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Documents listed here have been completed and QA’d by Team Leads

Special Projects

[Japan]

  1. 2014-06-04 – 10735 – Spec – New Era Japan IT Deployment – Pricing
  2. 2014-06-20 – 10735 – Spec – New Era Japan IT Deployment – Auto pick and PGI Deliveries
  3. 2014-06-24 – 10735 – Spec – New Era Japan IT Deployment – Nittsu Shipping Process.
  4. 2014-07-15 – 10735 – Spec – New Era Japan IT Deployment – Contract Creation from Order Sheet
  5. 2014-08-11 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form
  6. 2014-10-06 – 10735 – Spec – New Era Japan IT Deployment – Logical System for Japan
  7. 2014-10-06 – 10735.1200 – Spec – POS Extract Japan – (Craig by 2015-01-26)
  8. 2014-10-27 – 10735.1200 – Spec – New VAS Key combination for Japan
  9. 2014-11-05 – 10735 – Spec – New Output type for japan STO deliveries
  10. 2014-11-11 – 10735 – Spec – Program to create call offs with ref to Contracts for Japan cust. portal orders
  11. 2014-11-24 – 10735 – Spec – New Era Japan IT Deployment – Sales Order Creation from Order Sheet
  12. 2014-12-09 – 10735 – Spec – New Era Japan- Automation of ZCOD header pricing condition – (Dan B by 2015-03-06)
  13. 2014-12-12 – 10735 – Spec – New Era Japan -Default SLOC maintained on SO to Delivery for EDI Orders – (Dan by 12-15-2014)
  14. 2014-12-18 – 10735 – Spec – Add new key combo to ZJBA pricing condition – (Chris by 12-19-2014)
  15. 2014-12-22 – 10735 – Spec – Contract and Sales Order Creation from Order Sheet with Multiple Tabs – (Dan B by 2015-01-29)
  16. 2015-01-07 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form.
  17. 2015-01-07 – 10735.1200 – Spec – SD Forms Translations – (Dan by 2015-01-16)
  18. 2015-01-27 – 10735 – Spec – Add new key combination for ZJBA pricing condition
  19. 2015-01-29 – 16655 – Spec – Investigate setting up IDOC process for POS returns via STO
  20. 2015-01-30 – 17665- Spec – Set up new delivery type and form changes for Invoicing RAW materials
  21. 2015-02-16 – Spec – 10735 – Add a new field to the order entry sheet – (Dan by 2015-02-18)
  22. 2015-02-20 – 17272 – Spec – ASN Trigger JPN POS – (Craig by 2015-03-18)
  23. 2015-02-25 – 17467 – Service Request – Update New JAN codes in SO-Contract – (Babu by 2015-03-04)
  24. 2015-03-11 – 17536 – Service Request – Add Req. Delv. Date to Japan Proforma – (Dan by 2015-03-11)
  25. 2015-04-15 – 18284.200 – Breakfix- Japan COD Calcuation on Invoice – (Dan by 2015-04-24)
  26. 2015-04-21 – 17905.400 – Spec – Japan Retail Free of Charge (Dan B by 2015-05-01)
  27. 2015-05-13 – XXXX – Service Request – Set up prototype STO IDOC for multiple item-sizes
  28. 2015-05-28 – 19572 – Service Request – Japan Invoice Output – Cost-Based Sales – (Dan by 2015-06-05)
  29. 2015-05-29 – 19592 – Spec – Prototype material substitution
  30. 2015-06-10 – 19817 – Service Request – Freight , COD Charge on Japan Web Order (Daniel Brennan by 2015-06-19)

 

[AFS Upgrade]

  1. 2013-08-09 – 7003.900 – Spec – SAP AFS Upgrade
  2. 2014-04-15 – 12481.100 – Spec – ZC partner function JCPenney invoices

Organizational Data

[Sales Organization]

  1. 2014-06-04 – 10735 – Spec – New Era Japan IT Deployment – Pricing

Master Data

[Customer Master]

  1. 2013-04-10 – 5738.300 – Spec – Mexico Enhancements – Payment Method
  2. 2016-06-08 – 27392 – Spec – Adding ZA and ZH to custmast.csv file
  3. SD – Deepak – Damodar – 2016-06-19 – 27468 – Spec – Define Text for Customer Master (Rizwan by 2016-07-07)
  4. SD- Deepak- Damodhier- 2016-08-01 – 27567 – Spec – Delego – Self-Service Portal (Dan by 2015-08-26)

[Routes]

[AFS Category]

  1. 2012-10-30 – 5282 – Spec – MTO to MTS Process

 

Business Process/Function

(includes user exits)

[Order Entry]

