Count of ID SAP ComponentStatus BASIS CO FI MM PP PS QM QM / MM SD Total ResultConfirmed 27 5 98 168 68 1 18 1 319 705Customer Action 1 2 3 6Withdrawn 1 1Total Result 28 5 99 170 68 1 18 1 322 712

ID Created On Description Priority8000002205 25.03.2014 Unable to preare delivey in SO 101101486 4: Low8000002206 26.03.2014 bales not attaching to do 1: Very High8000002208 26.03.2014 ci1760 plant 2: High8000002210 27.03.2014 New tax code - GN - In:ST_NoCR 2.472% VN 3: Medium8000002211 27.03.2014 SO-102288115 not confirming delivery qnt 2: High8000002212 27.03.2014 PGI Problem 1: Very High8000002213 27.03.2014 PGI CAN NOT DONE 2: High8000002214 28.03.2014 create new tax code 2: High8000002215 28.03.2014 Calculation wrong in PI 4: Low8000002216 29.03.2014 material maintain 2: High8000002217 29.03.2014 ZSTOCKNON Report gives an error 2: High8000002218 30.03.2014 Batch does not exist memo no.9000028099 4: Low8000002219 31.03.2014 Align name of Email receipient from 3: Medium8000002220 31.03.2014 Financial year end activity 3: Medium8000002221 31.03.2014 DAFICIT BA UNRESTRICTED 1: Very High8000002223 31.03.2014 pending memo 1: Very High8000002224 01.04.2014 BLANK ROW # HU NO. 1002690994 & SALES OR 4: Low8000002226 02.04.2014 Period Open Error in zco11 2: High8000002227 02.04.2014 NO AMT NO QUINTY IN CI INV 307001863 2: High8000002229 02.04.2014 problem while making credit note 1: Very High8000002231 03.04.2014 plz maintain material q-10071/107 in 402 2: High8000002235 04.04.2014 some pending prs miss - me5a 2: High8000002236 04.04.2014 Memo process problem 1: Very High8000002240 04.04.2014 stock not avilable 1: Very High8000002241 04.04.2014 ZLOTMASS POSTING PERIOD NOT OPEN 2: High8000002243 05.04.2014 sap confirmation problems 2: High8000002247 07.04.2014 rounding off figures 2: High8000002250 08.04.2014 Bug in Report ZTECOMB52 3: Medium8000002252 08.04.2014 Error while Process order confirmation 2: High8000002253 08.04.2014 Goods issue in MIGO 2: High8000002262 10.04.2014 Issue with ZBCF o/p 3: Medium8000002263 10.04.2014 BLANK ROW # HU NO. 1002694386 4: Low8000002264 10.04.2014 BLANK ROW # HU NO. 1002690994 & SALES OR 4: Low8000002269 14.04.2014 priceing error 4: Low8000002271 14.04.2014 Qty Should be Bale/HU Wise Not Batch Wis 2: High8000002272 14.04.2014 Qty Not Picking as per requiremnet 4: Low8000002273 14.04.2014 Error while creating MIGO 1: Very High8000002274 14.04.2014 BALES NOT ATTATCHING TO DO 3: Medium8000002275 14.04.2014 Default storage Loacation 3: Medium8000002276 15.04.2014 not able to generate PO after SO 2: High8000002277 15.04.2014 TDS is not attracted at the time of MIRO 4: Low8000002278 16.04.2014 Not generating Delivery SO 101101469 3: Medium8000002280 16.04.2014 BLANK ROW # HU NO. 1002704848 & SALES OR 4: Low8000002282 16.04.2014 INVOICE VALUE WRONG CALCULATION 1: Very High8000002283 16.04.2014 TAX CODE TO BE CREATED 2: High8000002284 16.04.2014 Error in Entry 3: Medium8000002291 17.04.2014 Aseet to be tfd.from WIP 2: High

8000002295 18.04.2014 Dail MIS report - Error in Pending PI 3: Medium8000002298 21.04.2014 BLANK ROW # HU NO. 1002706609 & SALES OR 4: Low8000002299 21.04.2014 BLANK ROW # HU NO. 1002710140 & SALES OR 4: Low8000002300 21.04.2014 ABAP Error while cretaing down payment 4: Low8000002301 21.04.2014 Depericiation Error Log display 3: Medium8000002311 22.04.2014 No range error in J1INCHLN 3: Medium8000002312 22.04.2014 SOST mail not delivered to recipient 3: Medium8000002314 22.04.2014 Pll Not consume 4: Low8000002317 23.04.2014 Correct the error reported before screen 4: Low8000002318 23.04.2014 Asset year Closed & open new year 3: Medium8000002319 23.04.2014 TDS is reflecting in Invoice & Pyt Doc 3: Medium8000002321 25.04.2014 ERROR IN MAPPING 3: Medium8000002323 25.04.2014 Or for not Matrerial Doc./Handling Unit 4: Low8000002324 26.04.2014 Problem in tcode AR02 - fixed assets re 4: Low8000002325 28.04.2014 Full Authorisation for CORS 4: Low8000002327 29.04.2014 HU Nos not found for below OD numbers 2: High8000002331 29.04.2014 Problem while intercompay asset transfer 3: Medium8000002333 29.04.2014 MIGO not generating against OD-820215268 1: Very High8000002336 30.04.2014 Not able to attach HU for OD-807115671 2: High8000002337 01.05.2014 error in Nepal Invoice 1: Very High8000002338 02.05.2014 Debtors Ageing rpt Email change 3: Medium8000002340 02.05.2014 BLANK ROW # HU NO. 1002727620 & SALES OR 4: Low8000002341 02.05.2014 lotno 1300009170, meters not showing 4: Low8000002344 02.05.2014 CORT authorization 2: High8000002345 02.05.2014 CORS authorisation 2: High8000002346 02.05.2014 Prepare list of Textile release stategy 2: High8000002347 02.05.2014 CORS 2: High8000002348 03.05.2014 CR_Urg : Error while copying settlement 2: High8000002349 05.05.2014 QUERRY IN FD10N 3: Medium8000002351 05.05.2014 Quality inspection issue 3: Medium8000002352 05.05.2014 Issue in QA32 3: Medium8000002353 05.05.2014 Open material posting period 3: Medium8000002354 05.05.2014 Material GRN report for the period 01.04 3: Medium8000002355 05.05.2014 Capital PO for the period 3: Medium8000002356 05.05.2014 Open Capital po report for the period 3: Medium8000002358 06.05.2014 batch not attatch to this so 3: Medium8000002359 07.05.2014 to create tax code 1: Very High8000002360 07.05.2014 NEED AUTHORIZATION 4: Low8000002361 07.05.2014 AUTHORISATION FOR COGI 4: Low8000002362 07.05.2014 Reverse quantity of material exceed from 4: Low8000002363 07.05.2014 Error in Clng Doc No 2: High8000002364 07.05.2014 Need Authroziation for COHVPI 4: Low8000002367 08.05.2014 to create new tax code vat 15% 2: High8000002368 09.05.2014 excise invoice problem 4: Low8000002369 09.05.2014 Error while posting advance against PO 3: Medium8000002370 09.05.2014 Unable to release billing doc. in VFX3 3: Medium8000002371 10.05.2014 75 qualitys moved quality inspection whi 1: Very High8000002375 12.05.2014 QTY NOT MEET as per Stock 3: Medium

8000002376 13.05.2014 Carton Mis Match in Output/Print out 3: Medium8000002377 13.05.2014 Provide list of vendor to whom TDS 3: Medium8000002379 14.05.2014 CAN'T TRANSFER THE GOODS. 2: High8000002380 14.05.2014 CR_quality virtual packing 1: Very High8000002383 15.05.2014 Blank Sales order number against Handlin 2: High8000002384 15.05.2014 Error occured on release the cost. 4: Low8000002385 15.05.2014 PI INV NOT DONE 2: High8000002386 15.05.2014 Posting Problem 1: Very High8000002387 17.05.2014 slow problem 4: Low8000002388 17.05.2014 zhust error 4: Low8000002391 19.05.2014 ADVANCE AGAINST PROF INV 4: Low8000002392 19.05.2014 ADVANCE AGAINST PROFORMA INVOICE 3: Medium8000002394 19.05.2014 So not received by automail from last 1 3: Medium8000002398 20.05.2014 Batch No 224 to be deleted 2: High8000002399 20.05.2014 Unable to Transfer Sales order to Own 1: Very High8000002400 21.05.2014 Abnormal high value of Freight charges d 4: Low8000002401 21.05.2014 TO CREATE TAX CODE 1: Very High8000002402 21.05.2014 SO 102104272 error notice in OD creatio 2: High8000002403 21.05.2014 Error during creating sales order 1: Very High8000002408 22.05.2014 virtual packing problem 1: Very High8000002409 22.05.2014 virtual problem clear 2: High8000002413 23.05.2014 CAN NOT DO PGI 2: High8000002414 23.05.2014 Error in creating PGI of OD 820226238 2: High8000002415 23.05.2014 OD-820226241 catch Zero quantity even af 2: High8000002416 23.05.2014 we are not authorised zdpg for sticker p 1: Very High8000002417 26.05.2014 Stock Return TO vendor Location 4: Low8000002418 26.05.2014 GNO 4: Low8000002420 27.05.2014 S_ALR_87013611 - Cost Centers: Actual/Pl 3: Medium8000002421 27.05.2014 Error while making PI 2: High8000002423 28.05.2014 GRN QUANTTITY SHOWING BLANK EVEN AFTER G 1: Very High8000002424 28.05.2014 SO 102293272 require to catch VAT 12.5 % 1: Very High8000002425 28.05.2014 SO 102293274 require to catch 5% VAT De 1: Very High8000002426 28.05.2014 BATCHES PROBLEM 1: Very High8000002429 29.05.2014 st trf so no 820226426 2: High8000002430 29.05.2014 Unable to do PGI - SO#101101523 1: Very High8000002431 29.05.2014 Unable to create Invoice - SO# 101101524 3: Medium8000002432 30.05.2014 batch problem 1: Very High8000002433 31.05.2014 JOB WORK DOUBLE ENTRY IN GRN 1: Very High8000002435 02.06.2014 Memo not found for deletion 4: Low8000002436 02.06.2014 Unable to cancelled PI 4: Low8000002437 02.06.2014 GRN PROBLEM 1: Very High8000002439 03.06.2014 Unrelease PO allow to Print 3: Medium8000002440 03.06.2014 PO Error 4: Low8000002441 03.06.2014 User Manaul J1INCHLN. 4: Low8000002444 03.06.2014 Not able to take Print out or Pre view o 1: Very High8000002445 03.06.2014 Please maintain Number range for below 1: Very High8000002446 03.06.2014 Service Tax not reflect 3: Medium8000002448 04.06.2014 Error in transfer the block stock to ven 3: Medium

