 – 21352 – Rel Notes – Add new buyers for Hong Kong and Korea
- 2015-09-18 – 21437.300 – Rel Notes – New UPC label DUNS14 (LA7)
- 2015-09-21 – 21256 – Rel Notes – ASN Pro-Forma Invoice mailing issue
- 2015-09-25 – 18280 – Rel Notes – Best practice for free promotional orders Account determination ZA, ZJ and EMEA Cost center assignment
- 2015-09-28 – 21981- Rel Notes – Key Combination for New Zealand Discount
- 2015-10-05 – 21557 – Rel Notes – Retail Pro – Custom Material Description
- 2015-10-05 – 21676 – Rel Notes – Korea Address Change
- 2015-10-05 – 21676 – Rel Notes – Korea company code 0058 address change and F.62 form in Korean language
- 2015-10-05 – 21951 – Rel Notes – Update check legal company name for company code 0010
- 2015-10-09 – 21437.300 – Rel Notes – Add LA7 and update logic for Dual Currency in Material Input
- 2015-10-09 – 22063 – Release Notes – SNC PO Feed Changes
- 2015-10-12 – 20290 – Release Notes – SNC Work Order Creation Batch
- 2015-10-12 -22020 – Rel Notes – Discount Override by SO Created On
- 2015-10-13 – 21106 – Rel Notes – CBT reversal not posting 100% of CBT Accrual
- 2015-10-20 – 21256 – Rel Notes – ASN-Pro-Forma Invoice mailing issue
- 2015-10-20 – 22511 – Rel Notes – US check extra blank line removal
- 2015-10-21 – 22285 – Rel Notes – Japan Repair Process
- 2015-10-27 – 20241 – Rel Notes – ZCOD not updated in SO from inbound IDOC for Japan E commerce
- 2015-10-27 – 22420.100 – Rel Notes – Add a new UPC LA8, S29 in the program
- 2015-10-29 – 22442 – Rel Notes – No Email Upon PO conversion
- 2015-10-29 – 22752 – Rel Notes – Correct Hot Market Transaction
- 2015-10-29 – 22771 – Rel Notes – Japan category offset account and order reason to cost center
- 2015-11-01 – 22342.100 – Rel Notes – Add Delivery Block for Date in Past
- 2015-11-03 – 20200 – Rel Notes – Batch wire concatenate bank acct field and bank branch
- 2015-11-04 – 22063 – Rel Notes – SNC PO Feed Change 2
- 2015-11-06 – 22793 – Rel Notes – Screen layout for customer credit memo tcode FB75
- 2015-11-09 – 21256 – Rel Notes – Japan – Email Shipping Notice-Update ZCOD value at Freight subtotal
- 2015-11-12 – 22966.100 – Rel Notes – Free of Charge Pricing Sent to Nittsu
- 2015-11-16 – 22110 – Rel Notes – Material creation program changes
- 2015-11-16 – 23176- Rel Notes – SNC PO Feed – No Feed for new POs
- 2015-11-17 – 22962 – Rel Notes – JCPenney carrier from EDI 754 SAP orders
- 2015-11-17 – 23093 – Rel Notes – UCC32 add description to string
- 2015-11-18 – 23093 – Rel Notes – UCC32 add SIZE to string
- 2015-11-19 – 22110 – Rel Notes – New List and MSRP price columns in ZMMREP & Follow up changes to Mat. Progs
- 2015-11-23 – 21531 – Rel Notes – Change PO dates Enhancement
- 2015-11-24 – 23226.100 – Rel Notes – L36,S20 add NE item to UPC
- 2015-12- 14 – 23012 – Rel Notes – Material Push to Retail Pro
- 2015-12-02 – 23312 – Rel Notes – Korea Retail Pro
- 2015-12-03 – 21531 – Rel Notes – Change PO Dates Enhancement 2
- 2015-12-16 – 21531 – Rel Notes – Change PO Dates Enhancement 3 (Popup)
- 2015-12-23 – 23783 – Rel Notes – SNC PO Failure-Empty file
- 2017-03-17 – 21847 – Rel Notes – Number range assignment for RV_BELEG
- 2017-05-25 – 26353 – Rel Notes – Firm purchase requisitions
- 2017-08-10 – 52154 – Rel Notes – ABAP IDOCs for WM10 no Peoplesoft number
- 2017-08-21 – 50314 – Rel Notes – Components ATP Report
- 2017-08-26 – 42850 – Rel Notes – Employee master data file extract 305 & 350
- 2017-08-30 – 52850 – Rel Notes – ABAP Add additional fields to ZMMREP report
- 2017-09-11 – 50314 – Rel Notes – Components ATP Report
- 2017-09-18 – 50314 – Rel Notes – ATP Components Report
- 2017-11-07 – 54025 – Rel Notes – ERS PO Number in Reference Number Field in ERS Invoice (LIV)
- 2017-12-18 – 70664 – Rel Notes – ABAP Modify Production Order Sticker Form.
