2013-07-18 - 8069 - ServiceRequest - Analyze purchase reqs not valid #ProductionBreakFix #purchaserequisitions #US

2012-07-18 - 8069 - Service Request - Analyze purchase reqs not valid

Problem Summary

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Analyze Purchase Requisitions which are not valid

Admin Info

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Purpose	Analyze purchase reqs not valid
Requested by	Benjamin Watkins
Issue Date	07-16-2013
Resolved by	Adithya
Resolved Date	07-18-2013
Document Status	Complete

Detailed Problem Description

(Include Screen Shots if required )

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Analyze list of Purchase Requisitions that are provided by planning team as they are not valid.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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Analyzed the list of Purchase requisitions which are sent. Analysis is been given in the attached spread sheet.

STO - PR.xlsx

Resolution

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The inconsistent Purchase Requisitions are been cleared, which are marked as “cleared” in spread sheet attached.
The rest of the STO’s are open because of the reason mentioned in the sheet.
Observed that all those STO’s are in freely available Tab in Receiving Plant (0117 or 0210).

Release Information

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Provide link here to Release Notes if Technical Objects were changed