8000002451 05.06.2014 PR Not relese 4: Low8000002453 06.06.2014 ONLY 0 MTR ARE AVAILABLE DO NO 820226524 2: High8000002454 06.06.2014 KQ Condition Error 3: Medium8000002455 06.06.2014 system error for memo process 1: Very High8000002456 06.06.2014 Number range for challan 3: Medium8000002463 09.06.2014 VAT AMOUNT NOT DISPAY IN SCRP INVOICE 4: Low8000002464 09.06.2014 ZDAX01-Sorting option require for Materi 2: High8000002466 10.06.2014 Batch problem 1: Very High8000002467 11.06.2014 Field not reflecting for data entry, wh 4: Low8000002468 11.06.2014 Daficit of sales order stock unrestricte 1: Very High8000002470 11.06.2014 GLM not showing in ZCOOIS report 3: Medium8000002472 11.06.2014 ReturnDelivery 1: Very High8000002473 12.06.2014 NIL Sales order no. in ZSTOCKNON for HU 2: High8000002475 12.06.2014 SO 102293369 SAP not allow OD , even aft 4: Low8000002477 12.06.2014 MIGO DONE AGAINST UNRELEASED PO 4: Low8000002479 13.06.2014 Inconsistent characteristic value assign 3: Medium8000002481 14.06.2014 Modify cost centre / GL Account on unrea 2: High8000002482 16.06.2014 Can not Close the sales order in the sys 4: Low8000002483 16.06.2014 SO-102104355 OD creation issue -shows no 2: High8000002486 17.06.2014 CS05 AUTHORISATION 4: Low8000002487 17.06.2014 C201 AUTHORISATION 4: Low8000002489 17.06.2014 BATCH PROBLEM FOR OD NO.804140620 1: Very High8000002492 18.06.2014 GR - Insp Lot Created in Unrestricted 4: Low8000002493 18.06.2014 CHQ PRINTING ERROR 1: Very High8000002494 18.06.2014 Batch problem 1: Very High8000002495 19.06.2014 ABAP Dump error in FBL1N 3: Medium8000002496 19.06.2014 issue create while making PI 1: Very High8000002498 21.06.2014 PLL HU Transfe Error 4: Low8000002499 21.06.2014 SO 102294760 & 102294764 require to catc 2: High8000002500 23.06.2014 Btach Error 4: Low8000002501 23.06.2014 MIRO : -Wrong Gta Calculated 2: High8000002503 23.06.2014 Auto mail SAP copy not receving to Jimi 4: Low8000002504 23.06.2014 Batch problem 1: Very High8000002505 24.06.2014 2 % CST require in SO 102294941 , 42 & 2: High8000002506 24.06.2014 PO - 7200021699 is created against DAX T 1: Very High8000002508 25.06.2014 Unable to do movement 2: High8000002509 25.06.2014 SO 102289537 line 350 Avaialability / OD 2: High8000002510 25.06.2014 Batch does not exist memo no.9000028921 4: Low8000002512 25.06.2014 BATCH PROBLEM FOR OD NO.804140764 2: High8000002513 25.06.2014 unable to make PI of WORLDTEX PI dt.25.0 2: High8000002514 25.06.2014 unable to makeing PI of worldtex ref S.O 2: High8000002515 26.06.2014 CREDIT MEMO PRINTING PROBLEM -ZFI16 4: Low8000002517 26.06.2014 Excess Payment after TDS to vendor in co 3: Medium8000002518 26.06.2014 User manual FV60 4: Low8000002520 26.06.2014 CREDIT MEMO PRINTING PROBLEM -ZFI16 1: Very High8000002522 26.06.2014 cr_purchse of mattress not in zmm08n rep 4: Low8000002524 27.06.2014 Error in Invoice. 3: Medium8000002525 27.06.2014 PAYMENT ISSUE 3: Medium

8000002526 27.06.2014 Daficit of sales order stock 1: Very High8000002527 27.06.2014 PGI PROBLEM 2: High8000002528 27.06.2014 ZMQA11 showing single material of MIGO 4 2: High8000002529 28.06.2014 PGI PROBLEM 4: Low8000002530 28.06.2014 PGI PROBLEM 2: High8000002532 28.06.2014 Delivery & billing stat showing blocked 2: High8000002533 29.06.2014 Require PI generateion of OD 802356266 2: High8000002534 29.06.2014 BATCH PROBLEM 1: Very High8000002535 29.06.2014 pgi error 4: Low8000002537 30.06.2014 Error 1: Very High8000002538 30.06.2014 Migo error 4: Low8000002539 30.06.2014 after S.O. information 4: Low8000002540 30.06.2014 PGI ERROR 4: Low8000002541 30.06.2014 PGI ERROR 4: Low8000002542 30.06.2014 PGI ERROR 4: Low8000002543 01.07.2014 need sp stock no. for job work stock 1: Very High8000002546 01.07.2014 unabale to do movement 2: High8000002550 02.07.2014 WHILE DOING BATCH DETERMINATION GETS 4: Low8000002551 02.07.2014 Need to create new InsP char 3: Medium8000002554 02.07.2014 Unplanned Deperciation T-Code 3: Medium8000002555 02.07.2014 Invoice Block for Payment 3: Medium8000002556 03.07.2014 UNABLE TO RELEASE VFX3 DOC'S 2: High8000002558 03.07.2014 RP lot not visible in QA 4: Low8000002559 03.07.2014 Mismatch in SAP detailed and summary rep 4: Low8000002562 04.07.2014 CR_RP Lot confirmation issue 3: Medium8000002565 04.07.2014 Excise duty not captured in SO 1: Very High8000002566 04.07.2014 NEEED AUTHORISATION FOR QS41 2: High8000002567 04.07.2014 Rerverse J1INCHLN entry 3: Medium8000002570 07.07.2014 HU WITHOUT SALES ORDER NO. IN ZSTOCKNON 2: High8000002571 07.07.2014 error 4: Low8000002572 08.07.2014 ST TRF DO 820227521/820227522 SHOWING 0 2: High8000002573 08.07.2014 ST TRF DO 820227529 DEL QTY 634.250 AVAI 2: High8000002574 08.07.2014 10 MOVEMENT ERRER 1: Very High8000002575 08.07.2014 Authorization of T code ME29N 2: High8000002576 08.07.2014 Wrong Material Group For Material 4: Low8000002577 08.07.2014 pgi problem 2: High8000002578 08.07.2014 Document not seen in system 2: High8000002579 08.07.2014 Batch Determination for return PO 3: Medium8000002580 08.07.2014 TDS not reflecting in MIRO document 3: Medium8000002582 09.07.2014 Need Auto Generated PO copies 2: High8000002584 10.07.2014 COGI 4: Low8000002586 10.07.2014 The batches are not defined . 2: High8000002587 10.07.2014 ML81N 4: Low8000002590 11.07.2014 HU Without sales order - HU 1002825285 4: Low8000002593 11.07.2014 cash in transit - clearing account 4: Low8000002596 14.07.2014 Unable to Release CI No 301002159 3: Medium8000002597 15.07.2014 ERROR IN MIGO 2: High8000002598 15.07.2014 Delievry not genrating 4: Low

