Supply Chain Home



nec – SCM Home

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

Special Projects

[Korea]

  1. 2012-04-20 – 3319 – Spec – Korea Activation – Forms
  2. 2014-09-18 – 13654 – Spec- Korea Warehouse Management
  3. 2014-09-19 – 13654 – Procedure – Korea Warehouse Management Basic Configuration
  4. 2014-10-01 – 13654 – Service Request – Korea Warehouse Management_Testing
  5. 2014-10-07 – 13654 – Spec- Korea Warehouse Management_New Factory calendar
  6. 2014-10-09 – 13654 – Spec- Korea Warehouse Management_Modify TO form
  7. 2016-06-03 – 27359 – Service Request – Review Korea failed IDOCs
  8. 2016-06-06 – 27378 – Service Request – Korea Retail Inventory adjustments

[Japan]

  1. 2014-04-11 – 10735 – Service Request – New Era Japan IT Deployment-MM-Japan UPCs
  2. 2014-04-11 – 10735 – Service Request – New Era Japan IT Deployment-MM-Testing
  3. 2014-06-25 – 10735 – Spec – New Era Japan IT Deployment – Modify PO form
  4. 2014-07-08 – 10735 – Spec – New Era Japan IT Deployment – New Puchasing group
  5. 2014-07-09 – 10735 – Spec – New Era Japan IT Deployment – New Factory calendar
  6. 2014-07-11 – 10735 – Spec – Japan – Raw material creatiion LSMW
  7. 2014-07-11 – 10735 – Spec – Japan Po creation (Conversion) LSMW
  8. 2014-07-18 – 10735 – Service Request – New Era Japan IT Deployment – IDOC for stock transfer
  9. 2014-07-29 – 10735 – Spec – Japan Material creatiion lsmw
  10. 2014-08-05 – 10735 – Spec – New Era Japan IT Deployment – Posting into blocked stock
  11. 2014-08-07 – 10735 – Spec – New Era Japan IT Deployment – Forward the material info to NITSU
  12. 2014-10-15 – 10735 – Spec – New Era Japan IT Deployment-Modify the PO output type
  13. 2015-01-06 – 10735 – Breakfix – PO Download from SNC Japan Characters
  14. 2015-01-19 – 10735 – Spec – Modify NITTSU file extract
  15. 2015-02-17 – 10735 – Spec – File format change for NITSU extract
  16. 2015-03-09 – 17718 – Spec – STO output to NITTSU store returns
  17. 2015-03-10 – 2102 – Spec – NITTSU file bug fix exclude MRO POs
  18. 2015-04-10 – 18457 – Spec – Remove Navision Material ID from NITTSU file extract
  19. 2015-06-18 – 20062 – Service Request – Japan returns STO output add 0610 plant
  20. 2016-08-16 – 27847 – Spec – Japan Material file extract
  21. 2017-01-04 – 28530 – Service Request – STO returns outputs to WM changes

[Derby WMS]

  1. 2014-12-16 – 16232 – Spec – Implement SAP WMS for Derby – Basic config.
  2. 2014-12-29 – 16232 – Procedure – Implement SAP WM for Derby – Basic configuration

    [Mexico WMS]

  1. 2014-10-20 – 15153 – Spec – Implement SAP WM for Mexico – Basic Config
  2. 2014-12-09 – 15153 – Procedure – Implement SAP WM for Mexico – Basic configuration

[SNC]

  1. 2013-08-23 – 6474 – SNC – OSS Notes
  2. 2013-08-23 – 6474 – SNC Configuration – useful documents
  3. 2013-08-26 – 6474 – SNC Documents – PI
  4. 2013-09-25 – 6474 – Service Request SNC Research
  5. 2013-12-03 – 6474 – SNC PROJECT – Daily Activity Log
  6. 2013-12-12 – 6474 – Spec – SNC Based Packing
  7. 2013-12-12 – 6474 – Spec – SNC Inbound delivery
  8. 2013-12-12 – 6474 – Spec – SNC PO FTP File to FF
  9. 2013-12-13 – 6474 – Spec – SNC_UCC Labels
  10. 2013-12-16 – 6474 – Spec – SNC Based ASN to Customer
  11. 2013-12-19 – 6474 – Spec – SNC Customer Invoice
  12. 2013-12-19 – 6474 – Spec – SNC Inbound Delivery PGR (Statistical)
  13. 2013-12-23 – 6474 – Spec – SNC (IDOC Extension)
  14. 2013-12-23 – 6474 – Spec – SNC Small Pack File
  15. 2013-12-27 – 6474 – Spec – SNC Inbound Small Package File
  16. 2014-01-08 – 6474 – Spec – SNC Basic Configuration ECC
  17. 2014-01-08 – 6474 – Spec – SNC-LSMW to update Inforecord with ZSNC key
  18. 2014-01-09 – 6474 – Spec – SNC Confirmation key ZP for packing
  19. 2014-01-15 – 6474 – Procedure – SNC ECC Cycle
  20. 2014-01-17 – 6474 – Transport Details – SNC Transports from ECC
  21. 2014-01-27 – 6474 – Spec – SNC Config Changes for ZSNC Output type.
  22. 2014-01-28 – 6474 – Spec – SNC Inbound delivery Enhancement
  23. 2014-01-29 – 6474 – Spec – SNC Ex Fact Date Change IDOC
  24. 2014-02-18 – 6474 – Spec – SNC PO Form changes to Third Party PO
  25. 2014-02-19 – 6474 – Spec – SNC ORDCHG IDOC changes to Handle unchanged items in the PO
  26. 2014-02-21 – 6474 – Spec – SNC LSMW for Purchase Info Record for New Vendor
  27. 2014-03-07 – 6474 – Spec – SNC LSMW For Phase Master for Work Orders
  28. 2014-04-02 – 6474 – Spec – SNC ORDSP Inbound IDOC
  29. 2014-04-02 – 6474 – Spec – SNC PO Download Function Module Changes
  30. 2014-04-02 – 6474 – Spec – SNC Send PO Header and Item Level text in the ORDER05 and ORDCHG IDOC
  31. 2014-04-02 – 6474 – Spec – SNC Update too Early and Late days for ZJ,ZS,ZN,ZP
  32. 2014-04-10 – 6474 – Service Request – SNC Post Go Live issues
  33. 2014-05-06 – 6474 – Break Fix – SNC PO form changes in Pack slip
  34. 2014-05-06 – 6474 – Spec – SNC PO Extract Program Issues
  35. 2014-05-09 – 6474 – Breakfix – SNC IDOC failed for 7 Series Materials
  36. 2014-05-09 – 6474 – Breakfix – SNC Small Package File Changes
  37. 2014-05-09 – 6474 – Spec – SNC IDOC failed for 7 Series Materials
  38. 2014-05-21 – 6474 – BreakFix – SNC PO Confirmation IDOC Changes
  39. 2014-05-21 – 6474 – Breakfix – SNC PO Extract Changes
  40. 2014-06-05 – 6474 – Break Fix – SNC Update too Early and Late days for ZE,ZB & ZT
  41. 2014-06-06 – 6474 – Break Fix – SNC PO Extract Dump.
  42. 2014-06-10 – 6474 – SAPPI-Single PO Creation or Changed PO with multiple Line items
  43. 2014-06-11 – 6474 – SAPPI – Order Confirmation From SNC to ECC ( ZE and ZB)
  44. 2014-06-11 – 6474 – SAPPI – Work Order Confirmations from SNC to ECC ( PPNOUT ) ( ZJ,ZS,ZN,ZP)
  45. 2014-06-19 – 6474 – Break Fix – SNC PO Download FM Changes
  46. 2014-06-24 – 6474 – Spec – SNC Inbound Deliveries for Standard POs
  47. 2014-07-03 – 6474 – Breakfix – SNC – PO Download Vendor SKU Material
  48. 2014-07-08 – 6474 – Service Request – SNC PIR Master Data creation for Everbright
  49. 2014-07-18 – 13698 – Break Fix – SNC – Freight not added in cust invoice
  50. 2014-08-05 – 13824 – Break Fix – SNC-EMEA POs not printing ship to info
  51. 2014-09-02 – 14163 – Break Fix – SNC – PO Extract Failed Execution
  52. 2014-09-18 – 14448 – Break Fix – SNC – EDI ASN not picking right material
  53. 2014-09-30 – 14652 – Spec – SNC inb delivery EDI Invoice errors
  54. 2014-10-10 – 14991 – Break Fix – SNC Inbound Delivery Creation Multiple PO for Single SO
  55. 2014-11-15 – 14986 – ASN Due list performance improvement
  56. 2014-11-27 – XXXX – Service Request – Master data for ASI SNC Implementation
  57. 2014-12-26 – 16361 – Research – Generate a Output for the SNC Changed POs
  58. 2015-01-15 – 5645 – Service Request – Unable to open PDF PO 4500120808 from SNC
  59. 2015-01-27 – 16800 – Spec – Create plant specific inforecords
  60. 2015-01-30 – 16728 – Research – Automate the CFM1 Process to SNC
  61. 2015-02-05 – 16728 – Spec – Automate CFM to SNC
  62. 2015-02-05 – 16754 – Spec – Assign T code to PO Feed Program
  63. 2015-02-10 – 17266 – Spec – Add J3AP and ZMRP Price in the ZMMREP Report
  64. 2015-03-11 – 16728 – Break fix – Automate Phase Master
  65. 2015-03-11 – 17719 – Breakfix – Automation of the Freight Forwarder Info
  66. 2015-03-19 – 16728 – Spec – Automate CFM to send Customer Master Data to SNC
  67. 2015-03-20 – 16728 – Service Request – Supply Chain integration for Sourcing (PI IDOC Clearing)
  68. 2015-03-24 – 18005 – Spec – ZMMFdXUPS EMEA wrong address
  69. 2015-03-30 – 16728 – Break Fix – Work Order Publish&Work List Create
  70. 2015-04-13 – 16728 – Service Request – Supply Chain integration for Sourcing (PI IDOC Clearing SNC PID)
  71. 2015-04-14 – 16728 – SNC Approach on Single Work Order Create for a PO
  72. 2015-04-16 – 16728 – Spec – SNC Customer Master Change to get the file from APP Server
  73. 2015-04-16 – 16728 – Spec – SNC Customer Master Transfer REGION 2E Error
  74. 2015-04-17 – 16728 – Spec – SNC Phase Master (Archive the Processed files)
  75. 2015-04-20 – 16728 – Service Request – SNC IDOC Failure ORDRSP
  76. 2015-04-20 – 16728 – Service Request – SNC Work Order Cancel Last line
  77. 2015-05-04 – 16728 – Spec – SNC Single Work Order
  78. 2015-06-24 – 16728 – Spec – SNC – .Net app for uploading work order confirmations
  79. 2015-07-01 – 16728 – Spec -Supply Chain integration for Sourcing
  80. 2015-09-02 – 16728 – Spec – SNC No Work Order Process
  81. 2015-10-12 – 20290 – Break Fix – SNC Work Order Creation Batch Performance Improvement
  82. 2015-11-27 – 25324 – Spec – SNC Simplified WO Process-Plan B
  83. 2015-12-23 – 23783 – Break Fix – SNC PO Failure
  84. 2016-01-04 – 26172 – Break fix – SNC Work Order Phase Master Creation
  85. 2016-01-13 – 24114 – Service Request – Find out logic behind the ASN and PO Exceptions number on SNC homepage
  86. 2016-01-25 – 24470 – Spec – Inbound Delivery creation Program Changes Performance Improvement
  87. 2016-02-19 – 23749 – Service Request – Activate a new vendor Ratone in SNC 210539
  88. 2016-02-24 – 24993 – Spec – SNC PO Push Job Enhancements
  89. 2016-03-29 – 26218 – Service Request – SNC PO push failed due to long day end process
  90. 2016-04-15 – 26604 – Break Fix – Make changes to MSRP data in SNC
  91. 2016-04-20 – 23751 – Service Request – Activate Max Succeed for SNC
  92. 2017-03-01 – 21757- Service Request – Update to ZMM_FDXUPS transaction

