Created Date Ticket Id Group Plant

9/13/2023 3401 ATA - PP 1000

11/7/2023 3419 ATA - PP 1000

11/3/2023 3420 ATA - PP 1000

11/6/2023 3418 ATA - PP 1000

11/6/2023 3418 ATA - PP 1000

10/3/2023 3380 ATA-MM 1000

10/10/2023 3385 ATA-MM 1000

10/18/2023 3392 ATA-MM 1000

10/19/2023 3393 ATA-MM 1000

10/23/2023 3394 ATA-MM 1000

10/25/2023 3397 ATA-MM 1000

10/31/2023 3399 ATA-MM 1000

11/9/2023 3423 ATA-MM 1000

11/10/2023 3429 ATA-MM 1000

11/21/2023 3435 ATA-MM 1000

11/21/2023 3436 ATA-MM 1000

11/22/2023 3437 ATA-MM 1000

11/23/2023 3440 ATA-MM 1000

11/23/2023 3441 ATA-MM 1000

11/28/2023 3443 ATA-MM 1000

11/30/2023 3446 ATA-MM 1000

11/30/2023 3447 ATA-MM 1000

12/1/2023 3448 ATA-MM 1000

12/4/2023 3449 ATA-MM 1000

12/6/2023 3450 ATA-MM 1000

12/6/2023 3451 ATA-MM 1000

12/7/2023 3453 ATA-MM 1000

12/11/2023 3454 ATA-MM 1000

12/12/2023 3455 ATA-MM 1000

12/13/2023 3456 ATA-MM 1000

12/14/2023 3457 ATA-MM 1000

12/14/2023 3458 ATA-MM 1000

12/15/2023 3459 ATA-MM 1000

12/18/2023 3460 ATA-MM 1000

12/18/2023 3460 ATA-MM 1000

12/19/2023 3462 ATA-MM 1000

12/19/2023 3463 ATA-MM 1000

12/20/2023 3465 ATA-MM 1000

12/21/2023 3466 ATA-MM 1000

12/22/2023 3467 ATA-MM 1000

12/27/2023 3468 ATA-MM 1000

12/28/2023 3469 ATA-MM 1000

12/29/2023 3471 ATA-MM 1000

12/4/2023 3472 ATA-FICO 1000

12/7/2023 3473 ATA-FICO 1000

12/1/2023 3478 ATA-BASIS 1000

12/1/2023 ATA-BASIS 1000

12/4/2023 ATA-BASIS 1000

12/5/2023 ATA-BASIS 1000

12/6/2023 ATA-BASIS 1000

12/7/2023 ATA-BASIS 1000

12/8/2023 ATA-BASIS 1000

12/11/2023 ATA-BASIS 1000

12/12/2023 ATA-BASIS 1000

12/13/2023 ATA-BASIS 1000

12/14/2023 ATA-BASIS 1000

12/15/2023 ATA-BASIS 1000

12/18/2023 ATA-BASIS 1000

12/19/2023 ATA-BASIS 1000

12/20/2023 ATA-BASIS 1000

12/21/2023 ATA-BASIS 1000

12/22/2023 ATA-BASIS 1000

12/26/2023 ATA-BASIS 1000

12/27/2023 ATA-BASIS 1000

12/28/2023 ATA-BASIS 1000

12/29/2023 ATA-BASIS 1000
 Requester Name Agent Status

Surinder kaur dhiraj singh PP Support Customer working

Surinder kaur dhiraj singh PP Support Customer working

Surinder kaur dhiraj singh PP Support Customer working

Surinder kaur dhiraj singh PP Support Customer working

Surinder kaur dhiraj singh PP Support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Closed

Surinder kaur dhiraj singh MM support Closed

Surinder kaur dhiraj singh MM support Closed

Surinder kaur dhiraj singh MM support Closed

Reenah Manimaran MM support Customer working

Surinder kaur dhiraj singh MM support Closed

Reenah Manimaran MM support Customer working

Reenah Manimaran MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Closed

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Reenah Manimaran MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support WIP

