Work In Progress



nec – WIP-Active Tickets

DOCUMENT NAMING KEY—> Team Primary Resource ABAP Resource (if any) Dt Assigned Recap# Ticket Descrip (Requester Reqd. By)

Development

Active

All work under active research or development
[wip-dev]

  1. ABAP – Damodhier – 2017-04-20 – 25884 – Spec – ABAP – Material creation program changes Mexico subcontracting (Babu by 2017-04-25)
  2. ABAP – Damodhier – 2017-05-05 – 26150 – Service Request – ABAP – Create new LSMW program to include extra fields (Babu by 2017-05-12)
  3. ABAP – Damodhier – 2017-05-30 – 32604 – Spec – ABAP – Add heatseal process to all plants (Babu by 2017-06-09)
  4. ABAP – Damodhier – 2017-06-22 – 35215 – Spec – ABAP – Material creation program changes ecomm (Babu by 2017-06-29)
  5. ABAP – Damodhier – 2017-06-26 – 42900 – Service Request – ABAP – Capturing Raw Materials Purchase Order BW – UOM logic (Jingsha by 2017-xx-xx)
  6. ABAP – Damodhier – 2017-06-26 – 43400 – Service Request – Requester field while creating raw materials (Babu by 2017-07-06)
  7. ABAP – Damodhier – Deepak – 2017-05-22 – 35209 – Service Request – ABAP – Backorder Rejection (Rizwan by 2017-06-05)
  8. ABAP-Venkat-2017-05-31-37450- Change delivery class of Packing Tables to A ( Matt by 2017-05-27)
  9. ABAP-Venkat-Deepak-2017-03-21 – 15505 – Add Ship Add in ROC Extract ( Matt by 2017-04-09 )
  10. BI- Uday – 2017-04-12 – 25851 – Exclude Intercompany Customer 1021431 – (Tahir Hussian by 2017-04-19)
  11. BI-Dhananjay – 2017-03-27 – 22548 – Service Request – BI Production Reports Fix (Saravanan Lakshmanan by 2017-12-31)
  12. BI-Dhananjay – 2017-06-27 – 43803 – Break Fix – Supplier Portal XPO carton labels (Saravanan Lakshmanan by 2017-07-07)
  13. BI-Naveen – 2017-03-23 – 22708 – Service Request – Revenue doesn't match Retail Pro(Mark Harris by 2017-03-25)
  14. BI-Naveen – 2017-04-05 – 24760 – Service Request – BW Kernel short dump – exception message raised(Saravanan Lakshmanan by 2017-04-30)
  15. BI-Uday-Naveen-Dhananjay – 2017-03-27 – 22548 – Service Request – BI-BW General Research(Saravanan Lakshmanan by 2017-12-31)
  16. BI-VenkatReddy – 2017-05-09 – 32429 – NA open and shipped revenue extract (Mark Harris by 2017-05-10)
  17. FICO – Raghav – 2017-06-08 – 32421 – Spec – Enhance SAP program to use source data and create GL postings for EMEA and NA (Baiwa by 2017-07-29)
  18. FICO – Raghav – 2017-06-15 – 41503 – Service Request – Evaluate whether this can be resolved in ECC (Jingsha by 2017-06-17)
  19. SCM – Adithya – 2017-04-13 – 25951 – Service Request – Functional Support for PO Cube (Tahir by 2017-04-17)
  20. SCM – Adithya-Thiyagu – 2016-01-11 – 24059 – Service Request – SNC daily support 2016-2 (Jingsha by 2017-03-31)
  21. SCM – Laxman – 2017-05-15 – 33511 – Break Fix – Vendor master creation number jumps and gaps (Babu by 2017-05-19)
  22. SCM – Laxman – 2017-05-22 – 35054 – Service Request – Reqs in the system that can't be deleted like we normally should (Babu by 2017-05-23)
  23. SCM – Laxman – 2017-05-25 – 35758 – Service Request – Create PO for validation (Tahir by 2017-05-30)
  24. SCM – Laxman – 2017-06-13 – 40564 – Break Fix – New position ID in NEP for Purchase Group 091 Level 2 (Mike by 2017-06-14)
  25. SCM – Laxman – Venkat – 2017-05-19 – 12503 – Spec – New Era CMS and eCommerce (Babu by 2017-10-31)
  26. SCM-FI-SD-ABAP – Adithya-Raghav-Deepak-Damodhier – 2016-05-03 – 23313 – Service Request – COPA-GL reconciliation – MTO to MTS (Jingsha by 2017-04-14)
  27. SD-FI-MM-PP-Mehta-Thiyagu – 2017-03-09 – 20367 -WorkFront- Service Request – (Brian by 2021-01-01)