[Hong Kong WMS]

  1. 2013-02-01 – 4495 – Specs – Hong Kong WM Data Conversion
  2. 2013-02-05 – 4495 – Hong Kong Warehouse Configuration – Daily Activity Log
  3. 2013-02-05 – 4495 – Spec – Hong Kong Warehouse LSMW
  4. 2013-02-13 – 4495 – Spec – Hong Kong SAP WMS Implementation – LSMW
  5. 2013-02-13 – 4495 – Spec – Picking form for the transfer order
  6. 2013-03-04 – 4495 – Spec – PutAway Label
  7. 2013-03-05 – 4495 – Procedure – Hongkong WM Configuration Process
  8. 2013-03-22 – 4495 – Specs – Material Master Change Specs
  9. 2013-03-28 – 4495 – Consolidated Release Notes – HK Warehouse Implementation – Q > P
  10. 2013-04-23 – 4495 – WM Post Go-live Daily Log
  11. 2013-05-07 – 6921 – Service Request – STO delivery Korea to Hong Kong
  12. 2013-06-24 – 5734 – Procedure – New Zealand and Australia Entity
  13. 2013-06-24 – 5734 – Spec – New Zealand and Australia Entity (Doc Rel)
  14. 2013-08-05 – 8356 – Service Request – HK WM clearing issue
  15. 2014-09-18 – 13654 – Spec- Korea Warehouse Management
  16. 2014-09-19 – 13654 – Procedure – Korea Warehouse Management Basic Configuration
  17. 2014-10-01 – 13654 – Service Request – Korea Warehouse Management_Testing
  18. 2014-10-09 – 13654 – Spec- Korea Warehouse Management_Modify TO form
  19. 2014-11-03 – 5645 – Service Request -Cannot print picking list – STO from HK 0580 to KR 0585
  20. 2014-11-10 – 5645 – Service Request – Cycle Count Question
  21. 2015-09-09 – 5645 – Service Request – Unable to cancel TO due to corresponding delivery is deleted
  22. 2016-07-15 – 27639 – Service Request – Support Korea physical inventory process

[CHR]

  1. 2016-07-11 – 26998 – Spec – Inb Delivery creation for CH Robinson
  2. 2016-07-14 – 26998 – Spec – CH Robinson New Output type ZCHR
  3. 2016-08-05 – 26998 – Spec – PO Delivery date change CH Robinson
  4. 2016-08-10 – 26998 – Break Fix – Inbound Delivery Job Unlock
  5. 2016-08-18 – 26998 – Spec – Incoterms and Port values in CHR IDOC
  6. 2016-09-15 – 26998 – Break Fix – Disable PO Header Text Segment in ZCHR IDOC CH Robinson
  7. 2016-12-19 – 11550 – Spec – Inb Delivery creation program for CHR NB POs
  8. 2017-01-11 – 11550 – Break Fix – Trigger ZCHR PO Output Regardless of Inbound Delivery

Organizational Data

[Plants]

[Purchasing Groups]

  1. 2014-04-22 – 12598 – Break Fix – Add a pur group for MRO Accessories
  2. 2014-04-28 – 12662 – Break Fix – Pur.Grp 042 buyer details update
  3. 2012-08-13 – 4762 – Service Request – Purchasing group name, signature change
  4. 2012-08-18 – 4762 – Break Fix -Purchasing group name, signature change.
  5. 2012-09-04 – 4915 – Service Request – EMEA new purchasing groups and signature
  6. 2012-09-07 – 4915 – Spec – EMEA new purchasing groups and signature
  7. 2012-10-11 – 5166 – Break Fix – Pur Group 010 name and signature change
  8. 2014-02-20 – 11480 – Break Fix – Signature update for purchasing groups
  9. 2014-04-10 – 12395 – Break Fix- New Pur group-Innovation and Approval
  10. 2014-04-28 – 12686 – Break Fix – Create purchase group 077 – NA Sales
  11. 2014-05-28 – 13043 – Spec – Create a purchasing group
  12. 2014-07-14 – 13579 – Spec – New pur grp creation – Seasonal GCP
  13. 2015-05-01 – 18957 – Service Request – Purchasing control authorization

[MRP Groups]

[MRP Controllers]

  1. 2012-09-14 – 5031 – Spec – Default printer setup MRP controller 720.
  2. 2013-01-09 – 5598 – Spec – Create MRP Controllers (Hot Market)
  3. 2013-01-18 – 5658 – Spec – Creating MRP Controllers
  4. 2013-02-03 – 5706 – Spec – MRP Controllers creation
  5. 2013-02-18 – 5778 – Spec – 1416 & 1420 MRP controllers creation
  6. 2017-07-07 – 47952 – Spec – Extend Apparel Accessories MRP controllers to all regions

[Calendar]

  1. 2012-09-24 – 5059 – Service Request – Review factory calendar Miami and DR.
  2. 2012-11-21 – 5420 – Service Request – SO delivery proposal dates
  3. 2012-11-26 – 5422 – Break Fix – Wrong Factory Calendar
  4. 2012-12-14 – 5462 – Service Request – Review factory Calendar.
  5. 2013-01-10 – 5608 – Spec – Review all factory calenders globally
  6. 2014-04-25 – 12643 – Break Fix – Factory calendar update for 0110
  7. 2014-07-01 – 13459 – Breakfix – Factory calendar Extension
  8. 2014-07-09 – 10735 – Spec – New Era Japan IT Deployment – New Factory calendar
  9. 2014-08-27 – 14108 – Break Fix – Extend factory calendar up to year 2021
  10. 2014-09-15 – 14432 – Break Fix – Derby Factory calendar Extension
  11. 2014-10-07 – 13654 – Spec- Korea Warehouse Management_New Factory calendar
  12. 2015-04-28 – 18832 – Break Fix – Derby Holiday weeks 31 and 49.
  13. 2016-09-07 – 27965 – Service Request – Derby Factory Calendar Change Z1
  14. 2016-11-17 – 28400 – Service Request – Factory calendars setup for 2017

[Material Group]

  1. 2014-03-04 – 7003 – SAP AFS Upgrade 6.5 – Upgrade_Add Material Group

Master Data

Includes Conversion Programs

[Grids]

  1. 2012-09-13 – 4845 – Service Request – EMEA ROC sales orders Grid issue
  2. 2012-10-19 – 5006 – Spec – EMEA Grid Conversion Issue

[Material Master]