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support WIP

Surinder kaur dhiraj singh FICO Support Customer working

Surinder kaur dhiraj singh FICO Support Customer working

Surinder kaur dhiraj singh FICO Support Customer working

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed

ATA Support Closed
 Subject

RE: Linking DMS to SAP

RE: MO Qty with 1% Attrition - PP

BOM Matrix - SAP PP

RE: mass download Cs15

 RE: mass download Cs15

RE: REQUEST FOR MASS UPLOAD - CHANGE OF INFO RECORD IN PIR

RE: Pending GR - C8 RECEIVING 08 OCT

RE: Error in tcode MM50

RE: PO 4500338740 not found in portal

RE: Buyer Code missing in SCA portal

RE: ASN ISSUE - HGM INDUSTRIES

RE: Create new location (Cricut ORT)

RE: GR issue -Homeland

RE: SAP T-CODE ME1L / MM60

RE: New role request : ZPUR_INFO_UPLOAD

 Material List with Tariff Code - Reg.

RE: Error - Changes are restricted for ASN generated POs

RE: Pending GR - C8 RECEIVING 21 NOV

Manual : ZGETASN

RE: List of POs that were generated without PRs

RE: Authorization for PO creation role

RE: SCA – Re-Upload Invoice Document.

ASN : PENDING GR 27.11.2023

 Create New Material Group - K00087

RE: Creation of New roles for Rel. Codes - PO Release Strategy

ASN Portal : Error

PO not in SCA Portal

wk45 DNS_OPO_Triotac - ATA_4500338168 (ASN Issue)

RE: Enhancement Form : to block PO creation when no PR is raised

ASN Web Service issue

RE: Create new role : ZMD61

FW: SAP - ZPUR for mass upload

RE: Create new role : ZCS15

RE: WSP PO acknowledge at ASN PORTAL

 RE: WSP PO acknowledge at ASN PORTAL

WK50 DNS-Geiger

FW: EDI Implementation

RE: Create new role : VA01, VA02, VA03 & VA05

RE: SCA - Re-Upload Invoice Document for ASN

FW: Sample documentation for Customized reports & Enhancement request

RE: List of open POS with MRP controller & buyer details

Can't expand search in SCA Portal

 SCA Portal - User detail list

New House bank & GL code Configuration for 1000 and 3000 plant

KPMG - Customer Aging Report

ATA Server Support

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report

Daliy Monitoring Report
 Change Date worked on
Task representative
Request/Incidents tickets