8000002599 15.07.2014 Minimum & Maximum re-order lavel 2: High8000002600 15.07.2014 Account requires an assignment to CO Obj 3: Medium8000002601 15.07.2014 F-28 not showing all open line items 2: High8000002602 15.07.2014 unable to see purchase order data 4: Low8000002603 15.07.2014 SALES ORDER STOCK DOES NOT EXIST 2: High8000002604 15.07.2014 BATCHES ARE NOT DEFINED FOR DO NO.804141 1: Very High8000002605 16.07.2014 PR TO PO LOGIC IN SAP 3: Medium8000002606 16.07.2014 OD Detach Problem 4: Low8000002607 16.07.2014 BATCHES NOT ATTATCH 2: High8000002608 16.07.2014 Error in RGP 2: High8000002610 16.07.2014 Screen Shot of Stock Transfer 4: Low8000002613 18.07.2014 The batches are not defined 2: High8000002614 18.07.2014 REMOVE MR. AMIT JAIN'S E MAIL I'D FROM G 4: Low8000002615 18.07.2014 Unable to genrate Delivery 4: Low8000002616 19.07.2014 Consumption is not happening through ZLO 3: Medium8000002617 19.07.2014 batch problem for DO no.803106605 1: Very High8000002621 21.07.2014 Asset is booked by excess amount 2: High8000002622 21.07.2014 unable to pack goods 2: High8000002623 21.07.2014 Error while Creating PO using Tax code ( 3: Medium8000002625 21.07.2014 UNABLE TO TAKE PRINT OUT OF COMMERCIAL I 4: Low8000002626 21.07.2014 unable to print PO 2: High8000002627 21.07.2014 SO 101101555 4: Low8000002628 21.07.2014 Total Consumption not included in ZPREG 2: High8000002629 21.07.2014 Add 5% VAT 4: Low8000002630 21.07.2014 HU Pack wihout s/o no. 2: High8000002631 21.07.2014 SO 101101555 QTY NOT PICKING IN DLEIVER 4: Low8000002632 22.07.2014 CLEARING OF CASH ACCOUNT 4: Low8000002633 22.07.2014 Unable to create complete delivery 1: Very High8000002634 22.07.2014 Goods Movement : Error log 4: Low8000002637 23.07.2014 Storage Location doesnot exist 1: Very High8000002638 23.07.2014 CR_Components not consuming through ZCO 2: High8000002639 23.07.2014 wrong GL is assigned in creation of GRN 3: Medium8000002642 25.07.2014 material error 2: High8000002645 26.07.2014 PO items not visible in MIGO 2: High8000002646 28.07.2014 BATCH MISSING PROBLEM 1: Very High8000002647 28.07.2014 PRINT PROBLEM 4: Low8000002648 28.07.2014 need to close Open P O 4: Low8000002649 29.07.2014 SALES ORDER STOCK DOES NOT EXIST 2: High8000002651 30.07.2014 Credit Limit Validation BUG in SAP 3: Medium8000002652 30.07.2014 OD 802362522 PGI not getting generate 2: High8000002654 31.07.2014 DO IS NOT GENERATING 1: Very High8000002655 31.07.2014 ERROR IN VA02 4: Low8000002656 31.07.2014 SO 102104891 line 10 OD creation issue 2: High8000002659 31.07.2014 RATE CHANGE IN PI 4: Low8000002660 31.07.2014 BATCHES NOT DEFINED 1: Very High8000002663 04.08.2014 PO NO 7200022635 ST TRF DO 820228387 MTR 2: High8000002666 05.08.2014 SM-35 4: Low8000002667 05.08.2014 ME21N not allowing to create PO for 1760 2: High

8000002668 06.08.2014 PLL HU Loc Transfer Problem 4: Low8000002669 06.08.2014 po bno 7200022659 st trf do no 820228497 2: High8000002670 06.08.2014 PGI not generating of OD 820228487 2: High8000002671 06.08.2014 H U PKD IN "B" GRADE BUT RATE CHARGED AS 1: Very High8000002672 06.08.2014 Stock Transfr - not made receipt of, not 1: Very High8000002673 07.08.2014 PI NOT GENERATED 1: Very High8000002674 07.08.2014 po no 7200022746 st trf do no 82022856 2: High8000002681 07.08.2014 Unable to create delivery from port plan 1: Very High8000002682 07.08.2014 CR_ZDAX01 require to Auto pick-up stock 2: High8000002687 11.08.2014 Difference in material class 2: High8000002688 11.08.2014 PO printing on both sides of the page 3: Medium8000002690 12.08.2014 Required Purchase Requisition number col 4: Low8000002691 12.08.2014 wrong vat amount shown in zymm08n report 2: High8000002692 12.08.2014 BATCH MISSING IN DELIVERY ORDER NO. 8031 2: High8000002693 13.08.2014 Error during return of fabric 3: Medium8000002696 14.08.2014 HU Without Sales order no. 4: Low8000002697 14.08.2014 create new tax code 2: High8000002699 19.08.2014 T code authorisation of ME29n 1: Very High8000002700 19.08.2014 TDS deducting at the time of payment 2: High8000002701 20.08.2014 Pll hu Ttansfer Problem 4: Low8000002703 20.08.2014 SAP error GL code-30010190 4: Low8000002704 20.08.2014 CST not captured 2: High8000002705 21.08.2014 BATCH MISSING IN DO NO 803106698 2: High8000002706 21.08.2014 require CST 5% without C form for SO 10 2: High8000002707 21.08.2014 batches not attatched 1: Very High8000002708 21.08.2014 NEW TAX CODE REQUIRED 3: Medium8000002709 22.08.2014 PGI PROBLEM 2: High8000002710 23.08.2014 GRN PROBLEM 4: Low8000002711 23.08.2014 coad extend 4: Low8000002712 23.08.2014 No billing documents were generated . 2: High8000002717 26.08.2014 PO NO 7200023047 ST TRF DO 820229024 2: High8000002718 26.08.2014 for gate entry cancell 4: Low8000002719 26.08.2014 Unable to create delivery against SO# 10 1: Very High8000002724 28.08.2014 short dumping error while miro in gr 2: High8000002725 28.08.2014 Error OD No.804900396 for PGR 3: Medium8000002727 01.09.2014 Need to trasnfer S.O. to S.O. 4: Low8000002728 01.09.2014 Unable to post MIGO against PO No.750002 2: High8000002729 01.09.2014 Unable to create delivery against second 2: High8000002730 01.09.2014 Unable to create delivery against SO No. 2: High8000002731 01.09.2014 PI Cancellation 2: High8000002732 01.09.2014 Unable to create Memo for Sub-Contractin 2: High8000002733 01.09.2014 Error while doing ZDISPATCH against PO N 2: High8000002734 01.09.2014 Unable to detach HUs from OD No.80236438 3: Medium8000002735 01.09.2014 SLOC for PSF WASTE 3: Medium8000002736 01.09.2014 VAT, CST & PAN No. not getting printed i 4: Low8000002737 02.09.2014 New Tac Code Required 4: Low8000002741 03.09.2014 CST NOT CAPTURED 2: High8000002743 03.09.2014 QC done to cancel 4: Low

8000002744 04.09.2014 Run time error at the time of F-47 4: Low8000002746 04.09.2014 Error during F-47 4: Low8000002747 04.09.2014 Error in exchange Rate 4: Low8000002748 04.09.2014 error 4: Low8000002750 04.09.2014 UNABLE TO RELEASE GREY PR 2: High8000002752 04.09.2014 Delivery Not Possible 2: High8000002755 05.09.2014 Form H 1: Very High8000002766 05.09.2014 not seen in qa32 2: High8000002767 05.09.2014 LOT NO 1300012096 NOT SEEN IN QA32 2: High8000002768 05.09.2014 GREIGE PACKING NOT DONE 2: High8000002769 05.09.2014 Unable to Post Doc No. 9730002463 3: Medium8000002771 08.09.2014 wip run error 2: High8000002773 08.09.2014 GRN PROBLEM 1: Very High8000002776 09.09.2014 OD 820229237 shows Zero qnty even after 4: Low8000002777 10.09.2014 Stock Report of Aug 2014 1: Very High8000002780 10.09.2014 Unable to proccess memo 1: Very High8000002781 10.09.2014 Locn 9263 not getting accepted in SO 1: Very High8000002784 11.09.2014 DO NO 804142214 BATCH NOT ATTATCH 2: High8000002787 13.09.2014 Return Material Problem 4: Low8000002790 16.09.2014 Location problem 3: Medium8000002791 16.09.2014 Unable to determine batches in Stock 4: Low8000002792 16.09.2014 PI 2161141180 shows wrong MRP's 3: Medium8000002795 17.09.2014 Need to clear COGI error 3: Medium8000002797 17.09.2014 Error at the time of migo creation 4: Low8000002798 18.09.2014 Grn pending quality-d1208/285 1: Very High8000002803 22.09.2014 RELEASE MARK NOT COME IN PO NO : 4530000 3: Medium8000002805 22.09.2014 Cancelled invoice print 3: Medium8000002806 22.09.2014 STOCK TRF DO 820229450 MTRS 1296 BUT DEL 2: High8000002809 23.09.2014 Error in COGI 3: Medium8000002810 23.09.2014 Error in COGI 3: Medium8000002813 23.09.2014 zfi_vendbill_upd-not working 3: Medium8000002816 24.09.2014 create TO for export shop in Ranjangaon 2: High8000002820 24.09.2014 need to have understanding on coois 4: Low8000002821 24.09.2014 migo 4: Low8000002831 25.09.2014 GRN PENDING 1: Very High8000002832 25.09.2014 Double Stock Reflctnce in ZWIPn & 1192 L 2: High8000002833 26.09.2014 SPECIAL STOCK Removing Problem 4: Low8000002835 28.09.2014 Batch appearing even after MVT type 541 2: High8000002836 29.09.2014 Valuation from SAP costing as per audit 2: High8000002837 29.09.2014 Daficit of BA unrestricted use 2: High8000002838 29.09.2014 Boms & Routings 3: Medium8000002839 29.09.2014 PGI ERROR IN DELIVERY ORDER NO. 80310677 1: Very High8000002840 29.09.2014 Material with ZERO rate is not getting p 1: Very High8000002841 29.09.2014 Batches not defined for DO no.803106775 1: Very High8000002842 29.09.2014 Required Reports 1: Very High8000002844 30.09.2014 No qty in invoice displayed. 2: High8000002845 30.09.2014 error in vl02n 4: Low8000002847 30.09.2014 MULTIPLE MOVEMENTS IN SAP 2: High