- 2017-12-22 – 62354 – Rel Notes – ABAP- Development for PO form issues
- SCM – Adithya – 2017-10-24 – 54025 – Rel Notes – ERS Invoice Message Determination email
[BI – Release Notes]
[2017]
- 2017-06-20 – 39656 – Rel Notes – Add Average to SPS Item Master file
- 2017-07-18 – 48120 – Rel Notes – Make GLPCA Query Available to Webi – Release 001
- 2017-07-26 – 50051 – Rel Notes – add Fields Sales Manager Customer Sales Rep Customer to Sales Analysis Query – Release 001
- 2017-09-22 – 59003 – Rel Notes – PO raw material explorer spaces – enhancement
- 2017-10-06 – 54463 – Rel Notes – Additional Season Prompt&Silhouette added to INV330
- 2017-10-31 – 63407 – Rel Notes – PNC310 Field Addition
- 2017-12-08 – 69100 – Rel Notes – ICD 100 – add Inbound Delivery Number
- 2018-01-31 – 74366 – Rel Notes – INV600 issue in Plant 0510
- 2018-02-13 – 16144 – Rel Notes – INV010 Available to Promise Inventory by Sales Org, Category and Season
- 2018-02-16 – 75352 – Rel Notes – add all discount type to Z_INVOICES(TAX115) – Release 002
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 003
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 005
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 006
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 008
- 2016-12-13 – 70604 – Rel Notes – ECOM Inventory BW Source
- 2016-12-31 – 52757 – Rel Notes – Need a BI Report Created
- 2017-02-13 – 28509 – Rel Notes – NA Retail data source – Release 001
- 2017-02-21 – 28351 – Rel Notes – COPA Changes – Release 002
- 2017-03-01 – 28509 – Rel Notes – NA Retail data source – Release 002
- 2017-03-02 – 28509 – Rel Notes – NA Retail datasource – Release 003
- 2017-03-20 – 28412 – Rel Notes – scorecard, sales analysis explorer space
- 2017-04-20 – 23620 – Rel Notes – Build Datasource and connections – Release 001
- 2017-04-24 – 25850 – Rel Notes – Date columns for report Consolidated Inventory Analysis – Raw(VIC_MP05_Q009) are empty
- 2017-05-11 – 30751 – Rel Notes – Sales Analysis with Discounts
- 2017-05-17 – 33600 – Rel Notes – NA-Scorecard Daily Report issues
- 2017-05-19 – 35060 – Rel Notes – Sales Analysis in Explorer
- 2017-05-26 – 23620 – Rel Notes – Build Datasource and connections – Release 002
- 2017-05-30 – 23620 – Rel Notes – Build Datasource and connections – Release 003
- 2017-05-31 – 35301 – Rel Notes – Add Customer Payment Terms to FI Analysis Source
- 2017-06-06 – 23802 – Rel Notes – Open Order Explorer space