Waiting

Need Priority

[waiting-priority]

Need Spec Clarification

[waiting-spec]

Need Design Approval

[waiting-design]

Unit Testing Review by NEC

[waiting-review]
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  1. ABAP-SD-Venkat-2017-02-03 -28575-Service Request- Product Catalog Program – Roll Memory Issue(Filip by 2017-02-28)
  2. BI-Dhananjay – 2017-04-25 – 17560 – Enhancement – Create a data source for Inventory in Explorer (Mark Harris by 2017-05-05)
  3. BI-Dhananjay – 2017-06-19 – 16466 – Enhancement – Web – Enable Google Feed – Enhance BI Report (Saravanan Lakshmanan by 2017-12-05)
  4. BI-Dhananjay – 2017-06-22 – 42819 – Service Request – copa report field validation (Saravanan Lakshmanan by 2017-06-30)
  5. SD – Surya – Venkat – 2017-05-04 – 25881 – To make necessary changes to the E-invoicing for Mexico (Rizwan by 2017-05-30)

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SAP OSS

[waiting-oss]

  1. 2015-07-06 – XXXX – Service Request – Japan Billing Job does not create invoices for certain customers – (Dan by 2015-07-17)

Quality

All work moved to Quality
[quality]

  1. 2016-11-02 – Break Fix – 28356 – Commercial Invoice break fix
  2. 2017-03-17 – 21847 – Service Request – Number range assignment for RV_BELEG
  3. 2017-03-30 – Break Fix – 22679 – PO Form Changes
  4. ABAP – Damodhier – 2017-05-24 – 35802 – Service Request – Function Module in ECC (Jingsha by 2017-05-25)
  5. ABAP – Damodhier-Deepak – 2017-03-24 – 22854 – Service Request – ABAP – Modify retail master data program (Babu by 2017-03-27)
  6. SD – Deepak – Damodhier – 2017-06-01 – 35008 – Service Request – Rename Transaction ZJEDI(Rizwan by 2017-06-08)
  7. SD – Deepak-Karthik – 2017-05- 02 -36200 – Spec – Sprinter UPC Label (Lizz by 2017-06-05)
  8. SD – Deepak-Karthik – 2017-05- 02 -36800 – Spec – LB2,S33 new UPC (Lizz by 2017-06-05)
  9. SD – Deepak-Venkat – 2017-02-15 – 13641 – Spec – Create new box for large Fedoras in packing program (Matthew by 2017-04-11)
  10. SD – Deepak-Venkat – 2017-02-15 – 13642 – Spec – Change packing program logic to pack remaining quantities into A silhouette boxes(Matthew by 2017-04-11)
  11. SD – Surya – Damodhier – 2017-03-28 – 23404 – Break Fix – Sales order – ZI Analysis (Pierre by 2017-04-28)
  12. SD – Surya-Damodhier – 2017-02-20 – 15361 – Spec – Backorder Rejection (Rizwan by 2017-04-11)
  13. 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)

Low Priority / Not Started

Tickets authorized but not active due to higher priority work
[Tag = wip-not-started]

  1. FI – Raghav – 2016-09-07 – 27964 – Service Request – Screen layout change for vendor invoice (Baiwa by 2016-09-30)
  2. SCM – Adithya-Venkat – 2016-09-20 – 26998 – Spec – Add a Segment to show up Revision Number in CHR IDOC (Jingsha by 2016-09-24)

In Production/Resolved

Recently resolved or moved to production, documentation being completed
[wip-doc ]