8000002848 01.10.2014 Error at the time of vendor to vendor JV 1: Very High8000002849 02.10.2014 GRN PROBLEM 4: Low8000002851 06.10.2014 doc -2110000055 1: Very High8000002852 06.10.2014 GRN PROBLEM 3: Medium8000002853 06.10.2014 Need to Clear Cogi 4: Low8000002854 06.10.2014 Need to Clear Cogi 2: High8000002855 06.10.2014 COGI to Be Cleared 3: Medium8000002856 06.10.2014 Reopening open items 2: High8000002857 06.10.2014 zsoflow 2: High8000002858 06.10.2014 Need to transport ZDISPATCH to PRD 2: High8000002860 06.10.2014 OD 820229703 didnt catch stock qnty 24 p 2: High8000002861 07.10.2014 Need to Clear COGI 2: High8000002862 07.10.2014 Need To clear COGI 4: Low8000002863 07.10.2014 Need to Clear COGI 3: Medium8000002864 08.10.2014 Need to Clear COGI 2: High8000002865 08.10.2014 Need to Clear COGI 3: Medium8000002866 08.10.2014 Need to Clear COGI 4: Low8000002867 08.10.2014 Need to Clear COGI 1: Very High8000002868 08.10.2014 memo process problem 2: High8000002869 08.10.2014 Need to Clear COGI 1: Very High8000002871 08.10.2014 Invoice amount reflecting short in SAP 2: High8000002872 08.10.2014 Need To Clear COGI 1: Very High8000002873 08.10.2014 Need to Clear COGI 1: Very High8000002875 09.10.2014 Error while uploading file in T-Code ZF 3: Medium8000002876 09.10.2014 Authorised personnel in 1780 unable to e 4: Low8000002878 10.10.2014 OD 820229779 didnt catch quantity ,quant 3: Medium8000002880 10.10.2014 OD 820229780 didnt catch quantity ,avail 3: Medium8000002881 10.10.2014 OD 820229781 catch only 4 , stock availa 3: Medium8000002882 10.10.2014 OD 820229782 catch only 7 , HU available 3: Medium8000002883 10.10.2014 OD 820229783 didnt catch qnty , HU's in 3: Medium8000002884 10.10.2014 OD 820229784 didnt catch qnty , stock at 3: Medium8000002885 10.10.2014 OD 820229806 didnt catch qnty, stock at 3: Medium8000002886 10.10.2014 OD 820229807 didnt catch qnty, stock at 3: Medium8000002887 10.10.2014 OD 820229808 didnt catch qnty, stock at 3: Medium8000002888 10.10.2014 OD 820229809 didnt catch qnty , stock at 3: Medium8000002889 10.10.2014 OD 820229810 didnt catch qnty , stock at 3: Medium8000002890 10.10.2014 OD 820229810 didnt catch qnty , stock at 3: Medium8000002891 10.10.2014 Require solution for Dax linked PO mater 3: Medium8000002892 10.10.2014 delivery date 20.02.2015 not accepted in 4: Low8000002893 11.10.2014 PGR Error 4: Low8000002894 11.10.2014 Daficit of BA unrestricted use. 1: Very High8000002895 13.10.2014 Need to clear COGI 3: Medium8000002896 13.10.2014 Need to Clear COGI 3: Medium8000002898 13.10.2014 Need to Clear COGI 3: Medium8000002899 13.10.2014 Need to Clear COGI 3: Medium8000002900 13.10.2014 ABAP RUNTIME ERROR WHILE PRINTING INVOIC 4: Low8000002901 13.10.2014 Need to Clear COGI 3: Medium8000002902 14.10.2014 Need to Clear COGI 1: Very High

8000002903 14.10.2014 LSWM-(BALANCE TRANSFR FROM VENDOR 1: Very High8000002904 14.10.2014 Gate Entry not being deleted. 2: High8000002906 15.10.2014 Display Authorisation Required 4: Low8000002908 16.10.2014 Need to Clear COGI 2: High8000002909 16.10.2014 Need to Clear COGI 3: Medium8000002910 16.10.2014 Need to Clear Cogi 2: High8000002911 16.10.2014 Need to clear cogi 2: High8000002912 16.10.2014 Need to clear cogi 2: High8000002913 16.10.2014 clear error 4: Low8000002915 16.10.2014 Clear Error of Batch 4: Low8000002922 20.10.2014 Need to CLear COGI 1: Very High8000002923 21.10.2014 Need To clear COGI 2: High8000002924 21.10.2014 Need To Clear COGI 2: High8000002925 21.10.2014 Need To Clear COGI 2: High8000002927 21.10.2014 Need To Clear COGI 2: High8000002928 21.10.2014 Stock transfer OD creation issue 3: Medium8000002929 22.10.2014 Diff in recversal document 4: Low8000002931 22.10.2014 Need To Clear COGI 1: Very High8000002932 22.10.2014 PR info 4: Low8000002933 22.10.2014 Need to Clear COGI 4: Low8000002935 27.10.2014 Need To Clear COGI 2: High8000002937 28.10.2014 GRN PROBLEM 1: Very High8000002939 28.10.2014 Need to clear COGI 2: High8000002940 28.10.2014 SO 102105066 Global shirting not allowin 2: High8000002941 28.10.2014 NO RATE IN PI INV NO 90020805 1: Very High8000002942 28.10.2014 SO 102802038 line 60 SAFARI , OD creatio 2: High8000002943 29.10.2014 CI INV 1610402506 NOT PRINT -& NOT SHOWI 2: High8000002949 30.10.2014 PGI problem for OD NO.804143203 1: Very High8000002952 30.10.2014 unable to make PI of TEXWELL one bale 2: High8000002957 31.10.2014 storage location gba is not mantained fo 2: High8000002958 31.10.2014 MB52_Report as on 31.10.2014 3: Medium8000002959 31.10.2014 OD 802379251 PGI creation issue 1: Very High8000002960 03.11.2014 Authorisation required fbvo User Id BPA 3: Medium8000002961 03.11.2014 AUTHORISATION REQUIRED DOC POST WITH REF 3: Medium8000002963 03.11.2014 Pr 2300009912 unable to release message 4: Low8000002964 04.11.2014 REQUEST FOR TAX CODE CREATION 2: High8000002965 04.11.2014 Need to Clear COGI 1: Very High8000002966 04.11.2014 Need To clear COGI 2: High8000002967 04.11.2014 Finding the actual Po amount of a PR 4: Low8000002968 04.11.2014 Bug in ZDAX_SALES_FROM_COCO 2: High8000002970 05.11.2014 Unable to generate deliveries for all li 1: Very High8000002972 06.11.2014 Sub contracting PO 3: Medium8000002976 07.11.2014 authorisation for Tcode VL06O 3: Medium8000002977 07.11.2014 Need to Clear COGI 2: High8000002978 07.11.2014 Need to Clear COGI 2: High8000002979 07.11.2014 arms upload descrepancy 3: Medium8000002980 07.11.2014 SPECIAL STOCK Remove Problem 4: Low8000002981 08.11.2014 daficit of BA unrestricted use 3: Medium

8000002983 10.11.2014 Problem to pasing vendor invoice 2: High8000002984 10.11.2014 PGI Not allowed 4: Low8000002985 11.11.2014 TDS is applied in master but not attract 1: Very High8000002988 12.11.2014 SAP display error for PGR 1: Very High8000002989 12.11.2014 GR Wt. And NT Wt. Same. 2: High8000002990 12.11.2014 10 movement errer 2: High8000002991 12.11.2014 CST 2 % require in SO 102803136 & 102803 2: High8000002995 13.11.2014 OD's didnt catch available stock quantit 2: High8000002996 14.11.2014 Change Location in Creating MIGO 4: Low8000002997 14.11.2014 KSUB -no allocation of expenses for per 3: Medium8000002998 15.11.2014 ISSUE WITH MIGO 4: Low8000003000 17.11.2014 2% CST require in SO 102803215 & 1028032 2: High8000003004 18.11.2014 Require all material dump 4: Low8000003007 19.11.2014 Unable to Release PR 6100041952, Please 2: High8000003008 20.11.2014 PGI done but CI not generated 1: Very High8000003012 24.11.2014 So 101101617 Delivery 4: Low8000003021 25.11.2014 PGI Problem for stock strp.OD. 1: Very High8000003022 25.11.2014 Errors in CK40N costing run 3: Medium8000003024 26.11.2014 O/R PACKING STICKER PROBLEM 3: Medium8000003025 26.11.2014 10 movement errer 2: High8000003028 27.11.2014 Small Demo required 4: Low8000003031 28.11.2014 Batch not attached for DO no.803106961 1: Very High8000003032 29.11.2014 MIGO ERROR 4: Low8000003033 29.11.2014 PGI PROBLEM DUE TO BATCHES NOT DEFINED 1: Very High8000003034 29.11.2014 Error while posting documents 1: Very High8000003035 29.11.2014 not canjum sap gba 2: High8000003036 01.12.2014 DO NO 804143756 HU NOT ATTACH 2: High8000003038 04.12.2014 DO NO 804143780 HU NOT ATTACH 4: Low8000003039 04.12.2014 wrong qty accepted by sap 4: Low8000003040 04.12.2014 Need Tax code 4: Low8000003042 05.12.2014 ME2N 2: High8000003054 11.12.2014 Delivery Not genrate full qty in VL10D 4: Low8000003055 12.12.2014 Error in RGP 3: Medium8000003061 12.12.2014 Not Able to Receive 4: Low8000003070 18.12.2014 Delivery not Genrating 4: Low8000003072 19.12.2014 Unable to create Vendor with External No 4: Low8000003073 19.12.2014 Purchase order no : 4510006616 4: Low8000003074 19.12.2014 OD 820231507 PGI error 2: High8000003076 22.12.2014 OD creation issue for SO 102804430 ,even 3: Medium8000003077 22.12.2014 OD creation issue for SO 102804426 , eve 3: Medium8000003079 22.12.2014 hu noc attach do no 804144141 3: Medium8000003081 22.12.2014 hu not attach do no 804144142 3: Medium8000003082 22.12.2014 hu not attach do no 804144143 3: Medium8000003090 26.12.2014 OD creation issue for SO 102105146 2: High8000003091 26.12.2014 hu not attach do no 804144221 1: Very High8000003092 26.12.2014 Regarding to Migo Cancellation 1: Very High8000003093 26.12.2014 hu no 419000107560 not attach do no 8041 1: Very High8000003094 26.12.2014 ho no 4190001032 not attach so no 804144 1: Very High