- 2017-06-09 – 17735 – Rel Notes – BI Report Enhancement – INV600
- 2017-06-20 – 17594 – Rel Notes – OSA410 Enhancements & Issue fixes
- 2017-06-20 – 40951 – Rel Notes – Add ship -To information in Excel Analysis-Sales Analysis- APAC
- 2017-06-22 – 28601 – Rel Notes – Carton Labels – Duplicating Quantities (Supplier Portal)
- 2017-06-27 – 42702 – Rel Notes – Load FCC and PMS code & description
- 2017-07-07 – 43803 – Rel Notes – Supplier Portal XPO carton labels
- 2017-07-11- 25851 – Rel Notes – Exclude Intercompany Customers-Release 001
- 2017-07-13 – 45700 – Rel Notes – BI Report WMS501 – Release 001
- 2017-07-19 – 22664 – Rel Notes – NA Retail Inventory – Release 001
- 2017-07-25 – 45700 – Rel Notes – BI Report WMS501 – Release 002
- 2017-07-31- 25851- Rel Notes- Exclude Intercompany Customers – Release 002
- 2017-08-01 – 51553 – Rel Notes – GCP Reporting – ROA400 – ENHANCEMENT – Release 001
- 2017-08-02 – 50001 – Rel Notes – BI New Report for Sales Promotion
- 2017-08-10 – 48130 – Rel Notes – ICD100 Report Enhancement
- 2017-08-16 – 22664- Rel Notes – NA Retail Inventory – Release 002
- 2017-08-18 – 52272 – Rel Notes – XPO carton labels
- 2017-08-18 – 52772 – Rel Notes – WMS501 – VAS Exception Report enhancement – Release 001
- 2017-08-31 – 55156 – Rel Notes – Hot Market Scorecard Update
- 2017-09-19 – 52758 – Rel Notes – Additional field added to ICD 100 Report
- 2017-09-29 – 48129 – Rel Notes – EMEA Requests – SA160 – Add Currency
- 2017-10-02 – 48557 – Rel Notes – TAX240 – Add Customer Information
- 2017-10-04 – 33105 – Rel Notes – Adding fields to the WMS501 Report in BI
- 2017-10-05 – 48127 – Rel Notes – Purchase order in BI excel
- 2017-10-09 – 62005 – Rel Notes – BI Reports do not include the new Ecomm Plant
- 2017-10-13 – 22548 – Rel Notes – Add master data data sources to PSA Deletion Process Chain
- 2017-10-13 – 57320 – Rel Notes – 2018 Explorer Cubes
- 2017-11-20 – 48404 – Rel Notes – Add intercompany invoices in ECC query Z_INVOICES
- 2017-12-01 – 67253 – Rel Notes – RE Free Of Charge Order Reporting
- 2017-12-01 – 67700 – Rel Notes – SPS Item Master File – Change Needed
- 2018-01-26 – 74750 – Rel Notes – BI Report TAX125
- 2018-01-26 – 74760 – Rel Notes – NA Scorecard comes out so late
- 2018-02-09 – 71152 – Rel Notes – Sales Analysis in Explorer (BPC)
- 2018-02-16 – 73136 – Rel Notes – ABAP WF ticket for PO item level changes.