  1. 2012-02-11 – 4858 – Spec – Credit-Debit-Return for DR shipped sales
  2. 2012-08-23 – 4846.100 – Spec – Splitting Schedule Lines
  3. 2012-09-13 – 4990 – Spec – Commission Calculation
  4. 2012-10-03 – 5047.400 – Spec – New Apparel DC Plant 1420
  5. 2012-10-29 – 5286.100 – Spec – NEW VAS Key Combination
  6. 2012-11-02 – 3181.1300 – Spec – Add Key Combo ZSTD
  7. 2012-12-10 – 5498 – Spec – OPA test data
  8. 2013-04-01 – 5913 – Spec – SAP contract logic qualifier 001
  9. 2013-04-09 -5914.500 – Spec – Customer Segmentation
  10. 2013-04-22 – 5939.100 – Spec – Long Running Batch Job Analysis
  11. 2013-05-28 – 6899.100 – Spec – Update Order Ack. Rejection Forms
  12. 2013-06-07- 7450.100 – Spec – Rejection on SO with multiple plants
  13. 2013-07-12 – 6434 – Spec – Contract Call Invalid Seasaon
  14. 2013-07-25 – 8002 – Spec – Segment VAS by Mens Vs Womens Apparel
  15. 2013-08-28 – 7315 – Spec – New Discount Pricing Condition
  16. 2013-11-13 – 7991.200 – Spec – Add Purch Ord Type to Field Catalog
  17. 2013-12-04 – 8969 – Spec – Free Of Charge Items
  18. 2013-12-16 – 10170 – Spec – Overhead conditions
  19. 2013-12-17 – 7003 – Spec – New access sequence for VAS condition type
  20. 2013-12-20 – 10170 – Spec – Inter-company cost condition
  21. 2013-12-20 – 10171 – Spec – Overhead pricing conditions
  22. 2013-12-20 – 10316 – Spec – New key combinations for Z020 discount
  23. 2014-04-29 – 10795 – Spec – Update Z032 pricing condition in all regional pricing procedures
  24. 2014-05-15 – 6876.100 – Spec – Credits, Debits and Returns for Shared Rep Customer
  25. 2014-06-20 – 10735 – Spec – New Era Japan IT Deployment – Auto pick and PGI Deliveries
  26. 2014-06-30 – 13407 – Spec – New VAS String (Plant,VAS Matl Grp , PH3,PH4)
  27. 2014-07-11 – 13495 – Service Request – Order 1978454 Rejecting
  28. 2014-10-21 – 15039 – Spec – Copy controls for Debit and Credit Requests from Credit and Debit Memos – (Dan B by 2015-01-09)
  29. 2014-11-11 – 10735 – Spec – Program to create call offs with ref to Contracts for Japan cust. portal orders
  30. 2014-12-12 – 10735 – Spec – New Era Japan -Default SLOC maintained on SO to Delivery for EDI Orders – (Dan by 12-15-2014)
  31. 2014-12-18 – 10735 – Spec – Add new key combo to ZJBA pricing condition – (Chris by 12-19-2014)
  32. 2015-01-29 – 16655 – Spec – Investigate setting up IDOC process for POS returns via STO
  33. 2015-02-16 – Spec – 10735 – Add a new field to the order entry sheet – (Dan by 2015-02-18)
  34. 2015-02-25 – 16901 – Spec – Global Custom Program (GCP)
  35. 2015-03-02 – 16486.300 – Spec – Post Inbound EDI Orders having invalid season – (Craig by 2015-03-27)
  36. 2015-03-30 – XXXX – Break Fix – Non Display of item category at schedule lines in delivery
  37. 2015-04-21 – 17194 – Spec- New VAS Condition table and update in the VAS program (Dan by 2015-05-01)
  38. 2015-04-21 – 17905.400 – Spec – Japan Retail Free of Charge (Dan B by 2015-05-01)
  39. 2015-05-13 – XXXX – Service Request – Set up prototype STO IDOC for multiple item-sizes
  40. 2015-05-29 – 19503 – Service Request – No Season with Customer Specific Season (Craig by 2015-06-04)
  41. 2015-05-29 – 19592 – Spec – Prototype material substitution
  42. 2015-06-04 – 19700 – Service Request – Order Ack. by Ship-to (Dan by 2015-06-19)
  43. 2015-06-10 – 19859 – Spec – Japan EDI Upload Error – (Dan by 2015-07-24)
  44. 2015-06-30 – 20458 – Service Request – JCP outbound order confirmation IDOC not triggered
  45. 2015-09-24 – 20834 – Delego program enhacements
  46. 2015-09-29 – 20574-Spec-Options of how to bring IDOCs into SAP and support Go-Live activities
  47. 2015-10-02 – 22020 – Spec – Discount Override by SO Created On (Dan by 2015-10-29)
  48. 2015-10-12 – 22342.100 – Spec – Add Delivery Block for Date in Past
  49. 2016-01-11 – 24055 – Service Request – Rescheduling Questions
  50. 2016-04-12 – Research – 24193 – 24194 – Safety Stock for LIDS
  51. 2016-07-01 – 27582 – Spec – Price Change Report
  52. 2016-09-30 – 28043 – Service Request – Error in SO Billing Plan
  53. 2017-08-01 – 56457 – Spec – Order confirmation output for Japan (Rizwan by 2017-09-11)
  54. 2017-10-05 – 61750 – Spec – NFL Promotion (Rizwan by 2017-10-13)
  55. ABAP-Damodhier-Surya – 2016-04-18 – 26605 – Spec – Optimize the CREATE IDOCs process (Jeff by 2016-05-27)
  56. ABAP-SD – Venkat -2016-07-22 – 27672 – Rebate – Add Material Group5 to Pricing Structure ( Rizwan by 2016-07-27)
  57. SD – ABAP – Surya – Prudvi – 2016-04-21 – 26717 – EMEA Rescheduling – Stock Wrapper Program – (Dan by 2016-05-20)
  58. SD – Mehta – Mahesh – 2016-05-24 – 27220- Service Request – Fix ROC Order Status – (Dan by 2016-10-06)
  59. SD – Surya – 2016-07-26 – 27779 – Spec – Japan Call-off Pricing Discrepancy (Dan by 2016-08-07)
  60. SD – Surya – 2016-08-05 – 27761 – Spec – Backpacks intercompany (Babu by 2016-08-30)
  61. SD – Surya – 2017-07-24 – 49708 – Spec – Additional discount for AC products (Rizwan by 2017-07-28)
  62. SD – Surya – 2017-11-20 – 67802 – Spec – New key combination for ZDOR condition (Babu by 2017-11-20)
  63. SD – Surya – Damodar – 2016-07-08 – 27571 – Service Request – Rescheduling Plant Maintenance Activity (Dan by 2016-07-10)
  64. SD – Surya – Damodhier – 2016-09-12 – 28002 – Spec – Fix counter on rescheduling (Dan by 2016-09-23)
  65. SD – Surya – Damodhier – 2017-03-28 – 23404 – Break Fix – Sales order – ZI Analysis (Pierre by 2017-04-28)
  66. SD – Surya – Damodhier – 2017-07-19 – 48378 – Spec – ZOI Mexico Enhancement (Rizwan by 2017-08-04)
  67. SD – Surya – Damodhier – 25872 – 2017-04-12 – Description is not showing in Condition Record (Rizwan by 2017-04-28)
  68. SD – Surya – Karthik – 2016-11-28 – 28322 – Spec – Print MSRP on Packslip (Rizwan by 2016-12-25)
  69. SD – Surya – Laxman – 2016-03-17 – 25812 – Spec – Default TAB as item category (Jeff by 2016-04-30)
  70. SD – Surya – Service Request – 2016-02-24 – 25611 – SO 2923669 not getting rescheduled (Jeff by 2016-03-25)
  71. SD – Surya – Venkat – 2016-05-18 – 16697 – Spec – EMEA Tax Condition – (Dan by 2016-05-31)
  72. SD – Surya – Venkat – 2017-03-08 – 21053 – Spec – ZSORD – Season Description Field (Rizwan by 2017-03-31)
  73. SD – Surya – Venkat – 2017-10-31 – 65262 – Spec – Rebate Automation for Dicks (Rizwan by 2017-11-30)
  74. SD – Surya – Venkat – Damodhier – 2016-08-30 – 27920 – Spec – The Tax Classification 2 in Intercompany (Rizwan by 2016-09-06)
  75. SD – Surya – Venkat – Damodhier -2016-05-31 – 26580 – Re-architecture of ZJEDI (Dan by 2016-06-24)
  76. SD – Surya – Venkat – Prudvi – 2016-06-01 – 27295 – Spec – Carrier Account Validation (Dan by 2016-07-06)
  77. SD- Deepak- Damodhier- 2016-07-18 – 27637 – Spec – Online Return creation for Menlo (Rizwan by 2015-08-05)
  78. SD-Deepak- Damodhier – Mahesh – 2015-12-11 – 23860 – Spec – Hot Market Exclusion for QR Orders (Jeff by 2016-03-25)
  79. SD-Deepak-Damodhier- 2015-12-18 – 23716 – Spec – Update of Rescheduling Program (Dan by 2016-04-29)
  80. SD-Surya – Venkat – 2018-02-26 – 76851 – Spec – WM10 Relevant SAP development country CA for plant 0212 (Babu by 2018-02-27)
  81. SD-Surya-2015-08-19 – 20771 – Spec – Vendor Managed Inventory (Chris by 2016-03-31)

[ARUN]

  1. 2012-07-26 – 4614.100 – Spec – Allocation Optimization
  2. 2012-10-05 – 5143.100 – Spec – Miami Clean up
  3. 2014-01-17 -10792 – Spec – ARUN Optimization
  4. 2014-08-07 – 13782 – Break Fix – Create variant for ARUN optimizer Type ZQS1
  5. SD – ABAP – Surya – Prudvi – 2018-03-12 – WSSAP-46 – Spec – ARUN Backorder process change (Rizwan by 2018-03-16)
  6. SD – Deepak – Damodhier – 2017-12-25 – 36701 – Spec -Configuration (Rizwan by 2018-01-30)
  7. SD-Deepak- Damodhier – Mahesh – 2015-12-11 – 23860 – Spec – Hot Market Exclusion for QR Orders (Jeff by 2016-03-25)

[Shipping]

  1. 2012-07-06 – 4519.200 – Spec – Allow STO Delivery Over shipments
  2. 2012-07-17 – 4554.100 – Service Request – Auto Over Ship for STOs
  3. 2012-08-20 – 4724.100 – Spec – Mass Pack Slip Printing
  4. 2012-09-08 – 4580 – Spec – Logistics Enhancement – Carrier Determination
  5. 2012-10-05 – 5155.100 – Spec – Packing Program – Mainland and DSSCO FM
  6. 2012-10-09 – 5170.100 – Spec – Research Deleted JCP Deliveries
  7. 2012-10-15 – 5210 – Spec – Cannot delete delivery
  8. 2012-11-06 – 5339.100 – Spec – STO Packslip
  9. 2012-11-19 – 5393.100 – Spec – LIDS 12W Max Box Size
  10. 2013-01-02 – 5380 – Spec – Packing program re-write
  11. 2013-01-09 – 4649.100 – Spec – Contract Call-off Issues
  12. 2013-02-13 – 4495 – Spec – Hong Kong SAP WMS Implementation – LSMW
  13. 2013-03-28 – 5947 – Spec – Pack Caselot or Crossdock Grid Sequencing
  14. 2013-04-04 – 6016.200 – Spec – Remove 9W box size from Packing Program
  15. 2013-05-20 – 7084 – Spec – Fix for Packed Deliveries being Re-Packed
  16. 2013-09-25 – 8729.100 – Spec – Carrier Determination if SO Updated
  17. 2013-12-12 – 6474 – Spec – SNC Based Packing
  18. 2013-12-12 – 6474 – Spec – SNC Inbound delivery
  19. 2014-01-28 – 6474 – Spec – SNC Inbound delivery Enhancement
  20. 2014-04-16 – 12306.300 – Spec – Develop infoset for ASN file for Marti
  21. 2014-06-20 – 10735 – Spec – New Era Japan IT Deployment – Auto pick and PGI Deliveries
  22. 2014-09-12 – 14452 – Spec – Email ASN for Inbound Delivery
  23. 2014-09-30 – 14652 – Spec – SNC inb delivery EDI Invoice errors
  24. SD – Surya – 2015-10-13 – 6963 – Spec – To Pack based on Silhouettes (PH4) (Dan by 2016-03-18)
  25. SD – Surya – Damodhier – 2017-09-17 – 53755 – Spec – ASN for Liverpool (Rizwan by 2017-10-20)
  26. SD – Surya – Damodhier – 2017-10-04 – 61146 – Spec – Japan ASN (Rizwan by 2017-10-06
  27. SD-Deepak -Karthik – 2016-10-25 – 28248- Spec – chgs to get Cust mat. no. in Delv form for SO 1500

[Billing]

