ABAP HOME



nec – ABAP Home

Special Projects

[Japan]

  1. 2013-05-29 – 10735.900 – Spec – FI Assets creatiion lsmw
  2. 2014-06-03 – 10735 – BADI Implementation & Activation for Japan Fixed Asset Depreciation and Tax Law
  3. 2014-06-20 – 10735 – Spec – New Era Japan IT Deployment – Auto pick and PGI Deliveries
  4. 2014-06-24 – 10735 – Spec – New Era Japan IT Deployment – Nittsu Shipping Process.
  5. 2014-06-25 – 10735 – Spec – New Era Japan IT Deployment – Modify PO form
  6. 2014-07-08 – 10735 – Spec – New Era Japan IT Deployment – New Puchasing group
  7. 2014-07-11 – 10735 – Spec – Japan – Raw material creatiion LSMW
  8. 2014-07-11 – 10735 – Spec – Japan Po creation (Conversion) LSMW
  9. 2014-07-11 – 10735.1500 – Spec – FI invoice creation lsmw
  10. 2014-07-15 – 10735 – Spec – New Era Japan IT Deployment – Contract Creation from Order Sheet
  11. 2014-07-29 – 10735 – Spec – Japan Material creatiion lsmw
  12. 2014-08-05 – 10735 – Spec – New Era Japan IT Deployment – Posting into blocked stock
  13. 2014-08-07 – 10735 – Spec – New Era Japan IT Deployment – Forward the material info to NITSU
  14. 2014-08-11 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form
  15. 2014-10-06 – 10735.1200 – Spec – POS Extract Japan – (Craig by 2015-01-26)
  16. 2014-11-11 – 10735 – Spec – Program to create call offs with ref to Contracts for Japan cust. portal orders
  17. 2014-12-09 – 10735 – Spec – New Era Japan- Automation of ZCOD header pricing condition – (Dan B by 2015-03-06)
  18. 2014-12-22 – 10735 – Spec – Contract and Sales Order Creation from Order Sheet with Multiple Tabs – (Dan B by 2015-01-29)
  19. 2015-01-07 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form.
  20. 2015-01-07 – 10735.1200 – Spec – SD Forms Translations – (Dan by 2015-01-16)
  21. 2015-01-19 – 10735 – Spec – Modify NITTSU file extract
  22. 2015-01-30 – 17665- Spec – Set up new delivery type and form changes for Invoicing RAW materials
  23. 2015-02-16 – Spec – 10735 – Add a new field to the order entry sheet – (Dan by 2015-02-18)
  24. 2015-02-20 – 17272 – Spec – ASN Trigger JPN POS – (Craig by 2015-03-18)
  25. 2015-03-10 – 17812.300 – Spec – FICO Japan Automatic payment program for Retail
  26. 2015-03-11 – 17536 – Service Request – Add Req. Delv. Date to Japan Proforma – (Dan by 2015-03-11)
  27. 2015-05-07 – 19104 – Service Request – Odd Character in Japan Invoice Output – (Daniel Brennan by 2015-05-11)
  28. 2015-06-10 – 19859 – Spec – Japan EDI Upload Error – (Dan by 2015-07-24)
  29. 2015-06-18 – 20062 – Service Request – Japan returns STO output add 0610 plant
  30. 2015-08-20 – 21256 – Spec – ASN Pro-Forma Invoice mailing issue – (Dan B by 2015-09-30)
  31. 2015-10-19 – 20241- Spec – ZCOD not updated in the Sales order from inbound IDOC for Japan E commerce (Dan by 2015-09-30)
  32. 2015-11-09 – 22966.100 – Spec – Free of Charge Pricing Sent to Nittsu (Craig by 2015-11-16)
  33. 2016-10-12 – 27847 – Spec – Japan – New 3PL Setup
  34. 2017-01-04 – 28530 – Service Request – STO returns outputs to WM changes
  35. 2017-02-17 – 21475 – Service request – Bug Fix for ZJEDI to handle PO number more than 20 characters
  36. SD – ABAP – Surya – Prudvi – 2018-03-12 – WSSAP-46 – Spec – ARUN Backorder process change (Rizwan by 2018-03-16)

[SNC]

  1. 2013-12-12 – 6474 – Spec – SNC Based Packing
  2. 2013-12-12 – 6474 – Spec – SNC Inbound delivery
  3. 2013-12-12 – 6474 – Spec – SNC PO FTP File to FF
  4. 2013-12-13 – 6474 – Spec – SNC_UCC Labels
  5. 2013-12-16 – 6474 – Spec – SNC Based ASN to Customer
  6. 2013-12-19 – 6474 – Spec – SNC Inbound Delivery PGR (Statistical)
  7. 2013-12-23 – 6474 – Spec – SNC (IDOC Extension)
  8. 2013-12-23 – 6474 – Spec – SNC Small Pack File
  9. 2014-01-08 – 6474 – Spec – SNC-LSMW to update Inforecord with ZSNC key
  10. 2014-01-28 – 6474 – Spec – SNC Inbound delivery Enhancement
  11. 2014-01-29 – 6474 – Spec – SNC Ex Fact Date Change IDOC
  12. 2014-02-18 – 6474 – Spec – SNC PO Form changes to Third Party PO
  13. 2014-02-19 – 6474 – Spec – SNC ORDCHG IDOC changes to Handle unchanged items in the PO
  14. 2014-02-21 – 6474 – Spec – SNC LSMW for Purchase Info Record for New Vendor
  15. 2014-03-07 – 6474 – Spec – SNC LSMW For Phase Master for Work Orders
  16. 2014-04-02 – 6474 – Spec – SNC ORDSP Inbound IDOC
  17. 2014-04-02 – 6474 – Spec – SNC PO Download Function Module Changes
  18. 2014-04-02 – 6474 – Spec – SNC Send PO Header and Item Level text in the ORDER05 and ORDCHG IDOC
  19. 2014-05-06 – 6474 – Break Fix – SNC PO form changes in Pack slip
  20. 2014-05-06 – 6474 – Spec – SNC PO Extract Program Issues
  21. 2014-05-09 – 6474 – Breakfix – SNC IDOC failed for 7 Series Materials
  22. 2014-05-09 – 6474 – Breakfix – SNC Small Package File Changes
  23. 2014-05-09 – 6474 – Spec – SNC IDOC failed for 7 Series Materials
  24. 2014-05-21 – 6474 – BreakFix – SNC PO Confirmation IDOC Changes
  25. 2014-05-21 – 6474 – Breakfix – SNC PO Extract Changes
  26. 2014-06-06 – 6474 – Break Fix – SNC PO Extract Dump.
  27. 2014-06-19 – 6474 – Break Fix – SNC PO Download FM Changes
  28. 2014-06-24 – 6474 – Spec – SNC Inbound Deliveries for Standard POs
  29. 2014-07-03 – 6474 – Breakfix – SNC – PO Download Vendor SKU Material
  30. 2014-07-18 – 13698 – Break Fix – SNC – Freight not added in cust invoice
  31. 2014-08-05 – 13823- Break Fix – SNC-Caselot lbls not printing correctly
  32. 2014-08-05 – 13824 – Break Fix – SNC-EMEA POs not printing ship to info
  33. 2014-09-02 – 14163 – Break Fix – SNC – PO Extract Failed Execution
  34. 2014-09-18 – 14448 – Break Fix – SNC – EDI ASN not picking right material
  35. 2014-09-30 – 14652 – Spec – SNC inb delivery EDI Invoice errors
  36. 2014-10-10 – 14991 – Break Fix – SNC Inbound Delivery Creation Multiple PO for Single SO
  37. 2014-11-15 – 14986 – ASN Due list performance improvement
  38. 2015-01-06 – 10735 – Breakfix – PO Download from SNC Japan Characters
  39. 2015-01-30 – 16728 – Research – Automate the CFM1 Process to SNC
  40. 2015-02-05 – 16754 – Spec – Assign T code to PO Feed Program
  41. 2015-02-10 – 17266 – Spec – Add J3AP and ZMRP Price in the ZMMREP Report
  42. 2015-03-11 – 16728 – Break fix – Automate Phase Master
  43. 2015-03-19 – 16728 – Spec – Automate CFM to send Customer Master Data to SNC
  44. 2015-03-30 – 16728 – Break Fix – Work Order Publish&Work List Create
  45. 2015-04-14 – 16728 – SNC Approach on Single Work Order Create for a PO
  46. 2015-04-16 – 16728 – Spec – SNC Customer Master Change to get the file from APP Server
  47. 2015-04-17 – 16728 – Spec – SNC Phase Master (Archive the Processed files)
  48. 2015-05-04 – 16728 – Spec – SNC Single Work Order
  49. 2016-01-13 – 24114 – Service Request – Find out logic behind the ASN and PO Exceptions number on SNC homepage
  50. 2016-04-15 – 26604 – Break Fix – Make changes to MSRP data in SNC
  51. SD – Deepak – Karthik – 2016-06-30 – 27525- Spec – NExU Email Output – Inbound Delivery (Dan by 2016-07-22)