  1. SCM – ABAP – Damodhier – 2017-11-03 – 65791 – Spec – ABAP Create global materials extension program (Babu by 2017-11-06)
  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. 2011-11-04 – 3319 – Spec – Materials upload program changes (Extend to Korea)
  5. 2012-01-26 – 3207 – Spec – Assist with Mexico MM program changes
  6. 2012-02-23 – 3879 – Spec – Shipping instructions in upload program
  7. 2012-06-19 – 4429 – Spec – Over delivery tolerance
  8. 2012-06-19 – 4434 – Service Request – App Material creation changes
  9. 2012-09-06 – 4933 – Break Fix -Apparel materials creation program chang
  10. 2012-09-21 – 4950 – Procedure – Phantom materials setup process
  11. 2012-10-11 – 5185 – Service Request – Setup Hot materials in NEQ
  12. 2012-10-11 – 5186 – Service Request – Create test materials in NEQ
  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. 2012-10-19 – 5246 – Service Request – Create test data in NEQ
  16. 2012-10-23 – 5223 – Service Request – Australia Dropship Plant 9055
  17. 2012-10-23 – 5223 – Spec – Australia Dropship Plant 9055
  18. 2012-11-09 – 4969 – Spec – Material Creation Programs changes (Run in Background)
  19. 2012-11-21 – 5416 – Spec – Sub Contract Plant Miami 8014
  20. 2012-11-21 – 5416 – Spec – Sub Contract Plant Miami 8014.
  21. 2012-12-04 – 5474 – Spec -Korea plant SOrg add to App Create Prog
  22. 2012-12-20 – 5541 – Spec – Material Creation Program Changes (Update Sales Org 1000 & 5000 with Delivering Plant)
  23. 2013-01-24 – 5670 – Service Requset – Inforecords for NA plants to Mohawk
  24. 2013-01-30 – 5690 – Service Request – HeatSeal Materials BOM Subcontract Plant
  25. 2013-02-05 – 4495 – Spec – Hong Kong Warehouse LSMW
  26. 2013-02-25 – 5801 – Spec – ZMRP LSMW Updates
  27. 2013-03-15 – 5770 – Break Fix – ROAL material file to SAP in Unix(Variant Price not picking in sales order for FGEN materials)
  28. 2013-03-22 – 4495 – Specs – Material Master Change Specs
  29. 2013-04-12 – 5991 – Spec – MIQ freight forwarder for APAC
  30. 2013-04-12 – 5994 – Spec – Freight forwarder Speed Integration
  31. 2013-04-16 – 5966 – Spec – ROC FERT Material Extracts for J3AP and Z020 Condition types
  32. 2013-04-19 – 6371 – Spec – VS products Freignt and Duty
  33. 2013-05-13 – 5612 – Spec – SAP Extracts for MCP
  34. 2013-05-31 – 7460 – Service Request – UPC Not Printing
  35. 2013-06-27 – 5612 – Spec – SAP Extracts for MCP, Job schedule
  36. 2013-06-28 – 6651 – Procedure – Ops Enhancements – Commodity Codes
  37. 2013-07-10 – 6651 – Service Request – Ops Enhancements – Commodity Codes
  38. 2013-07-10 – 7552 – Break Fix – Season&collection update Material master
  39. 2013-07-19 – 6651 – Spec – Oops Enhancements-Commodity Codes
  40. 2013-10-24 – 9713 – Service Request – POP materials posting to wrong accounts
  41. 2013-11-08 – 6473 – Spec – BU Reporting Requirements
  42. 2013-12-20 – 6473 – Spec – BU Reporting Requirements
  43. 2014-06-05 – 10735 – Break Fix – Material creation program changes.
  44. 2014-07-11 – 10735 – Spec – Japan – Raw material creatiion LSMW
  45. 2014-07-29 – 10735 – Spec – Japan Material creatiion lsmw
  46. 2014-09-18 – 13739 – Service Request – 2014 Bus Reorg – Systems Realignment
  47. 2014-11-10 – 15585 – Service Request – ZEMB upcharge characteristic
  48. 2014-12-02 – 15981 – Spec – ROALmaterial BOM issue subcontract plant
  49. 2014-12-18 – 16302 – Service Request – ROAL Material not creating in Production – (Babu by 12-18-2014)
  50. 2015-01-13 – 15966 – Spec – Changes in MCP extract-(Babu By 2015-01-14)

[BOM]

  1. 2012-02-27 – 3895 – Spec – Titleist Cap Machine BOM and Routing
  2. 2012-06-04 – 4357 – Spec – FG Apparel BOM Routing
  3. 2012-09-21 – 4950 – Procedure – Phantom materials setup process
  4. 2013-01-11 – 5627 – Service Request – Distribution profile BOM for P12 1 3 5 3
  5. 2013-08-30 – 8742 – Service Request – Prepack BOM profiles
  6. 2014-05-19 – 12925 – Service Request – BOM P36 Distribution profile
  7. 2014-05-30 – 13076 – Service Request – Create BOM profiles for P16 and P20
  8. 2014-06-09 – 13170 – Service Request – Extend LC 5950 to more sizes
  9. 2014-08-25 – 14085 – Service Request – Production order error while reading BOM
  10. 2015-08-28 – 21408 – Service Request – Create distribution profiles MIX P9 5XS
  11. 2016-03-21 – 25878 – Service Request – Pre-pack distribution profile Miami
  12. 2016-08-05 – 27785 – Service Request – Create new distribution profile
  13. 2016-09-02 – 27950 – Service Request – Distribution profile plus size P6
  14. 2016-09-23 – 28091 – Service Request – New distribution rule and winshuttle

[Routings]

  1. 2012-02-27 – 3895 – Spec – Titleist Cap Machine BOM and Routing
  2. 2012-06-04 – 4357 – Spec – FG Apparel BOM Routing
  3. 2012-11-16 – 5360 – Service Request – PrePack Confirmations
  4. 2012-11-30 – 5461 – Service Request – Routings operation times list for 7410
  5. 2016-04-25 – 26757 – Spec – Derby Heat seal production process setup
  6. 2016-09-02 – 27948 – Service Request – Production order output issue

[Vendor Master]

  1. 2012-11-09 – 5363 – Service Request – Unable to create PO due vendor block
  2. 2015-07-16 – 20736 – Spec – Vendor capacity report

[Info Records]

  1. 2015-01-27 – 16800 – Spec – Create plant specific inforecords

Business Process/Function

Includes User Exits

[MRP Execution]

  1. 2012-10-12 – 5196 – Service Request – Investigate and propose Fix for MRP job
  2. 2013-03-13 – 5885 – Service Request – 7410 – MRP not running for PIR's created.
  3. 2013-04-08 – 6067 – Breakfix – MRP blocked status – ZPP18
  4. 2013-04-24 – 6574 – Service Request – Contract Call Off issue
  5. 2013-05-02 – 6796 – Service Request – Demand driven for closed SO in 7410.
  6. 2013-05-09 – 7010 – Service Request – Sales Order 1491924 is not showing as Demand
  7. 2013-05-17 – 7164 – Service Request – Material in Block Tab in mrp for Plant 0280
  8. 2013-05-20 – 7165 – Service Request – Plant 0280 materials MRP Blocked status
  9. 2013-07-12 – 8018 – ServiceRequest – Investigate material stock details
  10. 2013-09-09 – 5645 – Service Request – ATP Error SO 1644569
  11. 2013-09-19 – 5645 – Service Request – ATP Error SO 1644569
  12. 2014-02-14 – 11375 – Break Fix – Investigate planning time fence lot size
  13. 2014-05-15 – 12893 – Service Request – MRP Job failing for some materials
  14. 2015-08-04 – 20963 – Service Request – Closed PO still showing in afsmd04
  15. 2015-08-07 – 21025 – Service Request – MRP results vary each time login
  16. 2015-09-09 – 21620 – Service Request – Safety stock not planning in MRP
  17. 2015-12-08 – 23494 – Spec – MTO lot sizing std functionality AFS6.5
  18. 2016-01-04 – 23881 – Breakfix – Daily MRP not Running (Jeff by 2015-01-11)
  19. 2016-06-22 – 24194 – Service Request – MRP Performance Improvement
  20. MRP Monitoring-Daily Procedures

[Scrap Functionality]

  1. 2011-07-06 – 2749 – Spec – Scrap Program for 5th.

[Stock Categories]

  1. 2012-08-03 – 4684 – Research – Stock Categories writeup PPT

[Release Procedure]

  1. 2012-06-18 – 4324 – Research – Release functionality of PO
  2. 2013-09-29 – 9207 – Process Procedure – Pur. Req release process by cost center – Mass creation of Positions
  3. 2014-12-09 – XXXX – Service Request – Look for Possibility of using PR Work flow
  4. 2015-02-04 – 17024 – Spec – MRO Purchase approver validate
  5. 2015-02-25 – 17471 – Break Fix – purchasing groups 054-077 update
  6. 2015-03-27 – 18171 – Service Request – Purchase Reqs generating emails
  7. 2015-08-28 – 21400 – Spec – Purchase Control informational email
  8. 2015-10-13 – 22395 – Spec – Update the workflow for MRO-Operations
  9. 2015-10-27 – 22442 – Spec – No Email Upon PO conversion
  10. 2016-01-07 – 23975 – Break Fix – Create a position ID for Josh Creasman
  11. 2016-01-25 – 24395 – Service Request – Requisition approver change
  12. 2016-02-18 – 24982 – Service Request – Create a new Purchasing Group in SAP
  13. 2016-03-04 – 25435 – Service Request – New purchasing grp for PR & Social Media
  14. 2016-04-12 – 26463 – Service Request – Add new purchasing groups
  15. 2016-07-03 – 27583 – Spec – Change the position ID for pur grp 073
  16. 2016-07-07 – 27584 – Spec – New Purchasing Group – International
  17. 2016-09-14 – 28027 – Service Request – Update L1 approver for pur grps
  18. 2016-10-13 – 28230 – Service Request – New purchasing group for Special events

[Physical Inventory]

  1. 2012-10-30 – 5302 – Process Procedure – Physical Inventory Process
  2. 2012-11-30 – 5405 – Break Fix – Update Phy Inv program
  3. 2013-05-01 – 6842 – Service Request – Cycle count for DR
  4. 2014-12-12 – 16179 – Service Request – Add stock to retail plant using MI40