  1. 2012-08-07 – 4707.100 – Spec – Miami ICO invoices creation timing
  2. 2012-08-27 – 4867 – Spec – Investigate billing error due to quantity
  3. 2012-09-13 – 4991 – Spec – Embroidery Upcharge
  4. 2012-09-28 – 5095.100 – Spec – Billing Error – Inconsistent quantity
  5. 2012-11-09 – 5323.100 – Spec – Different billing type for ICO drop ship
  6. 2012-11-15 – 5388.100 – Spec – Mexico ETI Pedimento Customs Number
  7. 2012-11-19 – 5404.100 – Spec – Cancellation of Intercompany has no PC
  8. 2013-02-13 – 5532.100 – Spec – Billing Inconsistencies
  9. 2013-03-13 – 5834.200 – Spec – Consolidated Invoices – Billing Documents
  10. 2013-04-04 – 5772.300 – Spec – IC IDOC has no PC
  11. 2013-05-30 – 6570.100 – Spec – Recreate Intercompany Billing Documents
  12. 2013-07-24 – 8158.100 – Spec – Consolidated EDICOM Extract Error
  13. 2013-09-16 – 5879.400 – Spec – Direct ship from Derby to Canadian customers
  14. 2013-11-11 – 8926 – Spec – Correct COPA ICO Cost EMEA
  15. 2013-11-13 – 7991.200 – Spec – Add Purch Ord Type to Field Catalog
  16. 2013-12-04 – 8969 – Spec – Free Of Charge Items
  17. 2013-12-10 – 9986 – Spec – Create Complemento Detallista for Liverp
  18. 2013-12-16 – 10170 – Spec – Overhead conditions
  19. 2014-04-15 – 12481.100 – Spec – ZC partner function JCPenney invoices
  20. 2014-05-06- 12814.100 – Spec – Add Tracking to Invoice
  21. 2014-10-06- 14655- Spec -Tax calculation on credit memos (freight)
  22. 2014-10-14 – Spec – 15033 – Update EMEA Address – LCR Form
  23. 2014-12-17 – 14559.200 – Spec – Liverpool Calculation – Invoice
  24. 2015-01-27 – 10735 – Spec – Add new key combination for ZJBA pricing condition
  25. 2015-03-17 – 17940 – Service Request – Invoice Printing Error (Dan By 2015-03-20)
  26. 2015-07-06 – XXXX – Service Request – Japan Billing Job does not create invoices for certain customers – (Dan by 2015-07-17)
  27. 2015-08-27 – 21232.100 – Spec – Intercompany for Canada – (Dan B by 2015-09-24)
  28. 2015-09-02 – 20860 – Spec – Marketing and Distribution Discount (Dan by 2015-09-15)
  29. 2015-09-02 – 21503 – Service Request – Kohls EDI invoice freight add on (Julia by 2015-09-21)
  30. 2015-09-28 – 21981 – Service Request – Key Combination for New Zealand Discount – (Dan B by 2015-10-16)
  31. 2016-02-09 – 24758 – Service Request – Mexico e-Invoice Customer Material (Dan by 2016-02-12)
  32. 2017-03-15 – 21711 – Spec – Invoice Output – Correct Key Combination (Pierre by 2017-12-30)
  33. SD – Deepak – 2016-03-22 – 25941 – Service Request – Remove outputs – NECNEQ-700 (Babu by 2016-03-25)
  34. SD – Deepak – 2016-09-22 – 28706 – Service Request – Add freight condition for FOC orders (Dan by 2016-09-29)
  35. SD – Deepak – Damodar – 2016-06-19 – 27468 – Spec – Define Text for Customer Master (Rizwan by 2016-07-07)
  36. SD – Deepak – Damodar – 2016-07-20 – 27677 – Service Request – Fix errors in thecreation of ETI for Mex (Beatriz by 2016-07-20)
  37. SD – Deepak – Damodhier – 2016-09-12 – 27902 – Spec – DO 83450625 Output ZLD9 Bug Fix (Poter by 2016-09-20)
  38. SD – Deepak – Damodhier – 2017-12-25 – Service Request – 68157 – ABAP – Tax Code printing on invoice(Rizwan by 2017-01-08)
  39. SD – Deepak – Karthik – 2016-06-29 – 27524- Spec – China Proforma Invoice (Daniel B by 2016-07-22)
  40. SD – Deepak – Mahesh – 2017-09 -04 – 61149 – Spec – Drop-Ship for Japan (Rizwan by 2017-10-30)
  41. SD – Deepak – Venu- 2018-02-27 – 78705 – Spec – ABAP – 13989 – Legal changes to apply to EMEA invoices (Rizwan by 2018-03-05)
  42. SD – Deepak-Prudvi – 2016-07-06 – 27568 – Break Fix – Missing Mark-for Store on Mexico ETI (Daniel B by 2016-07-09)
  43. SD – Deepak-Venkat – 2017-04-05- 23853 – Spec – Finance – Fr – Add legal clause to Terms and Conditions(Pierre by 2017-04-20)
  44. SD – Mehta – Damodhier – 2016-08-01 – 27714 – Spec – E-mail Invoice by Ship-to (Australia) (Dan by 2016-08-19)
  45. SD – Surya – 2016-08-05 – 27761 – Spec – Backpacks intercompany (Babu by 2016-08-30)
  46. SD – Surya – 2017-10-31 – 65262 – Spec – Rebate Automation for Dicks (Rizwan by 2017-11-30)
  47. SD – Surya – Damodhier – 25872 – 2017-04-12 – Description is not showing in Condition Record (Rizwan by 2017-04-28)
  48. SD – Surya – Venkat – 2016-05-18 – 16697 – Spec – EMEA Tax Condition – (Dan by 2016-05-31)
  49. SD- Deepak – Prudvi – 2016-05-20 – 25251 – Spec – Addenda Soriana – Mass market ( Dan by 2016-05-31)
  50. SD- Deepak – Prudvi – 2016-05-23 – 27164 – Spec – AUS Commercial Invoice Form ( Dan by 2016-05-31)

Reports

[Open Orders]

  1. 2012-09-25 – 5073 – Spec – ZHOT Enhancements
  2. 2014-05-04 – 12755 – Service Request – Hot market report update
  3. 2014-05-29 – 8009.200 – Spec – POS Integration
  4. 2014-12-09 – XXXXX – Spec – Include Drop ship Orders in ZHOT Report-(Jeff)
  5. 2015-09-22 – 21557 – Spec – Retail Pro – Custom Material Description (Craig by 2015-10-09)

 

[Labels]