[Vendorv Capacity]

  1. 2015-09-04 – 19936 – Spec – Vendor Capacity Planning
  2. 2015-11-06 – 19936 – Spec – Assign materials to vendor capacity
  3. 2016-03-02 – 25321 – Service Request – Vendor Capacity Report

[ABAP Programs]

  1. 2015-06-30 – 20295- Service Request – Add Digital Signature for Purchase Group 032 and 049
  2. 2011-07-18 – 3017 – Service Request – Price changes for ROAL materials
  3. 2011-08-15 – 1132 – Break Fix – ROAL CM Material Creation Changes BMS.
  4. 2012-02-11 – 4858 – Spec – Credit-Debit-Return for DR shipped sales
  5. 2012-06-18 – 4271.300 – Service Request – Debug the RA for Cost of Sales
  6. 2012-07-06 – 4519.200 – Spec – Allow STO Delivery Over shipments
  7. 2012-11-19 – 5404.100 – Spec – Cancellation of Intercompany has no PC
  8. 2013-02-21 – 5750 – Break Fix – NEP Production Issue – Table A552
  9. 2013-03-15 – 5770 – Break Fix – ROAL material file to SAP in Unix(Variant Price not picking in sales order for FGEN materials)
  10. 2013-04-08 – 6067 – Breakfix – MRP blocked status – ZPP18
  11. 2013-05-13 – 7040 – Spec – Modify ZPO_DATECHG to update Ex-Factory
  12. 2013-06-07- 7450.100 – Spec – Rejection on SO with multiple plants
  13. 2013-06-25-7521.200-spec-UPDATE WMS VAS Reports
  14. 2013-07-12 – 6434 – Spec – Contract Call Invalid Seasaon
  15. 2013-07-25 – 8002 – Spec – Segment VAS by Mens Vs Womens Apparel
  16. 2013-09-25 – 8729.100 – Spec – Carrier Determination if SO Updated
  17. 2013-10-10 – 9203.200 – Spec – Sell Through Reporting
  18. 2013-11-08 – 6473 – Spec – BU Reporting Requirements
  19. 2013-12-20 – 6473 – Spec – BU Reporting Requirements
  20. 2013-12-23 – 6474 – Spec – SNC Small Pack File
  21. 2014-03-05 – 11723.100 – Enhancement – Weekly Inventory FM
  22. 2014-04-02 – 6474 – Spec – SNC PO Download Function Module Changes
  23. 2014-04-16 – 12306.300 – Spec – Develop infoset for ASN file for Marti
  24. 2014-04-16-8009 – Spec – EMEA POS FICO Journal Entry Creation
  25. 2014-05-15 – 6876.100 – Spec – Credits, Debits and Returns for Shared Rep Customer
  26. 2014-06-23 – 13329.100 – Spec – ATP FM
  27. 2014-06-24 – 10735 – Spec – New Era Japan IT Deployment – Nittsu Shipping Process.
  28. 2014-06-30 – 13407 – Spec – New VAS String (Plant,VAS Matl Grp , PH3,PH4)
  29. 2014-07-04-9203-Spec-Sell Thru season logic
  30. 2014-07-14 – 13579 – Spec – New pur grp creation – Seasonal GCP
  31. 2014-08-04 – 11858 – Spec – Update Latest PO price for Material Std Cost
  32. 2014-12-22 – 10735 – Spec – Contract and Sales Order Creation from Order Sheet with Multiple Tabs – (Dan B by 2015-01-29)
  33. 2015-02-02 – 16879 -Spec – Material Creation Program Changes to Remove Hidden-Special Charcters
  34. 2015-02-06 -17065-Break Fix -EMEA POS GL Account Entry Negative Values Issue
  35. 2015-02-17- 8009.1700 – EMEA POS-SAP FI integration enhancement
  36. 2015-03-27 – 18171 – Service Request – Purchase Reqs generating emails
  37. 2015-04-21 – 17194 – Spec- New VAS Condition table and update in the VAS program (Dan by 2015-05-01)
  38. 2015-08-13 – 21007 – Service Request – Users cannot add new values to PMS NRF
  39. 2015-08-28 – 21400 – Spec – Purchase Control informational email
  40. 2015-09-24 – 20834 – Delego program enhacements
  41. 2015-11-06 – 19936 – Spec – Assign materials to vendor capacity
  42. 2016-07-18 – 23923 – Break Fix – NA Retail New output type for Retail Pro
  43. 2016-09-14 – 26998 – Service Request – Web Service for PO Download File in ECC
  44. 2017-02-17 – 21475 – Service request – Bug Fix for ZJEDI to handle PO number more than 20 characters
  45. ABAP – Damodhier – 2017-04-13 – 25886 – Service Request – ABAP – PO Cube Function Module (Babu by 2017-04-20)
  46. ABAP-SD – Venkat -2016-07-22 – 27672 – Rebate – Add Material Group5 to Pricing Structure ( Rizwan by 2016-07-27)
  47. SCM-Venkat-2016-10-28-26998-Service Request – Webservice for PO PDF document(Jingsha by 11-04)
  48. SD – ABAP – Surya – Prudvi – 2016-04-21 – 26717 – EMEA Rescheduling – Stock Wrapper Program – (Dan by 2016-05-20)
  49. SD- Deepak- Damodhier- 2016-07-18 – 27637 – Spec – Online Return creation for Menlo (Rizwan by 2015-08-05)
  50. SD-Venkat – 2016-10-17 – 28162 – Update ZSDORDTXT( Dan by 2016 -11-25)

[Packing Program]

  1. 2012-09-25 – 4646.100 – Break Fix – Prepacked Packing & DSSCO Issues Part 2
  2. 2012-10-05 – 5155.100 – Spec – Packing Program – Mainland and DSSCO FM
  3. 2012-11-19 – 5393.100 – Spec – LIDS 12W Max Box Size
  4. 2013-01-02 – 5380 – Spec – Packing program re-write
  5. 2013-03-28 – 5947 – Spec – Pack Caselot or Crossdock Grid Sequencing
  6. 2013-04-04 – 6016.200 – Spec – Remove 9W box size from Packing Program
  7. 2013-05-20 – 7084 – Spec – Fix for Packed Deliveries being Re-Packed
  8. 2013-12-12 – 6474 – Spec – SNC Based Packing
  9. 2017-01-31 – 28584 – Break fix – Packing Program dump for quantity 288
  10. SD – Deepak-Venkat – 2017-02-15 – 13641 – Spec – Create new box for large Fedoras in packing program (Matthew by 2017-04-11)
  11. 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)
  12. SD – Surya – 2015-10-13 – 6963 – Spec – To Pack based on Silhouettes (PH4) (Dan by 2016-03-18)
  13. SD – Surya – Venkat – 2016-07-25 – 27709 – Packing – New Box Type (Dan by 2017-08-26)
  14. SD-Deepak- Damodhier – 2016-11-23 – 28413 – Spec – Update to ZMM_FDXUPS transaction (Matthew by 2016-12-22)

[User Exits]

