Issue Tracker - Post GO Live

MM
SNO Date Module

1 11/5/2020 MM

2 11/5/2020 MM

3 11/7/2020 MM

4 11/7/2020 MM

5 11/7/2020 MM
6 11/7/2020 MM
7 11/7/2020 MM

8 11/7/2020 FI

9 11/7/2020 MM

10 11/7/2020 MM

11 11/7/2020 MM

12 11/7/2020 MM

13 11/11/2020 MM
14 11/14/2020 MM
15 11/15/2020 MM

MM
16 11/17/2020

17 11/19/2020 MM

18 11/19/2020 MM
19 11/20/2020 MM

20 11/23/2020 MM

21 11/23/2020 MM

22 11/25/2020 MM

23 11/28/2020 MM
24 12/1/2020 MM
Description User
Prince/trilok/A
Authorization issue store/purchase/Gate Entry man

Weight slip printout of Gate Entry Aman

Master Creation masterial/vendor/customer Prince

RFQ attachment not opening at Vendor end Prince

TAX code 3% required to open for PO Prince

Mail trigerring after PO approval to buyer Prince
NB standard PR/PO to be removed from front end Prince
INPUT TCS Tax at PO level ( not configured) in case of PO /Business
exceeds 50Lac. Prince

PO Item Text character is very less( At least 2-3 lines are must to
mention Make & specifications)

Prince

Additional One page is required (discussion done with Nikhil done &
1 page will be added)

Prince
CRD /TUBE requirement can’t be clubbed in Single PO (release
strategy is not present for this Po) Prince
Bug in Releae strategy. Release startegy not triggered in
Consumable PO Prince
In case of Subcon PO, wrong receipt quantity is showing in Gate
entry report. Trilok
In some cases gate entry number is incorrect. Trilok
Width thickness mismatch error. Trilok

Subcon PO error Prince

User wants to transfer material from CRCA to tube plant of Finished Gaurav/
stage. Shashikant

Purchase order is not showing on Gate Entry. Sandeep

3 decimal rates required to be punched in System PO  Prince
Delivery date remove from bottom and need to add delivery date in
item text Prince

Pending PO Release mail Reminder in 24 Hrs Prince

PR number and item removed from PO print. Prince

On Entering 15 in PR Quantity, system is picking wrong value Sandeep

System is showing 2 open quantity at Gate entry Sandeep
Resolution Status Mawai Person Target Date
Authorization provided after approval of CLOSED
Sudhir sir. Jyotiraditya/ Nikhil 11/6/2020
Corrections done. CLOSED
Rakesh/Nikhil 11/6/2020

Sandeep is taking care of Material master ,

Vendor master and customer master.
Support also provided to Sandeep for
Master creation. CLOSED Nikhil 11/7/2020
System is working fine. Issue is at vendor
End CLOSED Nikhil 11/8/2020
Finance department denied for creating
new tax code of 3 percent . CLOSED Nikhil 11/8/2020
Mail Id is missing in User IDs. CLOSED Nikhil 11/20/2020
Number range removed. CLOSED Nikhil 11/8/2020

changes done. CLOSED Siba 11/28/2020

Character length confirmation pending at

Purchase end.
Confirmation provided by HSL on
20.11.2020. UAT pending at
Changes done in DEV server. HSL End Jyotiraditya/ Nikhil

Character length confirmation pending at

Purchase end.
Confirmation provided by HSL on
20.11.2020. UAT pending at
Changes done in DEV server. HSL End Jyotiraditya/ Nikhil

Can not club in single PO CLOSED Nikhil 11/7/2020

End user error. Two plants maintained in CLOSED
single PO. Nikhil 11/7/2020
CLOSED
Corrections done. Jyotiraditya/ Nikhil 11/12/2020
Changes done CLOSED Nikhil 17-11-200
End user error CLOSED Nikhil 11/15/2020
End user error. Account assignment
CLOSED
category not required Nikhil 11/17/2020
Finished Material code extended to tube CLOSED
plant. Nikhil 11/19/2020
Gate Entry number already created against CLOSED
Purchase order. Nikhil 11/19/2020
Need to do changes in print. UAT pending at
Changes done in DEV server. HSL End Jyotiraditya/ Nikhil
UAT pending at
Need to do changes in print. HSL End Jyotiraditya/ Nikhil
Under process.
Currently Piyush is working on this. Under process Nikhil
UAT pending at
Changes done in DEV. HSL End Jyotiraditya/ Nikhil
CLOSED
As I checked in system, no error found. Jyotiraditya 11/27/2020
Gate entry already created of 1 quantity. CLOSED Jyotiraditya 12/1/2020
63.06 63.65 63.06
63.65 47.15 63.06
63.31 63.39 63.65
63.39 47.67 63.31
32.12 62.77 63.39
31.77 32.12 32.12
62.71 62.71 31.77
47.67 31.77 62.71
47.15 63.31 47.67
62.77 63.06 47.15
62.77
20.08
39.49
20.36
17.02
20.85
55.96
MATNR C 40 Material Number
KZSEL_01 C 1 Checkbox
WERKS C 4 Plant
LGORT C 4 Storage location
MINBE C 17 Reorder Point
MABST C 17 Maximum Stock Level
 MATNR KZSEL_01 WERKS LGORT MINBE MABST
C C C C C C
40 1 4 4 17 17
Material Number Checkbox Plant Storage location Reorder Point Maximum Stock Level
3000000000 X 1001 2001 2 4
3000000001 X 1001 2001 4 6
3000000002 X 1001 2001 6 8
3000000004 X 1001 2001 8 10

gate entry no serial no 543 serial no 543

1061029044 a 1006Q00275 b 1006Q00568
1006Q00276 1006Q00569
plant 1006 1006Q00277 1006Q00570
1006Q00571
1006Q00572
1006Q00573
1006Q00574
1006Q00575
1006Q00576
1006Q00577

Discussion
Change
done, Release
in PR
MM Arvind strategy
release
explained to
strategy
arvind sir. Confirmation pending at
16 11/16/2020 HSL end
Nikhil