- 2018-02-16 – 75352 – Rel Notes – add all discount type to Z_INVOICES(TAX115) – Release 001
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 001
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 002
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 004
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 007
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 009
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 010
- 2018-03-09 – 16540 – Rel Notes – BW – Intercompany Customer Exclusion – Release 011
- 2018-03-09 – 17010 – Rel Notes – Canada dc 0211 not available for reporting – Release 001
- 2018-03-09 – 17010 – Rel Notes – Canada dc 0211 not available for reporting – Release 002
- 2018-03-16 – 17238 – Rel Notes – BPC Process Chain Changes
- 2018-05-17 – WST-69 – Rel Notes – OSA500 – NA Enhancement
[2016]
- 2016-01-12 – 23421.100 – Rel Notes – OSA171 – Dropship exception report
- 2016-01-21 – 21505.100 – Release Notes – Futures Report – Release 006
- 2016-01-28 – 24454.100 – Release Notes – Consolidated epm reports – Release 001
- 2016-02-04-24697.100 – Release Notes – UPCs Reusability – Release001
- 2016-02-05 – 24454.100 – Release Notes – Consolidated epm reports – Release 002
- 2016-02-09 – 23490 – Rel Notes – ATP Infopackage Issues – Release 003
- 2016-02-09 – 24642 – Rel Notes – SH101 – Display update
- 2016-02-11 – 21505.100 – Release Notes – Futures Report – Release 007
- 2016-02-15 – 24483.100 – Rel Notes – Dashboards – Release 001
- 2016-02-19 – 23490 – Rel Notes – ATP Infopackage Issues – Release 004
- 2016-03-01 – 25221 – Rel Notes – SL150 Plant drilldown parameter addition
- 2016-03-09 – 25467 – Rel Notes – SA175 – Japan currency conversion issue – Release 001
- 2016-03-10 – 21505.100 – Rel Notes – Futures Report – Release 008
- 2016-03-18 – 25632 – Rel Notes – Regional EPM currency conversion issue – Release 001
- 2016-03-22 – 25632 – Rel Notes – Regional EPM currency conversion issue – Release 002
- 2016-03-22 – 25830.100 – Rel Notes – Japan SA115 regionalization update
- 2016-03-28 – 25846 – Rel Notes – EPM280 – futures report update – Release 001
- 2016-03-29 – 25846 – Rel Notes – EPM280 – futures report update – Release 002
- 2016-03-30 – 25846 – Rel Notes – EPM280 – futures report update – Release 003
- 2016-04-12 – 25846 – Rel Notes – EPM280 – futures report update – Release 004
- 2016-04-12 – 26159 – Rel Notes – Regional Report Creation – Release 001
- 2016-04-14 – 26531.200 – Rel Notes – Gender navigational attribute addition
- 2016-04-14 – 26532 – Rel Notes – VMP_OPASA_Q007 NAV Attribute update
- 2016-04-15 – 26564 – Rel Notes – Inventory consolidated query update
- 2016-04-22 – 26776 – Rel Notes – OLAP query OOCON field addition
- 2016-04-25 – 26775 – Rel Notes – GLPCA hierarchy removal
- 2016-04-27 – 26159 – Rel Notes – Regional Report Creation – Release 002
- 2016-05-10 – 25937.100 – Rel Notes – Add SO to PTO Menlo Carton Labels – Release 001
- 2016-05-17 – 27113 – Rel Notes – ROA121-German Localization
- 2016-05-18 – 26887.100 – Rel Notes – Redesign of Delivery Split Report OSA410
- 2016-05-20 – 26937.300 – Rel Notes – Sales Portal Phase II – Release 001
- 2016-06-02 – 27189 – Rel Notes – Currency display for AR250 APAC
- 2016-06-03 – 27325 – Rel Notes – Data load automation for emea web retail
- 2016-06-07 – 26937.300 – Rel Notes – Sales Portal Phase II – Release 002