  1. 2012-07-13 – 1929.8200 – Spec – UCC 24 and UCC 25 Kohls
  2. 2012-07-17 – 4441.100 – Spec – UPC apparel S29 customer pricing
  3. 2012-08-03 – 4622.100 – Spec – Create LZT new UCC string
  4. 2012-09-06 – 4925.100 – Spec – Combine US and China UPC Label Programs
  5. 2012-10-15 – 3822.300 – spec – Ft Locker Aust UCC labels LZU and LZV
  6. 2012-10-26 – 5272.100 – Spec – UPC Season Collection Selection
  7. 2012-11-07 – 5283.100 – Spec – Creation of New UPC strings for Mexico
  8. 2013-04-05 – 4265.100 – Spec – UCC Label US & China Programs – Added New fields X, Y in L76 Output String
  9. 2013-04-08 – 6020.200 – Spec – UPC Label Printing Program
  10. 2013-04-12 – 5950.300 – Spec – New L Code ‘L77’ for US & China
  11. 2013-04-18 – 6385.100 – Spec – UCC Label US & China Programs – Added New Fields UPC, X ,Y in LZQ Output String
  12. 2013-05-20 – 7138 – Spec – Added Ship _Company2 field in LCode ‘LU3’ Output String
  13. 2013-06-07 – 5147.100 – Spec – UCC Label US & China Programs – Added New Output String For Lcode ‘L74’
  14. 2013-06-27 – 7785 – Spec – UPC Label For US Program – Remove the FTP details from Input
  15. 2013-06-27 – 7841.100 – Spec – UCC Label For US & China Programs – Remove the Label Ext. ‘-D’ for printer 22
  16. 2013-07-10 – 7776 – Spec – Update the S-Code ‘S01’ for Accessories & Pop
  17. 2013-07-25 – 8118 – Spec – Added New S-Codes ‘S34’, ‘S35’, ‘S36’
  18. 2013-08-12 – 8452 – Spec – Added New L-Codes ‘L78′,’L79′,’L82’ for UPC & UCC Label Programs
  19. 2013-08-20 – 8578 – Spec – Added New S-Code ‘S37’ for UPC Label Program
  20. 2013-08-28 – 7119- Spec – Change Path in Label Programs
  21. 2013-09-07 – 8900.200- Spec – Dynamic Label Path
  22. 2013-12-13 – 6474 – Spec – SNC_UCC Labels
  23. 2014-03-12 – 10919.100 – Spec – UCC32 Amazon
  24. 2014-03-12 – 11326.100 , 11638.100 – Spec – L87 cowboysnomsrp.lwl and L90 Snipes UPC
  25. 2014-04-22 – 12306.400 – Spec – UCC33
  26. 2014-05-01 – 12514 – Spec – L86,S01 MSRP
  27. 2014-05-01 – 12514 – Spec – L86,S01 MSRP – NEW
  28. 2014-06-23 – 13317 – Spec – New UPC string for L93
  29. 2014-07-09 -10374.100 Spec – UCC34
  30. 2014-08-04 – 13558.100 – Spec -EMEA Duel currency UPC LBJ
  31. 2014-08-04-13560.100 Spec – L96, S31, S35 UPC changes
  32. 2014-08-05 – 13823- Break Fix – SNC-Caselot lbls not printing correctly
  33. 2014-08-27 – 14095 – Break Fix – L04 UCC16 change to print store name 1
  34. 2014-09-18-10735.2600 Spec – Standard UPC for Japan & Korea UPCchange
  35. 2014-11-14-15273.100 – Spec -Add Box count to string for UCC03 L53
  36. 2014-12-23 – 14990.100 – Spec -L98,S11 Kawasaki.lwl UPC
  37. 2015-01-19 – 16650 – Service Request -UPC Printing for Prepack
  38. 2015-02-17 – 16830.100 – Spec -UPC label with material id and UPC- (Lizz by 2015-02-19)
  39. 2015-02-26 – 17509 – Service Request – L82 is for UCC should not be in UPC prog – (Lizz by 2015-02-27)
  40. 2015-04-01 – 17662.100 – Spec – New UPC LA2,S19 (Lizz by 2015-04-23)
  41. 2015-04-08 – 18389.100 – Spec – Add NE item number for L28,S28,S15 and L20 S42 (Liz by 2015-04-16)
  42. 2015-04-10 – 18452 – Service Request – L86,S03 is not sending ZCRS in idoc (Lizz by 2015-04-14)
  43. 2015-05-01 – 18955 – Service Request – LA0,S44 – Add fileld SIZE to S44 string (Lizz by 2015-05-07)
  44. 2015-05-13 – 19240 – Service Request – UPC’s duplicating print by Pur order – (Lizz by 2015-05-21)
  45. 2015-05-28 – 18244.200 – Spec – UCC 37 and UCC 38 (Lizz by 2015-06-04)
  46. 2015-08-7 – 20740 – Spec – Add delivery to UCC L54 (Liz by 2015-08-13)
  47. 2015-09-03-14988.100-Spec-Add NE material item number to stnrd upc(Liz by 2015-03-12)
  48. 2015-09-15 – 21437.300 – Spec – New UPC label DUNS14 (LA7) (Lizz by 2015-09-30)
  49. 2015-10-14 – 22425 – Service Request – EMEA Labels printing issue (Babu by 2015-10-23)
  50. 2015-10-15 – 22420.100 – Service Request – Add a new UPC LA8, S29 in the program (Lizz by 2015-10-23)

 

[Miscellaneous]

  1. 2013-01-18-5591.100-Spec-Modify EMEA Web Inventory
  2. 2013-02-26 – 5396.300 – Spec – Sales and COGS Report
  3. 2013-04-22 – 5738.400 – Spec – Mexico enhancements – Invoice Extract
  4. 2013-04-23-5768.200-Spec-BI Inventory Extraction Logic
  5. 2013-07-29 – 8258 – Spec – Mexico ETI Extract Quantity Values Error
  6. 2014-03-05 – 11723.100 – Enhancement – Weekly Inventory FM
  7. 2014-10-06 – 10735.1200 – Spec – POS Extract Japan – (Craig by 2015-01-26)
  8. 2015-02-26-14086-Spec-Product Catalog SAP Extract – (Filip By 2015-05-15)
  9. 2015-04-07 – 18329 – Service Request – Fix Seasons POS Extract (Craig by 2015-04-09)
  10. 2015-06-15 – 20586-Spec-Analyze Z_FM_SD_NETPRICE (Craig by 2015-07-18)
  11. 2015-07-13 – 20246-Spec-Sales Enhancement -Webservice
  12. 2015-09-10 – 20996 – Service Request – Modify ZHOT report for ship-to number – (Jeff 2015-09-11)
  13. 2015-09-22 – 21557 – Spec – Retail Pro – Custom Material Description (Craig by 2015-10-09)
  14. 2015-11-30 – 23312 – Service Request – Korea Retail Pro (Craig by 2015-12-07)
  15. 2016-12-06 – 23923 – Spec – Inventory Extract Material Description with more than 30 char
  16. SD – ABAP – Surya – Prudvi – 2018-03-12 – WSSAP-46 – Spec – ARUN Backorder process change (Rizwan by 2018-03-16)
  17. SD – Siba-Deepak – 2016-04-21 – 26586 – Spec – Add fields for ZSDCUSTREP (Rizwan by 2016-05-27)
  18. SD – Surya – 2016-04-21 – Spec – 26702 – Rescheduling Log (Dan by 2016-05-13)
  19. SD – Surya – Damodhier – 2016-07-22 – 23923 – Spec- NA Retail Pro (Rizwan by 2016-06-01)
  20. SD – Surya – Venkat – 2017-03-08 – 21053 – Spec – ZSORD – Season Description Field (Rizwan by 2017-03-31)
  21. SD – Surya-Venkat-Adithya – 2016-04-12 – 26547 – Spec – ZHOT Transaction Changes (Rizwan by 2016-05-15)

 

Forms

[Invoices]

  1. 2013-08-05 – 7973 – Spec – Consolidated Invoices – SAP Forms
  2. 2012-04-20 – 3207.1200 – Spec – Mexico Activation – Forms
  3. 2012-04-20 – 3319 – Spec – Korea Activation – Forms
  4. 2012-05-02 – 4137.100 – Spec – Update Delivery Outputs with Cust Material Number
  5. 2012-06-01 – 3172.400 – Spec – EMEA Tax – calc basis and form update
  6. 2012-06-19 – 3392.100 – Spec – Update NEC Logo on Forms
  7. 2012-08-23 – 4845.100 – Spec – EMEA ROC sales orders Grid issue
  8. 2012-09-11 – 4964.100 – Spec – Pro-Forma Billing from 3rd Party Orders
  9. 2012-10-02 – 5118.100 – Spec – EMEA Invoice without Weight
  10. 2012-10-15 – 7517.300 – Spec – Update Proforma
  11. 2012-10-19 – 5006 – Spec – EMEA Grid Conversion Issue
  12. 2012-11-07 – 5345.100 – Spec – New Invoice Form – Customer Specific
  13. 2012-11-08 – 4417 – Spec – Standardization of SD forms
  14. 2012-11-08 – 5223.600 – Spec – Australia Dropship Plant
  15. 2012-11-08 – 5345.100 – Spec – New Invoice form-Customer Specific
  16. 2012-11-14 – 5373.300 – Spec – Mexico ETI Timestamp Conversion
  17. 2013-01-16 – 5458 – Break Fix -EMEA Pro-Forma Invoice Output
  18. 2013-01-21- 5641.100 – Spec – LCR French Invoice Update
  19. 2013-03-13 – 5834.200 – Spec – Consolidated Invoices – Billing Documents
  20. 2013-07-24 – 8158.100 – Spec – Consolidated EDICOM Extract Error
  21. 2013-08-08 – 5734.1000 – Spec – New Zealand Entity
  22. 2013-08-13 – 7043 – Spec – Bulgaria name not printing on Invoice – SAP Forms
  23. 2013-12-04 – 8969 – Spec – Free Of Charge Items
  24. 2014-03-19- 11968 – Spec – Update Invoice Remit To
  25. 2014-05-06- 12814.100 – Spec – Add Tracking to Invoice
  26. 2014-06-12 – Spec – 13207 – GLN number on invoice form for EMEA EDI
  27. 2014-08-11 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form
  28. 2014-10-21 – 15039 – Spec – Copy controls for Debit and Credit Requests from Credit and Debit Memos – (Dan B by 2015-01-09)
  29. 2014-12-10 – 16029.100 – Spec – Update Canada Invoice
  30. 2014-12-17 – 14559.200 – Spec – Liverpool Calculation – Invoice
  31. 2015-01-07 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form.
  32. 2015-01-07 – 10735.1200 – Spec – SD Forms Translations – (Dan by 2015-01-16)
  33. 2015-03-17 – 17940 – Service Request – Invoice Printing Error (Dan By 2015-03-20)
  34. 2015-04-06 – 17815 – Service Request – Invoice Folding Machine
  35. 2015-04-15 – 18284.200 – Breakfix- Japan COD Calcuation on Invoice – (Dan by 2015-04-24)
  36. 2015-05-06 – XXXX – Service Request – Non-consolidation of the deliveries – (Daniel Brennan by 2015-05-06)
  37. 2015-05-06 – XXXX – Service Request – Time stamp causing the change in billing date and time in ETI Extract File – (Daniel Brennan by 2015-05-07)
  38. 2015-05-07 – 19104 – Service Request – Odd Character in Japan Invoice Output – (Daniel Brennan by 2015-05-11)
  39. 2015-05-28 – 19572 – Service Request – Japan Invoice Output – Cost-Based Sales – (Dan by 2015-06-05)
  40. 2015-06-26- 17350.300 – Spec – Change Extract for Edicom (Beatriz Arribas by 2015-06-26)
  41. 2015-07-29 – 20809 – Spec – EMEA Invoice Update – Phone Number
  42. 2015-08-20 – 21256 – Spec – ASN Pro-Forma Invoice mailing issue – (Dan B by 2015-09-30)
  43. 2015-08-20 – 21278 – Service Request – Modify EMEA Proforma Email – France (Dan by 2015-08-27)
  44. 2015-09-30 – 21676 – Spec – Korea Address Change (Dan by 2015-12-25)
  45. 2016-11-02 – Break Fix – 28356 – Commercial Invoice break fix
  46. 2017-03-15 – 21711 – Spec – Invoice Output – Correct Key Combination (Pierre by 2017-12-30)
  47. 2017-03-24 – 22400 – Service Request – Register customer to ready for IDOC partner output (Lasfolt by 2017-03-27)
  48. SD – Deepak – 2016-03-22 – 25941 – Service Request – Remove outputs – NECNEQ-700 (Babu by 2016-03-25)
  49. SD – Deepak – Damodar – 2016-06-19 – 27468 – Spec – Define Text for Customer Master (Rizwan by 2016-07-07)
  50. SD – Deepak – Damodar – 2017-11-28 – Service Request – 69253 – Smartform changes (Rizwan by 2017-12-30)