[DSSCO Process]

  1. 2012-10-26 – 5279 – Service Request – Investigate UPS shipment job failure
  2. 2012-11-02 – 5321 – Spec – Add GSCI Text to PO
  3. 2012-11-30 – 3814 – Spec – AddNew Vendor Confirmations
  4. 2013-05-29 – 7381 – Service Request – PO MIGO or Delivery creation issue analysis

[UPC RECYCLING]

  1. 2012-11-09 – 4918 – Process procedure – Materials archiving to reuse UPCs
  2. 2012-11-09 – 4918 – Spec – Materials archiving to reuse UPCs
  3. 2016-06-07 – 24697 – Srevice Request – UPCs re-usability

[HOT Market]

  1. 2013-01-04 – 5573 – Break Fix – Hot market GR, delivery and packing
  2. 2014-01-02 – 10508 – Break Fix – Deliveries not showing-Hotmarket report
  3. 2015-01-23 – 16744 – BreakFix – Hot Market Program Issues.
  4. 2015-02-02 – XXXX – Service Request – Deliveries are not created for Hot market SO
  5. 2015-10-29 – 22752 – Break Fix – Correct Hot Market Transaction

[Costing]

  1. 2012-06-20 – 4438 – Spec – User exit fix for freight costing
  2. 2014-01-17 – 10471 – Service Request – Costing controlling area to company code
  3. 2014-08-04 – 11858 – Spec – Update Latest PO price for Material Std Cost

[Pricing]

MM-PP Reports

[MM-PP 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. 2013-01-28 – 5614 – Spec – Fabric Requirements
  5. 2013-05-14 – 7063 – Spec – Modify ZMM_REP_UPC
  6. 2013-05-31 – 7460 – Service Request – UPC Not Printing
  7. 2013-08-20 – 8624 – Spec – ZMM_REP_UPC report to show active season
  8. 2013-09-10 – 8624 – Spec – Materials report to show active season
  9. 2013-11-08 – 5645 – Service Request – Price Missing in Printing Program ZCH_UPC
  10. 2013-11-08 – 5645 – Service Request – Wrong Material Description in Printing Program ZCH_UPC
  11. 2015-03-24 – 18005 – Spec – ZMMFdXUPS EMEA wrong address
  12. 2015-12-28 – 23838 – Spec – Add Trigger for PO Feed Generation
  13. 2016-07-11 – 27593 – Spec – ZMMREP visibility to future list price
  14. 2017-03-15 – 27620 – Break Fix – Changes to CONCUR files
  15. 2017-08-25 – 52850 – Breakfix – ABAP Add additional fields to ZMMREP report

Forms

[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. 2012-11-30 – 5437 – Spec – UPC print issue with headwear boxend
  7. 2012-12-14 – 5518 – Service Request – PO output issue
  8. 2013-01-23 – 5663 – Break Fix – EMEA PO output form changes
  9. 2013-03-02 – 5843 – Spec – Rectifying Bill to address for BlueLabel
  10. 2013-03-04 – 4495 – Spec – PutAway Label
  11. 2013-05-29 – 7355 – Spec – Purchasing group 044 name change
  12. 2013-09-19 – 8137 – Spec – PO output form MSRP logic change
  13. 2013-10-25 – 9764 – Spec – PO form output changes
  14. 2014-02-18 – 6474 – Spec – SNC PO Form changes to Third Party PO
  15. 2014-05-06 – 6474 – Break Fix – SNC PO form changes in Pack slip
  16. 2014-05-16 – 12904 – Service Request – Production order form printing issue
  17. 2014-05-28 – 13043 – Spec – Create a purchasing group
  18. 2014-06-25 – 10735 – Spec – New Era Japan IT Deployment – Modify PO form
  19. 2015-01-06 – 10735 – Breakfix – PO Download from SNC Japan Characters
  20. 2015-02-23 – 10735 – Break Fix – Correct the PO form
  21. 2015-03-03 – 17595 – Spec – PO From bug fix ship to
  22. 2016-07-01 – 27559 – Break Fix – Signature Change for Pur Group 044.
  23. 2017-01-22 – 74101 – Break Fix – ABAP PO Form Changes to have CAD MSRP in NA Form
  24. 2017-12-13 – 70664 – Break fix – ABAP- Modify Production Order Sticker Form

External Interfaces

[EDI]

  1. 2013-06-07 – 7585 – Service Request – Inbount POs IDOCs errors
  2. 2013-08-08 – 8437 – Service Request – Investigate po 78115

[ROC Interface]

[Fedex Interface]

[Menlo Interface]

[DSSCO Interface]

Production Support

[WM]

  1. 2013-08-05 – 5645 – Service Request – Storage Location Assignement in Delivery
  2. 2013-08-20 – 5645 – Service Request – Problem to create TO with Material Document.
  3. 2016-01-05 – 23906 – Service Request – Confirm Korea STO INV to Warehouse5
  4. 2016-03-24 – 5645 – Service Request – Duplicate Transfer orders with movement type 902
  5. 2016-07-15 – 27639 – Service Request – Support Korea physical inventory process
  6. 2016-10-18 – 5645 – Service Request – Negative Qty Under Storage Type 910

[Transfer Orders]

  1. 2013-07-31 – 5645 – Service Request – Missing Material 10529759 when create Transfer Order with Delivery Note 81690010
  2. 2013-08-20 – 5645 – Service Request – Problem to create TO with Material Document.
  3. 2013-09-17 – 5645 – Service Request – ATP Error
  4. 2013-10-29 – 5645 – Service Request – How to reverse the confirmed TO
  5. 2014-01-02 – 5645 – Service Request – Unable to generate the TO of DO 81865618
  6. 2015-01-29 – 16655 – Spec – Investigate setting up IDOC process for POS returns via STO
  7. 2015-07-10 – 5645 – Service Request – TO pick list not printing all pages
  8. 2016-03-24 – 5645 – Service Request – Duplicate Transfer orders with movement type 902
  9. SD – Deepak – Damodhier – 2017-08 -23 – 31055 – Spec – Packing list by Carton (Matt by 2017-09-30)
  10. SD – Deepak – Mahesh – 2017-10-04 – Service Request – 59063 – Fix formatting issues (Matt by 2017-10-30)

[MM-PP Support]