12/21/2023

Change Request Abhilash/Hari 12/26/2023

12/28/2023

12/21/2023

12/22/2023
Incident Abhilash/Hari
12/27/2023

12/28/2023

12/15/2023

Change Request Abhilash/Hari 12/18/2023

12/20/2023

12/6/2023

Change Request Abhilash/Hari 12/6/2023

Change Request Abhilash/Hari

12/6/2023

Change Request Kishor/Aswath 12/4/2023

Incident Kishor/Aswath 12/7/2023

Incident Kishor/Aswath 12/7/2023

Incident Kishor/Aswath 12/7/2023

Incident Kishor/Aswath 12/7/2023

Incident Kishor/Aswath 12/1/2023

Change Request Kishor/Aswath 12/1/2023

12/4/2023
Incident Kishor/Aswath
12/8/2023

Incident Kishor/Aswath 12/8/2023

12/8/2023
Incident Kishor/Aswath
12/11/2023
Incident Kishor/Aswath 12/1/2023

Incident Kishor/Aswath 12/7/2023

12/1/2023

12/11/2023
Incident Kishor/Aswath
12/12/2023

12/13/2023

Incident Kishor/Aswath 12/4/2023

Incident Kishor/Aswath 12/11/2023

Incident Kishor/Aswath 12/1/2023

Incident Kishor/Aswath 12/11/2023

12/4/2023

Incident Kishor/Aswath 12/5/2023

12/8/2023
 12/4/2023
Change Request Kishor/Aswath
12/5/2023

12/6/2023
Incident Kishor/Aswath
12/11/2023

12/6/2023
Incident Kishor/Aswath
12/7/2023

12/7/2023

Incident Kishor/Aswath 12/19/2023

12/20/2023

12/11/2023

12/19/2023
Incident Kishor/Aswath
12/22/2023

12/26/2023
 12/12/2023

Change Request Kishor/Aswath 12/13/2023

12/18/2023

12/13/2023
Incident Kishor/Aswath
12/14/2023

Incident Kishor/Aswath 12/14/2023

12/14/2023

12/15/2023
Incident Kishor/Aswath
12/19/2023

12/21/2023

Incident Kishor/Aswath 12/15/2023

12/18/2023

Incident Kishor/Aswath 12/19/2023

 Incident Kishor/Aswath

12/20/2023

12/19/2023

Incident Kishor/Aswath 12/22/2023

12/26/2023

12/19/2023
Change Request Kishor/Aswath
12/22/2023

Incident Kishor/Aswath 12/20/2023

12/21/2023

Incident Kishor/Aswath 12/22/2023

12/26/2023

Incident Kishor/Aswath 12/22/2023

Incident Kishor/Aswath 12/28/2023

Incident Kishor/Aswath 12/28/2023

 Incident Kishor/Aswath 12/29/2023

12/4/2023

12/5/2023
Change Request Satendra
12/26/2023

12/27/2023

Incident Satendra 12/7/2023

Incident Ram 12/1/2023

Monitoring Ram 12/1/2023

Monitoring Ram 12/4/2023

Monitoring Ram 12/5/2023

Monitoring Ram 12/6/2023

Monitoring Ram 12/7/2023

Monitoring Ram 12/8/2023

Monitoring Ram 12/11/2023

Monitoring Ram 12/12/2023

Monitoring Ram 12/13/2023

Monitoring Ram 12/14/2023

Monitoring Ram 12/15/2023

Monitoring Ram 12/18/2023

Monitoring Ram 12/19/2023

Monitoring Ram 12/20/2023

Monitoring Ram 12/21/2023

Monitoring Ram 12/22/2023

Monitoring Ram 12/26/2023

Monitoring Ram 12/27/2023

Monitoring Ram 12/28/2023

Monitoring Ram 12/29/2023

Total Hrs
Efforts in hrs

3
 2

0.14

0.4

0.4

0.4

0.4

0.14

0.14

0.14

0.14

0.57
 2

0.4

0.57

1.1

0.57

0.57

3
 2

0.57

0.33

0.5

0.33

0.5

0.25
5

0.5
0.5

0.5

0.25

0.5

0.19

2
2

1.5

1.5

1.5

1.5

1.5

1.5
1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5

1.5
1.5

228
 Efforts description

Requirement confirmation received. Worked with ABAP team.

Disussion with technical team on the solution approach and final output.

Enhancement form received. Development in progress

Enhancement form has been received from client. Working with technical team to mass clear the attr

Connected with technical team, mass clearing of component scarp in process.

Component scrap has been removed for plant 5000 and table data are being verified.

Table data verified and communicated to client.

Enhacement received from client.

Technical discussion being done with ABAP team on BOM matrix.

BOM matrix development in progress

Testing being done and table data verified.

Enhancement form has been shared with client.

TR has been moved to PIT after confirmation.