[Sales Orders]

  1. 2013-04-01 – 5913 – Spec – SAP contract logic qualifier 001
  2. 2017-02-15 – 28586 – Service Request – Sales Orgn 1300 name update – (Judy by 2017-02-20)
  3. 2012-04-20 – 3207.1200 – Spec – Mexico Activation – Forms
  4. 2012-04-20 – 3319 – Spec – Korea Activation – Forms
  5. 2012-05-02 – 4137.100 – Spec – Update Delivery Outputs with Cust Material Number
  6. 2012-06-19 – 3392.100 – Spec – Update NEC Logo on Forms
  7. 2012-08-17 – 4641.200 – Spec – MTO Contract Allocation
  8. 2012-08-23 – 4845.100 – Spec – EMEA ROC sales orders Grid issue
  9. 2012-08-31 – 4898.100 – Spec – Category Account EDI Map to Menlo
  10. 2012-10-19 – 5006 – Spec – EMEA Grid Conversion Issue
  11. 2012-12-11 – 4895.200 – Spec – JCP 754 for MTO Call Offs
  12. 2013-03-08 – 4262 – Spec – Dicks caselot TEXT process
  13. 2013-06-20 – 7543.100 – Spec – DC Capacity Tool Update
  14. 2013-07-19 – 1090 – Spec – Kohls EDI & pricing conditions
  15. 2013-10-25 – 8315.200 – Spec – Liverpool Integration Project
  16. 2015-01-06 – 10735 – Spec – Test Sales Order Header Text to send Information to Customer
  17. 2015-03-02 – 16486.300 – Spec – Post Inbound EDI Orders having invalid season – (Craig by 2015-03-27)
  18. 2015-03-10 – 17743 – Service Request – MASS update SO Pur Req issue
  19. 2015-03-17 – 17457 – Spec – Post Inbound EDI Orders having 0 Tax Classification – (Craig by 2015-03-20)
  20. 2015-05-04 – XXXX – Service Request – Calloffs getting rejected with Z2 rejection reason – (Daniel Brennan by 2015-05-05)
  21. 2015-06-11 – 19823 – Service Request – VAS Materials for EMEA Web (Dan by 2015-06-19)
  22. 2015-08-05 – 20991 – Service Request – Contract Order Acknowledgement – (Dan by 2015-08-28)
  23. 2015-10-02 – 22020 – Spec – Discount Override by SO Created On (Dan by 2015-10-29)
  24. 2015-10-12 – 22342.100 – Spec – Add Delivery Block for Date in Past
  25. 2017-01-27 – 3370 – Service Request – Add New VAS Charge Code – (Jeff by 2017-01-30)
  26. 2017-02-17 – 21475 – Service request – Bug Fix for ZJEDI to handle PO number more than 20 characters
  27. SD – ABAP – Deepak – Mahesh – 2017-11-20 – Service Request – 67811 – Korea retail returns orders from retail stores to warehouse (Babu by 2017-11-30)
  28. SD – ABAP – Surya – Prudvi – 2016-04-21 – 26717 – EMEA Rescheduling – Stock Wrapper Program – (Dan by 2016-05-20)
  29. SD – Deepak – 2016-03-22 – 25941 – Service Request – Remove outputs – NECNEQ-700 (Babu by 2016-03-25)
  30. SD – Deepak – 2016-10-24 – 28158 – Spec – Ecommerce Mexico (Babu by 2016-11-05)
  31. SD – Deepak – Damodhier – 2017-06-01 – 35008 – Service Request – Rename Transaction ZJEDI(Rizwan by 2017-06-08)
  32. SD – Deepak – Damodhier – 2017-12-25 – 36701 – Spec -Configuration (Rizwan by 2018-01-30)
  33. SD – Deepak – Damodhier – 2017-12-25 – Service Request – 71850 – ABAP – Please update Order Acknowledgement BA00 for China to remove T&C(Jingsha by 2017-01-08)
  34. SD – Deepak -Damodar – 2017-10-23 – 63551 – Spec – Incorrect Countries on Web Return Orders (Matt by 2017-12-30)
  35. SD – Deepak -Prudvi – 2017-07 -15 – 45552 – Spec – ABAP Sales orders creation to relieve inventory in SAP (Babu by 2017-08-04)
  36. SD – Deepak- Mahesh – 2017-11-10 – 66270 – Spec – Enhance ECOM salesReturns order creation program (Babu by 2017-11-20)
  37. SD – Deepak-Venkat – 2017-04-05- 15507 – Spec – Spain – Order Acknowledgment Form – Change Text (Pierre by 2017-04-20)
  38. SD – Mehta – Mahesh – 2016-05-24 – 27220- Service Request – Fix ROC Order Status – (Dan by 2016-10-06)
  39. SD – Siba-Deepak – 2016-04-21 – 26586 – Spec – Add fields for ZSDCUSTREP (Rizwan by 2016-05-27)
  40. SD – Surya – Damodhier – 2017-07-19 – 48378 – Spec – ZOI Mexico Enhancement (Rizwan by 2017-08-04)
  41. SD – Surya-Damodhier – 2017-02-20 – 15361 – Spec – Backorder Rejection (Rizwan by 2017-04-11)
  42. SD- Deepak- Damodhier- 2016-07-06 – 27573 – Spec – The email shouldn’t states as Batchuser (Rizwan by 2015-07-21)
  43. SD- Deepak – 2016-12-09 – 28464 – Spec – Add new VAS access sequence (Matthew Bolles by 2016-12-23)
  44. SD- Deepak- Damodhier- 2016-07-18 – 27637 – Spec – Online Return creation for Menlo (Rizwan by 2015-08-05)
  45. SD- Deepak- Karthik- 2017-01-09 – 27923 – Spec – EMEA Gift Boxes – French Language (Craig by 2017-01-11)
  46. SD- Surya- Deepak-Prudvi- 2016-01-27 – 22066 – Spec – Commercial invoice form for EMEA (Craig by 2015-12-31)
  47. SD- Surya- Prudvi- 2016-03-01 – 22568 – Spec – Product Characteristics Data File (Craig by 2016-04-30)
  48. SD-Deepak- Damodhier – Mahesh – 2015-12-11 – 23860 – Spec – Hot Market Exclusion for QR Orders (Jeff by 2016-03-25)

 

[Shipping Notification]

  1. 2012-06-19 – 3503.100 – Spec – EMEA Shipping Notification Updates
  2. 2012-08-23 – 4845.100 – Spec – EMEA ROC sales orders Grid issue
  3. 2013-12-16 – 6474 – Spec – SNC Based ASN to Customer
  4. 2014-09-12 – 14452 – Spec – Email ASN for Inbound Delivery
  5. 2015-11-06 – 22962.100 – Spec – JCPenney carrier from EDI 754 SAP orders (Julia by 2015-12-15)
  6. SD – Surya – Damodhier – 2017-09-17 – 53755 – Spec – ASN for Liverpool (Rizwan by 2017-10-20)
  7. SD – Surya – Damodhier – 2017-10-04 – 61146 – Spec – Japan ASN (Rizwan by 2017-10-06