  1. 2012-06-20 – 4438 – Spec – User exit fix for freight costing
  2. 2012-11-02 – 5321 – Spec – Add GSCI Text to PO
  3. 2014-01-28 – 6474 – Spec – SNC Inbound delivery Enhancement
  4. 2014-05-01 – 12514 – Spec – L86,S01 MSRP
  5. 2014-05-01 – 12514 – Spec – L86,S01 MSRP – NEW
  6. 2014-05-09 – 6474 – Spec – SNC IDOC failed for 7 Series Materials
  7. 2014-05-21 – 6474 – BreakFix – SNC PO Confirmation IDOC Changes
  8. 2014-06-24 – 10735 – Spec – New Era Japan IT Deployment – Nittsu Shipping Process.
  9. 2014-08-05 – 10735 – Spec – New Era Japan IT Deployment – Posting into blocked stock
  10. 2016-07-01 – 27582 – Spec – Price Change Report
  11. SD – Surya – Venkat – Prudvi – 2016-06-01 – 27295 – Spec – Carrier Account Validation (Dan by 2016-07-06)

[BADI]

  1. 2014-06-03 – 10735 – BADI Implementation & Activation for Japan Fixed Asset Depreciation and Tax Law

[Hot Market]

  1. 2012-09-25 – 5073 – Spec – ZHOT Enhancements
  2. 2013-01-04 – 5573 – Break Fix – Hot market GR, delivery and packing
  3. 2014-01-02 – 10508 – Break Fix – Deliveries not showing-Hotmarket report
  4. 2014-05-04 – 12755 – Service Request – Hot market report update
  5. 2015-01-23 – 16744 – BreakFix – Hot Market Program Issues.
  6. 2015-10-29 – 22752 – Break Fix – Correct Hot Market Transaction

[IDOCS]

  1. 2012-08-31 – 4898.100 – Spec – Category Account EDI Map to Menlo
  2. 2013-12-12 – 6474 – Spec – SNC Inbound delivery
  3. 2013-12-16 – 6474 – Spec – SNC Based ASN to Customer
  4. 2013-12-23 – 6474 – Spec – SNC (IDOC Extension)
  5. 2014-01-28 – 6474 – Spec – SNC Inbound delivery Enhancement
  6. 2014-01-29 – 6474 – Spec – SNC Ex Fact Date Change IDOC
  7. 2014-02-19 – 6474 – Spec – SNC ORDCHG IDOC changes to Handle unchanged items in the PO
  8. 2014-04-02 – 6474 – Spec – SNC ORDSP Inbound IDOC
  9. 2014-04-02 – 6474 – Spec – SNC Send PO Header and Item Level text in the ORDER05 and ORDCHG IDOC
  10. 2014-05-01 – 12514 – Spec – L86,S01 MSRP
  11. 2014-05-01 – 12514 – Spec – L86,S01 MSRP – NEW
  12. 2014-05-09 – 6474 – Spec – SNC IDOC failed for 7 Series Materials
  13. 2014-05-21 – 6474 – BreakFix – SNC PO Confirmation IDOC Changes
  14. 2014-06-24 – 10735 – Spec – New Era Japan IT Deployment – Nittsu Shipping Process.
  15. 2014-08-05 – 10735 – Spec – New Era Japan IT Deployment – Posting into blocked stock
  16. 2014-09-18 – 14448 – Break Fix – SNC – EDI ASN not picking right material
  17. 2014-09-30 – 14652 – Spec – SNC inb delivery EDI Invoice errors
  18. 2015-03-17 – 17457 – Spec – Post Inbound EDI Orders having 0 Tax Classification – (Craig by 2015-03-20)
  19. 2015-03-27 – 16728.900- Breakfix- Missing data in SNC Inbound ASN IDOC segments – (Baiwa by 2015- 04-03)
  20. 2015-08-27 – 17666 – Spec – Automatic GR for STO
  21. 2015-09-02 – 21503 – Service Request – Kohls EDI invoice freight add on (Julia by 2015-09-21)
  22. 2015-09-29 – 20574-Spec-Options of how to bring IDOCs into SAP and support Go-Live activities
  23. 2015-10-12 – 22342.100 – Spec – Add Delivery Block for Date in Past
  24. 2015-11-18 – 23145 – Cannot use IBM_EDI.txt filename NEQ600
  25. 2016-08-18 – 26998 – Spec – Incoterms and Port values in CHR IDOC
  26. 2016-08-29 – 27912 – Service Request – Korea retail IDOC failure issue
  27. ABAP-Damodhier-Surya – 2016-04-18 – 26605 – Spec – Optimize the CREATE IDOCs process (Jeff by 2016-05-27)
  28. SD – Deepak – Damodhier – 2017-08 -09 – 52392 – Spec – ABAP STOs deliveries IDOCs to have VAS infomation (Babu by 2017-08-30)
  29. SD – Deepak-Venkat – 2017-04-28 – 25898 – Spec – L12,S36 MSRP outbound idoc delivery (Lizz by 2017-05-11)
  30. SD – Surya – 2016-02-10 – 24193 – Add order reason field to the ZWHSRET IDOC (Craig by 2016-02-19)
  31. SD-Deepak- Damodhier – 2016-02-25 – 23112 – Spec – ASN for Innova (Dan by 2016-03-25)
  32. SD-Deepak- Damodhier – 2015-08-19 – 21231 – Service Request – Amazon EMEA INVOIC IDOC country code (Julia by 2015-09-15)

[EXTRACT]