- 2016-06-09 – 27413 – Spec – New report field investigation.
- 2016-06-10 – 26937.300 – Rel Notes – Sales Portal Phase II – Release 003
- 2016-06-24 – 27465 – Rel Notes – EDI110 bug fix
- 2016-06-30 – 27554 – Rel Notes – INV100 – input parameter addition
- 2016-07-06 – 24634 – Rel Notes – China Customer Statement
- 2016-07-11 – 27594 – Rel Notes – Manual cogs-distribution formula update – Release 001
- 2016-07-11 – 27594 – Rel Notes – Manual cogs-distribution formula update – Release 002
- 2016-07-15 – 27613 – Rel Notes – Material and color report
- 2016-07-18 – 27643 – Rel Notes – EMEA PC Failure
- 2016-07-22 – 27629 – Rel Notes – Datasource report for roc and b2b orders
- 2016-07-27 – 27652 – Rel Notes – BW On HANA
- 2016-07-27 – 27719 – Rel Notes – GLPCA Hierarchy
- 2016-07-28 – 27547 – Rel Notes – GLPCA Query User Permissions – Release 001
- 2016-08-01 – 27589 – Rel Notes – Update MSRP file in DSSCO reports
- 2016-08-02 – 27769 – Rel Notes – COGS missing values in Query
- 2016-08-17 – 27872 – Rel Notes – Adding grouping to OSA172 – Release 001
- 2016-08-23 – 27872 – Rel Notes – Adding grouping to OSA172 – Release 002
- 2016-08-23 – 27896 – Rel Notes – SO exclusion in Open Orders DTP
- 2016-08-24 – 27717 – Rel Notes – BPC Plan currency conversion
- 2016-08-24 – 27901 – Rel Notes – OSA410 EU Confirmed Date Format
- 2016-08-25 – 27363 – Rel Notes – Inventory WEBI
- 2016-09-16 – 27816 – Rel Notes – Remove Intercompany exclusions from AR Queries
- 2016-09-16 – 28042 – Rel Notes – sales anlysis query formula field – Release 001
- 2016-09-19 – 28034 – Rel Notes – 2016 B2B Order report
- 2016-09-20 – 27547 – Rel Notes – GLPCA Query User Permissions – Release 002
- 2016-09-29 – 28087 – Rel Notes – inv600 season addition for emea
- 2016-10-03 – 28015 – Rel Notes – BPC Enhancements – Release 001
- 2016-10-04 – 28161 – Rel Notes – Add Plants to BEX query VIC_MP05_Q005
- 2016-10-05 – 28164 – Rel Notes – Add 0052 to fiar spo
- 2016-10-14 – 26780 – Rel Notes – Create universe on PO Cube
- 2016-10-18 – 28015 – Rel Notes – BPC Enhancements – Release 002
- 2016-10-24 – 28254 – Rel Notes – Japan copa process chain – time change
- 2016-10-24 – 28256 – Rel Notes – Sales Analysis with Discounts BEx update – Release 001
- 2016-10-27 – 28256 – Rel Notes – Sales Analysis with Discounts BEx update – Release 002
- 2016-11-07 – 28015 – Rel Notes – BPC Enhancements – Release 003
- 2016-11-09 – 28015 – Rel Notes – BPC Enhancements – Release 004
- 2016-11-09 – 28351 – Rel Notes – COPA Changes – Release 001
- 2016-11-15 – 27837 – Rel Notes – Date Format – Delivery Split Report
- 2016-11-18 – 28402 – Rel Notes – Adding license to epm explorer spaces
- 2016-12-12 – 28416 – Rel Notes – Material SPS – Release 001
- 2016-12-20 – 27959 – Rel Notes – Retail Analysis
- 2016-12-21 – 28416 – Rel Notes – Material SPS – Release 002
[2015]
- 2015-01-06 – 9203.1100 – Rel Notes – Sell Thru Data Flow Changes – Release 002
- 2015-01-09 – 16426 – Rel Notes – SH300-Not running\no data source
- 2015-01-09 – 16460 – Rel Notes – SL150-Add Corporate roll-up on pg1
- 2015-01-12 – 16499 – Rel Notes – AR120 add group on customer
- 2015-01-26 – 16173.100 – Rel Notes – Develop a Universe for EPMs – Release 001
- 2015-01-26 – 16173.100 – Rel Notes – Develop a Universe for EPMs – Release 002
- 2015-01-28 – 16849 – Rel Notes – Japan Open-Contract Order Removal – Release 001
