2016-01-18 - 24194 - Service Request - 2016 Supply Chain and Finance - Week ending April 29 #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	04-25-2016 to 04-29-2016
Resolved by	Adithya/Laxman/Thiyagu/Raghav
Document Status	Completed

Detailed Problem Description

(Include Screen Shots if required )

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1. Review suggestions from Cap Gemini and SAP to improve MRP run job tuning in NEP.
2. 04-28-2016 - Creation of sample FOC MTO order in NEQ600
3. 04-29-2016 - Attach PDF doc at FB60 and MIRO

Solution Analysis and Recommendations

(Include Screen Shots if required)

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1.
2. Created FOC MTO in NEQ600

FOC MTO KE (NEQ600)
SO	2769055	2769056
order/PO	1000815883	4500155279
Del	82942848	82942849
Invoice	93105058	93105059

3. We can attach the document for FB60/MIRO once they have are saved.
Display the document – In menu bar go to System-Services for Object and you can attach new business document here please see the below screen shots for reference
Vendor Invoice in DEV300
FB60 1900000018- company code 0028
MIRO 5105601507- company code 0028 – by attaching in MIRO it will automatically reflect in FI doc even 5100000005.

Resolution

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3. Attach pdf doc at invoice
Miro Display

Release Information

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Provide link here to Release Notes if Technical Objects were changed