Click here to load reader
Upload
basusap
View
212
Download
0
Embed Size (px)
Citation preview
Sr. No. Issue Action Plan
1 CE Pending Pradeep to provide
the feedback by
evening 19th Feb
2014
2 Vendor Pending Alisha is working on
this she will discuss
with Mr. Nischal for
any change
3 Stock to be Migrated Pradeep will get the
stocks migrated by
27th Feb 2014
6 MAP issues of OA Materials(G Plants)
AO Stoick Migration
Migrated SO visibility missing
SCM Related
Challan Printing related to Vendor to be corrected for
Address
8 MR update in CRM Queue to be
monitored by help
desk team
9 MR Creation in pocket call Chunder is working on
this.
10 SO/MR update in CRM Queue to be monitored by help desk team
11 Service Order contract Queue to be
monitored by help
desk team
12 Authorisation /QA NIG/CSMC Billing Chunder will provide it
19th Feb 2014
13 Queue in error delete/monitor by
helpdesk
14 Case for MR issue not update in CRM field will provide some
cases to rectify the
problem
24 Inter-Company Warranty Report
25 2/21/2014 To ensure all Transactions in ECC & CRM will be in Synchonization
26 2/21/2014 RR to be finalized for the Migrated post confirmation
from business for Complete Migration of Service
Contracts
CRM Services Related
27 24.02.2014 Documentation
28 24.02.2014 Form-16
29 24.02.2014 Consumption Program
30 26.02.2014 OA CSMC Changes to be disabled from Contract Changes
31 26.02.2014
32TRC Service Orders are not appearing in AOTRC QA32
report even for new pendency cases. Hence
components MR can’t be raised for AOTRC pending
cases.
33 QM view enablement is not there post migration in L
plants for many items codes
34 Some of the logins are facing authorization issues for their core activity
35Several Duplicate pending ( with same details- like
SO/LIN, LF code, Customer name etc.)
Team is unable to create GPNs which is only available process time being to
demand FRU for TRC engineers in case to repair full pending unit at RF
New
Responsibility
Target Date Status as on 27/02/14 4 p.m. Status as on 06/03/14 4
p.m.
Pradeep/Nisc
hal
2/27/2014 Dhiresh is working with
Pradeep on this .will be
completed on 3 rd March
Done
Nischal/Alisha 2/28/2014 Required fields to be added in
the Report to be done by Alisha
with the help of Nischal on
28th Feb 2014
Done
Pradeep 2/28/2014 Will be completed by 28 th feb
2014
Will be completed on 8th
March 2014
Alisha 2/24/2014 As per the solution provided by
the consultant, they need to
correct the new sales orders -
"ITEM CATEGORY". Item
category are different in both
the sales orders, i.e. old & new
sales order.
As per the solution provided
by the consultant, they
need to correct the new
sales orders -"ITEM
CATEGORY". Item category
are different in both the
sales orders, i.e. old & new
sales order.Pradeep Will be completed by 3rd
march 2014
Will be completed on 8th
March 2014
Pradeep Details required . Will be completed on 8th
March 2014
Alisha /
Ayushi
Will be completed by 28 th feb
2014
Correction is done but
alisha has t discuss with
Nischal for final Release
Helpdesk
Team
Done
Chunder/Bhag
want
2/20/2014 Done
Helpdesk Team Done
Helpdesk
Team
Done
Chunder 2/20/2014 Done
Helpdesk
Team
Done
Helpdesk
Team
Done
Amit Rawat,
Insys
2/27/2014 to be moved on PRD on 3rd March.Done
2/28/2014 Done
Pradeep /
Hemant / Anil
/ Kuldeep
Done
Consulting
Team
Complete set of documents
with binding will be
handover to Business by 14
th march 2014
Mirnal Mrinal will show th process to
business with Navneet Sir on 28
th Feb 2014
Mrinal has given Demo to all
Business Concern. - Activity
will start from the 1st week
of the April once March
closing has been done and
data will be finally settled.
Pradeep/Chun
der/Nischal
Will be done on 03 March 2014 Will be done on 08 March
2014
Chunder Releasecd forTesting
Sanjeev/Chun
der
Done Done
Pravin Done Done
Sudhir Jha Done
Done
Pradeep Will be done on 28th Feb 2014 Done
Chunder To be closed manualy