SD-FI - Surya - Deepak - Mehta - Raghav - 2016-01-18 - 24193 - Service Request - 2017 Order Fulfillment and HR - Week ending Feb 03 (Jeffrey Mau by 2017-12-31) #ProductionBreakFix #SDFI #FIMMSD

2016-01-18 - 24193 - Service Request - 2017 Order fulfillment and HR


Problem Summary

All supporting activities that are less than 4 hours in 2017 are updated in this sheet.

Admin Info


Purpose
 All supporting activities that are less than 4 hours in 2016 are updated in this sheet.
Requested by
 Jeffrey Mau
Issue Date
 01/30/2017 - 02/03/2017
Resolved by
 Surya/Deepak/Mehta/Raghav
Resolved Date
 02/03/2017
Document Status
 WIP

Detailed Problem Description

(Include Screen Shots if required )
FICO
Date# 01/02/2017
Here is the test document created in NEQ, this is relevant to MTO process and I did not run the production order settlement process yet. Jinghsa claiming it should not post COPA document, but it is generating. Could you please see if we have made changes in NEQ relevant to this and is not in NEP?
MTO KE1.PNG

Solution Analysis and Recommendations

(Include Screen Shots if required)

FICO
Date# 01/02/2017
As per the analysis, it seems that the sales order belongs to inter company with sales org 1200 and plant 0110 so I think invoice 93106310 for cocd 0020 should post to COPA as production order is done at plant level 0110, I have posted the intercompany billing doc 93106312 for the given sales order 2779183 and COPA document is not posted for cocd 0010. Please test run with the settlement process and let me know if you still face any issues.
MTO KE2.PNG

Resolution

MTO process is doing good and posted with out any issues.

Release Information

Provide link here to Release Notes if Technical Objects were changed