  1. 2012-09-06 – 4933 – Break Fix -Apparel materials creation program chang
  2. 2012-09-07 – 4957 – Service Request – Hibbett's Deliveries for Miami
  3. 2012-09-18 – 5024 – Service Request – Replicate NTab issue in NEQ for SAP
  4. 2012-09-21 – 5052 – Service Request – Clean up COGI errors
  5. 2012-09-21 – 5052 – Service Request – Clean up COGI errors 2
  6. 2012-10-11 – 5185 – Service Request – Setup Hot materials in NEQ
  7. 2012-10-19 – 5246 – Service Request – Create test data in NEQ
  8. 2012-10-19 – 5253 – Service Request – ZOTT order component showing as MTO
  9. 2012-10-26 – 4996 – Service Request – GSCI PO receiving and delivery creation
  10. 2012-11-16 – 5282 – Procedure – MTO to MTS process
  11. 2012-11-21 – 5420 – Service Request – SO delivery proposal dates
  12. 2012-11-26 – 5422 – Break Fix – Wrong Factory Calendar
  13. 2013-01-16 – XXXX – Service Request – MRP Monitoring
  14. 2013-01-28 – 5614 – Spec – Fabric Requirements
  15. 2013-02-19 – 5807 – Service Request – RFC Destination server update in NEQ
  16. 2013-04-05 – 6043 – Service Request – Returns storage location error
  17. 2013-06-28 – 6651 – Procedure – Ops Enhancements – Commodity Codes
  18. 2013-07-10 – 6651 – Service Request – Ops Enhancements – Commodity Codes
  19. 2013-07-12 – 8018 – ServiceRequest – Investigate material stock details
  20. 2013-08-09 – 7003 – Procedure – SAP AFS Upgrade
  21. 2013-08-16 – 8486 – Service Request – Scrapping from Blocked
  22. 2013-09-06 – 8795 – Spec – PO delivery date only work day
  23. 2013-10-04 – 9318 – Service Request – Quality reserved stock allocation issues
  24. 2013-10-18 – 9610 – Service Request – Verify change logs for credit block
  25. 2013-10-25 – 7003 – Service Request – AFS Upgrade 6.5 Purchase Order Dump
  26. 2013-11-01 – 9871 – Break Fix – Quality stock issue to sub contractor
  27. 2013-11-20 – 7003 – Service Request – AFS Upgrade 6.5 Characterstic T Code CT04
  28. 2013-11-26 – 7003 – Service Request – AFS Upgrade 6.5 Color Field is missing in the Material Master
  29. 2013-12-15 – 7003 – Service Request – AFS Upgrade 6.5 ROAL Material Creation Issue
  30. 2014-01-17 – 7003 – Service Request – SAP AFS Upgrade Post Golive support issue
  31. 2014-03-21 – 5645 – Service Request-Transfer Order Created before release Credit Block
  32. 2014-05-15 – 12887 – Service Request – Season Collection sales org validation
  33. 2014-06-09 – 13170 – Service Request – Extend LC 5950 to more sizes
  34. 2014-06-27 -13412- Service Request – Create test data for ATP.
  35. 2014-07-24 – 10708 – Spec – Change Mktg Pur Req Approvals
  36. 2014-09-15 – 14251 – Service Request – ME2O by default quantities not populating
  37. 2014-09-29 – 13739 – Spec – 2014 Bus Reorg Systems Realignment
  38. 2015-01-07 – 16422 – Service Request – Not able to cancel GR document
  39. 2015-01-07 – XXXXX – Service Request – ATP on 70245097 not showing correctly?
  40. 2015-01-13 – XXXXX – Service Request – Packing is not happened for Inb Deliveries 180033111 & 180041203
  41. 2015-01-20 – 13046 – Service Request – MASS Change of Item Cat in Sales Order
  42. 2015-02-04 – 17024 – Spec – MRO Purchase approver validate
  43. 2015-02-05 – 17069 – Service Request – Analyze ATP dates & stock for two materials
  44. 2015-02-05 – 5645 – Service Request – SAP Price condition Error
  45. 2015-02-13 – 17243 – Break Fix – MIGO price error
  46. 2015-02-17 – 14719 – Break Fix – Pack timings for shipping point 0320
  47. 2015-03-24 – 18005 – Spec – ZMMFdXUPS EMEA wrong address
  48. 2015-04-27 – 18778 – Service Request – Remove old planned orders not required
  49. 2015-05-01 – 18957 – Service Request – Purchasing control authorization
  50. 2015-06-01 – 19610 – Service Request – Close old purchase order
  51. 2015-07-23 – 20724 – Service Request – NEBYYOU sales orders data inconsistency*
  52. 2015-08-25 – XXXX – Service Request – Dates of Inb Delivery in SO Rescheduling
  53. 2015-09-04 – 19936 – Spec – Vendor Capacity Planning
  54. 2015-09-14 – 22063 – Spec – SNC PO Feed Change
  55. 2015-10-12 – 22278 – Break Fix – Material Master Data did not reach Menlo*
  56. 2015-10-26 – 21531 – SPEC – Change PO Dates Enhancement
  57. 2015-10-29 – 22752 – Break Fix – Correct Hot Market Transaction
  58. 2015-10-29 – 22776 – Service Request – Close old pur reqs and SOs
  59. 2015-11-05 – 22903 – Spec – Replace L1 approver for Pur. Grp76
  60. 2015-11-20 – XXXX – Document on CM01 Transaction prerequisites & capacity calculation
  61. 2015-12-16 -16728 – Spec – Program to Close Old Work Orders based on Ex Factory date
  62. 2015-12-27 – 23845 – Service Request – SNC Inbound Delivery
  63. 2015-12-28 – 23838 – Spec – Add Trigger for PO Feed Generation
  64. 2016-01-04 – 26172 – Break fix – SNC Work Order Phase Master Creation
  65. 2016-01-08 – 24023 – Service Request – Japan PO IDOC errror (Babu by 2016-01-15)
  66. 2016-02-18 – 24918 – Break Fix – Monitor Messages for SAP Jobs Change BIELS program
  67. 2016-03-04 – 25434 – Service Request – PO quantity to sales order error*
  68. 2016-03-14 – 24664 – Break fix – SNC POfeed program update – 90 day range
  69. 2016-03-16 – 25730 – Spec – XPO Menlo Files name change
  70. 2016-04-06 – 26345 – Service Request – Missing Menlo Materials
  71. 2016-04-12 – Research – 24193 – 24194 – Safety Stock for LIDS
  72. 2016-05-03 – 23313 – Service Request – COPA-GL reconciliation – MTO to MTS
  73. 2016-05-03 – 26995 – Service Request – MIQ PO feed discrepancies with Ship to
  74. 2016-05-13 – 27135 – Service Request – EMEA UPS Break fix
  75. 2016-06-07 – 24697 – Srevice Request – UPCs re-usability
  76. 2016-06-14 – 24194 – Service Request – Investigation on Planning tool
  77. 2016-06-22 – 27493 – Service Request – Materials IDOC error , Prod Ord error
  78. 2016-07-13 – 27620 – Spec – Cost center IDOC setup for Concur
  79. 2016-07-13 – 27620 – Spec – Internal Order IDOC setup for Concur
  80. 2016-09-02 – 27950 – Service Request – Distribution profile plus size P6
  81. 2016-09-14 – 26998 – Service Request – Web Service for PO Download File in ECC
  82. 2016-09-16 – 28106 – Service Request – STO IDOC Delivery Date
  83. 2016-09-23 – 28091 – Service Request – New distribution rule and winshuttle
  84. 2016-10-19 – 24194 – Service Request – GCP Cut 10-15 PR not Converting to PO
  85. 2016-10-19 – 24194 – Service Request – IDOC not Processing in NEQ
  86. 2016-10-19 – 24194 – Service Request – Stock Shown up for MID 11244131
  87. 2017-01-10 – 28540 – Break Fix – ZSD_VPRS_UPDATE Short Dump Bug Fix
  88. 2017-03-17 – 21847 – Service Request – Number range assignment for RV_BELEG
  89. 2017-04-10 – 25873 – Service Request – NEQ100 >> PIQ100 >> SNQ100 Connection
  90. 2017-06-29 – 8930 – Spec – Unit of Measure P1C, P2C & P1M.
  91. 2017-07-27 – 42850 – Break Fix – Employee master data extract file 305 and 350
  92. 2017-07-28 – 50314 – Spec – Components ATP report
  93. 2017-08-03 – 47552 – Spec – ABAP create program to maintain safety stocks
  94. 2017-12-10 – 62354 – Break fix – ABAP- Development for PO form issues
  95. 2017-12-13 – 70664 – Break fix – ABAP- Modify Production Order Sticker Form
  96. MRP Monitoring-Daily Procedures
  97. MRP Monitoring-Daily Results

[Purchase Orders]