8000003095 26.12.2014 ho no 419000108033 not attach do no 8041 1: Very High8000003098 30.12.2014 Error showing while creating Return SO o 1: Very High8000003102 02.01.2015 PGI not allowed & CI not genrate 4: Low8000003111 03.01.2015 PGI problem in OD No.802386786 3: Medium8000003112 03.01.2015 Unable to reverse Invoice for Lifestar 3: Medium8000003113 05.01.2015 LSMW ERROR 4: Low8000003114 05.01.2015 Bank Upload process deleted by error. 1: Very High8000003115 05.01.2015 Cheque printing 1: Very High8000003120 07.01.2015 Tcode “S_ALR_87009951” is not working 1: Very High8000003121 07.01.2015 Cancellation of MIGO wrongly made 1: Very High8000003123 08.01.2015 hu not attach in do no 804144322 2: High8000003124 08.01.2015 hu not attach in do no 804144323 2: High8000003125 08.01.2015 hu not attach in do no 804144325 2: High8000003128 09.01.2015 condition type FRB7 not display 4: Low8000003131 10.01.2015 Narration not copied in Exp Line item 2: High8000003134 12.01.2015 Need number range for LOT NO 2: High8000003135 12.01.2015 OPen Repack 4: Low8000003137 13.01.2015 unable to make quality plan 4: Low8000003139 13.01.2015 SO 101101639 OD NOT GENRATING 4: Low8000003141 14.01.2015 OD creation issue SO 102105337 , even af 1: Very High8000003142 14.01.2015 Full qty delievry not genrating 4: Low8000003145 15.01.2015 Authoristaion for Tcode ME29N 2: High8000003148 16.01.2015 RUN TIME ERROR 1: Very High8000003149 16.01.2015 Error while genrating advanced request ( 4: Low8000003155 20.01.2015 Excise Invoice Not Genrated 4: Low8000003157 21.01.2015 STK TRF DO 820232880/2862/2877 SHOWING 0 2: High8000003161 22.01.2015 Flow for H U Punching 3: Medium8000003165 23.01.2015 PGI PROBLEM 1: Very High8000003173 28.01.2015 PGI PROBLEM 2: High8000003175 29.01.2015 stock in qual inspection but hu creted 2: High8000003176 29.01.2015 Request to add CST 12.5% in TAXES 2: High8000003177 29.01.2015 Request to add CST 12.5% in TAXES 4: Low8000003181 30.01.2015 Document not posted in SAP - GLV04394715 3: Medium8000003191 31.01.2015 To HU Data Not Showing_Nagpur TO NO BDMC 2: High8000003192 02.02.2015 LSMW for MR21 3: Medium8000003193 02.02.2015 Special stock Remove 4: Low8000003194 04.02.2015 2100006752 PR GENERATED THRU MRP RUN ON 2: High8000003196 04.02.2015 SHIPPING POINT ERROR 1: Very High8000003197 06.02.2015 PO Error 2: High8000003198 06.02.2015 Excise invoice not geneate 4: Low8000003199 06.02.2015 Error while removing vendor stock 2: High8000003200 06.02.2015 OD not generating for below bales , even 2: High8000003203 10.02.2015 OD creation issue for PO 7200026645 , e 2: High8000003205 11.02.2015 Unable to do QA of material L16028137140 2: High8000003206 12.02.2015 Error while making Proforma Invoice 2: High8000003207 12.02.2015 HU Value zero 2: High8000003212 17.02.2015 PI INV NO 90023084 NOT PRINTING 2: High8000003215 18.02.2015 UD for 6000+ records 2: High

8000003216 19.02.2015 stock trf do 820233823 stock 2373 mtrs 3: Medium8000003232 26.02.2015 Material in Quality in MB52 not appearin 2: High8000003234 27.02.2015 Storage Location Change 1: Very High8000003235 28.02.2015 12.5 % CST rerquire in SO 102806960 2: High8000003240 03.03.2015 ST TRF DO NO 820234011 STOCK MTRS 1034 3: Medium8000003241 03.03.2015 ST TRF DO NO 820234027 STOCK 1570 BUT SH 2: High8000003242 03.03.2015 ST TRF DO NO 820234029 STOCK 188 MTRS BU 2: High8000003243 03.03.2015 ST TRF PO 7200026986 STOCK MTRS 166 BUT 2: High8000003245 04.03.2015 UNABLE TO POST ENTRIES IN CURRENT DATE I 4: Low8000003252 09.03.2015 ZDAX_TRF_COCO_HU_DATA 2: High8000003253 09.03.2015 Restoration Verification of BRP DB 3: Medium8000003254 09.03.2015 Database Restoration Verification 3: Medium8000003256 10.03.2015 Solve Error of Po qty. 4: Low8000003261 12.03.2015 Item Master 2: High8000003262 12.03.2015 Scrp Sale Inv 1809100742 nt Acctd-A/c 1: Very High8000003263 12.03.2015 PGI Error 4: Low8000003264 12.03.2015 asset to asset transfer 3: Medium8000003265 12.03.2015 Solve Error 4: Low8000003266 13.03.2015 PGI & OD Reveres Qty Mismatch 4: Low8000003271 16.03.2015 Moveing Right side scorll not showing to 2: High8000003272 16.03.2015 DO 804145357 STOCK QTY 670 BUT SHOWEING 3: Medium8000003274 17.03.2015 issue with zhuun 4: Low8000003277 18.03.2015 Stock Trf DO NO 820234140 3: Medium8000003278 18.03.2015 Error while packing hu 3: Medium8000003280 19.03.2015 Batches not available for HUs 4: Low8000003283 20.03.2015 Reprocess lot.-dose not exist in MARA 2: High8000003289 25.03.2015 Return Delivery Not possible 2: High8000003290 25.03.2015 STK TRF DO NO 820234228 STOCK MTRS 376 ( 2: High8000003291 25.03.2015 ST TRF DO NO 820234231 STOCK MTRS 634 2: High8000003292 25.03.2015 ST TRF PO NO 7200027241 STOCK MTRS 624 3: Medium8000003293 25.03.2015 st trf do 820234258 stock mtrs 334.700 2: High8000003295 26.03.2015 st trf do no 820234264 stock mtrs 378 bu 2: High8000003296 26.03.2015 ST TRF DO 820234266 STOCK MTRS 1573.900 2: High8000003297 26.03.2015 ST TRF DO 820234269 STOCK MTRS 266.200 2: High8000003300 30.03.2015 ST TRF DO 820232877 HU2 NOT DETACH 2: High8000003301 30.03.2015 DO NO 803101622 HU2 NOT DETACH 2: High8000003303 30.03.2015 Buyer 3230015 need to catch 13.13 % CST 2: High8000003305 31.03.2015 PGI Error 4: Low8000003306 31.03.2015 The batches are not defined for delivery 2: High8000003307 31.03.2015 Configure Version of fiscal year 2015 4: Low8000003308 01.04.2015 version '0' for fiscal year '2015' 4: Low8000003309 01.04.2015 Solver Error for TWins Migo against Sing 4: Low8000003310 02.04.2015 ERR FOR CI INV NO 1200439532 2: High8000003311 02.04.2015 No Mat. Doc for OR 3: Medium8000003312 02.04.2015 Assign Number Ranges for FY 2016 2: High8000003315 02.04.2015 How the MAP cost is updated for BS03DBCE 2: High8000003317 02.04.2015 Materials in transit, simultaneously in 4: Low8000003318 02.04.2015 Recurring Entry in FBD1 3: Medium

8000003319 02.04.2015 problem in fixed assets register - ar02 2: High8000003320 03.04.2015 SRN to be booked on March 31,2015 4: Low8000003321 03.04.2015 qa32 stock out 1: Very High8000003322 03.04.2015 qa 32 stock out 1: Very High8000003331 06.04.2015 pls check 4: Low8000003332 06.04.2015 Not accepting Tax Code "ST" in PO 3: Medium8000003333 06.04.2015 Excise Invoice Genrate Problem 4: Low8000003337 08.04.2015 Asset Year 2015 4: Low8000003340 09.04.2015 Getting_error_while_batch_determine 3: Medium8000003341 09.04.2015 PGI ERROR 1: Very High8000003342 10.04.2015 Reversal Entry 2: High8000003345 11.04.2015 Require Sample Qty. sift to Blocked Qty. 4: Low8000003347 13.04.2015 Need information on ZSTOTRACK 4: Low8000003349 13.04.2015 Bale OR but MIGO not showing 3: Medium8000003357 15.04.2015 BRP Database Restoration Verification 3: Medium8000003358 15.04.2015 FBCJ - number range Error 4: Low8000003361 16.04.2015 Run-time Errors 4: Low8000003362 16.04.2015 Printing SRN 2: High8000003365 17.04.2015 Test-Request 4: Low8000003367 17.04.2015 TEST TICKET - PLEASE DELETE IT 4: Low8000003368 17.04.2015 Testing of new Production server 4: Low8000003369 17.04.2015 Stock Transfer receipt not happening 2: High8000003387 24.04.2015 Wrong Entry in QA32 4: Low8000003388 27.04.2015 Verify the BR user type 3: Medium8000003400 29.04.2015 Solve Batch error of od.no.802393736 4: Low8000003401 29.04.2015 Gl code link-FBCJ 3: Medium8000003403 29.04.2015 NOT ABLE TO CREATE DISPATCH MEMO USING Z 4: Low8000003404 30.04.2015 STK TRF DO 820234927 QTY 2033.450 MTRS B 2: High8000003405 30.04.2015 ST TRF DO 820234879 BALES NOT ATTCH 3: Medium8000003407 03.05.2015 TESTING OF NEW PRODUCTION SERVER AFTER M 4: Low8000003408 04.05.2015 All excise invoice no.not appear in tran 3: Medium8000003410 04.05.2015 ST TRF PO NO 7200027972 QTY 1870.25 BUT 2: High8000003411 04.05.2015 ST TRF PO NO 7200027843 QTY 766 MTRS BUT 2: High8000003412 04.05.2015 ST TRF PO 7200027976 QTY 800 MTRS BUT ST 2: High8000003414 05.05.2015 st trf po no 7200027981 stock 300 mtrs b 3: Medium8000003415 05.05.2015 Batches are not defined (802395037) 4: Low8000003416 05.05.2015 st trf po 7200027996 stock mtr 6069 but 3: Medium8000003417 05.05.2015 st trf po 7200027997 stock mtrs 7984 but 3: Medium8000003419 06.05.2015 fuel consumption upload error 3: Medium8000003420 06.05.2015 remove special stock for huno 1003261560 2: High8000003422 07.05.2015 fuel consumption upload error 1: Very High8000003425 09.05.2015 Pricing Errors 4: Low8000003426 09.05.2015 pricing errors in invoice no 1780203526, 4: Low8000003429 11.05.2015 mass t code for UD 2: High8000003434 12.05.2015 Printer issue for cheque printing 3: Medium8000003436 13.05.2015 Please solve the essue 4: Low8000003439 13.05.2015 Difference in the actual total amount an 2: High8000003443 14.05.2015 OD Not Created 4: Low