  1. 2012-08-13 – 4693 – Spec – FedEx file update deliveries
  2. 2012-09-13 – 3939.400 – Spec – EMEA Customer Portal SAP extract
  3. 2012-11-14 – 5373.300 – Spec – Mexico ETI Timestamp Conversion
  4. 2012-12-06 – 5465.100 – Spec – Customer Portal Phase II extract
  5. 2013-04-16 – 5966 – Spec – ROC FERT Material Extracts for J3AP and Z020 Condition types
  6. 2013-04-22 – 5738.400 – Spec – Mexico enhancements – Invoice Extract
  7. 2013-04-23-5768.200-Spec-BI Inventory Extraction Logic
  8. 2013-04-23-5914.600-Spec – Customer Segmentation Extract
  9. 2013-05-13 – 5612 – Spec – SAP Extracts for MCP
  10. 2013-06-20 – 5768.500 – Spec – Enhance BI Monthly Inventory Extract
  11. 2013-07-18-6627.300-spec-Customer Portal Extract Enhancements
  12. 2013-07-24 – 8158.100 – Spec – Consolidated EDICOM Extract Error
  13. 2013-07-29 – 8258 – Spec – Mexico ETI Extract Quantity Values Error
  14. 2013-12-10 – 9986 – Spec – Create Complemento Detallista for Liverp
  15. 2014-05-06 – 6474 – Spec – SNC PO Extract Program Issues
  16. 2014-07-16- 13590 -spec- Customer Portal Pricing
  17. 2014-08-07 – 10735 – Spec – New Era Japan IT Deployment – Forward the material info to NITSU
  18. 2014-09-02 – 14163 – Break Fix – SNC – PO Extract Failed Execution
  19. 2014-09-23- 10167.300 -spec- EMEA Portal Segmentation
  20. 2014-10-06 – 10735.1200 – Spec – POS Extract Japan – (Craig by 2015-01-26)
  21. 2014-10-10 – 14844.100 -SPEC-MENLO material job running longer
  22. 2014-12-17 – 14559.200 – Spec – Liverpool Calculation – Invoice
  23. 2015-01-13 – 15966 – Spec – Changes in MCP extract-(Babu By 2015-01-14)
  24. 2015-01-19 – 10735 – Spec – Modify NITTSU file extract
  25. 2015-02-26-14086-Spec-Product Catalog SAP Extract – (Filip By 2015-05-15)
  26. 2015-06-26- 17350.300 – Spec – Change Extract for Edicom (Beatriz Arribas by 2015-06-26)
  27. 2015-09-14 – 21699 – Effort review for product catalog change
  28. 2015-09-22 – 21557 – Spec – Retail Pro – Custom Material Description (Craig by 2015-10-09)
  29. 2015-11-11 – 23012 – Service Request – Material Push to Retail Pro
  30. 2015-11-25 – 22110 – Spec – Material creation program changes and ZMMREP
  31. 2015-11-30 – 23312 – Service Request – Korea Retail Pro (Craig by 2015-12-07)
  32. 2015-12-04 – 23426 – Service Request – Invalid Season in ROC Extract
  33. 2015-12-17 – 23701 – 24696 – Service Request – EMEA B2B File Extract
  34. 2016-02-09 – 24758 – Service Request – Mexico e-Invoice Customer Material (Dan by 2016-02-12)
  35. 2016-06-08 – 27392 – Spec – Adding ZA and ZH to custmast.csv file
  36. 2016-08-16 – 27847 – Spec – Japan Material file extract
  37. 2016-12-06 – 23923 – Spec – Inventory Extract Material Description with more than 30 char
  38. ABAP – Damodhier-Deepak – 2017-03-24 – 22854 – Service Request – ABAP – Modify retail master data program (Babu by 2017-03-27)
  39. ABAP-SD-Venkat-2017-02-03 -28575-Service Request- Product Catalog Program – Roll Memory Issue(Filip by 2017-02-28)
  40. ABAP-Venkat – 2015-10-13 – 22110-Expand product catalog capabilities(Filip by 2015-12-31)
  41. SD – Deepak – Damodar – 2016-07-20 – 27677 – Service Request – Fix errors in thecreation of ETI for Mex (Beatriz by 2016-07-20)
  42. SD – Deepak – Damodar- 2017-11-10 – 66274 – Spec – Mexico retail master data feed with subsiadary 1 and subsiadary 2 (Babu by 2018-01-17)
  43. SD – Deepak-Prudvi – 2016-07-06 – 27568 – Break Fix – Missing Mark-for Store on Mexico ETI (Daniel B by 2016-07-09)
  44. SD – Surya – Venkat – 2017-05-04 – 25881 – Spec – To make necessary changes to the E-invoicing for Mexico (Rizwan by 2017-05-30)
  45. SD – Surya-Venkat – 2017-02-04-10453-SPEC-4 Price levels for Korea POS(Poter by 2017-04-08)
  46. SD- Deepak – Prudvi – 2016-05-20 – 25251 – Spec – Addenda Soriana – Mass market ( Dan by 2016-05-31)
  47. SD-Deepak – Mahesh- 2016-06-16 – 27338 – Service Request – Zero-Value Invoice – Mexico – (Dan by 2016-06-17)
  48. SD-Deepak-Damodhier- 2016-04-18 – 26580 – Spec – Read multiple customers in TVARVC variable for Mexico ETI Extract (Beatriz Arribas by 2016-06-24)
  49. SD-Deepak-Mahesh-2016-04-19-25207-Spec- XPO Server Migration ( Matthew Bolles by 2016-04-22)
  50. SD-Venkat-2016-03-01 – 25841-Spec- Product Catalog updates (Filip by 2016-04-22)

[ABAP Reports]

  1. 2012-08-08 – 4727 – Spec – Demand Eval Changes
  2. 2012-10-12 – 5198 – Break Fix – ZSTO Report Failing
  3. 2012-11-09 – 5305 – Break Fix – ZMM_REP_UPC program fails to execute
  4. 2012-11-30 – 5405 – Break Fix – Update Phy Inv program
  5. 2013-01-18-5591.100-Spec-Modify EMEA Web Inventory
  6. 2013-02-26 – 5396.300 – Spec – Sales and COGS Report
  7. 2013-02-27 – 5966.100 – Spec – Analyze performance for ROC Pricing
  8. 2013-05-14 – 7063 – Spec – Modify ZMM_REP_UPC
  9. 2013-08-20 – 8624 – Spec – ZMM_REP_UPC report to show active season
  10. 2013-09-10 – 8624 – Spec – Materials report to show active season
  11. 2013-12-12 – 6474 – Spec – SNC PO FTP File to FF
  12. 2014-05-09 – 6474 – Breakfix – SNC Small Package File Changes
  13. 2014-05-21 – 6474 – Breakfix – SNC PO Extract Changes
  14. 2014-05-29 – 8009.200 – Spec – POS Integration
  15. 2014-11-17 – 14025.100 – Spec – Update ZMMSEACOL
  16. 2014-12-09 – XXXXX – Spec – Include Drop ship Orders in ZHOT Report-(Jeff)
  17. 2015-03-24 – 18005 – Spec – ZMMFdXUPS EMEA wrong address
  18. 2015-06-15 – 20586-Spec-Analyze Z_FM_SD_NETPRICE (Craig by 2015-07-18)
  19. 2015-07-13 – 20246-Spec-Sales Enhancement -Webservice
  20. 2015-09-10 – 20996 – Service Request – Modify ZHOT report for ship-to number – (Jeff 2015-09-11)
  21. 2016-03-24 – 26016 – Service Request – investigate Po date change prgm issue (Babu by 2016-03-31)
  22. 2016-07-11 – 27593 – Spec – ZMMREP visibility to future list price
  23. 2017-03-01 – 21757- Service Request – Update to ZMM_FDXUPS transaction
  24. 2017-05-08 – 26353 – Spec – ABAP – firm purchase requisitions
  25. ABAP – Damodhier – 2016-05-02 – 26883 – Service Request – UPC create and update PMS color Raws (Babu by 2016-05-10)
  26. ABAP – Damodhier – 2017-06-02 – 37459 – Service Request – ABAP Invoice billing quantity error fix transaction (Babu by 2017-06-06)
  27. ABAP- Damodhier – 2016-07-11 – 27595 – Spec – Apparel heatseal EMEA, HSEL all regions (Babu by 2016-07-26)
  28. SD – Surya – 2016-04-21 – Spec – 26702 – Rescheduling Log (Dan by 2016-05-13)
  29. SD – Surya – Damodhier – 2016-07-22 – 23923 – Spec- NA Retail Pro (Rizwan by 2016-06-01)
  30. SD – Surya – Venkat – 2017-03-08 – 21053 – Spec – ZSORD – Season Description Field (Rizwan by 2017-03-31)

[UCC REPORT]

  1. 2012-06-22 – 2952 – Service Request – UCC Mixed Print
  2. 2012-07-13 – 1929.8200 – Spec – UCC 24 and UCC 25 Kohls
  3. 2012-08-03 – 4622.100 – Spec – Create LZT new UCC string
  4. 2012-10-15 – 3822.300 – spec – Ft Locker Aust UCC labels LZU and LZV
  5. 2013-04-05 – 4265.100 – Spec – UCC Label US & China Programs – Added New fields X, Y in L76 Output String
  6. 2013-04-17 – 6340 – Spec – UCC Label Programs – Fix Duplicate SSCC's in Manual Packing by using Number range
  7. 2013-04-18 – 6385.100 – Spec – UCC Label US & China Programs – Added New Fields UPC, X ,Y in LZQ Output String
  8. 2013-05-20 – 7138 – Spec – Added Ship _Company2 field in LCode 'LU3' Output String
  9. 2013-06-07 – 5147.100 – Spec – UCC Label US & China Programs – Added New Output String For Lcode 'L74'
  10. 2013-08-12 – 8452 – Spec – Added New L-Codes 'L78','L79','L82' for UPC & UCC Label Programs
  11. 2013-09-07 – 8900.200- Spec – Dynamic Label Path
  12. 2013-12-13 – 6474 – Spec – SNC_UCC Labels
  13. 2014-03-12 – 10919.100 – Spec – UCC32 Amazon
  14. 2014-04-22 – 12306.400 – Spec – UCC33
  15. 2014-06-27 – 13406 – Spec – UCC 4 Mixed logic
  16. 2014-07-09 -10374.100 Spec – UCC34
  17. 2014-08-05 – 13823- Break Fix – SNC-Caselot lbls not printing correctly
  18. 2014-08-27 – 14095 – Break Fix – L04 UCC16 change to print store name 1
  19. 2014-11-10 – 15653 – Break Fix – UCC Labels for Case lots
  20. 2014-11-14-15273.100 – Spec -Add Box count to string for UCC03 L53
  21. 2015-05-28 – 18244.200 – Spec – UCC 37 and UCC 38 (Lizz by 2015-06-04)
  22. 2015-08-7 – 20740 – Spec – Add delivery to UCC L54 (Liz by 2015-08-13)
  23. 2015-09-03-14988.100-Spec-Add NE material item number to stnrd upc(Liz by 2015-03-12)
  24. SD – Deepak – Damodhier – 2016-06-14 – 27439 – Service Request – L91 UCC33 for Marti (Lizz by 2016-06-21)
  25. SD – Deepak – Mahesh – 2017-09-22 – 11913 – Spec – New UCC Label 45 ( by 2017-09-30)
  26. SD – Deepak – Venkat – 2017-10 -06 – 61551 – Spec – ABAP UCC5 (Lizz by 2017-10-10)
  27. SD – Deepak – Venkat – 2017-10 -21 – 59070 – Spec – ABAP-Saks UCC46 (Lizz by 2017-11-10)
  28. SD – Deepak -Prudvi – 2017-07 -09 – 44850 – Spec – Functional – 31572- UCC44 Barneys (Lizz by 2017-07-30)
  29. SD – Deepak -Venkat – 2017-04-19 – 26658 – Spec – 2 new UCC formats to be added to UCC program (Lizz by 2017-05-03)
  30. SD- Deepak- Karthik – 2016-11-03- 28306 – Spec – UCC39 EMEA Russia label (Lizz by 2016-12-30)
  31. SD- Deepak- Karthik- 2017-01-09 – 28538 – Spec – Fred Meyer UCC40 (NO SCORS) (Lizz by 2017-02-28)
  32. SD- Deepak- Karthik- 2017-02-27 – 17500 – Service request – UCC41 program update changes (Lizz by 2017-03-17)