  1. 2012-04-30 – 4196 – Service Request – Change Address on PO to be 160
  2. 2012-08-13 – 4693 – Spec – FedEx file update deliveries
  3. 2012-09-12 – 4978 – Service Request – PO not printing for External Sewing
  4. 2012-09-13 – 4959 – Service Request – PO delivery date change exception message
  5. 2012-09-28 – 4921 – Research – PO Dates information
  6. 2012-10-10 – 5180 – Service Request – PO output MSRP value logic
  7. 2012-10-11 – 5184 – Service Request – Unable to do MIGO
  8. 2012-10-16 – 5645 – Service Request – Couldn't Change PO
  9. 2012-10-26 – 4996 – Service Request – GSCI PO receiving and delivery creation
  10. 2012-11-01 – 5320 – Service Request – Open POs with few shipping instructions
  11. 2012-11-02 – 5325 – Service Request – MIGO error NED300
  12. 2012-11-06 – 3181 – Breakfix – Plant Changes for NEBU EMEA
  13. 2012-11-09 – 5357 – Service Request – BL subcontract not posting to cost center
  14. 2012-11-09 – 5363 – Service Request – Unable to create PO due vendor block
  15. 2012-11-09 – 5645 – Service Request – Re; Change PO error; Item reserved, no changes allowed
  16. 2012-11-12 – 5645 – Service Request – Change of PO Error
  17. 2012-11-17 – 5381 – Service Request – Test POs with 1000 lines
  18. 2012-12-07 – 5645 – Service Request – Ship to Address in PO
  19. 2012-12-09 – 5496 – Service Request – Issue on MIGO errors and purchase reqs
  20. 2012-12-11 – 5416 – Service Request – Sub Contract Plant Miami 8014
  21. 2012-12-12 – xxxx – Service Request – PO Creation error
  22. 2012-12-18 – xxxx – Service Request – EDI Printing for Inbound Apparel
  23. 2012-12-21 – 5645 – Service Request – Couldn't change PO Price
  24. 2013-01-08 – 5595 – Service Request – Ext Sew PO confirmed wrong vendor
  25. 2013-01-09 – 5623 – Service Request – ZPO_DATECHG Error
  26. 2013-01-14 – 5625 – Service Request – Open POs by Ship.Ins and POs output date
  27. 2013-01-22 – 5680 – Service Request – Idoc failing during Goods Receipt
  28. 2013-02-02 – 5693 – Service Request – Pur Reqs deletion when SO line Rejected
  29. 2013-02-05 – 5249 – Spec – VS sales ord & PO reconciliation issues
  30. 2013-02-07 – 5645 – Service Request – Couldn't complete delivery in PO
  31. 2013-03-25 – 5853 – Service Request – Blue Label Sub contracted PO Costcenter
  32. 2013-05-08 – 5645 – Service Request – APAC Support (SAP Report Questions)
  33. 2013-05-13 – 5645 – Service Request – Production Support Another SAP Report Questions – MB52
  34. 2013-05-13 – 7040 – Spec – Modify ZPO_DATECHG to update Ex-Factory
  35. 2013-05-14 – 5645 – Production Support Service Request – Another SAP Report Question
  36. 2013-05-20 – 5645 – Production Support Service Request – Another SAP Report Questions – MB52
  37. 2013-05-22 – 5645 – Service Request – User sonchu error in ME23N
  38. 2013-05-29 – 7366 – Service Request – Create documents for testing FI summ.
  39. 2013-05-29 – 7381 – Service Request – PO MIGO or Delivery creation issue analysis
  40. 2013-06-07 – 7585 – Service Request – Inbount POs IDOCs errors
  41. 2013-06-10 – 7586 – Service Request – PO goods receipt not posting.
  42. 2013-06-13 – 7643 – Service Request – Test Orders for EMEA UPS
  43. 2013-06-13 – 7647 – Service Request – Purchase requisition errros for SO
  44. 2013-07-05 – 7954 – Service Request – PO delivery date change SO update
  45. 2013-07-16 – 8067 – Service Request – NExU PO delivery dates to order dates
  46. 2013-07-19 – 8246 – Service Request – PO Reposting Failures & PIR consumption based on consumption periods
  47. 2013-07-31 – 8269 – ServiceRequest – Creating Purchase Orders for testing
  48. 2013-08-06 – 8373 – Break Fix- PO delivery date change to SO date
  49. 2013-08-08 – 8437 – Service Request – Investigate po 78115
  50. 2013-10-04 – 9318 – Service Request – Quality reserved stock allocation issues
  51. 2013-11-01 – 9869 – Service Request – Purchase order invoice issue
  52. 2014-01-27 – 6474 – Spec – SNC Config Changes for ZSNC Output type.
  53. 2014-01-31 – 11078 – Service Request – Could not able to close PO Qty discrepen
  54. 2014-03-04 – 11635 – Service Request – Cancel GR document issue,as SO cancelled
  55. 2014-03-18 – 5645 – Service Request – Incomplete PO-4500099641
  56. 2014-03-28 – 12154 – Service Request – PO idoc error
  57. 2014-04-02 – 6474 – Spec – SNC PO Download Function Module Changes
  58. 2014-04-02 – 6474 – Spec – SNC Send PO Header and Item Level text in the ORDER05 and ORDCHG IDOC
  59. 2014-04-25 – 12642 – Service Request – MIRO issue profit center determinationDeployment – MM
  60. 2014-05-22 – 12991 – Break Fix – PO output packing slip quantities
  61. 2014-06-24 – 13347 – Service Request – PO calculation error
  62. 2014-07-16 – 13631 – Service Request – Could not able to close old POs Miami
  63. 2014-10-13 – 14968 – Service Request – PO, ME2O later BOM change
  64. 2014-10-15 – 10735 – Spec – New Era Japan IT Deployment-Modify the PO output type
  65. 2014-12 -12 – 16180 – Service request – FDXUPS no output for EMEA
  66. 2015-01-08 – 10735 – Spec – Modify PO form to show the tax
  67. 2015-01-20 – 13046 – Service Request – MASS Change of Item Cat in Sales Order
  68. 2015-01-23 – 16746 – Service Request – Why both PO, Production order created
  69. 2015-01-30 – 16922 – Service Request – Investigate GR Price error
  70. 2015-02-05 – 5645 – Service Request – SAP PO Update & Print out problem
  71. 2015-02-17 – 10735 – Spec – File format change for NITSU extract
  72. 2015-02-23 – 10735 – Break Fix – Correct the PO form
  73. 2015-02-25 – 10735 – Spec – New output for Japan STOs
  74. 2015-03-03 – 17595 – Spec – PO From bug fix ship to
  75. 2015-03-04 – 5645 – Service Request – PO Creation error
  76. 2015-03-18 – 17969 – Service Request – PO not created properly invoice issue
  77. 2015-07-16 – 20736 – Spec – Vendor capacity report
  78. 2015-07-23 – 20723 – Service Request – Japan PO ARC IDOC error
  79. 2015-08-25 – 21352 – Spec – Add new buyers for Hong Kong and Korea
  80. 2015-08-27 – 17666 – Spec – Automatic GR for STO
  81. 2015-09-09 – 21619 – Service Request – Close open sales orders linked to POs
  82. 2015-09-21 – 5645 – Service Request – Error when open STO 6100008151
  83. 2015-10-05 – 22094 – Break Fix – 3Rd Party POs output not printing header text
  84. 2015-10-06 – 22143 – Break Fix – Correct Vendor Capacity Report
  85. 2015-10-26 – 21531 – SPEC – Change PO Dates Enhancement
  86. 2015-11-06 – 19936 – Spec – Assign materials to vendor capacity
  87. 2015-12-28 – 23838 – Breakfix – PO Feed Production Issues Street 4 & Chinese characters
  88. 2016-01-08 – 24023 – Service Request – Japan PO IDOC errror (Babu by 2016-01-15)
  89. 2016-02-08 – 24577 – Spec – Signatures to buyes and pur groups
  90. 2016-02-10 – 24787 – Service Request – MRO PO shortdump error
  91. 2016-03-02 – 25321 – Service Request – Vendor Capacity Report
  92. 2016-04-01 – 22069 – Spec – Standard VAS on POs
  93. 2016-04-11 – 5645 – Service Request – Bill to address in PO
  94. 2016-04-12 – 26465 – Spec – Make changes to PO forms
  95. 2016-04-25 – 26794 – Spec – PO form Tax calculation issue
  96. 2016-04-28 – 26850 – Spec – Create new purchasing groups
  97. 2016-05-12 – 27108 – Service Request – Automate Korea Retail GR process
  98. 2016-05-16 – 27134 – PO form changes to have design number
  99. 2016-05-18 – 27166 – Break Fix – Email Notification on PR to PO conversion
  100. 2016-06-21 – 27482 – Service Request – Buyer change for purchase group HK
  101. 2016-06-22 – 27493 – Service Request – Materials IDOC error , Prod Ord error
  102. 2016-07-19 – 27670 – Break Fix – ZPODATECHG deletion lines bug fix
  103. 2016-07-25 – 27703 – Break Fix – Consumption mode V WM inbound delivery
  104. 2016-08-05 – 27786 – Service Request – Korea inbound delivery issue
  105. 2016-08-29 – 27912 – Service Request – Korea retail IDOC failure issue
  106. 2016-10-04 – 28165 – Break Fix – MRO PR to PO Conversion
  107. 2016-10-19 – 24194 – Service Request – GCP Cut 10-15 PR not Converting to PO
  108. 2016-11-02 – Break Fix – 28356 – Commercial Invoice break fix
  109. 2017-01-22 – 74101 – Break Fix – ABAP PO Form Changes to have CAD MSRP in NA Form
  110. 2017-04-13 – 25951 – Service Request – Functional Support for PO Cube
  111. 2017-06-26 – 35203 – Spec – PO STO Output for WM10 Inbound Receipts
  112. 2017-08-07 – 52154 – Break Fix – ABAP IDOCs for WM10 no Peoplesoft number
  113. 2017-12-10 – 62354 – Break fix – ABAP- Development for PO form issues

[STO]

  1. 2012-05-02 – 4070 – Service Request – Invoice and PO net amount display
  2. 2012-10-05 – 5154 – Service Request – STO Stock transfer error
  3. 2012-10-19 – 5246 – Service Request – Create test data in NEQ
  4. 2012-10-26 – 5047 – Service Request – Testing for Plant 1420
  5. 2012-11-09 – 5362 – Service Request – Unable to Close STOs
  6. 2012-12-07 – 5487 – Service Request – BL STO delivery creation issue
  7. 2012-12-11 – 5497 – Service Request – Issue STO deliveries
  8. 2012-12-12 – 5508 – Service Request – Analysis of old PRs and STO batches
  9. 2013-04-12 – 6265 – Service Request – Issue with STO Delivery
  10. 2013-05-01 – 6842 – Service Request – Cycle count for DR
  11. 2013-05-07 – 6921 – Service Request – STO delivery Korea to Hong Kong
  12. 2013-05-10 – 7011 – Service Request – Old Deliveries Goods movement error
  13. 2013-05-16 – 7123 – Service Request – Old STO clear deliveries
  14. 2013-07-31 – xxxx – Service Request – Investigation inconsistent STO Pur Reqs
  15. 2013-09-09 – 5645 – Service Request – ATP Error SO 1644569
  16. 2013-09-19 – 5645 – Service Request – ATP Error – SO – 1644569 Small correction
  17. 2013-09-19 – 5645 – Service Request – ATP Error SO 1644569
  18. 2015-01-29 – 16655 – Spec – Investigate setting up IDOC process for POS returns via STO
  19. 2015-05-13 – XXXX – Service Request – Set up prototype STO IDOC for multiple item-sizes
  20. 2016-06-21 – 23923 – Spec – North America Retail
  21. 2016-09-16 – 28106 – Service Request – STO IDOC Delivery Date
  22. 2016-10-12 – 27847 – Spec – Japan – New 3PL Setup
  23. 2016-10-19 – 24194 – Service Request – IDOC not Processing in NEQ
  24. 2017-01-04 – 28530 – Service Request – STO returns outputs to WM changes
  25. 2017-08-07 – 52154 – Break Fix – ABAP IDOCs for WM10 no Peoplesoft number
  26. SD – Deepak – Damodhier – 2017-08 -09 – 52392 – Spec – ABAP STOs deliveries IDOCs to have VAS infomation (Babu by 2017-08-30)

[Purchase Requisitions]