8000003444 14.05.2015 MIGO No. Not Ganaret 2: High8000003445 15.05.2015 Require Changes in Material Master & Inf 2: High8000003450 19.05.2015 Solve Error of against So.no.102808558 4: Low8000003462 25.05.2015 LR_Storage_with_Invoices_SAP_(DMS) 3: Medium8000003463 25.05.2015 RUNTIME ERROR WHILE DOING MIGO FOR STOCK 2: High8000003464 25.05.2015 Buyer CST % require 5 (without C 2: High8000003465 25.05.2015 SO 102810052 require to catch 5% VAT 2: High8000003466 25.05.2015 Need to remove deletion from Material Co 2: High8000003469 26.05.2015 CR_Receiver address not showing 1: Very High8000003470 27.05.2015 OD creation issue of PO 7200028322 2: High8000003471 27.05.2015 do not showing full qty in stk trf 2: High8000003474 28.05.2015 Changes in Internal order 4: Low8000003479 29.05.2015 material is not reflecting in QA 32 2: High8000003480 29.05.2015 Issue for MB1B 4: Low8000003481 29.05.2015 RCA to clear GIT 4: Low8000003482 30.05.2015 ERROR WHILE DOING MIGO 1: Very High8000003483 30.05.2015 issue in QA32 4: Low8000003484 30.05.2015 VK13 2: High8000003485 31.05.2015 SO to be detached from Materials in Unre 1: Very High8000003488 01.06.2015 MAP is not getting updated 2: High8000003489 02.06.2015 SO 102811332 require 5% CST 3: Medium8000003490 02.06.2015 MAP not updating properly for RF items i 4: Low8000003498 05.06.2015 CALCULATION ERROR 2: High8000003499 05.06.2015 tax not charged in inv.no.1600006955 & 1 3: Medium8000003500 05.06.2015 issue of MB1B 4: Low8000003501 05.06.2015 To separate the SO from Special Stocks 2: High8000003508 10.06.2015 Not found against or Hu1 2: High8000003510 11.06.2015 Tax Not charged on taxable items 3: Medium8000003511 11.06.2015 PGI error 2: High8000003512 11.06.2015 discussion we had just now 4: Low8000003514 11.06.2015 mb51 Tcode price and PO price mismatch 2: High8000003516 12.06.2015 BATCH ISSUE 4: Low8000003520 12.06.2015 Purchase Release Authority Range 4: Low8000003529 17.06.2015 SO 102812085 require 5% CST (without C f 2: High8000003530 17.06.2015 od not detach 4: Low8000003532 18.06.2015 Pls. solve issue of twins bale of same n 4: Low8000003533 18.06.2015 pgi error 4: Low8000003535 22.06.2015 Cannot release payments due to material 2: High8000003536 23.06.2015 Need T code authorisations - zmagsalen, 2: High8000003538 23.06.2015 Delivery Number range completed: Add 2: High8000003543 24.06.2015 MIGO not create due to batch error 1: Very High

Status Reporter SAP Component ClientConfirmed TXT-RASESH DESAI / SD 100Confirmed SUNITA TODKAR / SD 100Confirmed PRAFUL JUJWAKAR / FI 100Confirmed BR - Core Team FI / FI 300Confirmed SHARAD PATIL / SD 100Confirmed TXT-AYAZ KHAN / SD 100Confirmed SURENDRA LOHADIA / SD 100Confirmed TXT-Paresh Ghadi / MM 100Confirmed TXT-RASESH DESAI / SD 100Confirmed Rahul Nazare / MM 100Confirmed SHIRISH PAWASKAR / MM 100Confirmed Rohidas Temgire / MM 100Confirmed ASHFAK KHAN / FI 100Confirmed BDP-kanhu das / D- BASIS 9Confirmed Raul Samar / SD 100Confirmed YOGESH SHIRKE / MM 100Confirmed TXT-MAYURI PATIL / SD 100Confirmed SANJAY PATIL / PP 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MAHANTESH KURUNKAR / SD 100Confirmed Rahul Nazare / MM 100Confirmed TXT-AJAY NAYAK / MM 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-Prabhita Nandurkar / PP 100Confirmed Hemanth Bhosnale / PP 100Confirmed TXT-Dhiraj Borkar / PP 100Confirmed Hemanth Bhosnale / PP 100Confirmed SANJAY PATIL / PP 100Confirmed BDP-kanhu das / D- PP 9Confirmed BDP-kanhu das / D- MM 9Confirmed BR -Pradeep P / SD 300Confirmed TXT-MAYURI PATIL / SD 100Confirmed TXT-MAYURI PATIL / SD 100Confirmed Sukant sahoo / SD 100Confirmed SURENDRA LOHADIA / SD 100Confirmed TXT-RASESH DESAI / SD 100Confirmed IT PURCHASE / MM 100Confirmed SUNITA TODKAR / SD 100Confirmed BDP-PSF Polyster Division / D- PP 9Confirmed EXTERNAL AUDITOR / MM 100Confirmed GRP-naik Shivanand / 400025 MUMBAI FI 300Confirmed TXT-RASESH DESAI / SD 0Confirmed TXT-MAYURI PATIL / SD 100Confirmed SUNITA TODKAR / SD 100Confirmed Dr. Sanjoy Ghosh / FI 100Confirmed GRP-Narendra Gupta / 400025 MUMBAI FI 300Confirmed GRP-Acharya G. / 400025 MUMBAI FI 300

Confirmed TXT -SHIRISH PAWASKAR / SD 0Confirmed TXT-MAYURI PATIL / SD 100Confirmed TXT-MAYURI PATIL / SD 100Confirmed Akhilesh Vishwakarma / D- FI 9Confirmed Akhilesh Vishwakarma / D- FI 0Confirmed BR - Sunil Ghag / FI 0Confirmed GRP-naik Shivanand / 400025 MUMBAI MM 300Confirmed TXT-Yogesh Awate / MM 100Confirmed TXT-PURSHOTAM SAWANT / FI 100Confirmed GRP-Acharya G. / 400025 MUMBAI FI 0Confirmed GRP-Tejas Vora / 400025 MUMBAI FI 0Confirmed TXT-SONAL SAWANT / FI 100Confirmed PALASH MAITI / SD 100Confirmed MAYUR THORAT / FI 100Confirmed BDP-PSF Power user / D- BASIS 9Confirmed SHARAD PATIL / SD 100Confirmed GRP-Acharya G. / 400025 MUMBAI FI 0Confirmed SHARAD PATIL / MM 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed BDP-FI/CO-DEEPAK AGRAWAL Polyster Division / D- SD 9Confirmed TXT -ASHFAK KHAN / FI 0Confirmed TXT-MAYURI PATIL / SD 100Confirmed SANJAY PATIL / PP 100Confirmed BDP-Subas Khuntia / D- BASIS 9Confirmed BDP-Subas Khuntia / D- BASIS 9Confirmed Sivakumar Nair / MM 100Confirmed BDP-Subas Khuntia / D- BASIS 9Confirmed BR -Pradeep P / PS 300Confirmed TXT-SONAL SAWANT / FI 100Confirmed TXT-Arvind Chawan / QM 100Confirmed TXT-Arvind Chawan / QM 100Confirmed Prashant Parab / 400025 MUMBAI MM 0Confirmed Prashant Parab / 400025 MUMBAI MM 0Confirmed Prashant Parab / 400025 MUMBAI MM 0Confirmed Prashant Parab / 400025 MUMBAI MM 0Confirmed SUNITA TODKAR / SD 100Confirmed TXT-RAJ SINHA / FI 100Confirmed BDP-Subas Khuntia / D- BASIS 9Confirmed BDP-PSF Power user / D- BASIS 9Confirmed BDP-sadanand virkar / D- PP 9Confirmed TXT-SONAL SAWANT / FI 100Confirmed BDP-PSF Power user / D- BASIS 9Confirmed TXT-RAJ SINHA / FI 100Confirmed TXT-Hanumant Bhosale / SD 100Confirmed Ranjit Nayak / 400025 MUMBAI FI 0Confirmed PRASANNA MITKAR / SD 0Confirmed TXT-Arvind Chawan / MM 100Confirmed TXT-AYAZ KHAN / SD 100