  1. ABAP – Damodhier – 2017-03-17 – 21906 – Spec – ABAP – Materials creation programs to include Mexico retail plant (Babu by 2017-03-30)
  2. ABAP – Damodhier – 2017-04-27 – 22080 – Service Request – ABAP – Material creation program changes to extend Japan materials automatically extend to other regions (Babu by 2017-04-28)
  3. ABAP – Damodhier – 2017-05-01 – 22079 – Service Request – ABAP – Material creation program Inco terms and Apparel materials (Babu by 2017-05-17)
  4. ABAP – Damodhier – 2017-06-02 – 37459 – Service Request – ABAP Invoice billing quantity error fix transaction (Babu by 2017-06-06)
  5. ABAP – Damodhier – Deepak – 2017-04-05 – 24652 – Break Fix – ABAP – Bug fix for duplicated UPC (Lizz by 2017-04-14)
  6. ABAP – Damodhier – Laxman – 2017-04-12 – 25589 – Service Request – ABAP – Update TO form to print in Chinese (Jingsha by 2017-04-18)
  7. ABAP – Damodhier – Naveen – 2017-04-13 – 25886 – Service Request – ABAP – PO Cube Function Module (Babu by 2017-04-20)
  8. BASIS-Praveen-SrinivasaRao – 2015-03-14 – 24273 – Spec – North America SAP Security Improvements – (Scott Romano by 2016-06-30)
  9. BI-Dhananjay – 2017-03-27 – 17594 – Enhancement – OSA410 Enhancements & Issue fixes (Matthew Bolles by 2017-04-07)
  10. BI-Dhananjay – 2017-05-04 – 28601 – Break Fix – Carton Labels – Duplicating Quantities (Supplier Portal) (Saravanan Lakshmanan by 2017-12-30)
  11. BI-Naveen – 2017-06-04 – 40658 – Service Request – 8553 – Sales Analysis with Discounts – 8M USD no seasons(MIchael Carducci by 2017-06-19)
  12. BI-Uday – 2017-06-09 – 39460 – BreakFix – Material sps item master addition – ( Jingsha Brennan by 2017-06-09)
  13. BI-Uday-Naveen- 2017-03-27 – 22548 – Service Request – BPD and BPQ System Copy (Saravanan Lakshmanan by 2017-04-07)
  14. BI-Uday-Naveen-Dhananjay – 2017-04-12 – 23620 – Enhancement – Build datasource and connections(Filip Szabluk by 2017-04-29)
  15. FI – Raghav – 2016-10-27 – 27620 – Spec – AMEX Remittance (Jingsha by 2017-02-28)
  16. FICO – Raghav – 2017-03-02 – 20500- Spec – Amex remittance file debit-credit enhancement (Babu by 2017-03-11)
  17. FICO – Raghav – 2017-04-13 – 25404 – Spec – FICO invoice remit-to form change (Baiwa by 2017-04-30)
  18. FICO – Raghav – 2017-06-01 – 37906- Spec – ABAP – correct invoice date and check date format on US check form (Baiwa by 06-02-2017)
  19. FICO – Raghav – Damodhier – 2017-04-24 – 13632 – Spec – CBT reversal condition value not matching to CBT (Babu by 2017-04-30)
  20. SCM – Adithya-Damodhier – 2017-03-15 – 27620 – Break Fix – Changes to CONCUR files (Babu by 2017-03-31)
  21. SCM – Laxman – 2017-05-05 – 7105 – Service Request – Routing operation 400 not created Prod confirmation (Babu by 2017-05-09)
  22. SCM – Laxman-Damodhier – 2016-07-13 – 27620 – Spec – Concur Travel & Expense Management (Babu by 2017-03-31)
  23. SCM – Laxman-Damodhier – 2017-02-22 – 12698 – Spec – China Warehouse (3PL Solution) (Poter by 2017-04-11)
  24. SCM – Laxman-Karthik – 2017-04-10 – 25304 – Spec – MSRP shows in HKD in PO Output ZN3U (Babu by 2017-04-27)
  25. SCM – Laxman-Karthik – 2017-04-12 – 12698 – Spec – Update TO form to print in Chinese (Poter by 2017-04-27)
  26. SD – Deepak -Venkat – 2017-04-19 – 26658 – Spec – 2 new UCC formats to be added to UCC program (Lizz by 2017-05-03)
  27. SD – Deepak -Venkat – 2017-04-27 – 28451 – Spec – Information missing in DO Output (ZLD4) (Poter by 2017-05-03)
  28. SD – Deepak-Damodhier – 2017-05-04 – 31009 – Service request – L28,S03 – Incorrect UPC Label (Lizz by 2017-05-11)
  29. SD – Deepak-Venkat – 2017-04-05- 15507 – Spec – Spain – Order Acknowledgment Form – Change Text (Pierre by 2017-04-20)
  30. SD – Deepak-Venkat – 2017-04-05- 23853 – Spec – Finance – Fr – Add legal clause to Terms and Conditions(Pierre by 2017-04-20)
  31. SD – Deepak-Venkat – 2017-04-28 – 25898 – Spec – L12,S36 MSRP outbound idoc delivery (Lizz by 2017-05-11)
  32. SD – Surya – 2016-08-05 – 27761 – Spec – Backpacks intercompany (Babu by 2016-08-30)
  33. SD – Surya – Damodhier – 25872 – 2017-04-12 – Description is not showing in Condition Record (Rizwan by 2017-04-28)
  34. SD – Surya – Karthik – 2016-11-28 – 28322 – Spec – Print MSRP on Packslip (Rizwan by 2016-12-25)
  35. SD – Surya – Karthik – 2017-03-07 – 21101 – Spec – Enhancement of China Invoice form ZRDC (Tahir by 2017-03-31)
  36. SD – Surya – Venkat – 2017-03-08 – 21053 – Spec – ZSORD – Season Description Field (Rizwan by 2017-03-31)
  37. SD – Surya – Venkat – 2017-03-15 – 21711 – Spec – Invoice Output – Correct Key Combination (Pierre by 2017-12-30)
  38. SD – Surya-Venkat – 2017-02-04-10453-SPEC-4 Price levels for Korea POS(Poter by 2017-04-08)
  39. SD- Deepak- Karthik- 2017-01-09 – 28538 – Spec – Fred Meyer UCC40 (NO SCORS) (Lizz by 2017-02-28)
  40. SD- Deepak- Karthik- 2017-01-09 – 28539 – Spec – RMB,Dillards,Blue Box UPC's (LIZZ by 2017-02-28)
  41. SD- Deepak- Karthik- 2017-01-31 – 28590 – Spec – Change the ZRDJ output field (Rizwan by 2017-02-27)
  42. SD- Deepak- Karthik- 2017-02-17 – 21004 – Service request – UPC program updates for LAU,S11 (Lizz by 2017-03-17)
  43. SD- Deepak- Karthik- 2017-02-27 – 17500 – Service request – UCC41 program update changes (Lizz by 2017-03-17)
  44. SD- Deepak- Karthik- 2017-03-06 – 20604 – Spec – Changes to sender name to default email ID (Rizwan by 2017-03-10)