  1. 2012-10-05 – 5154 – Service Request – STO Stock transfer error
  2. 2012-12-09 – 5496 – Service Request – Issue on MIGO errors and purchase reqs
  3. 2012-12-11 – 5502 – Service Request – Mateiral 10695615 Program Consolidation
  4. 2013-04-05 – 6045 – Service Request – Deleted purchase requisitions
  5. 2013-04-29 – 6840 – Service Request – Requisitions on the A-Tab 1420
  6. 2013-04-30 – 6731 – Service Request – 7410 Correction report
  7. 2013-05-01 – 6836 – Service Request – Open Req Report 4.8.13
  8. 2013-05-02 – 6796 – Service Request – Demand driven for closed SO in 7410.
  9. 2013-05-24 – 7360 – Service Request – Purchase requisition on plant 0116
  10. 2013-05-29 – 7843 – Service Request – Open Requisitions to Close
  11. 2013-06-13 – 7647 – Service Request – Purchase requisition errros for SO
  12. 2013-06-18 – 7736 – ServiceRequest – Analyze N-tab issues
  13. 2013-07-01 – 7855 – ServiceRequest – Clear N-tab purchase requisitions
  14. 2013-07-12 – 7945 – ServiceRequest – Could not able to close Pur Reqisition
  15. 2013-07-18 – 8069 – ServiceRequest – Analyze purchase reqs not valid
  16. 2013-09-29 – 9207 – Spec – Pur. Req release process by cost center
  17. 2013-10-16 – 5645 – Service Request – PR didn't show in ME59N
  18. 2013-12-06 – 10256 – Service Request – Purchase requisition not tied to SO
  19. 2014-04-04 – 12283 – Service Request – Planned Order error & Purchase Req correction
  20. 2014-04-07 – 12304 – Service Request – Orphaned PRs
  21. 2014-04-07 – 12316 – Service Request – Pur Req – Change CFO assignment
  22. 2014-07-24 – 10708 – Spec – Change Mktg Pur Req Approvals
  23. 2014-09-05 – 14245 – Service Request – AFS req list stock inconsistency
  24. 2014-10-13 – 14970 – Service Request – Purchas requisition and PO qty issue
  25. 2014-11-13 – 15635 – Spec – Pur.Grp MRO creation
  26. 2014-11-13 – 15747 – Service Request – Old Purchase reqs in N-Tab –
  27. 2014-12-09 – XXXX – Service Request – Look for Possibility of using PR Work flow
  28. 2014-12-12 – 16178 – Service Request – Old requirements still in afsmdo4
  29. 2015-02-05 – 16927 – Service Request – Old invalid Pur req still exists (Babu by 2015-02-06)
  30. 2015-02-25 – 17471 – Break Fix – purchasing groups 054-077 update
  31. 2015-03-04 – 16702 – Spec – Purchasing Controls
  32. 2015-03-10 – 17743 – Service Request – MASS update SO Pur Req issue
  33. 2015-03-10 – 17776 – Service Request – Close old hot market purchase reqs
  34. 2015-03-27 – 18171 – Service Request – Purchase Reqs generating emails
  35. 2015-06-01 – 19610 – Service Request – Close old purchase order
  36. 2015-06-30 – 20475 – Service Request – Close open PRs of closed sales orders
  37. 2015-08-28 – 21400 – Spec – Purchase Control informational email
  38. 2015-09-28 – 21953 – Break Fix – Update Approver for purchase requisition
  39. 2015-10-13 – 22395 – Spec – Update the workflow for MRO-Operations
  40. 2015-10-27 – 22442 – Spec – No Email Upon PO conversion
  41. 2016-01-07 – 23975 – Break Fix – Create a position ID for Josh Creasman
  42. 2016-01-25 – 24395 – Service Request – Requisition approver change
  43. 2016-02-18 – 24982 – Service Request – Create a new Purchasing Group in SAP
  44. 2016-03-04 – 25435 – Service Request – New purchasing grp for PR & Social Media
  45. 2016-04-12 – 26463 – Service Request – Add new purchasing groups
  46. 2016-04-14 – 26540 – Service Request – Email are not generating for PR
  47. 2016-04-28 – 26850 – Spec – Create new purchasing groups
  48. 2016-05-18 – 27166 – Break Fix – Email Notification on PR to PO conversion
  49. 2016-07-03 – 27583 – Spec – Change the position ID for pur grp 073
  50. 2016-07-07 – 27584 – Spec – New Purchasing Group – International
  51. 2016-09-14 – 28027 – Service Request – Update L1 approver for pur grps
  52. 2016-10-04 – 28165 – Break Fix – MRO PR to PO Conversion
  53. 2016-10-13 – 28230 – Service Request – New purchasing group for Special events
  54. 2016-10-19 – 24194 – Service Request – GCP Cut 10-15 PR not Converting to PO
  55. 2017-05-08 – 26353 – Spec – ABAP – firm purchase requisitions

[Production Orders]

  1. 2012-09-24 – 5060 – Service Request – Production orders external operation issue
  2. 2012-09-28 – 5096 – Service Request – Production ord issue and UPC issue
  3. 2012-10-12 – 5197 – Service Request – Individual blanks orders in MTS
  4. 2012-10-19 – 5253 – Service Request – ZOTT order component showing as MTO
  5. 2012-10-26 – 5280 – Service Request – Production order release issue
  6. 2012-11-09 – 5357 – Service Request – BL subcontract not posting to cost center
  7. 2012-11-09 – 5364 – Service Request – FG materials capacity showing high
  8. 2012-11-12 – 5369 – Service Request – Prod orders confirm errors
  9. 2012-11-16 – 5284 – Break Fix – MTS FG to Blank order link
  10. 2012-11-16 – 5360 – Service Request – PrePack Confirmations
  11. 2012-11-29 – 5452 – Research – DR – Investigate single order option
  12. 2013-01-14 – 5622 – Service Request – Production Order confirm cancellation
  13. 2013-01-21 – 4784 – Spec – Production Order Release Taking Time
  14. 2013-02-08 – 5720 – Service Request – Difference in Production order WIP value
  15. 2013-02-26 – 4784 – Research – Production Order Release Taking Time
  16. 2013-03-08 – 5883 – Service Request – Production order fully not delivered
  17. 2013-03-25 – 5853 – Service Request – Blue Label Sub contracted PO Costcenter
  18. 2013-04-09 – 6093 – Service Request – Production orders cancellation issue
  19. 2013-04-19 – 6470 – Research – Archivng SAP Data
  20. 2013-04-25 – 6610 – Service Request – Production order not referencing to BOM
  21. 2013-05-10 – 6979 – Service Request – Cut Production orders confirmation issue.
  22. 2013-05-29 – 7362 – Service Request – MRP issue for sales order
  23. 2013-10-30 – 9329 – Break fix – Prod Order confirmations taking longer
  24. 2014-05-02- 12781 – Service Request – Production order BOM for sizes
  25. 2014-05-30 – 13077 – Service Request – Production order errors
  26. 2014-08-25 – 14085 – Service Request – Production order error while reading BOM
  27. 2014-09-15 – 14400 – Service Request – Could not able to confirm production ord
  28. 2014-11-02 – 11304 – Service Request – COGI errors to clear from old production
  29. 2015-01-23 – 16746 – Service Request – Why both PO, Production order created
  30. 2015-03-18 – 16720 – Spec – Direct Ship from Derby
  31. 2015-04-10 – 18456 – Spec – Create Duplicate Original Prod Order
  32. 2015-07-10 – 20476 – Service Request – Production order milestone issue
  33. 2015-09-09 – 21621 – Service Request – Production order print issue
  34. 2016-02-07 – 25192 – Spec – Apparel Capacity Planning
  35. 2016-02-09 – 24774 – Service Request – COGI errors for cut pieces
  36. 2016-03-04 – 25444 – Service Request – Production order release shortdump
  37. 2016-04-25 – 26757 – Spec – Derby Heat seal production process setup
  38. 2016-06-22 – 27493 – Service Request – Materials IDOC error , Prod Ord error
  39. 2016-08-10 – 27810 – Service Request – Production valuation error COGI
  40. 2016-09-02 – 27948 – Service Request – Production order output issue
  41. 2016-11-17 – 28398 – Spec – Update Production Order Pay Stickers

[Planned Orders]

  1. 2012-12-20 – 5540 – Service Request – Planned order and BOM issue
  2. 2013-02-20 – 5800 – Service Request – Planned orders in Derby plant
  3. 2013-05-23 – 7333 – Service Request – Planned to Production Orders Error
  4. 2013-07-25 – 8180 – ServiceRequest – Planned to prod order conversion error.
  5. 2014-04-04 – 12283 – Service Request – Planned Order error & Purchase Req correction
  6. 2014-12-18 – 16303 – Service Request- Planned Order not converting to Production order

[MRP & PIRs]

  1. 2013-06-24 – 7786 – Service Request – ATP check inventory availability.
  2. 2013-07-01 – 7894 – ServiceRequest – PIR analysis and missing of fiscal year.
  3. 2013-07-31 – xxxx – Service Request – Investigation inconsistent STO Pur Reqs
  4. 2013-08-05 – 8357 – Service Request – PIR analysis based on stock and receipts
  5. 2013-08-12 – 8455 – ServiceRequest – MRP VS ATP free available stock diff
  6. 2013-08-13 – 8482 – Service Request – Review MRP job times,propose solution
  7. 2014-05-15 – 12893 – Service Request – MRP Job failing for some materials
  8. 2014-09-11 – 5645 – Service Request – MRP block – MI70005778
  9. 2015-01-23 – 16746 – Service Request – Why both PO, Production order created
  10. 2015-01-23 – xxxx – Service Request – Requirements not generated for the Contract items and open quantities not shown in ZHOT
  11. 2015-08-07 – 21025 – Service Request – MRP results vary each time login
  12. 2015-09-09 – 21620 – Service Request – Safety stock not planning in MRP
  13. 2015-12-08 – 23494 – Spec – MTO lot sizing std functionality AFS6.5

[SNC Support]