Confirmed TXT-KASHYAP DAVE / SD 100Confirmed ADMIN FI 0Confirmed SURENDRA LOHADIA / MM 100Confirmed TXT-Arvind Chawan / QM / MM 100Confirmed MANISHA PAWAR / SD 100Confirmed Sayyad Imtiyaj / FI 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-Anil Choudhary / MM 100Confirmed TXT-MAHESH MORE / MM 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed BDP-Yashwant Singh / D- FI 9Confirmed BDP-CRK / D- FI 9Confirmed UDAY GAWDE / SD 0Confirmed BR - Jeenal Jain / FI 300Confirmed YOGESH SHIRKE / MM 100Confirmed Dr. Sanjoy Ghosh / MM 100Confirmed TXT-RAJ SINHA / FI 100Confirmed SHARAD PATIL / SD 100Confirmed PRATAP PAWAR / SD 100Confirmed TXT-Anil Choudhary / MM 100Confirmed TXT-MAHESH MORE / MM 100Confirmed TXT-AYAZ KHAN / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-Arvind Chawan / BASIS 100Confirmed TXT-Yogesh Awate / MM 100Confirmed TXT-Arvind Chawan / MM 100Confirmed BR - Deepak Achrekar / FI 300Confirmed TXT-AYAZ KHAN / SD 100Confirmed TXT-MAHESH MORE / MM 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-KASHYAP DAVE / SD 100Confirmed TXT-KASHYAP DAVE / SD 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-MAHESH MORE / MM 100Confirmed Rohidas Temgire / MM 100Confirmed TXT-RASESH DESAI / SD 100Confirmed TXT-MAHESH MORE / MM 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed Deshpande Prabhakar / SD 100Confirmed SHIRISH PAWASKAR / MM 100Confirmed GRP-Narendra Gupta / 400025 MUMBAI FI 300Confirmed CHETAN PATIL / MM 0

Confirmed Nasli lawyer / 400025 MUMBAI MM 300Confirmed TXT-MANOHAR DHURI / SD 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 0Confirmed Rohidas Temgire / MM 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 0Confirmed Sukant sahoo / SD 100Confirmed SHARAD PATIL / SD 100Confirmed Rohidas Temgire / SD 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed Rohidas Temgire / MM 100Confirmed SANJAY PATIL / PP 100Confirmed Sanjay Choudhary / MM 100Confirmed MANISHA PAWAR / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-HITESH SAMPAT / MM 100Confirmed TXT-SHEHA KOLI / MM 100Confirmed Venkatraman Subramanian / MM 300Confirmed MANISHA PAWAR / SD 100Confirmed SHARAD PATIL / SD 100Confirmed BDP-Subas Khuntia / D- BASIS 9Confirmed BDP-Subas Khuntia / D- BASIS 9Confirmed Rohidas Temgire / SD 100Confirmed TXT -SANJAY PATIL / QM 0Confirmed GRP-Mahendra Dube / 400025 MUMBAI FI 300Confirmed Rohidas Temgire / SD 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 0Confirmed Sangharaj Rajguru / SD 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed Akhilesh Vishwakarma / D- MM 9Confirmed KUMAR NADAR / MM 100Confirmed Rohidas Temgire / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHIRISH PAWASKAR / MM 100Confirmed TXT-Jawaharlal Mishra / PP 100Confirmed SHARAD PATIL / SD 100Confirmed Rohidas Temgire / SD 100Confirmed Rohidas Temgire / SD 100Confirmed Sangharaj Rajguru / SD 100Confirmed Sangharaj Rajguru / SD 100Confirmed BR - Amit Meshram / FI 300Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed BR - Amit Meshram / FI 300Confirmed KAUSHIK SOLANKI / MM 100Confirmed PRATAP PAWAR / SD 100Confirmed PIYUSH SHROFF / FI 100

Confirmed Rohidas Temgire / SD 100Confirmed Raul Samar / SD 100Confirmed SHARAD PATIL / MM 100Confirmed TXT-Hanumant Bhosale / SD 100Confirmed Raul Samar / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-Hanumant Bhosale / SD 100Confirmed UDAY GAWDE / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed Sangharaj Rajguru / SD 100Confirmed TXT-Jawaharlal Mishra / PP 100Confirmed SUVIN / SD 100Confirmed Hitesh Bhagat / QM 100Confirmed BR - Jeenal Jain / FI 0Confirmed Ketan Chonekar / 400025 MUMBAI FI 0Confirmed PRASANNA MITKAR / SD 100Confirmed Jayant Kulkarni / PP 0Confirmed TXT-TEXTILE COSTING USER / SD 100Confirmed SANJAY PATIL / PP 100Confirmed UDAY GAWDE / SD 100Confirmed Hitesh Bhagat / BASIS 100Confirmed BR - Sunil Ghag / FI 0Confirmed MANISHA PAWAR / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-Jawaharlal Mishra / PP 100Confirmed ABHAY DARWHEKAR / BASIS 100Confirmed SURENDRA LOHADIA / MM 0Confirmed Raul Samar / SD 100Confirmed Sandeep Dongre / SD 100Confirmed GAUTAM GHATAK / MM 0Confirmed Ketan Chonekar / 400025 MUMBAI FI 0Confirmed IRFAN KHAN / MM 100Confirmed SANJAY PATIL / PP 100Confirmed TXT-SHEKHAR CHAUHAN / PP 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed MANISHA PAWAR / SD 100Confirmed GRP-Vijay Dalakoti / 400025 MUMBAI FI 300Confirmed PRASANNA MITKAR / SD 100Confirmed TXT-SHARAD BIDOO / MM 100Confirmed TXT-RASESH DESAI / SD 100

Confirmed Sanjay Choudhary / MM 100Confirmed GRP-Narendra Gupta / 400025 MUMBAI FI 0Confirmed BR - Anand Kaipa / FI 0Confirmed ATUL CHEMBURKAR / MM 100Confirmed Rohidas Temgire / SD 100Confirmed Rohidas Temgire / SD 100Confirmed PIYUSH SHROFF / MM 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed SUNITA TODKAR / SD 100Confirmed Sanjay Choudhary / MM 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed TXT-SHEKHAR CHAUHAN / SD 100Confirmed TXT-HITESH SAMPAT / MM 100Confirmed TXT-RASESH DESAI / SD 100Confirmed SANJAY PATIL / PP 100Confirmed Rohidas Temgire / SD 100Confirmed GRP-Tejas Vora / 400025 MUMBAI FI 0Confirmed TXT-UTTAM GANGAD / PP 100Confirmed admin / D- MM 300Confirmed DHANANJAY NAIK / SD 100Confirmed Venkatraman Subramanian / MM 300Confirmed TXT-RASESH DESAI / SD 100Confirmed JITESH KADAM / FI 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed MANISHA PAWAR / SD 100Confirmed TXT-RASESH DESAI / SD 100Confirmed GRP-Vijay Dalakoti / 400025 MUMBAI FI 300Confirmed TXT-KASHYAP DAVE / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed UDAY GAWDE / MM 100Confirmed SANJAY PATIL / PP 100Confirmed GRP-Tejas Vora / 400025 MUMBAI FI 0Confirmed YOGESH SHIRKE / MM 100Confirmed Siva Kumar Nair / D- MM 9Confirmed DHANANJAY NAIK / SD 100Confirmed TXT-Hanumant Bhosale / SD 100Confirmed TXT-Trupti Gaonkar / MM 100Confirmed Rohidas Temgire / SD 100Confirmed ASHFAK KHAN / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SUNITA TODKAR / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed GRP-Vijay Dalakoti / 400025 MUMBAI FI 300Confirmed SHARAD PATIL / MM 100

Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed SHARAD PATIL / SD 100Confirmed DHANANJAY NAIK / SD 100Confirmed GAUTAM GHATAK / SD 100Confirmed UDAY GAWDE / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-KASHYAP DAVE / SD 100Confirmed SHARAD PATIL / SD 100Confirmed CHETAN PATIL / SD 100Confirmed Venkatraman Subramanian / MM 300Confirmed MANISHA PAWAR / MM 100Confirmed KAUSHIK SOLANKI / FI 100Confirmed DHANANJAY NAIK / SD 100Confirmed Deshpande Prabhakar / MM 100Confirmed MANISHA PAWAR / SD 100Confirmed TXT-Paresh Ghadi / FI 100Confirmed ABHAY DARWHEKAR / MM 100Confirmed GRP-Acharya G. / 400025 MUMBAI FI 300Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed Yogesh Bhurke / 400025 MUMBAI FI 300Confirmed UDAY GAWDE / SD 100Confirmed DHANANJAY NAIK / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SUNITA TODKAR / SD 100Confirmed Dr. Sanjoy Ghosh / FI 100Confirmed Raul Samar / SD 100Confirmed TXT-MAHESH MORE / MM 100Confirmed TXT-MAHESH MORE / MM 100Confirmed CHETAN PATIL / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-Awadesh Singh / MM 100Confirmed TXT-KASHYAP DAVE / SD 100Confirmed Akhilesh Vishwakarma / D- MM 9Confirmed Sivakumar Nair / SD 100Confirmed Sangharaj Rajguru / SD 100Confirmed Sivakumar Nair / MM 100Confirmed Sivakumar Nair / SD 100Confirmed Sivakumar Nair / SD 100Confirmed Sivakumar Nair / SD 100Confirmed Sivakumar Nair / MM 100Confirmed Sivakumar Nair / SD 100Confirmed Sivakumar Nair / SD 100Confirmed BDP-kanhu das / D- SD 9Confirmed RUSI DAMANIA / SD 100Confirmed Dr. Sanjoy Ghosh / FI 100Confirmed UDAY GAWDE / SD 100Confirmed TXT-JAYESH KAKKAD / QM 100