 

[Picking]

  1. 2013-02-13 – 4495 – Spec – Picking form for the transfer order

[Delivery]

  1. 2012-08-20 – 4724.200 – Spec – Mass Pack Slip Printing
  2. SD – Deepak – Damodhier – 2017-08 -23 – 31055 – Spec – Packing list by Carton (Matt by 2017-09-30)
  3. SD – Deepak -Venkat – 2017-04-27 – 28451 – Spec – Information missing in DO Output (ZLD4) (Poter by 2017-05-03)

External Interfaces

[EDI]

  1. 2014-10-06 – 10735 – Spec – New Era Japan IT Deployment – Logical System for Japan
  2. 2014-12-12 – 10735 – Spec – New Era Japan -Default SLOC maintained on SO to Delivery for EDI Orders – (Dan by 12-15-2014)
  3. 2015-01-29 – 16655 – Spec – Investigate setting up IDOC process for POS returns via STO
  4. 2015-03-02 – 16486.300 – Spec – Post Inbound EDI Orders having invalid season – (Craig by 2015-03-27)
  5. 2015-03-17 – 17457 – Spec – Post Inbound EDI Orders having 0 Tax Classification – (Craig by 2015-03-20)
  6. 2015-04-21 – 17905.400 – Spec – Japan Retail Free of Charge (Dan B by 2015-05-01)
  7. 2015-06-10 – 19859 – Spec – Japan EDI Upload Error – (Dan by 2015-07-24)
  8. 2015-06-30 – 20458 – Service Request – JCP outbound order confirmation IDOC not triggered
  9. 2015-09-02 – 21503 – Service Request – Kohls EDI invoice freight add on (Julia by 2015-09-21)
  10. 2015-09-29 – 20574-Spec-Options of how to bring IDOCs into SAP and support Go-Live activities
  11. 2015-10-12 – 22342.100 – Spec – Add Delivery Block for Date in Past
  12. 2015-11-18 – 23145 – Cannot use IBM_EDI.txt filename NEQ600
  13. 2016-01-11 – 24055 – Service Request – Rescheduling Questions
  14. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 29
  15. 2017-03-24 – 22400 – Service Request – Register customer to ready for IDOC partner output (Lasfolt by 2017-03-27)
  16. 2017-06-30 – 44765 – Service Request – Setup partner and output for auto email Proforma invoice
  17. ABAP-Damodhier-Surya – 2016-04-18 – 26605 – Spec – Optimize the CREATE IDOCs process (Jeff by 2016-05-27)
  18. SD – Surya – 2017-07-24 – 49708 – Spec – Additional discount for AC products (Rizwan by 2017-07-28)
  19. SD – Surya – 2017-08-09 – 51856 – Service Request – Setup partner and output condition for auto email Proforma invoice (Lasfolt by 2017-08-11)
  20. SD – Surya – Damodhier – 2017-07-19 – 48378 – Spec – ZOI Mexico Enhancement (Rizwan by 2017-08-04)
  21. SD – Surya – Venkat – Damodhier – 2016-08-30 – 27920 – Spec – The Tax Classification 2 in Intercompany (Rizwan by 2016-09-06)
  22. SD – Surya – Venkat – Damodhier -2016-05-31 – 26580 – Re-architecture of ZJEDI (Dan by 2016-06-24)
  23. SD – Surya-Prudvi – 2016-02-02 – 24477 – Break Fix – Canada Invoice IDOC posting incorrect value in E1EDP26 segment (Dan by 2016-03-01)
  24. SD-Surya-2015-08-19 – 20771 – Spec – Vendor Managed Inventory (Chris by 2016-03-31)

 

[Menlo Interface]

 

[ROC Interface]

 

  1. 2012-08-23 – 4845.100 – Spec – EMEA ROC sales orders Grid issue
  2. 2013-02-27 – 5966.100 – Spec – Analyze performance for ROC Pricing
  3. 2015-08-24 – 21303 – Service Request – ROC Seasonality File (Dan by 2015-08-27)
  4. 2015-12-04 – 23426 – Service Request – Invalid Season in ROC Extract

 

[Customer Portal]

  1. 2012-09-13 – 3939.400 – Spec – EMEA Customer Portal SAP extract
  2. 2012-12-06 – 5465.100 – Spec – Customer Portal Phase II extract
  3. 2013-07-18-6627.300-spec-Customer Portal Extract Enhancements
  4. 2014-07-16- 13590 -spec- Customer Portal Pricing
  5. 2014-09-23- 10167.300 -spec- EMEA Portal Segmentation
  6. 2015-11-11 – 23012 – Service Request – Material Push to Retail Pro
  7. 2015-11-30 – 23312 – Service Request – Korea Retail Pro (Craig by 2015-12-07)
  8. 2015-12-17 – 23701 – 24696 – Service Request – EMEA B2B File Extract
  9. SD- Deepak- Damodhier- 2016-08-01 – 27567 – Spec – Delego – Self-Service Portal (Dan by 2015-08-26)

 

Production Support

[SD-Support]

  1. 2013-02-21 – 5750 – Break Fix – NEP Production Issue – Table A552
  2. 2013-02-27 – 5966.100 – Spec – Analyze performance for ROC Pricing
  3. 2016-06-29 – 27531 – Service Request – PGI account determination error
  4. SD – Siba – 2016-01-10 – 23988 – Service Request – SO stock in blocked status (Carl Klein by 2016-01-08)
  5. SD-Deepak- 2015-12-08 – 23488 – Service Request – NECNEQ-600 – Output Condition Updates (Dan by 2015-12-15)
  6. SD-Deepak-2015-08-13 – 20372 – Spec – Expand customer data sent to Menlo (Dan by 2015-08-28)

[OSS Notes]

  1. 2014-06-12 – 12806 – Service Request – No Description for Qualifier 107
  2. 2014-06-12 – 12807 – Service Request – No Display of Conditions tab on Invoice
  3. 2014-06-12 – 12808 – Service Request – QR Orders not cancelling units
  4. 2014-06-12 – 12809 – Service Request – SO not incomplete with missing ZROY

 

[Routes]

  1. 2012-11-26 – 5422 – Break Fix – Wrong Factory Calendar
  2. 2012-11-28 – 5422 – Break Fix – Wrong Factory Calendar
  3. 2013-01-07 – 5584 – Service Request – EMEA dropship plant routing issue

 

[Order Entry]

  1. 2012-03-01 – 3922.100 – Service Request – 950 Size Add
  2. 2012-09-07 – 4957 – Service Request – Hibbett’s Deliveries for Miami
  3. 2012-10-17 – 5645 – Service Request – Delivery Block Sales Order
  4. 2012-10-24 – 5645 – Service Request – SO Allocation Question
  5. 2012-11-27 – 5434.100 – Service Request – Rejection Code Pricing
  6. 2012-12-13 – 5645 – Service Request – Issue with Sales Order Delivery Creation
  7. 2013-01-08 – 5645 – Service Request – Reject Code J0 assigned in SO Items
  8. 2013-01-14 – 5645 – Service Request – Rejection Code ZI assigned in SO
  9. 2013-02-26 – 5645 – Service Request – Change an Inventory Material Grid value.
  10. 2013-05-02 – 5645 – Service Request – SO 1367460 Why there are 2 outstanding qty in MI 10047252
  11. 2013-05-31 – 7447 – Break Fix – Expected Price Fix
  12. 2013-06-11 – 5645 – Service Request – no valid season – SO-1509423
  13. 2013-06-24 – 5645 – Service Request – Couldn’t create Delivery Note for SO
  14. 2013-07-12 – 7933.200 – ServiceRequest – Order Inconsistencies.
  15. 2013-09-12 – 5645 – Service Request – ATP Error – SO – 1627510
  16. 2013-09-16 – 5645 – Service Request – ATP Error – SO – 1644569
  17. 2013-09-24 – 5645 – Service Request – RE- SO-1500337 couldn’t create Delivery Note.
  18. 2013-12-13 – 5645 – Service Request -Unable to generate the DO of SO 1736956
  19. 2014-03-13 – 5645 – Service Request – ARUN Error SO 1773538
  20. 2014-04-28 – 5645 – Service Request – SO 1893510 – no valid season problem in VKM4
  21. 2014-05-30 – 5645 – Service Request -UCC Packing Program Error
  22. 2014-07-11 – 13495 – Service Request – Order 1978454 Rejecting
  23. 2014-07-22 – 13673 – Break Fix – Remove duplicates from ZNECGR
  24. 2015-01-12- 5645 – Service Request – Rejection code in SO 2102228 (Poter)
  25. 2015-01-13 – 5645 – Service Request – Enquiry about VF05 (Lasfolt)
  26. 2015-01-13-16523 – Serv Req – EMEA Order ARUN Issue – (Chris by 2015-01-13)
  27. 2015-04-20 – 5645 – Service Request – SO and return price different (Poter by 2015-04-21)
  28. 2015-04-27 – 18804 – Service Request – VAS Copy Control – Free-of-Charge – (Dan by 2015-05-08)
  29. 2015-05-18 – XXXXX – Service Request – Review the Customer master creation LSMW – (Dan by 2015-05-23)
  30. 2015-06-08 – 19816 – Spec – EC orders mass update requested delivery date- (Lizz by 2015-06-09)
  31. 2015-06-30 – 20458 – Service Request – JCP outbound order confirmation IDOC not triggered
  32. 2015-10-02 – 22020 – Spec – Discount Override by SO Created On (Dan by 2015-10-29)
  33. SD – Surya – Damodar – 2016-07-08 – 27571 – Service Request – Rescheduling Plant Maintenance Activity (Dan by 2016-07-10)
  34. SD – Surya – Service Request – 2016-02-24 – 25611 – SO 2923669 not getting rescheduled (Jeff by 2016-03-25)
  35. SD-FI – Surya – Deepak – Siba – Raghav – 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 08 (Jeffrey Mau by 2016-12-31)
  36. SD-FI – Surya – Deepak – Siba – Raghav – 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 16 (Jeffrey Mau by 2016-12-31)
  37. SD-FI – Surya – Deepak – Siba – Raghav – 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 22 (Jeffrey Mau by 2016-12-31)