[UPC REPORTS]

  1. 2013-08-16 – 8080 – Break Fix – UPC Component Label Printing
  2. 2012-07-17 – 4441.100 – Spec – UPC apparel S29 customer pricing
  3. 2012-10-26 – 5272.100 – Spec – UPC Season Collection Selection
  4. 2012-11-07 – 5283.100 – Spec – Creation of New UPC strings for Mexico
  5. 2012-12-10 – 5645 – Production Support Service Request – UPC Labels
  6. 2013-04-08 – 6020.200 – Spec – UPC Label Printing Program
  7. 2013-04-12 – 5950.300 – Spec – New L Code 'L77' for US & China
  8. 2013-05-17 – 7133 – Break Fix – Printing ZCRS value instead of MSRP for 'S28'
  9. 2013-06-27 – 7785 – Spec – UPC Label For US Program – Remove the FTP details from Input
  10. 2013-07-10 – 7776 – Spec – Update the S-Code 'S01' for Accessories & Pop
  11. 2013-07-25 – 8118 – Spec – Added New S-Codes 'S34', 'S35', 'S36'
  12. 2013-08-12 – 8452 – Spec – Added New L-Codes 'L78','L79','L82' for UPC & UCC Label Programs
  13. 2013-08-20 – 8578 – Spec – Added New S-Code 'S37' for UPC Label Program
  14. 2013-08-26 – 8653.100- Break Fix – UPC Label Printing Program
  15. 2013-08-28 – 7119- Spec – Change Path in Label Programs
  16. 2013-10-20 – 9452.100 – Spec – Collection print on UPC labels
  17. 2014-03-11 – 10791.100 – Break Fix – Korean UPC Picking Wrong VAS Code
  18. 2014-03-12 – 11326.100 , 11638.100 – Spec – L87 cowboysnomsrp.lwl and L90 Snipes UPC
  19. 2014-06-23 – 13317 – Spec – New UPC string for L93
  20. 2014-08-04 – 13558.100 – Spec -EMEA Duel currency UPC LBJ
  21. 2014-08-04-13560.100 Spec – L96, S31, S35 UPC changes
  22. 2014-09-18-10735.2600 Spec – Standard UPC for Japan & Korea UPCchange
  23. 2014-12-23 – 14990.100 – Spec -L98,S11 Kawasaki.lwl UPC
  24. 2015-01-19 – 16650 – Service Request -UPC Printing for Prepack
  25. 2015-03-12 – 17790 – Service Request – Prod issue UPC print by PO printing x3 (Lizz By 03-13-2015)
  26. 2015-04-01 – 17662.100 – Spec – New UPC LA2,S19 (Lizz by 2015-04-23)
  27. 2015-04-08 – 18389.100 – Spec – Add NE item number for L28,S28,S15 and L20 S42 (Liz by 2015-04-16)
  28. 2015-05-01 – 18955 – Service Request – LA0,S44 – Add fileld SIZE to S44 string (Lizz by 2015-05-07)
  29. 2015-05-13 – 19240 – Service Request – UPC's duplicating print by Pur order – (Lizz by 2015-05-21)
  30. 2015-05-27 – 19505 – Service Request – Update UPC Program (Dan by 2015-06-19)
  31. 2015-10-14 – 22425 – Service Request – EMEA Labels printing issue (Babu by 2015-10-23)
  32. 2015-10-15 – 22420.100 – Service Request – Add a new UPC LA8, S29 in the program (Lizz by 2015-10-23)
  33. 2016-04-01 – 22069 – Spec – Standard VAS on POs
  34. ABAP – Damodhier – Deepak – 2017-04-05 – 24652 – Break Fix – ABAP – Bug fix for duplicated UPC (Lizz by 2017-04-14)
  35. SD – Deepak – Damodar- 2018-01-22 – 74306 – Spec – ZSDUPCLBL print canada MSRP (Babu by 2018-01-25)
  36. SD – Deepak – Mahesh – 2017-11 -30 – 67124 – Spec – ABAP New UPC LBA,S11 (Lizz by 2017-12-30)
  37. SD – Deepak – Venkat – 2017-10 -17 – 59073 – Spec – ABAP-Saks UPC LB8 (Lizz by 2017-10-30)
  38. SD – Deepak-Damodhier – 2017-05-04 – 31009 – Service request – L28,S03 – Incorrect UPC Label (Lizz by 2017-05-11)
  39. SD – Deepak-Karthik – 2017-05- 02 -36200 – Spec – Sprinter UPC Label (Lizz by 2017-06-05)
  40. SD – Deepak-Karthik – 2017-05- 02 -36800 – Spec – LB2,S33 new UPC (Lizz by 2017-06-05)
  41. SD – Deepak-Venkat – 2017-04-28 – 25898 – Spec – L12,S36 MSRP outbound idoc delivery (Lizz by 2017-05-11)
  42. SD – Mehta-Karthik – 2016-06-01 – 27269.100 – Spec – New UPC for Cedar Falls (Lizz by 2016-06-30)
  43. 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)
  44. SD- Deepak- Damodhier- 2016-12-02 – 28448 – Service Request -UPC label printing (Rizwan Shah by 2016-12-09)
  45. SD- Deepak- Karthik- 2017-01-09 – 28539 – Spec – RMB,Dillards,Blue Box UPC's (LIZZ by 2017-02-28)
  46. SD- Deepak- Karthik- 2017-02-17 – 21004 – Service request – UPC program updates for LAU,S11 (Lizz by 2017-03-17)
  47. SD- Deepak- Mahesh- 2016-08-09 – 27804 – Spec – Label Print Program Change (Matt by 2016-08-26)
  48. SD- Mehta- Mahesh- 2016-09-07- 27825 – Spec – New UPC for Reigning Champs (Lizz by 2016-09-08)
  49. SD-Deepak-Mahesh-2016-05-03-26739-Spec- Whitetails UPC and VAs code ( Lizz by 2016-05-05)
  50. SD-Deepak-Mahesh-2016-05-12-27067-Spec- New EMEA UPC ( Lizz by 2016-05-26)
  51. SD-Surya-2015-04-21 – XXXX – UPC printing criteria for prepacks (Dan by 2015-04-21)

[ABAP-FORMS]

[FI FORMS]