The follow-up mail for the closure confirmation has been raised to the client

The closure confirmation request has been sent and the client approved to close the ticket

The closure confirmation request has been sent and the client approved to close the ticket

The closure confirmation request has been sent and the client approved to close the ticket

The closure confirmation request has been sent and the client approved to close the ticket

The issue regarding the invoice has been responded to the client

The closure confirmation request has been sent and the client approved to close the ticket

The follow-up mail for the closure confirmation has been raised to the client

The follow-up mail for closure confirmation has been sent to the client

The closure confirmation request has been sent to the client

The closure confirmation request has been sent to the client

The follow-up mail for closure confirmation has been sent to the client
The query requested has been responded to the client

The closure confirmation request has been sent and the client approved to close the ticket

The issue has been discussed with Portal team and analyzing the root cause is in progress

The follow-up mail for closure confirmation has been sent to the client

The issue has been rectified and mail sent to the client

The thread issue reported and it has been rectified and mail dropped to the client

The follow-up mail for the closure confirmation has been raised to the client

The mail for closure confirmation has been sent to the client

The follow-up mail for the issue has been raised to the client

The mail for closure confirmation has been sent to the client

The issue has been analyzed and responded to the client

The query has been raised. It has been analyzed and mail dropped to the client

The issue has been analyzed and meeting has been arranged with the buyers. The issue has been reso
The new material group has been requested and created in development server. Provided for user tes

The approval for TR movement for material group has been done. It has been done and mail dropped

The new roles have been created and mail dropped to the client

The mail for closure confirmation has been sent to the client

The issue in portal has been received. It is being analyzed and reply sent to the client. Waiting for cli

The issue has been replied and closure confirmation request provided

The issue regarding the ASN has been received and reply sent to the client

The mail for closure confirmation has been sent to the client

The closure confirmation received from the client

The issue regarding the PO dissappear has been received and mail dropped to the client

The mail for closure confirmation has been sent to the client

The closure confirmation request has been sent to the client

The closure confirmation has been received from the client

The enhancement request received, analyzed and discussion with technical team has been done

The discussion with the technical team has been done for the enhancement

The enhancement on PO block without PR has been done and given for user testing

The discussion with portal team has been done to find the root cause for the issue

The root cause for the issue has been found and mail dropped to the client

The roles for the transaction ZMD61 has been requested and created. The mail has been dropped to t

The issue on purchase info record mass upload has been received. The checking is in progress.

The issue on PIR Mass upload has been found and mail dropped to the client

The thread issue on PIR Mass upload has been done and mail dropped to the client

The issue analyzing on PIR mass upload has been done and mail dropped to the client

The new role request for ZCS15 transaction has been received and mail dropped to the client

The issue on the PO dissappear has been received and mail dropped to the client

The mail for closure confirmation has been sent to the client
The closure confirmation received from the client

The issue on ASN PO issue has been found and mail dropped to the client

The closure confirmation request has been sent to the client

The closure confirmation has been received from the client

The query on EDI implementation has been received and reply sent to the client

The EDI implementation query on P2P flow received and mail dropped to the client

The role creation request received and mail dropped to the client

The issue in ASN has been received and reply sent to the client

The closure confirmation request has been sent to the client

The closure confirmation has been received from the client

The discussion on the sample documentation for customized reports have been done

The list of open PO's for MRP Controller 701 has been received and list shared to the client

The issue on Vendor search in SCA Portal has been received and mail dropped to the client
The list of users for SCA Portal has been received and discussion done with portal team

Finding duplicate GL code for house bank gl code between 1000 and 3000 plant

House bank GL code Configuration for other plant testing and documentation

New house bank configuration and testing

New house bank it form submitted and configuration moved to production

Customer Aging Report checking with ABAP team

Issue raised on Server storage, Solution provided to the client

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs
used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs

used to check any failed updates and backup status and cancelled jobs
used to check any failed updates and backup status and cancelled jobs
Created Date Ticket Id Group Plant

