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Open and Closed Issues Report

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Swetha Reddy
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12 views4 pages

Open and Closed Issues Report

Uploaded by

Swetha Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SI NO Issue

1 Check Set UP
2
Access need for finished good inventory
3 Bank Uploade Error
4 GR for Credit Card Transaction

5 Changing Material Code


6 PO Activity List

7 Block Pricings for PO's

8 Report Selection Addition

9 Duplicate Charges

10 Update Ship to Location Report


11 SPS Commerce to SAP
12 Setting Up Customer Credit Limit
Issue description Issue TypeSeverity
Check Print Alignment FI High
Authorization MM
Moderate
Dump while uploading bank file FI Moderate
Account determination for 1000 FRI not possible FI Moderate

Client want to create semi finished good with three digit material code MM Moderate
Client want to check the change histroy of PO MM Moderate

Client want to block the price field screen in ME29N MM Moderate

Client Want to add two fields in the selections screen in report


ZFI_MEDICAID_REPORT SD Moderate
Client want to know how the postings are duplicated on GL#503040 for
particular PO# 300875. Client wrongly posted GR quantity, so the quantity
updated back to inventory FI Moderate

Client wants ship to loacation address with in delivery report SD Moderate


Client wants to add CVS health customer locations for EDI order entry SD Moderate
Need to activate BADI for credit limit check SD Moderate
Issue raised b Assigned To Issue start dateActual issue closed dat Issue status
Maysa Susena 9/6/2023 9/13/2023 Closed
9/25/2023 Closed
Ashish Shah Suresh 9/13/2023
Maysa Swetha 10/2/2023 - Open
Maysa Swetha 10/10/2023 10/10/2023 Closed

Maysa Swetha 10/17/2023 10/18/2023 Closed


Maysa Swetha 10/18/2023 10/18/2023 Closed

Maysa Swetha/Ram Mohan 10/21/2023 - Open

Maysa Swetha/Susena 10/21/2023 11/1/2023 Closed

Maysa Swetha 10/22/2023 10/23/2023 Closed

Nekela Priyanka 11/2/2023 11/3/2023 Closed


Nekela Priyanka/Siva/Shubhas 8/30/2023 - Open
Maysa Priyanka 7/20/2023 - Open
Issue Activity HistorIssue resolution summary Remark
- Check print alignement was not proper
- MMBE Access to Subharaju and Nekela

- Need to install new GUI version


- Wrong fright condition given by user
Not possible because ZSEM was
assigned to 5 digit material code at
- configration level
-

Add user to object- not working Relese


indicator- Not working Screen Layout
- not working Variant groups - not
- working
Order reason and product number fields
were added in Slection screen
- ZFI_MEDICAID_REPORT

Client was asked to reverse the entries


- and post with correct quantity
VL06O User manual sent to client to get
- the ship to location address.
- In-Progress
- In-Progress

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