[ARUN]

  1. 2012-10-24 – 5645 – Service Request – SO Allocation Question
  2. 2013-09-16 – 5645 – Service Request – ATP Error – SO – 1644569
  3. 2014-03-13 – 5645 – Service Request – ARUN Error SO 1773538
  4. 2015-01-13-16523 – Serv Req – EMEA Order ARUN Issue – (Chris by 2015-01-13)
  5. 2015-04-13-18482-Service Request – Re-run rescheduling for EMEA (Jeff by 2015-04-16)
  6. SD – Deepak – Damodhier – 2017-12-25 – 36701 – Spec -Configuration (Rizwan by 2018-01-30)

[Shipping]

  1. 2012-09-25 – 4646.100 – Break Fix – Prepacked Packing & DSSCO Issues Part 2
  2. 2012-12-13 – 5645 – Service Request – Issue with Sales Order Delivery Creation
  3. 2013-05-10 – 7011 – Service Request – Old Deliveries Goods movement error
  4. 2013-09-24 – 5645 – Service Request – RE- SO-1500337 couldn’t create Delivery Note.
  5. 2013-12-13 – 5645 – Service Request -Unable to generate the DO of SO 1736956
  6. 2014-04-14 – 5645 – Service Request – Change History in Delivery Note
  7. 2014-05-11 – 5645 – Service Request -Error Item category is not defined
  8. 2014-05-30 – 5645 – Service Request -UCC Packing Program Error
  9. 2014-06-04 – 5645 – Service Request – SO1942046 cannot generate automatically
  10. 2015-02-23 – Service Request – EMEA ARUN – (Jeff by 2015-02-27)
  11. 2015-03-20 – 17253.300 – Service Request – Test Scenarios for Inbound Deliveries – (Greg J by 2015-03-20)
  12. 2015-03-27 – 16728.900- Breakfix- Missing data in SNC Inbound ASN IDOC segments – (Baiwa by 2015- 04-03)
  13. 2015-06-18-20035-Production Support Service Request – ZMMHM delivery creation Issue(Babu by 2015-06-18)
  14. 2015-07-27 – 20815 – Service Request – EMEA Delivery Issue – (Dan B by 2015-07-31)
  15. 2015-08-21 – 21290 – Service Request – Returns delivery batch issue (Babu by 2015-08-24)
  16. 2016-03-25 – 25774 – Spec – Print Barcode for Mexico Customer
  17. ABAP-Damodhier-Deepak – 2016-04-13 – 26515 – Spec – Chainlink Job Error Messages (Dan by 2016-04-29)
  18. SD-Deepak-Mahesh-2016-04-01-26065-Spec-Add Department Id in Packslip Form ( Rizwan by 2016-04-22)
  19. SD-FI-MM-PP-Mehta- 2017-03-09 – 20367 -WorkFront- Service Request – (Brian by 2021-01-01)
  20. SD-Mehta – 2017-02-03 – 12820 – Service Request – (Craig by 2017-02-07)

[Billing]

  1. 2012-10-26 – 5645 – Service Request – Status on SO ALLOCATION
  2. 2012-12-14 – 5515 – Break Fix – Expected Price Error for Footlocker
  3. 2013-11-04 – 5645 – Service Request – SO 1705658 Create Billing Document (Doc Type F5) Error
  4. 2014-01-06 – 5645 – Service Request -Pricing Error in Billing Document 91946863
  5. 2014-11-03 – 14653 – Spec – Modify US Invoice for Folding Machine
  6. 2015-01-14- xxxx – Serv Req – Deliveries not picked up in Japan Billing job
  7. 2015-04-20 – 5645 – Service Request – SO and return price different (Poter by 2015-04-21)
  8. 2015-07-06 – XXXX – Service Request – Japan Billing Job does not create invoices for certain customers – (Dan by 2015-07-17)
  9. 2015-09-28 – 21981 – Service Request – Key Combination for New Zealand Discount – (Dan B by 2015-10-16)
  10. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 29
  11. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending March 25
  12. 2017-01-10 – 28540 – Break Fix – ZSD_VPRS_UPDATE Short Dump Bug Fix
  13. FI-SD – Raghav – Deepak – 2016-03-01 – 24193 – Service Request – Invoice printing for documentation – (Jeffrey Mau by 2016-03-02)
  14. SD – Mehta – Damodhier – 2016-08-01 – 27714 – Spec – E-mail Invoice by Ship-to (Australia) (Dan by 2016-08-19)
  15. SD – Surya-Prudvi – 2016-02-02 – 24477 – Break Fix – Canada Invoice IDOC posting incorrect value in E1EDP26 segment (Dan by 2016-03-01)
  16. SD- Deepak- Karthik – 2017-01-13 – 28547 – Service Request – China Output ZDRC correction (Rizwan Shah by 2017-01-20)

[UPC Labels]

  1. 2013-08-16 – 8080 – Break Fix – UPC Component Label Printing
  2. 2012-12-10 – 5645 – Production Support Service Request – UPC Labels
  3. 2013-05-17 – 7133 – Break Fix – Printing ZCRS value instead of MSRP for ‘S28’
  4. 2013-06-20 – 7773.100 – Break Fix – UPC Label For China Program – Fix to handle same size issue in other materials
  5. 2013-08-26 – 8653.100- Break Fix – UPC Label Printing Program
  6. 2013-10-20 – 9452.100 – Spec – Collection print on UPC labels
  7. 2014-03-11 – 10791.100 – Break Fix – Korean UPC Picking Wrong VAS Code
  8. 2015-01-06 -15758.100 – Spec – UPC for David Jones (Lizz by 2015-01-20)
  9. 2015-02-12 – 17274 – Service Request – EMEA S01 MSRP Production order issue – ( Lizz by 2015-02-19)
  10. 2015-03-12 – 17790 – Service Request – Prod issue UPC print by PO printing x3 (Lizz By 03-13-2015)
  11. 2015-05-27 – 19505 – Service Request – Update UPC Program (Dan by 2015-06-19)
  12. 2015-08-04 – 18517.100 – Spec – LBJ, LBK add NE item number (Lizz by 2015-08-20)
  13. 2015-09-15 – 21437.300 – Spec – New UPC label DUNS14 (LA7) (Lizz by 2015-09-30)
  14. 2015-10-14 – 22425 – Service Request – EMEA Labels printing issue (Babu by 2015-10-23)
  15. 2015-11-23 – 23226.100 – Service Request – L36,S20 add NE item to UPC (Lizz by 2015-11-30)
  16. 2016-04-01 – 22069 – Spec – Standard VAS on POs
  17. ABAP – Damodhier – Deepak – 2017-04-05 – 24652 – Break Fix – ABAP – Bug fix for duplicated UPC (Lizz by 2017-04-14)
  18. SD – Deepak – Damodar- 2018-01-22 – 74306 – Spec – ZSDUPCLBL print canada MSRP (Babu by 2018-01-25)
  19. SD – Deepak – Mahesh – 2017-11 -30 – 67124 – Spec – ABAP New UPC LBA,S11 (Lizz by 2017-12-30)
  20. SD – Deepak – Venkat – 2017-10 -17 – 59073 – Spec – ABAP-Saks UPC LB8 (Lizz by 2017-10-30)
  21. SD – Deepak-Damodhier – 2017-05-04 – 31009 – Service request – L28,S03 – Incorrect UPC Label (Lizz by 2017-05-11)
  22. SD – Deepak-Karthik – 2017-05- 02 -36200 – Spec – Sprinter UPC Label (Lizz by 2017-06-05)
  23. SD – Deepak-Karthik – 2017-05- 02 -36800 – Spec – LB2,S33 new UPC (Lizz by 2017-06-05)
  24. SD – Deepak-Venkat – 2017-04-28 – 25898 – Spec – L12,S36 MSRP outbound idoc delivery (Lizz by 2017-05-11)
  25. SD – Mehta-Karthik – 2016-06-01 – 27268.100 – Spec – New UPC for Tommy Bahama (Lizz by 2016-06-23)
  26. SD – Mehta-Karthik – 2016-06-01 – 27269.100 – Spec – New UPC for Cedar Falls (Lizz by 2016-06-30)
  27. SD – Siba- Karthik – 2016-02-23 – 25033 – Spec – New UPC82 for EMEA (Lizz by 2016-03-31)
  28. SD – Surya – 2017-08-09 – 46101 – Service Request – ZSD_UPCLBL – Not printing in NEP and NEQ (Rizwan by 2017-08-18)
  29. SD – Surya – Karthik – 2016-11-28 – 28322 – Spec – Print MSRP on Packslip (Rizwan by 2016-12-25)
  30. SD- Deepak – Mahesh – 2016-03-15 – 25563.100- Spec – Japan UPC (Lizz by 2016-04-05)
  31. SD- Deepak- Damodar – 2017-05-05 – 32954 -34806 – Service Request – LA0,S44 and S46 not printing quantity of UPC labels ( Lizz by 2016-05-20)
  32. SD- Deepak- Damodhier- 2016-12-02 – 28448 – Service Request -UPC label printing (Rizwan Shah by 2016-12-09)
  33. SD- Deepak- Karthik- 2017-01-09 – 28539 – Spec – RMB,Dillards,Blue Box UPC’s (LIZZ by 2017-02-28)
  34. SD- Deepak- Karthik- 2017-02-17 – 21004 – Service request – UPC program updates for LAU,S11 (Lizz by 2017-03-17)
  35. SD- Deepak- Mahesh- 2016-08-09 – 27804 – Spec – Label Print Program Change (Matt by 2016-08-26)
  36. SD- Mehta- Mahesh- 2016-09-07- 27825 – Spec – New UPC for Reigning Champs (Lizz by 2016-09-08)
  37. SD-Deepak-Mahesh-2016-05-03-26739-Spec- Whitetails UPC and VAs code ( Lizz by 2016-05-05)
  38. SD-Deepak-Mahesh-2016-05-12-27067-Spec- New EMEA UPC ( Lizz by 2016-05-26)

