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08.02.07GAP SIGN OFF my SAP ERP – PP
Ref Gap No. Gap Action Point Person Responsible Target datePP-01 In Goods Receipt, No. Of
containers field has to be made mandatory to avoid missing of container number in SAS.
It is decided to make the changes in Development mode for testing.
Mr. Harish Gour 09.02.07
PP-85 Excel download authorization for the transaction code MB51
Request pending Orchid Basis
PP-15 Vendor name to be included in stock overview (MMBE).
It is decided to cross-refer YQCDLY transaction to see the vendor name.
Issue closed
PP-60 Stepwise confirmation is required for all recovery process.
Stepwise confirmation will be included in a separate transaction-YPD -will be made for Recovery.
Mr. Harish Gour 16.02.07
PP-91 MB5B Layout has to be checked.
Opening & Closing stock to be checked.
Mr. Harish Gour Checked on 08.02.07 and needs to be corrected.
-- Yield is not calculated for reprocessing batches
Reprocess Yield to be checked in PI01 checked ok logic to be included in PI 06
Mr. Harish Gour 16.02.07
PP-34 toPP-38
PPIC Related internal issues to be checked by Mr. Shiva D
Mr. Shiva Kumar
PP-39-41 Version change management, requirement type, master data clean up.
Ready in system –user has to be come back in case of any issue
Mr. Shiva Kumar
PP-42 Alternate in BOM –Master data
During BOM creation care to be taken for key input--Master data ongoing by users
My SAP team members
On going
PP-55 New item code request for grouped solvents to be initiated
Item code request sent . CCC
17.02.2007
-- MTN, SAS, YPPDLY – printout
To be checked for all printers other than dot-matrix
Mr. L. Seenivasan / Mr. Udayanand
12.02.07
REPORTS YCOA Authorization to be given
Mr. Govindan / Mr. C. Anbazhagan
24.02.07
REPORTS YCCONS—Alignment, Yield, Batch No. Date & month option in input window will be given.
It will fulfill campaign report and it will be required for costing dept.,
Mr. Harish Gour 28.02.2007
REPORTS BCR, MTN format modification details
Hard copy to be mailed to Mr. HG
Mr. L. Seenivasan / Mr. Lakhmikanthan
09.02.2007
REPORTS YQCDLY- Yield & limit will be incorporated in development
New transaction will be created for this
Mr. Harish Gour 16.02.2007
REPORTS Solvent co-efficient report
May be developed after completing recovery reports
Mr. Harish Gour
REPORTS KPI (Monthly Performance report) also may be worked out in developer.
May be worked out in developer.
Mr. Harish Gour
REPORTS Fresh Solvent report (YPPFSR)
Additional columns requested
Mr. Harish Gour 16.02.2007
REPORTS Remaining 3 requested recovery reports under progress.
Out of this, one report nearing completion.
Mr. Harish Gour 2nd report –16.02.2007other two-28.02.2007
Note: IKKT issues needs to be discussed.