- 2015-01-30 – 10735.3800 – Release Notes – Japan Retail Stores to BEx Queries
- 2015-02-09 – 16850.200 – Rel Notes – Add Year Group to SA170 report
- 2015-02-10 – 17169 – Rel Notes – Add cust grps to SL routing identify
- 2015-02-18 – 23729 – Rel Notes – EPM200-Customer Scorecard
- 2015-03-04 – 16173.100 – Rel Notes – Develop a Universe for EPMs – Release 003
- 2015-03-04 – 17253.100 – Rel Notes – Inbound Deliveries in Service Level – Release 001
- 2015-03-09 – 17726 – Rel Notes – BW Performance
- 2015-03-10 – 17763 – Rel Notes – Retail and Intercompany showing all cust
- 2015-03-12 – 17813 – Rel Notes – Add Sales Order Number to Open Orders
- 2015-03-18 – 17596 – Rel Notes – Create crystal report master data for SNC
- 2015-03-27 – 16849 – Rel Notes – Japan Open-Contract Order Removal – Release 002
- 2015-03-27 – 17253.100 – Rel Notes – Inbound Deliveries in Service Level – Release 002
- 2015-03-31 – 18225 – Rel Notes – EPM Queries – Remove Japan Exclusion
- 2015-04-07 – 18349 – Rel Notes – Exclude Order from BI sources
- 2015-04-20 – 18611 – Rel Notes – TAS Orders with Negative quantity
- 2015-05-01 – 18948.100 – Rel Notes – EMEA – Retail and Intercompany
- 2015-05-01 – 18948.100 – Rel Notes -EMEA – Retail and Intercompany – Release 001
- 2015-05-01 – 18948.100 – Rel Notes -EMEA – Retail and Intercompany – Release 002
- 2015-05-08 – 18669 – Rel Notes – Create SA271 Report
- 2015-05-08 – 18928.100 – Rel Notes – New BPC Rollup Customer
- 2015-05-08 – 19064.100 – Rel Notes – Add Ship-to Csutomer to COPA – Release 001
- 2015-05-08 – 19064.100 – Rel Notes – Add Ship-to Csutomer to COPA – Release 002
- 2015-05-18 – 17986.100 – Rel Notes – WMS 300 report
- 2015-05-21 – 19405 – Rel Notes – Data source for Shipped to grid level
- 2015-05-26 – 19490.100 – Rel Notes – Logic to delete unwanted records – Release 001
- 2015-06-01 – 19490.100 – Rel Notes – Logic to delete unwanted records – Release 002
- 2015-06-07 – 20325 – Rel Notes – Changes to Inventory Season Logic
- 2015-06-08 – 19746.100 – Rel Notes – Create Analysis sources for Japan – Release 001
- 2015-06-12 – 19746.100 – Rel Notes – Create Analysis sources for Japan – Release 002
- 2015-06-12 – 19911 – Rel Notes – Create a Japan Shipped InfoSet – Release 001
- 2015-06-12 – 19912 – Rel Notes – Drop Ship Order Logic Change – Release 001
- 2015-06-12 – 19916 – Rel Notes – Drop Ship Order Logic Change – Release 002
- 2015-06-25 – 20222.100 – Rel Notes – AR120- Enhancements
- 2015-07-07 – 19508.200 – Rel Notes – Japan ARUN exception report
- 2015-07-08 – 20377.100 – Rel Notes – Currency Conversion in inventory reports – Release 001
- 2015-07-08 – 20377.100 – Rel Notes – Currency Conversion in inventory reports – Release 002
- 2015-07-08 – 20564 – Rel Notes – Create a Historical Cube for SSL Data – Release 001
- 2015-07-13 – 18161.200 – Rel Notes – Reload Open Order Data
- 2015-07-14 – 20379 – Rel Notes – All customers in Open order reports
- 2015-07-23 – 18689.100 – Rel Notes – BPC100 and BPC200
- 2015-08-05 – 20564 – Rel Notes – Create a Historical Cube for SSL Data – Release 002
- 2015-08-10 – 21048 – Rel Notes – Restrict Open order data loads
- 2015-08-24 – 16697.1300 – Rel Notes – Returns Invoice File
- 2015-09-02 – 21501 – Rel Notes – AR220, AR250 & AR290 source update
- 2015-09-08 – 21397.100 – Rel Notes – EPM Category scorecard creation – Release 001
- 2015-09-08 – 21584 – Rel Notes – Material category update to SL100 & SL110