11/15/2023 3423 MICRO - PP 5000

12/19/2023 3474 MICRO - SD 5000

12/15/2023 3475 MICRO - SD 5000

9/25/2023 3378 MICRO-MM 5000

10/3/2023 3404 MICRO-MM 5000

10/3/2023 3405 MICRO-MM 5000

10/3/2023 3405 MICRO-MM 5000

10/8/2023 3406 MICRO-MM 5000

10/13/2023 3409 MICRO-MM 5000

11/8/2023 3424 MICRO-MM 5000

11/8/2023 3425 MICRO-MM 5000

11/10/2023 3428 MICRO-MM 5000

11/17/2023 3432 MICRO-MM 5000

11/27/2023 3442 MICRO-MM 5000

11/30/2023 3445 MICRO-MM 5000

12/7/2023 3452 MICRO-MM 5000

12/18/2023 3461 MICRO-MM 5000

12/20/2023 3464 MICRO-MM 5000

 Requester Name Agent Status

Surinder kaur dhiraj singh PP Support Customer working

Surinder kaur dhiraj singh SD Support Customer working

Surinder kaur dhiraj singh SD Support Customer working

Surinder kaur dhiraj singh MM support WIP

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer Working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Customer working

Surinder kaur dhiraj singh MM support Closed

Surinder kaur dhiraj singh MM support WIP

Reenah Manimaran MM support WIP

Surinder kaur dhiraj singh MM support Customer working

 Subject

ZMMBAT - Modification

Existing Valuation class and GL No for Billing Typer ZORF.

Mass uploading VK11 Display view

RE: Incorporate manufacturing process into our existing Sap system -
Timeline

RE: Sap : FW: Exposure Report

RE: SAP PO Exemption - MM

 RE: SAP PO Exemption - MM

FW: ME1m checking

RE: Enhancement request : PIR - Mass Upload

RE: SAP tool to ease doing quotation process

RE: SAP tool to ease doing quotation process & query on MPN

RE: Micro - FOC scrap with value

RE: Micro - reservation 573510 & 5736149

RE: Aurionpro riskbuy-SZ Chijie PO4800002893

RE: Creation of New Material Group

 (Non Dyson) Avnet OPO & DNS Wk48

Error - No Vendor (creditor) found for MRP element

Comelit Project : Tcodes & Roles

Change Request/Incidents Task representative

Change Request Siva/Abhilash

Incident Sudhakar S

Change Request Sudhakar S

Change Request Sivasankar/Aswath/Kishor

Change Request Kishor/Aswath

Change Request Kishor/Aswath

Change Request Kishor/Aswath

Change Request Kishor/Aswath

Change Request Kishor/Aswath

Incident Kishor/Aswath

Incident Kishor/Aswath

Incident Kishor/Aswath

Incident Kishor/Aswath

Change Request Kishor/Aswath

Change Request Kishor/Aswath

Incident Kishor/Aswath

Incident Kishor/Aswath

Incident Kishor/Aswath
Date worked on
Efforts in hrs
tickets

12/1/2023 3

12/5/2023 3

12/6/2023 4

12/19/2023 2

12/15/2023 6

12/19/2023 12

12/22/2023 12
12/26/2023 6
12/27/2023 2

12/4/2023 2

12/5/2023 4

12/6/2023 2

12/7/2023 3
12/8/2023 3

12/11/2023 2

12/14/2023 2

12/15/2023 4

12/18/2023 3

12/20/2023 3

12/21/2023 3

12/22/2023 3

12/26/2023 5

12/27/2023 3

12/28/2023 4

12/29/2023 4

12/4/2023 2

12/4/2023 2
12/15/2023 2

12/26/2023 3

12/27/2023 5

12/29/2023 2

12/4/2023 0.14

12/4/2023 0.14

12/1/2023 1

12/4/2023 0.14

12/8/2023 0.14

12/1/2023 1

12/4/2023 0.14

12/8/2023 0.14

12/8/2023 0.14

12/11/2023 0.57

12/8/2023 0.14

12/11/2023 0.57

12/1/2023 2

12/1/2023 2
12/7/2023 3

12/8/2023 3

12/18/2023 2

12/19/2023 2

12/22/2023 0.5

12/26/2023 0.24

12/20/2023 3

Total Hrs 138

Efforts description

Demo has been given on ZMMBAT. Enhancement form and MOM shared with the client.