[UCC Labels]

  1. 2012-06-22 – 2952 – Service Request – UCC Mixed Print
  2. 2013-04-17 – 6340 – Spec – UCC Label Programs – Fix Duplicate SSCC’s in Manual Packing by using Number range
  3. 2014-06-27 – 13406 – Spec – UCC 4 Mixed logic
  4. 2014-08-05 – 13823- Break Fix – SNC-Caselot lbls not printing correctly
  5. 2014-08-27 – 14095 – Break Fix – L04 UCC16 change to print store name 1
  6. 2014-11-10 – 15653 – Break Fix – UCC Labels for Case lots
  7. 2015-11-16 – 23093 – Service Request – UCC32 add description to string – (Lizz by 2015-11-23)
  8. SD – Deepak – Damodhier – 2016-06-14 – 27439 – Service Request – L91 UCC33 for Marti (Lizz by 2016-06-21)
  9. SD – Deepak – Mahesh – 2017-09-22 – 11913 – Spec – New UCC Label 45 ( by 2017-09-30)
  10. SD – Deepak – Venkat – 2017-10 -06 – 61551 – Spec – ABAP UCC5 (Lizz by 2017-10-10)
  11. SD – Deepak – Venkat – 2017-10 -21 – 59070 – Spec – ABAP-Saks UCC46 (Lizz by 2017-11-10)
  12. SD – Deepak -Prudvi – 2017-07 -09 – 44850 – Spec – Functional – 31572- UCC44 Barneys (Lizz by 2017-07-30)
  13. SD – Deepak -Venkat – 2017-04-19 – 26658 – Spec – 2 new UCC formats to be added to UCC program (Lizz by 2017-05-03)
  14. SD- Deepak- Karthik – 2016-11-03- 28306 – Spec – UCC39 EMEA Russia label (Lizz by 2016-12-30)
  15. SD- Deepak- Karthik- 2017-01-09 – 28538 – Spec – Fred Meyer UCC40 (NO SCORS) (Lizz by 2017-02-28)
  16. SD- Deepak- Karthik- 2017-02-27 – 17500 – Service request – UCC41 program update changes (Lizz by 2017-03-17)

[Reports]

  1. 2014-05-04 – 12755 – Service Request – Hot market report update
  2. 2014-11-17 – 14025.100 – Spec – Update ZMMSEACOL
  3. SD – Surya-Venkat – 2017-02-04-10453-SPEC-4 Price levels for Korea POS(Poter by 2017-04-08)
  4. SD – Surya-Venkat-Adithya – 2016-04-12 – 26547 – Spec – ZHOT Transaction Changes (Rizwan by 2016-05-15)

[Forms]

  1. 2011-04-07 – 2716 – Service Request – EMEA Tax calculation and invoice form
  2. 2012-02-01 – 3750 – Service Request – Order Acknowledgement Translations
  3. 2012-09-11 – 4964.100 – Spec – Pro-Forma Billing from 3rd Party Orders
  4. 2012-10-29 – 5287 – Service Request – Update Proforma VAT for EMEA
  5. 2013-05-03 – 5645 – Service Request – Ship to address in Delivery Output – ZLD4
  6. 2014-09-15 – 14448 – Spec – Packslip changes for SNC inbound deliveries
  7. 2015-04-06 – 17815 – Service Request – Invoice Folding Machine
  8. 2015-05-07 – 19104 – Service Request – Odd Character in Japan Invoice Output – (Daniel Brennan by 2015-05-11)
  9. 2015-10-15 – 22285 – Service Request – Japan Repair Process (Dan by 2015-10-23)
  10. 2016-03-25 – 25774 – Spec – Print Barcode for Mexico Customer
  11. FI-SD – Raghav – Deepak – 2016-03-01 – 24193 – Service Request – Invoice printing for documentation – (Jeffrey Mau by 2016-03-02)
  12. SD – Deepak – Karthik – 2016-06-29 – 27524- Spec – China Proforma Invoice (Daniel B by 2016-07-22)
  13. SD – Surya – Damodhier – 2017-10-18 – 62006 – Break Fix – Failed Invoices (Rizwan by 2017-10-18)
  14. SD – Surya – Prudvi – 2017-08-14 – 52770 – Break Fix – Shortdump for ZRDC output (Jingsha by 2017-08-14)
  15. SD- Deepak- Damodhier- 2016-07-06 – 27573 – Spec – The email shouldn’t states as Batchuser (Rizwan by 2015-07-21)
  16. SD- Deepak – Prudvi – 2016-05-23 – 27164 – Spec – AUS Commercial Invoice Form ( Dan by 2016-05-31)
  17. SD-Deepak -Mahesh- 2017-06-28 – 44103 – Break Fix – Tracking number NOT printing on invoices(Rizwan by 2017-08-18)
  18. SD-Deepak- Siba – 2015-10-15 – 22434 – Service Request – Modify Invoice Form for Folding Machine (Dan by 2015-10-30)
  19. SD-Deepak-Mahesh-2016-04-01-26065-Spec-Add Department Id in Packslip Form ( Rizwan by 2016-04-22)

 

[Daily Production SD/FI Support – 2016]

  1. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 01
  2. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 29
  3. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 05
  4. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 12
  5. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 19
  6. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 26
  7. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 02
  8. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 09
  9. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 16
  10. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 23
  11. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 30
  12. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 01
  13. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 08
  14. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 15
  15. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 22
  16. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 29
  17. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 03
  18. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 10
  19. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 17
  20. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 24
  21. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending March 25
  22. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 13
  23. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 20
  24. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 27
  25. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 6
  26. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 04
  27. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 11
  28. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 18
  29. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 25
  30. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Oct 07
  31. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Oct 21
  32. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Oct 28
  33. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 09
  34. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 16
  35. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 23
  36. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 30
  37. 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Feb 10
  38. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 02 (Jeffrey Mau by 2016-12-31)
  39. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Feb 03 (Jeffrey Mau by 2017-12-31)
  40. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Feb 24 (Jeffrey Mau by 2017-12-31)
  41. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 06 (Jeffrey Mau by 2017-12-31)
  42. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 13 (Jeffrey Mau by 2017-12-31)
  43. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 20 (Jeffrey Mau by 2017-12-31)
  44. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 27 (Jeffrey Mau by 2017-12-31)
  45. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending March 03 (Jeffrey Mau by 2017-12-31)