  1. 2011-04-07 – 2716 – Service Request – EMEA Tax calculation and invoice form
  2. 2011-04-15 – 1471 – Service Request – Canadian Invoice Modifications
  3. 2012-06-06 – 3404.400 – Spec – French Debt – LCR Payment Process
  4. 2012-06-28 – 4466.200 – Specs – Form change for Check pay for 0074
  5. 2013-01-18 – 5641.100 – Break Fix – LCR French Address Update
  6. 2014-03-19- 11968 – Spec – Update Invoice Remit To
  7. 2014-05-06 – 6474 – Break Fix – SNC PO form changes in Pack slip
  8. 2014-08-11 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form
  9. 2014-12-11 – 15791- Spec – New entity set up – New Era Innovation LLC – Check Form
  10. 2015-02-10 – 13771.100 – Spec – Canada bank change – check form
  11. FICO – Raghav – 2018-05-10 – WST-78 – Spec – Japan invoice summary extract (Matt by 2018-06-31)

[SD FORMS]

  1. 2013-08-05 – 7973 – Spec – Consolidated Invoices – SAP Forms
  2. 2016-04-25 – 26761 – Service Request – Change the Supplier number on the form
  3. 2012-02-01 – 3750 – Service Request – Order Acknowledgement Translations
  4. 2012-04-20 – 3207.1200 – Spec – Mexico Activation – Forms
  5. 2012-04-20 – 3319 – Spec – Korea Activation – Forms
  6. 2012-05-02 – 4137.100 – Spec – Update Delivery Outputs with Cust Material Number
  7. 2012-06-01 – 3172.400 – Spec – EMEA Tax – calc basis and form update
  8. 2012-06-19 – 3392.100 – Spec – Update NEC Logo on Forms
  9. 2012-06-19 – 3503.100 – Spec – EMEA Shipping Notification Updates
  10. 2012-08-20 – 4724.200 – Spec – Mass Pack Slip Printing
  11. 2012-08-23 – 4845.100 – Spec – EMEA ROC sales orders Grid issue
  12. 2012-09-11 – 4964.100 – Spec – Pro-Forma Billing from 3rd Party Orders
  13. 2012-10-02 – 5118.100 – Spec – EMEA Invoice without Weight
  14. 2012-10-15 – 7517.300 – Spec – Update Proforma
  15. 2012-10-19 – 5006 – Spec – EMEA Grid Conversion Issue
  16. 2012-10-29 – 5287 – Service Request – Update Proforma VAT for EMEA
  17. 2012-11-07 – 5345.100 – Spec – New Invoice Form – Customer Specific
  18. 2012-11-08 – 4417 – Spec – Standardization of SD forms
  19. 2012-11-08 – 5223.600 – Spec – Australia Dropship Plant
  20. 2012-11-08 – 5345.100 – Spec – New Invoice form-Customer Specific
  21. 2013-01-16 – 5458 – Break Fix -EMEA Pro-Forma Invoice Output
  22. 2013-01-21- 5641.100 – Spec – LCR French Invoice Update
  23. 2013-01-23 – 5663 – Break Fix – EMEA PO output form changes
  24. 2013-03-13 – 5834.200 – Spec – Consolidated Invoices – Billing Documents
  25. 2013-05-03 – 5645 – Service Request – Ship to address in Delivery Output – ZLD4
  26. 2013-08-08 – 5734.1000 – Spec – New Zealand Entity
  27. 2013-08-13 – 7043 – Spec – Bulgaria name not printing on Invoice – SAP Forms
  28. 2013-12-04 – 8969 – Spec – Free Of Charge Items
  29. 2014-03-19- 11968 – Spec – Update Invoice Remit To
  30. 2014-05-06- 12814.100 – Spec – Add Tracking to Invoice
  31. 2014-05-16 – 12904 – Service Request – Production order form printing issue
  32. 2014-06-12 – Spec – 13207 – GLN number on invoice form for EMEA EDI
  33. 2014-08-11 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form
  34. 2014-09-12 – 14452 – Spec – Email ASN for Inbound Delivery
  35. 2014-09-15 – 14448 – Spec – Packslip changes for SNC inbound deliveries
  36. 2014-10-14 – Spec – 15033 – Update EMEA Address – LCR Form
  37. 2014-11-03 – 14653 – Spec – Modify US Invoice for Folding Machine
  38. 2014-12-10 – 16029.100 – Spec – Update Canada Invoice
  39. 2015-01-07 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form.
  40. 2015-01-07 – 10735.1200 – Spec – SD Forms Translations – (Dan by 2015-01-16)
  41. 2015-01-30 – 17665- Spec – Set up new delivery type and form changes for Invoicing RAW materials
  42. 2015-03-17 – 17940 – Service Request – Invoice Printing Error (Dan By 2015-03-20)
  43. 2015-04-10 – 18456 – Spec – Create Duplicate Original Prod Order
  44. 2015-05-07 – 19104 – Service Request – Odd Character in Japan Invoice Output – (Daniel Brennan by 2015-05-11)
  45. 2015-05-28 – 19572 – Service Request – Japan Invoice Output – Cost-Based Sales – (Dan by 2015-06-05)
  46. 2015-07-29 – 20809 – Spec – EMEA Invoice Update – Phone Number
  47. 2015-08-20 – 21256 – Spec – ASN Pro-Forma Invoice mailing issue – (Dan B by 2015-09-30)
  48. 2016-02-08 – 24577 – Spec – Signatures to buyes and pur groups
  49. 2016-03-25 – 25774 – Spec – Print Barcode for Mexico Customer
  50. 2016-03-30 – 26152 – Service Request – PO MSRP not printing for two materials
  51. 2016-04-12 – 26465 – Spec – Make changes to PO forms
  52. 2017-08-01 – 56457 – Spec – Order confirmation output for Japan (Rizwan by 2017-09-11)
  53. ABAP – Damodhier – Laxman – 2017-04-12 – 25589 – Service Request – ABAP – Update TO form to print in Chinese (Jingsha by 2017-04-18)
  54. SD – Deepak – Damodar – 2016-06-19 – 27468 – Spec – Define Text for Customer Master (Rizwan by 2016-07-07)
  55. SD – Deepak – Karthik – 2016-06-29 – 27524- Spec – China Proforma Invoice (Daniel B by 2016-07-22)
  56. SD – Deepak – Mahesh – 2016-09-28 – 27993 – Spec – Canadian Tax Code Description – Invoice (Dan by 2016-10-28)
  57. SD – Surya – Damodhier – 2017-10-04 – 61146 – Spec – Japan ASN (Rizwan by 2017-10-06
  58. SD – Surya – Karthik – 2016-06-09 – 27406 – Spec – Intersport Invoice (Dan by 2016-07-01)
  59. SD – Surya – Prudvi – 2017-08-14 – 52770 – Break Fix – Shortdump for ZRDC output (Jingsha by 2017-08-14)
  60. SD- Deepak – Damodar – 2016-08- 25 – 27907 – Service Request – The OA email shouldbe triggered by batch (Rizwan by 2016-08-25)
  61. SD- Deepak – Prudvi – 2016-05-23 – 27164 – Spec – AUS Commercial Invoice Form ( Dan by 2016-05-31)
  62. SD- Deepak- Karthik – 2016-12-24 – 28528 – Service Request – Commodity code is not correct on the Inv (Rizwan Shah by 2016-01-06)
  63. SD- Surya- Prudvi- 2016-03-01 – 22568 – Spec – Product Characteristics Data File (Craig by 2016-04-30)
  64. SD-Deepak – 2016-06-24 – 27495 – Service Request – The ZRD0 output form should be the same (Rizwan Shah by 2016-06-30)
  65. SD-Deepak- Mahesh – 2015-12-09 – 8744 – Spec – China Expansion – New invoice form for print and email (Dan by 2015-12-18)
  66. SD-Deepak-Mahesh-2016-04-01-26065-Spec-Add Department Id in Packslip Form ( Rizwan by 2016-04-22)

[MM-PP FORMS]