Accounting entries involved in ZMIGO transaction has been shared with Client. TR moved to PIT af

TR has been moved to PIT after confirmation.

ZORF AND ZORD Sales order type direct billing extract production data for valuation class and gl C

Vk11 Mass upload display view enhancemnet requirement gathering from Client and FSD Preparatio

Development new enhancement Customer Info record with 2 radio bution option done. Some test ca

As per user request Customer info Record development done testing done in itd also demo provided
Some field changes to multiple option in customer info record done and testing also done in itd.
Customer Info record 2nd Page of enhancement form with test case done.

The packing slip and invoice slip modification have been done in development server

The testing and further modifications for packing slip and invoice slip modification have been done

The testing and further modifications for packing slip and invoice slip modification have been done

The enhancement for ZMIGO has been done and testing is in progress
The demo has been completed for comelit business flow with ZMIGO transaction

The user manual for comelit business process is being prepared

The demo preparation for the comelit business flow has been done internally

The UAT Preparation and the UAT has been performed with ATA users

The TR confirmation received and cut-over activities is in progress

The TR movement has been done and pre-requisites has been informed to the client

The material list for comelit pre-regquisite has been received. Working in progress

The header material requested for condition record and received the material. Condition record work

The correct material number has been provided and the decimal place issue has been raised to the cli

The condition record has been created and user manual creation is in progress

The condition record has been created and user manual for pre-requisite has been done

The user manual consolidation has been done and mail dropped to the client

The meeting with the users has been done for the query raised in Exposure report

The meeting with the users has been done for the query raised in Exemption Enhancement
The enhancement form for the development has been received. The discussion with technical team h

The logic finalization has been done with technical team

The hindrances faced in the development has been discussed with the technical team

The discussion with Siva has been done regarding the backlog faced in the development

The follow-up mail for the closure confirmation has been raised to the client

The follow-up mail for the closure confirmation has been raised to the client

The request mail for closure confirmation has been sent to the client

The follow-up mail for the closure confirmation has been raised to the client

The follow-up mail for closure confirmation has been sent to the client

The request mail for closure confirmation has been sent to the client

The follow-up mail for the closure confirmation has been raised to the client

The follow-up mail for closure confirmation has been sent to the client

The closure confirmation request has been sent to the client

The follow-up mail for closure confirmation has been sent to the client

The closure confirmation request has been sent to the client

The follow-up mail for closure confirmation has been sent to the client

The issue has been analyzed and responded to the client

The TR has been moved to production since the approval has been given and closure confirmation re
The error regarding ZLSMR94 has been received and analysis is in progress

The issue on ZLSMR94 has been received. It has been analyzed and mail dropped to the client

The issue on Vendor display in MD04 has been received and analysis in progress

The issue on MD04 vendor display has been found and mail dropped to the client

The closure confirmation request has been sent to the client

The closure confirmation has been received from the client

The role creation request received and mail dropped to the client
Created Date Ticket Id Group Plant

12/29/2023 3477 WSP - PP 7000

12/3/2023 3476 WSP-SD 7000

12/28/2023 3470 WSP-MM 7000

 Requester Name Agent Status

Surinder kaur dhiraj singh PP Support Customer working

Reenah Manimaran SD Support Customer working

Surinder kaur dhiraj singh MM support Customer working

 Change
Subject Request/In
cidents

MRP run - Plant 7000 (WSP) Incident

VA01 Creates Sales Order - unable to proceed SO 158996 Incident

List of Materials with MRP Controller - 701 Incident

 Date worked on
Task representative Efforts in hrs
tickets

Siva/Abhilash 12/29/2023 4

Sudhakar S 12/3/2023 2

Kishor/Aswath 12/28/2023 1

Total Hrs 7
Efforts description

Checked the data in PIT and Replied to client's query.

As menioned Material not maintained for sales setup area solution provide to client.

The list of materials with MRP Controller 701 has been done and dropped to the client