8/10/2019 08 10 2014

1/5

S. No IssueImpact of issue on

businessIssue in

Issue raised

on

11

In few orders, approved batch sizes, Registration

Number and FG Specification are not getting

displayed in the output or , even when it is

maintained in the RA Table- email communicated

Output of order is

incompleteBusiness 25.09.2014

12During credit block, the system should block

delivery instead of blocking at PGI

increased demurrage

and delay in shipment

Business

Logistics26.09.2014

13

During order print out only Name 1 field is printed

for the customer in order print, also in address

field, street and street 3 field is not pulled

incomplete output of

orderBusiness 29.09.2014

14

Invoice for India animal health supply- address of

the customer and Depot are not coming

completely

Incomplete data on

InvoiceDepot 29.09.2014

15 CGA Invoice printingUnable to view and

print invoiceDepot 29.09.2014

8/10/2019 08 10 2014

2/5

16Customer master complete migration from Soft1

to Hard server

Sold to/ship

to/notify/sub party/all

extension/sold to ship

linkage, sold to notify

linkage, sold to sub

party linkage

Business 10.09.2014

38

Master data team to identify field for long Text of

API and this should come in search field while

order creation as agreed

Business

29.09.2014

59Stock report which is critical fro go-live- not yet

developed

Lots of follow ups have

been doneLogistics

8/10/2019 08 10 2014

3/5

Solution

provided onRemarks Comments By Business Last Remarks by Accentue/Collabera

open Checking is under progress.

Open

business has provided the

decision, Accenture has to

come back with the

development

Dear Jayesh / Hiten,

Firstly, I would like to confirm that there is no

credit block at the time of PGI for exports. It is at

the delivery level only.

If any delivery is blocked under credit

management, and accidently if someone clicks onPGI button then it would block the activity by

showing the message as blocked under credit

control.

As per our discussions earlier, we had decided to

allow delivery creation and block under credit

management. The same delivery shall be

released thru VKM4 or VKM5 transactions and

further process will take place.

Below s/s shows credit mgtm at exports delivery

level where as at the pgi level it is not activated.

29.09.2014 openDecision shared with Accenture.

Full name is required

Business to take call as the order print out will

look shabby

OpenDevelopment done- to be

tested by BusinessAwaiting request approval for transport

Open Awaiting request approval for transport

8/10/2019 08 10 2014

4/5

Open in processBusiness to validate the data downloaded.

Linkage download program in process.

Open

Open

8/10/2019 08 10 2014

5/5

Last Remarks as on 09th Oct 2014

ear ayes en,

As discussed, please find response to the below mentioned

points.

1. Remove the credit block due to credit limit at delivery/PGI

(it should only be at order level)

Reply: Credit Block is now activated only at the time of Sales

Order Level. Blocking due to credit limit is

no more at delivery level. Credit Block will only take

place in case of overdue outstanding at time of delivery.

2. In case credit block occurs at delivery/PGI due to payment

outstanding, then auto-email should trigger to respective

credit rep (Business finance) to release the credit block.

Reply: Since this is a new requirement, the functionality is

not feasible under credit management at this point of time.

3. We also request if provision is made for auto-email to

respective logistic user once credit block is released by

Business finance

Reply: This is a new requirement and also the functionality isnot feasible under credit management.

4. Also please suggest is it possible to modify the current

message which appears while creating delivery for credit

block? If yes, then message should display as Delivery is

Awaiting Confirmation mail for changes to be carried out

completed. Pending for user testing

completed. Pending for user testing