  1. 2011-05-31 – 2875 – Break Fix – PO output MSRP not printing
  2. 2011-08-10 – 3085 – Spec – PO Form changes for NA and Canada
  3. 2012-02-17 – 3852 – Spec – Add Verbiage to Purchase Order
  4. 2012-06-29 – 4489 – Spec – Vendor Supplier Info and CAFTA
  5. 2012-08-03 – 4688 – Spec – Box end lable for Miami and Blue Lable
  6. 2012-08-13 – 4762 – Service Request – Purchasing group name, signature change
  7. 2012-08-18 – 4762 – Break Fix -Purchasing group name, signature change.
  8. 2012-09-04 – 4915 – Service Request – EMEA new purchasing groups and signature
  9. 2012-09-12 – 4978 – Service Request – PO not printing for External Sewing
  10. 2012-10-10 – 5180 – Service Request – PO output MSRP value logic
  11. 2012-11-30 – 5437 – Spec – UPC print issue with headwear boxend
  12. 2012-12-14 – 5518 – Service Request – PO output issue
  13. 2013-01-23 – 5663 – Break Fix – EMEA PO output form changes
  14. 2013-02-13 – 4495 – Spec – Picking form for the transfer order
  15. 2013-03-02 – 5843 – Spec – Rectifying Bill to address for BlueLabel
  16. 2013-03-04 – 4495 – Spec – PutAway Label
  17. 2013-05-29 – 7355 – Spec – Purchasing group 044 name change
  18. 2013-09-19 – 8137 – Spec – PO output form MSRP logic change
  19. 2013-10-25 – 9764 – Spec – PO form output changes
  20. 2014-02-18 – 6474 – Spec – SNC PO Form changes to Third Party PO
  21. 2014-04-28 – 12686 – Break Fix – Create purchase group 077 – NA Sales
  22. 2014-05-16 – 12904 – Service Request – Production order form printing issue
  23. 2014-05-28 – 13043 – Spec – Create a purchasing group
  24. 2014-06-25 – 10735 – Spec – New Era Japan IT Deployment – Modify PO form
  25. 2014-07-08 – 10735 – Spec – New Era Japan IT Deployment – New Puchasing group
  26. 2014-10-09 – 13654 – Spec- Korea Warehouse Management_Modify TO form
  27. 2016-02-08 – 24577 – Spec – Signatures to buyes and pur groups
  28. 2016-03-30 – 26152 – Service Request – PO MSRP not printing for two materials
  29. 2016-04-25 – 26794 – Spec – PO form Tax calculation issue
  30. 2016-05-16 – 27134 – PO form changes to have design number

[ABAP-LSMW]

  1. 2015-08-25 – 21334 – Service Request – Cannot add sizes to Zmaterial
  2. 2015-09-01 – 21458 – Service Request – Create capmachine in S.Org 1700
  3. 2015-09-09 – 21626 – Service Request – Fix Zmaterial issues with editing
  4. SCM – ABAP – Damodhier – 2017-11-03 – 65791 – Spec – ABAP Create global materials extension program (Babu by 2017-11-06)
  5. 2011-11-04 – 3319 – Spec – Materials upload program changes (Extend to Korea)
  6. 2012-01-26 – 3207 – Spec – Assist with Mexico MM program changes
  7. 2012-02-23 – 3879 – Spec – Shipping instructions in upload program
  8. 2012-02-27 – 3895 – Spec – Titleist Cap Machine BOM and Routing
  9. 2012-06-04 – 4357 – Spec – FG Apparel BOM Routing
  10. 2012-06-19 – 4429 – Spec – Over delivery tolerance
  11. 2012-06-19 – 4434 – Service Request – App Material creation changes
  12. 2012-09-06 – 4933 – Break Fix -Apparel materials creation program chang
  13. 2012-10-19 – 5047 – Spec – Plant 1420 to add materiel creation Program
  14. 2012-10-19 – 5047 – Spec – Plant 1420 to material creation programs
  15. 2012-10-23 – 5223 – Service Request – Australia Dropship Plant 9055
  16. 2012-10-23 – 5223 – Spec – Australia Dropship Plant 9055
  17. 2012-11-09 – 4969 – Spec – Material Creation Programs changes (Run in Background)
  18. 2012-11-21 – 5416 – Spec – Sub Contract Plant Miami 8014
  19. 2012-11-21 – 5416 – Spec – Sub Contract Plant Miami 8014.
  20. 2012-12-04 – 5474 – Spec -Korea plant SOrg add to App Create Prog
  21. 2012-12-20 – 5541 – Spec – Material Creation Program Changes (Update Sales Org 1000 & 5000 with Delivering Plant)
  22. 2013-01-24 – 5670 – Service Requset – Inforecords for NA plants to Mohawk
  23. 2013-01-30 – 5690 – Service Request – HeatSeal Materials BOM Subcontract Plant
  24. 2013-02-05 – 4495 – Spec – Hong Kong Warehouse LSMW
  25. 2013-02-13 – 4495 – Spec – Hong Kong SAP WMS Implementation – LSMW
  26. 2013-02-25 – 5801 – Spec – ZMRP LSMW Updates
  27. 2013-03-22 – 4495 – Specs – Material Master Change Specs
  28. 2013-04-12 – 5991 – Spec – MIQ freight forwarder for APAC
  29. 2013-04-12 – 5994 – Spec – Freight forwarder Speed Integration
  30. 2013-04-19 – 6371 – Spec – VS products Freignt and Duty
  31. 2013-05-29 – 10735.900 – Spec – FI Assets creatiion lsmw
  32. 2013-06-27 – 5612 – Spec – SAP Extracts for MCP, Job schedule
  33. 2013-07-10 – 7552 – Break Fix – Season&collection update Material master
  34. 2013-07-19 – 6651 – Spec – Oops Enhancements-Commodity Codes
  35. 2014-01-08 – 6474 – Spec – SNC-LSMW to update Inforecord with ZSNC key
  36. 2014-02-21 – 6474 – Spec – SNC LSMW for Purchase Info Record for New Vendor
  37. 2014-03-07 – 6474 – Spec – SNC LSMW For Phase Master for Work Orders
  38. 2014-06-05 – 10735 – Break Fix – Material creation program changes.
  39. 2014-07-11 – 10735 – Spec – Japan – Raw material creatiion LSMW
  40. 2014-07-11 – 10735 – Spec – Japan Po creation (Conversion) LSMW
  41. 2014-07-11 – 10735.1500 – Spec – FI invoice creation lsmw
  42. 2014-07-29 – 10735 – Spec – Japan Material creatiion lsmw
  43. 2014-09-18 – 13739 – Service Request – 2014 Bus Reorg – Systems Realignment
  44. 2015-02-02 – 16879 -Spec – Material Creation Program Changes to Remove Hidden-Special Charcters
  45. 2015-02-24 – 8744 – Spec – China Expansion
  46. 2015-03-04 – 17617 – Service Request – Material creation program changes
  47. 2015-04-06 – 18324 – ServiceRequest – Extend certain materials to other regions
  48. 2015-04-07 – 18346 – ServiceRequest – Capmachine Derby Lead time days
  49. 2015-04-13 – 18483 – Spec – ReOrg Material Grp5 and PC change
  50. 2015-04-17 – 16728 – Spec – SNC Phase Master (Archive the Processed files)
  51. 2015-05-21 – 19404.100 – Spec – Material creation program changes
  52. 2015-06-19 – 14086.800 – Spec – Add PMS To NRF Match in ROAL Upload
  53. 2015-06-19 – 18023 – Spec – Harrisburg2 Plant sub-contract
  54. 2015-07-21 – 20686.200 – Spec – Japan Sub contracting process
  55. 2015-07-28 – 20807 – Service Request – ROAL material missing FCC and Color
  56. 2015-08-03 – 20906.100 – Spec – Materials creation program changes
  57. 2015-08-26 – 16707.700 – Spec – Material program changes Korea retail
  58. 2015-08-27 – 21387 – Service Request – Capmachine prepack material creation err
  59. 2015-09-16 – 21751 – Spec – Japan materials to create for Korea, HK
  60. 2015-10-29 – 22772 – Service Request – Japan ROAL materials specific JAN code
  61. 2015-11-25 – 22110 – Spec – Material creation program changes and ZMMREP
  62. 2015-12-04 – 23843 – Materials creations to run parallel (Babu by 2016-02-26)
  63. 2016-01-01 – 23748.400 – Spec – Activate ASI for SNC
  64. 2016-01-03 – 23923 – Spec – North America Retail
  65. 2016-01-26 – 24444 – Service Request – Apparel material creation issue
  66. 2016-01-31 – 24543 – Service Request – ROAL materials creation errors
  67. 2016-02-01 – 24479 – Spec – Materials creation program for Raws (Babu by 2016-03-04)
  68. 2016-02-07 – 25192 – Spec – Apparel Capacity Planning
  69. 2016-02-19 – 25016 – Service Request – Info-record conversion Japan logic (Babu by 2016-02-26)
  70. 2016-02-29 – 25242 – Service Request – Material extension LSMW PC issue (Babu by 2016-03-07)
  71. 2016-03-18 – 25831- Service Request – ROAL job Failed (Babu by 2016-03-25)
  72. 2016-03-23 – 25998 – Service Request – Material creation program
  73. 2016-03-30 – 26136 – Service Request – Material Creation shortdump error
  74. 2016-04-25 – 26757 – Spec – Derby Heat seal production process setup
  75. 2016-04-25 – 26760 – Service Request – New MRP Group Never out of stock
  76. 2016-06-06 – 27375 – Spec – China DC managed by logistics partner
  77. 2016-08-16 – 27847 – Spec – Japan – New 3PL Setup
  78. ABAP – Damodhier – 2016-05-02 – 26882 – Service Request – Category update in material master issue (Babu by 2016-05-10)
  79. ABAP – Damodhier – 2016-05-02 – 26883 – Service Request – UPC create and update PMS color Raws (Babu by 2016-05-10)
  80. ABAP – Damodhier – 2016-05-20 – 27187 – Service Request – NewZealand default delivering plant (Babu by 2016-05-27)
  81. ABAP – Damodhier – 2016-08-08 – 27761 – Spec – Backpacks intercompany (Babu by 2016-08-30)
  82. ABAP – Damodhier – 2017-03-17 – 21906 – Spec – ABAP – Materials creation programs to include Mexico retail plant (Babu by 2017-03-30)
  83. ABAP – Damodhier – 2017-04-20 – 25884 – Spec – ABAP – Material creation program changes Mexico subcontracting (Babu by 2017-04-25)
  84. 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)
  85. ABAP – Damodhier – 2017-05-01 – 22079 – Service Request – ABAP – Material creation program Inco terms and Apparel materials (Babu by 2017-05-17)
  86. ABAP – Damodhier – 2017-05-05 – 26150 – Service Request – ABAP – Create new LSMW program to include extra fields (Babu by 2017-05-12)
  87. ABAP – Damodhier – 2017-05-30 – 32604 – Spec – ABAP – Add heatseal process to all plants (Babu by 2017-06-09)
  88. ABAP – Damodhier – 2017-06-22 – 35215 – Spec – ABAP – Material creation program changes ecomm (Babu by 2017-06-29)
  89. ABAP – Damodhier – 2017-06-26 – 43400 – Service Request – Requester field while creating raw materials (Babu by 2017-07-06)
  90. ABAP- Damodhier – 2016-07-11 – 27595 – Spec – Apparel heatseal EMEA, HSEL all regions (Babu by 2016-07-26)
  91. ABAP-Damodhier- 2016-04-07 – 26322 – Service Request – Raw materials costing issue (Babu by 2016-04-14)
  92. SCM – Damodhier – 2016-08-24 – 27903 – Service Request – New Master grid apparel walmart (Babu by 2016-08-27)
  93. SCM-ABAP – Damodhier – 2017-11-01 – 63566 – Spec – ABAP Material creation program changes for New Canada plants (Babu by 2017-11-10)
  94. SCM-ABAP – Damodhier – 2017-11-20 – 63567 – Spec – ABAP Product costing for Canada plants 0211 with upcharge 7%(Babu by 2017-11-24)

