2016-01-18 - 24194 - Service Request - 2016 Supply Chain and Finance - Week ending April 22 #ProductionBreakFix #MMFI #FIMMSD

2016-01-18 - 24194 - Service Request - Supply Chain and Finance

Problem Summary

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All supporting activities pertaining to SCM-FI that are less than 4 hours in 2016 are updated in this sheet.

Admin Info

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Purpose	All supporting activities that are less than 4 hours in 2016 are updated in this sheet.
Requested by	Jeffrey Mau
Issue Date	04-18-2016 to 04-22-2016
Resolved by	Adithya/Laxman/Thiyagu/Raghav
Document Status	Completed

Detailed Problem Description

(Include Screen Shots if required )

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1. 04-18-2016 ZHOT Changes Add additional requirements in the spec.
2. 04-18-2016 MSRP Values in PO Feed and PO Download ECC files.
3. 04-19-2016 Menlo File for Material 90085075.
4. 04-21-2016 Look for option Goods Receipt date flow into MIRO as baseline date

Solution Analysis and Recommendations
(Include Screen Shots if required)

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1. Update the existing spec and send the document to NE.
2. Sent the estimate for the changes.
3. Analysis carried out on the material 90085075 and understand that "Product Attribute 4" field is not flagged for material id 90085075, hence the material is not extracted.
4. Analysed and found the Badi to change Baseline date as Goods receipt date

Resolution

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1. Sent the spec to NE for approval.
2. Sent the estimates to NE and requested for a Recap.
3. Sent an e Mail on the issue with the material.
4. Sent an estimation to NE for the development and testing.

Release Information

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Provide link here to Release Notes if Technical Objects were changed