Hold

Tickets not to be worked on until authorized by New Era
[hold]

  1. 2015-06-15 – 20586-Spec-Analyze Z_FM_SD_NETPRICE (Craig by 2015-07-18)
  2. BI-Uday-Naveen-Dhananjay – 2016-07-01 – 27652 – Spec – BW on HANA – (Lorenz Gan by 2017-12-24)
  3. FI-SD – Raghav – Deepak – 2016-03-01 – 24193 – Service Request – Invoice printing for documentation – (Jeffrey Mau by 2016-03-02)
  4. FICO – Raghav – 2017-04-21 – 27507 – Spec – F-32 amount Error (Baiwa by 05-30-2017)
  5. SCM – Adithya-Prudvi – 2016-06-22 – 27496 – NA_PP_CONSUME_MTO Job runtime issue (Bhumi by 2016-06-29)
  6. SCM – Adithya-Venkat – 2016-09-02 – 26998 – Transaction for PO Download File in ECC (Jeff by 09-09-2016)
  7. SCM – Laxman – 2017-03-10 – 14906 – Service Request – Create a new purchase requisition workflow for IT Service Operation (Jingsha by 2017-03-24)
  8. SCM – Laxman – Damodhier – 2016-08-18 – 5645 – Service Request – Price Update during delivery date change by ZPO_DATECHG (Lasfolt by 2016-08-30)
  9. SD – Deepak- 2015-10-07 – 22177 – Spec – Customer Hierarchy (Dan by 2015-11-13)
  10. SD – Deepak- 2015-10-19 – XXXX – Spec – Restrict particular storage location stock (Dan by 2015-XX-XX)
  11. SD – Siba – 2015-08-17 – 19838 – Service Request – Read MSRP by collection for UPC's (Dan by 2015-08-21)
  12. SD – Surya – 2016-02-10 – 24193 – Add order reason field to the ZWHSRET IDOC (Craig by 2016-02-19)
  13. SD – Surya – Service Request – 2016-02-24 – 25611 – SO 2923669 not getting rescheduled (Jeff by 2016-03-25)
  14. SD- Deepak- Karthik- 2017-01-09 – 27923 – Spec – EMEA Gift Boxes – French Language (Craig by 2017-01-11)
  15. SD-Deepak- 2015-12-08 – 23501 – Service Request – Handling Unit Numbering – Inbound Delv (Dan by 2015-12-18)
  16. SD-Deepak- 2015-12-09 – 23312 – Spec – Korea Retail Pro Project – SO Storage location issue (Dan by 2015-12-18)

Public Holidays/Vacations

Resource Team No of Days Type Date From Date To
Surya Basa SD 1 Planned 05/30/2017 05/30/2017
Deepak Yasam SD 4 Planned 06/15/2017 06/20/2017
Uday BI 2 Planned 06/23/2017 06/26/2017
Dhananjay BI 1 Planned 07/03/2017 07/03/2017
Laxman SCM 1 Planned 07/03/2017 07/03/2017

Comments/ Status Updates/