- 2015-09-15 – 21623 – Rel Notes – Regional bex query creation for EPM260
- 2015-09-23 – 21909 – Rel Notes – COPA Indexing Issue – Release 001
- 2015-09-25 – Rel Notes – CUSTOMER scorecard bugfix
- 2015-09-29 – 22011 – Rel Notes – Sales rep EPM – Release 001
- 2015-09-29 – 22011 – Rel Notes – Sales rep EPM – Release 002
- 2015-09-29 – 22011 – Rel Notes – Sales rep EPM – Release 003
- 2015-09-29 – 22011 – Rel Notes – Sales rep EPM – Release 004
- 2015-10-01 – 9203.1000 – Rel Notes – Create Material Grid Master Data – Release 001
- 2015-10-13 – 21918.200 – Rel Notes – OSA175 – Add the Country in Grouping
- 2015-10-13 – 9203.1000 – Rel Notes – Create Material Master Grid Data – Release 002
- 2015-10-14 – 18794.100 – Release – Standard Inventory – Storage Location
- 2015-10-19 – 22514 – Rel Notes – 2017 Fiscal period update
- 2015-11-02 – 21505.100 – Release Notes – Futures report – Release 001
- 2015-11-02 – 22823 – Rel Notes – Exclude Retail Customers – Release 001
- 2015-11-02 – 22823 – Rel Notes – Exclude Retail Customers – Release 002
- 2015-11-09 – 21909 – Rel Notes – COPA Indexing Issue – Release 002
- 2015-11-10 – 23004 – Rel Notes – PSA Deletion
- 2015-11-12 – 21505.100 – Release Notes – Futures report – Release 002
- 2015-11-16 – 22011 – Rel Notes – Sales rep EPM – Release 005
- 2015-11-18 – 21505.100 – Release Notes – Futures report – Release 003
- 2015-11-18 – 23133 – Rel Notes – Category scorecard update – Release 001
- 2015-11-24 – 21505.100 – Release Notes – Futures Report – Release 004
- 2015-11-25 – 22011 – Rel Notes – Sales Rep EPM – Release 006
- 2015-11-25 – 23133 – Rel Notes – Category scorecard update – Release 002
- 2015-12-03 – 23408.100 – Rel Notes – OSA100 Plant filter update
- 2015-12-03 – 23490 – Rel Notes – ATP Infopackage Issues – Release 001
- 2015-12-04 – 21505.100 – Release Notes – Futures Report – Release 005
- 2015-12-09 – 23490 – Rel Notes – ATP Infopackage Issues – Release 002
- 2015-12-15 – 9203.1100 – Rel Notes – Sell Thru Data Flow Changes – Release 001
History
2012
[2012-Release-Notes]
2013
[2013-Release-Notes]
2014
[2014-Release-Notes]
[Dot Net- Release Notes]
- 2015-01-07 – 16561 – Rel Notes – Ref Group Package-Duplicate data in ssis(Bibin by 2015-01-07)
- 2015-01-12 – 16351 – RelNotes – Ecatalog Copy to Clipboard for catalogs(Bibin by 2015-01-12)
- 2015-01-29 – 16212.100 – RelNotes – MCP Enhancements (Bibin by 2015-01-29)
- 2015-02-20 – 14086.400- RelNotes – Customer Electronic Product Information(Bibin by 2015-02-27)
- 2015-03-20 -17951.500 – RelNotes – POLCA employees Calculating incorrectly -(Daniela by 2015-04-03)
- 2015-03-26 – 18128.100 – RelNotes – POLCA -EMB Data collection from Database
- 2015-05-26 – 19356.100 – RelNotes – Polca Rate Discrepancy in report
- 2015-06-02 – 19512.100 – RelNotes – Recalculate B tapes with 5-3-15 date
- 2015-06-15 – 19783.100 – RelNotes – POLCA -Pay 115 Report trade discrepancy
- 2015-07-01 – 19356.100 – RelNotes – Polca Rate Discrepancy in report
- 2015-07-09 – 16728.1100 -RelNotes- Supply Chain integration for sourcing (Jingsha by 2015-07-10)
- 2015-09-14-21698-RelNotes -POLCA -Pay115 Report rounding issue
- 2015-10-28 -21697.100 -Rel Notes – Establish New Shutdown POLCA Process
- 2015-12-01 – 23275.200 – RelNotes – POLCA 7 Dev Support
- 2016-03-08 – 25304 – Rel Notes – Mcp Load Color Data (Bibin by 2016-03-08)
Dot Net Release Migration Details