[ABAP-SUPPORT]

  1. 2011-05-31 – 2875 – Break Fix – PO output MSRP not printing
  2. 2011-08-15 – 1132 – Break Fix – ROAL CM Material Creation Changes BMS.
  3. 2012-02-23 – 3879 – Spec – Shipping instructions in upload program
  4. 2012-06-18 – 4271.300 – Service Request – Debug the RA for Cost of Sales
  5. 2012-06-22 – 2952 – Service Request – UCC Mixed Print
  6. 2012-08-18 – 4762 – Break Fix -Purchasing group name, signature change.
  7. 2012-09-06 – 4933 – Break Fix -Apparel materials creation program chang
  8. 2012-09-25 – 4646.100 – Break Fix – Prepacked Packing & DSSCO Issues Part 2
  9. 2012-10-10 – 5180 – Service Request – PO output MSRP value logic
  10. 2012-10-12 – 5198 – Break Fix – ZSTO Report Failing
  11. 2012-11-09 – 5305 – Break Fix – ZMM_REP_UPC program fails to execute
  12. 2012-11-19 – 5404.100 – Spec – Cancellation of Intercompany has no PC
  13. 2012-11-30 – 5405 – Break Fix – Update Phy Inv program
  14. 2012-12-14 – 5518 – Service Request – PO output issue
  15. 2013-01-04 – 5573 – Break Fix – Hot market GR, delivery and packing
  16. 2013-01-18 – 5641.100 – Break Fix – LCR French Address Update
  17. 2013-01-23 – 5663 – Break Fix – EMEA PO output form changes
  18. 2013-02-21 – 5750 – Break Fix – NEP Production Issue – Table A552
  19. 2013-03-15 – 5770 – Break Fix – ROAL material file to SAP in Unix(Variant Price not picking in sales order for FGEN materials)
  20. 2013-04-08 – 6067 – Breakfix – MRP blocked status – ZPP18
  21. 2013-04-17 – 6340 – Spec – UCC Label Programs – Fix Duplicate SSCC's in Manual Packing by using Number range
  22. 2013-05-17 – 7133 – Break Fix – Printing ZCRS value instead of MSRP for 'S28'
  23. 2013-05-20 – 7084 – Spec – Fix for Packed Deliveries being Re-Packed
  24. 2013-06-20 – 7773.100 – Break Fix – UPC Label For China Program – Fix to handle same size issue in other materials
  25. 2013-07-10 – 7552 – Break Fix – Season&collection update Material master
  26. 2013-08-26 – 8653.100- Break Fix – UPC Label Printing Program
  27. 2014-01-02 – 10508 – Break Fix – Deliveries not showing-Hotmarket report
  28. 2014-04-28 – 12686 – Break Fix – Create purchase group 077 – NA Sales
  29. 2014-05-04 – 12755 – Service Request – Hot market report update
  30. 2014-05-06 – 6474 – Break Fix – SNC PO form changes in Pack slip
  31. 2014-05-06 – 6474 – Spec – SNC PO Extract Program Issues
  32. 2014-05-09 – 6474 – Breakfix – SNC IDOC failed for 7 Series Materials
  33. 2014-05-09 – 6474 – Breakfix – SNC Small Package File Changes
  34. 2014-05-09 – 6474 – Spec – SNC IDOC failed for 7 Series Materials
  35. 2014-05-16 – 12904 – Service Request – Production order form printing issue
  36. 2014-05-21 – 6474 – BreakFix – SNC PO Confirmation IDOC Changes
  37. 2014-05-21 – 6474 – Breakfix – SNC PO Extract Changes
  38. 2014-06-12 – 12806 – Service Request – No Description for Qualifier 107
  39. 2014-09-29 – 13739 – Spec – 2014 Bus Reorg Systems Realignment
  40. 2015-05-29 – 19503 – Service Request – No Season with Customer Specific Season (Craig by 2015-06-04)
  41. 2015-10-12 – 22342.100 – Spec – Add Delivery Block for Date in Past
  42. 2016-11-17 – 28398 – Spec – Update Production Order Pay Stickers