  1. 2015-01-06 – 10735 – Breakfix – PO Download from SNC Japan Characters
  2. 2015-01-06 – 23954 – Breakfix – Add ISO code of ounces in SAP
  3. 2015-01-13 – XXXXX – Service Request – Packing is not happened for Inb Deliveries 180033111 & 180041203
  4. 2015-01-22 – 16749 – Service Request – SNC PO feed program question (Baiwa by 2015-01-25)
  5. 2015-01-27 – 16800 – Spec – Create plant specific inforecords
  6. 2015-01-27 – XXXXX – Spec – Program to update Profit Centres in the Materials
  7. 2015-01-30 – 16728 – Research – Automate the CFM1 Process to SNC
  8. 2015-02-05 – 16728 – Spec – Automate CFM to SNC
  9. 2015-02-10 – 17266 – Spec – Add J3AP and ZMRP Price in the ZMMREP Report
  10. 2015-02-17 – 5645 – Service Request – Open items of SNC_02-17
  11. 2015-02-23 – 5645 – Service Request – Create LSMW to delete the Inb Delivery
  12. 2015-02-25 – 17167 – Service Request – Validate the ASNs in Booking and Shipping files in NEQ
  13. 2015-02-25 – 5645 – Service Request – No Work Order Created for PO 4500117968 (Jeff by 2015-02-25)
  14. 2015-03-11 – 16728 – Break fix – Automate Phase Master
  15. 2015-03-11 – 17719 – Breakfix – Automation of the Freight Forwarder Info
  16. 2015-03-19 – 16728 – Spec – Automate CFM to send Customer Master Data to SNC
  17. 2015-03-20 – 16728 – Service Request – Supply Chain integration for Sourcing (PI IDOC Clearing)
  18. 2015-03-30 – 16728 – Break Fix – Work Order Publish&Work List Create
  19. 2015-04-13 – 16728 – Service Request – Supply Chain integration for Sourcing (PI IDOC Clearing SNC PID)
  20. 2015-04-14 – 16728 – SNC Approach on Single Work Order Create for a PO
  21. 2015-04-16 – 16728 – Spec – SNC Customer Master Change to get the file from APP Server
  22. 2015-04-16 – 16728 – Spec – SNC Customer Master Transfer REGION 2E Error
  23. 2015-04-17 – 16728 – Spec – SNC Phase Master (Archive the Processed files)
  24. 2015-04-20 – 16728 – Service Request – SNC IDOC Failure ORDRSP
  25. 2015-04-20 – 16728 – Service Request – SNC Work Order Cancel Last line
  26. 2015-06-03 – xxxx – Service Request – MIGO error for 4500119394
  27. 2015-09-02 – 16728 – Spec – SNC No Work Order Process
  28. 2015-09-14 – 22063 – Spec – SNC PO Feed Change
  29. 2015-10-12 – 20290 – Break Fix – SNC Work Order Creation Batch Performance Improvement
  30. 2015-10-19 – 16728 – Spec – New SNC Vendor Roles Creation
  31. 2015-11-27 – 25324 – Spec – SNC Simplified WO Process-Plan B
  32. 2015-12-16 -16728 – Spec – Program to Close Old Work Orders based on Ex Factory date
  33. 2015-12-23 – 23783 – Break Fix – SNC PO Failure
  34. 2015-12-27 – 23845 – Service Request – SNC Inbound Delivery
  35. 2015-12-28 – 23838 – Breakfix – PO Feed Production Issues Street 4 & Chinese characters
  36. 2016-01-04 – 26172 – Break fix – SNC Work Order Phase Master Creation
  37. 2016-01-08 – 23747 – Spec – Activate Bangladesh for SNC
  38. 2016-01-11 – 24059 – Service Request – SNC daily support 2016
  39. 2016-01-13 – 24113 – Break fix – Maintain ISO code for UOM Yard in SNC and ECC Systems
  40. 2016-01-13 – 24114 – Service Request – Find out logic behind the ASN and PO Exceptions number on SNC homepage
  41. 2016-01-25 – 24470 – Spec – Inbound Delivery creation Program Changes Performance Improvement
  42. 2016-01-26 – 23748 – Spec – Activate ASI (209050) for SNC
  43. 2016-02-19 – 23749 – Service Request – Activate a new vendor Ratone in SNC 210539
  44. 2016-02-24 – 24993 – Spec – SNC PO Push Job Enhancements
  45. 2016-03-14 – 24664 – Break fix – SNC POfeed program update – 90 day range
  46. 2016-03-14 – 25463 – Break fix – Program Close Old WO Dynamic date in Variant
  47. 2016-03-29 – 26218 – Service Request – SNC PO push failed due to long day end process
  48. 2016-03-30 – 26217 – Service Request – Duplicated Inbound Delivery Deletion
  49. 2016-04-15 – 26604 – Break Fix – Make changes to MSRP data in SNC
  50. 2016-04-20 – 23751 – Service Request – Activate Max Succeed for SNC
  51. 2016-10-18 – 5645 – Service Request – SNC PO Publish
  52. 2016-14-01 – 24138 – Service Request – Manual PO Confirmation status update

[Daily Production SCM/FI Support – 2016]

  1. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending April 15
  2. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending April 22
  3. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending April 29
  4. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending May 6
  5. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Sep 16
  6. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Sep 30

[Documents which are Yet to be done QA]

  1. 2015-06-18 – 20062 – Service Request – Japan returns STO output add 0610 plant
  2. 2015-09-14 – 16728 – SNC ZASN_FORWARD table and Program changes
  3. 2016-02-10 – 10877 – Spec – Supply Chain Integration for Quality – Demo
  4. 2016-09-01 – 26998 – Break Fix – Break fix to handle DSSCO Vendor Change Pos
  5. 2017-04-10 – 22679 – Rel Notes – PO Form Changes
  6. SCM – Adithya – 2017-07-24 – XXXX – Service Request – PO Form investigation (Babu by 2017-07-28)
  7. SCM – Adithya-Damodhier – 2016-10-03 – 28175 – Service Request – App materials creation job failed (Babu by 2016-10-07)
  8. SCM – Adithya-uday – 2017-07-25 – 51680 – Service Request – Product hierarchy level 8 out of numbers
  9. SCM – Laxman – 2017-05-05 – 7105 – Service Request – Routing operation 400 not created Prod confirmation (Babu by 2017-05-09)
  10. SCM – Laxman – 2017-05-15 – 33511 – Break Fix – Vendor master creation number jumps and gaps (Babu by 2017-05-19)
  11. 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)
  12. SCM – Laxman – 2017-05-25 – 35758 – Service Request – Create PO for validation (Tahir by 2017-05-30)
  13. SCM – Laxman – 2017-07-10 – 15911 – Spec – Japan Customer Portal – B2B E-Commerce (Babu by 2017-07-21)
  14. SCM – Laxman – 2017-07-14 – 9685 – Service Request – EMEA Requests – PO Form with issues (Babu by 2017-07-18)
  15. SCM – Laxman – Venkat – 2017-05-19 – 12503 – Spec – New Era CMS and eCommerce (Babu by 2017-10-31)
  16. SCM – Laxman-Adithya-Mahesh – 2016-10-25 – Break Fix – 27847 – Japan PO Form Address Change SLOC WDPS (Babu by 2016-11-04)
  17. SCM – Laxman-Damodhier – 2016-07-13 – 27620 – Spec – Concur Travel & Expense Management (Babu by 2017-03-31)
  18. SCM – Laxman-Damodhier – 2016-07-18 – 23923 – Break Fix – Modify NA retail IDOC ouput (Babu by 2016-07-29)
  19. SCM – Laxman-Damodhier – 2017-02-22 – 12698 – Spec – China Warehouse (3PL Solution) (Poter by 2017-04-11)
  20. SCM – Laxman-Karthik – 2017-04-10 – 25304 – Spec – MSRP shows in HKD in PO Output ZN3U (Babu by 2017-04-27)
  21. SCM – Laxman-Karthik – 2017-04-12 – 12698 – Spec – Update TO form to print in Chinese (Poter by 2017-04-27)
  22. SCM-BASIS-FI – Adithya-Praveen-Raghav – 2016-12-08 – 27620 – Spec – Roles for vendor bank details (Jingsha by 2016-12-16)
  23. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Aug 05 (Jeffrey Mau by 2016-12-31)
  24. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Aug 12 (Jeffrey Mau by 2016-12-31)
  25. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Aug 19 (Jeffrey Mau by 2016-12-31)
  26. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Aug 26 (Jeffrey Mau by 2016-12-31)
  27. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending July 01 (Jeffrey Mau by 2016-12-31)
  28. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending July 08 (Jeffrey Mau by 2016-12-31)
  29. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending July 15 (Jeffrey Mau by 2016-12-31)
  30. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending July 22 (Jeffrey Mau by 2016-12-31)
  31. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending July 29 (Jeffrey Mau by 2016-12-31)
  32. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending June 17 (Jeffrey Mau by 2016-12-31)
  33. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending June 24 (Jeffrey Mau by 2016-12-31)
  34. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Nov 04 (Jeffrey Mau by 2016-12-31)
  35. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Oct 14 (Jeffrey Mau by 2016-12-31)
  36. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Oct 21 (Jeffrey Mau by 2016-12-31)
  37. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Oct 28 (Jeffrey Mau by 2016-12-31)
  38. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Sep 02 (Jeffrey Mau by 2016-12-31)
  39. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Sep 09 (Jeffrey Mau by 2016-12-31)
  40. SCM-FI – Adithya-Laxman-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Sep 23 (Jeffrey Mau by 2016-12-31)
  41. SCM-FI – Adithya-Laxman-Thiyagu-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending June 10 (Jeffrey Mau by 2016-12-31)
  42. SCM-FI – Adithya-Laxman-Thiyagu-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending May 13 (Jeffrey Mau by 2016-12-31)
  43. SCM-FI – Adithya-Laxman-Thiyagu-Raghav – 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending May 20 (Jeffrey Mau by 2016-12-31)
  44. SCM-Laxman – 2015-04-21 – XXXX – Break Fix – GL error after changing the item category in the sales order (Babu by 2015-04-30)
  45. SCM-Laxman-Venkat – 2015-03-18 – 17667 – Spec – Goods movements file generation (Babu by 2015-04-24)
  46. SD – Deepak-Adithya – 24518 – Service Request – Sales order Rejection, PO completed (Babu by 2016-02-12)

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