Beruflich Dokumente
Kultur Dokumente
In Process
Dropped/Hold
Later Phase
Pending for Requirement
79
1
20
11
4
115
S.No.
GAP Code
Module
Phase
PP
GAPPP01
PP
GAPPP02
PP
GAPPP03
QM
GAPQM01
13
14
QM
GAPQM02
72
PP
GAPPP04
PP
GAPPP05
PP
GAPPP06
78
PP
GAPPP07
81
PP
GAPPP08
82
QM
GAPQM03
98
PP
II
GAPPP09
99
PP
II
GAPPP10
100
PP
II
GAPPP11
106
PP
II
GAPPP12
10
11
12
73
74
116
117
PP
III
GAPPP13
PP
III
GAPPP14
GAP Description
The excel file containing the sales target will be uploaded in the system product group/SKU
wise. (Sales & Operation Module)
The production details such as the total production quantity, the date of production, total
quantity delivered, closing balance etc. is sent to the Chairman/Higher management over SMS
on daily basis.
During backflushing of components, the standard BOM quantity cannot be changed. The Post
with Correction option should be disabled.
Third party inspection report is received for every LC. This report should be scanned and
uploaded in the system for reference.
UD Reversal
The Date of Issue Field should be populated automatically in the batch of Raw Sugar.
For Trading Sugar and FMCG Sugar the batch number will be automatically populated on the
basis of posting day/month/year.
For Baby rolls/Paper Sheet/Packed Feeds/Raw Sugar, an alphanumeric number will be
populated automatically as the batch number based on predefined logic
During the time of production confirmation BOM components can not be consumed
from ctg warehouse (0199). In Discrete (CO11N)
During the time of production confirmation BOM components can not be consumed
from ctg warehouse (0199). In Repetitive (MFBF)
Feasibility
Yes
Type of WRICEF
PwC Recommendations
Program
Program
Yes
Enhancement
No
Yes
Enhancement
Yes
Enhancement
Yes
Enhancement
Yes
Enhancement
Yes
Enhancement
Yes
Enhancement
Yes
Enhancement
Yes
Yes
Yes
Yes
Enhancement
Enhancement
Enhancement
Enhancement
Yes
Enhancement
Yes
Enhancement
FS/TS Available
Criticality
Complexity
Medium
Medium
Okay
High
Medium
High
Medium
Okay
Medium
Medium
Medium
Medium
Okay
Yes
High
Medium
Okay
Yes
High
Medium
Okay
Yes
Yes
High
Medium
Okay
Yes
High
Medium
Okay
High
High
Okay
High
Medium
Okay
High
High
Okay
High
High
Okay
High
High
Okay
High
High
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Medium
Medium
Medium
Medium
Comment
Accounting
Standard/
Custom
Step
No
Type of Process
Purchase
Purchase Requisition
Standard
No
Purchase
Standard
No
Purchase
Standard
No
Purchase
Standard
Purchase
Contract approval
Standard
Purchase
Standard
Performa
Insurance
Create Insurance
Insurance
Step Description
No
No
No
7
8
Custom
9
10
11
Insurance
14
LC Creation
LC
LC
LC
15
16
LC
12
13
LC Amd
17
18
LC Confirmation
19
20
Custom
No
No
Standard
Standard
Custom
Yes
No
No
Custom
Custom
Yes
Not Feasible
Yes
Custom
No
No
Standard
Standard
Yes
Custom
No
Standard
No
Standard
Yes
BL Creation/Change
21
No
Not a Part of
No
LC process
General Import
Not a Part of
No
LC process
22
23
Not a Part of
No
LC process
Not a Part of
Yes
LC process
General Import
24
BL Shipping Guarantee
25
Not a Part of
LC process
Not a Part of
Yes
LC process
Not a Part of
Yes
LC process
BL Shipping Guarantee
26
27
Standard
Yes
Standard
Yes
Not a Part of
LC process
Yes
Yes
Not a Part of
LC process
No
Not a Part of
LC process
Yes
Standard
Yes
Not a Part of
LC process
No
28
29
Taxes & Duties
30
31
Track stock left in bonded warehouse per BL/BE
32
33
General Import
Shipment Reached
GR & IR
34
35
General Import
Functionality
Complexity
Part of LC
SAP Standard
Not applicable
Yes
SAP Standard
Not applicable
Yes
SAP Standard
Not applicable
Yes
SAP Standard
Not applicable
Yes
SAP Standard
Not applicable
Yes
Yes
Record/Change PI details
High
Yes
Low
Yes
Yes
NA
Yes
Record LC details
Low
Yes
Yes
Medium
Yes
Yes
Medium
Yes
Medium
Yes
Medium
Yes
Medium
Yes
Yes
Medium
Yes
Record BL details
High
No
Low
No
High
No
Medium
No
Medium
No
High
No
High
No
Medium
No
High
No
Not Possible.
High
No
Not Possible.
High
No
Not Possible.
High
No
Medium
No
Post GR on BL quantity
All the cost that to be loaded to the Stock , need to be
High
there in the PO created in step 6. Once MIGO is done ,
then these charges will be uploaded to the Stock.
NA
No
Low
NA
NA
NA
NA
NA
NA
BL process is not a part of LC. It's a part of Import shipment process. If business
needs to develop this , it should be considered as Separate Development
Not a Part of LC
Not a Part of LC
Not a Part of LC
Not a Part of LC
NA
Not a Part of LC
Technical Challenges
Standard SAP GR .