Confirmed BDP-PM Service PO (WC) KARNEKAR NILESH / D- MM 9Confirmed BDP-PM Service PO (WC) KARNEKAR NILESH / D- FI 9Confirmed Akhilesh Vishwakarma / D- QM 9Confirmed Sukant sahoo / MM 100Confirmed Velmurgan M / MM 100Confirmed ROHIT SAKPAL / SD 100Confirmed EXTERNAL AUDITOR / SD 100Confirmed Sandeep Dongre / PP 100Confirmed Sandeep Dongre / PP 100Confirmed Savaleram Modhave / PP 100Confirmed PRASANNA MITKAR / FI 100Confirmed TXT-Sandip Yewale / PP 100Confirmed TXT-MAHESH MORE / MM 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-Trupti Gaonkar / MM 100Confirmed Rohidas Temgire / MM 100Confirmed GAUTAM GHATAK / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MAHESH MORE / MM 100Confirmed Yogesh Bhurke / 400025 MUMBAI FI 300Confirmed SUHAS SAWANT / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SANJAY PATIL / PP 100Confirmed TXT-Awadesh Singh / MM 100Confirmed TXT-MAHESH MORE / MM 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed BDP-PUSHKARSINGH RAWAT / D- SD 9Confirmed TXT-MANOHAR DHURI / SD 100Confirmed SANJAY PATIL / PP 100Confirmed SANJAY PATIL / PP 100Confirmed GRP-Rupam Ghosh / 400025 MUMBAI FI 300Confirmed Raul Samar / SD 100Confirmed TXT-TEXTILE COSTING USER / PP 100Confirmed PRAFUL JUJWAKAR / MM 100Confirmed TXT-MAHESH MORE / MM 100Confirmed Pramod Holikar / PP 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed GANESH KUMBHAR / MM 100Confirmed Sivakumar Nair / CO 100Confirmed Rohidas Temgire / MM 100Confirmed TXT-TEXTILE COSTING USER / CO 100Confirmed DHANANJAY NAIK / SD 100Confirmed GAUTAM GHATAK / SD 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-TEXTILE COSTING USER / CO 100Confirmed PRATAP PAWAR / SD 100Confirmed TXT-AGRA DEPOT / SD 100Confirmed Hemanth Bhosnale / SD 100

Confirmed GRP-Tejas Vora / 400025 MUMBAI FI 300Confirmed TXT-MAHESH MORE / MM 100Confirmed Akhilesh Vishwakarma / D- FI 9Confirmed TXT-MAHESH MORE / MM 100Confirmed sap Helpdesk / PP 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed Yogesh Bhurke / 400025 MUMBAI FI 300Confirmed SWAPNALI PAWASKAR / SD 100Confirmed SANJAY PATIL / MM 100Confirmed SHARAD PATIL / SD 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed Rohidas Temgire / MM 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed PRASANNA MITKAR / SD 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed GAUTAM GHATAK / BASIS 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-Paresh Ghadi / SD 100Confirmed Sukant sahoo / SD 100Confirmed Rohidas Temgire / MM 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed SUHAS SAWANT / SD 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0

Confirmed GRP-Rupam Ghosh / 400025 MUMBAI FI 300Confirmed PRATAP PAWAR / MM 100Confirmed Akhilesh Vishwakarma / D- BASIS 9Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT-Awadesh Singh / SD 100Confirmed TXT-Awadesh Singh / SD 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed SHARAD PATIL / PP 100Confirmed Akhilesh Vishwakarma / D- FI 9Confirmed TXT -SANJAY PATIL / PP 0Confirmed EXTERNAL AUDITOR / MM 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT-MAHESH MORE / SD 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed SHARAD PATIL / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed Raul Samar / SD 100Confirmed Sangharaj Rajguru / SD 100Confirmed TXT-Jawaharlal Mishra / MM 100Confirmed TXT-TEXTILE COSTING USER / MM 100Confirmed SHARAD PATIL / SD 100Confirmed Akhilesh Vishwakarma / D- BASIS 9Confirmed Akhilesh Vishwakarma / D- BASIS 9Confirmed Akhilesh Vishwakarma / D- MM 9Confirmed Dr. Sanjoy Ghosh / FI 100Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed EXTERNAL AUDITOR / MM 100Confirmed SANJAY PATIL / SD 100Confirmed TXT-KASHYAP DAVE / SD 100Confirmed UDAY GAWDE / MM 100Confirmed BDP-VD PATIL / D- BASIS 9Confirmed TXT -SANJAY PATIL / PP 0Confirmed TXT -SANJAY PATIL / PP 0Confirmed GRP-Mahesh Singh / 400025 MUMBAI FI 300Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed Rohidas Temgire / SD 100

Confirmed Sanjay Choudhary / MM 100Confirmed TXT-RASESH DESAI / SD 100Confirmed GRP-Tejas Vora / 400025 MUMBAI FI 300Confirmed Rohidas Temgire / SD 100Confirmed MANISHA PAWAR / MM 100Confirmed TXT-Jawaharlal Mishra / MM 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-Yogesh Awate / MM 100Confirmed TXT-TEXTILE COSTING USER / CO 100Confirmed TXT-Abhishek / MM 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-Trupti Gaonkar / MM 100Confirmed TXT-RAJ SINHA / MM 100Confirmed GAUTAM GHATAK / SD 100Confirmed TXT-RASESH DESAI / SD 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-Trupti Gaonkar / CO 100Confirmed Ravindra Fargade / SD 100Confirmed TXT-Jawaharlal Mishra / QM 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed Rohidas Temgire / SD 100Confirmed TXT-AGRA DEPOT / MM 100Confirmed Raul Samar / SD 100Confirmed SANJAY PATIL / SD 100Confirmed TXT-Jawaharlal Mishra / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed CHETAN PATIL / SD 100Confirmed VIJAY PAWAR / FI 100Confirmed UDAY GAWDE / MM 100Confirmed TXT-RASESH DESAI / SD 100Confirmed Sanjay Choudhary / MM 100Confirmed TXT-UTTAM GANGAD / MM 100Confirmed TXT-RASESH DESAI / SD 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed BD ALIPUR- TCI / MM 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100

Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-AYAZ KHAN / SD 100Confirmed TXT-RASESH DESAI / SD 100Confirmed GAUTAM GHATAK / SD 0Confirmed GAUTAM GHATAK / SD 0Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed BR - Anand Kaipa / FI 300Confirmed BR - Ashwini Bhagwat / FI 300Confirmed GRP-Rupam Ghosh / 400025 MUMBAI FI 300Confirmed GAUTAM GHATAK / MM 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed Suvarna Sorate / 400025 MUMBAI MM 300Confirmed Ketan Chonekar / 400025 MUMBAI FI 300Confirmed SANJAY PATIL / QM 100Confirmed TXT-TEXTILE COSTING USER / SD 100Confirmed Hitesh Bhagat / QM 100Confirmed TXT-RASESH DESAI / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-RASESH DESAI / SD 100Confirmed ABHAY DARWHEKAR / BASIS 100Confirmed BD ALIPUR- TCI / BASIS 100Confirmed Suvarna Sorate / 400025 MUMBAI FI 300Confirmed TXT-Hanumant Bhosale / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed Jayant Kulkarni / SD 100Confirmed Raul Samar / SD 100Confirmed Raul Samar / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-RAJ SINHA / FI 100Confirmed TXT-RAJ SINHA / FI 100Confirmed GRP-naik Shivanand / 400025 MUMBAI FI 300Confirmed SANJAY PATIL / SD 100Confirmed TXT-Trupti Gaonkar / MM 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed BDP-MM GR JASBIR SINGH SAINI / D- MM 9Confirmed SUNITA TODKAR / SD 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed TXT-Hanumant Bhosale / SD 100Confirmed SANJAY PATIL / SD 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-DELHI DEPOT / SD 100Confirmed Pramod Holikar / QM 100Confirmed TXT-AYAZ KHAN / SD 100Confirmed TXT-AYAZ KHAN / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed YOGESH SHIRKE / QM 100

Confirmed TXT-MANOHAR DHURI / MM 100Confirmed GAUTAM GHATAK / QM 100Confirmed Raul Samar / MM 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed GRP-Vijay Dalakoti / 400025 MUMBAI MM 300Confirmed SANJAY PATIL / MM 100Confirmed Naresh Sawant / BASIS 100Confirmed Naresh Sawant / BASIS 300Confirmed TXT-Awadesh Singh / MM 100Confirmed TXT-RAJ SINHA / MM 100Confirmed GAUTAM GHATAK / FI 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed GRP-Acharya G. / 400025 MUMBAI FI 300Confirmed TXT-Awadesh Singh / SD 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed KUMAR NADAR / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-AVISHEK SHARMA / SD 100Confirmed TXT-AYAZ KHAN / SD 100Confirmed YOGESH SHIRKE / MM 100Confirmed KUMAR NADAR / MM 100Confirmed Savaleram Modhave / QM 100Confirmed BDP-MM GR Polyster Division / D- MM 9Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed SHARAD PATIL / MM 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed BD ALIPUR- TCI / SD 100Confirmed BDP-kanhu das / D- FI 9Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed TXT-Awadesh Singh / MM 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed GAUTAM GHATAK / SD 100Confirmed BR -Pradeep P / FI 300Confirmed TXT-TEXTILE COSTING USER / MM 100Confirmed GAUTAM GHATAK / MM 100Confirmed Vidhi Tarkas / FI 100

Confirmed MAYUR THORAT / FI 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed BD ALIPUR- TCI / QM 100Confirmed BD ALIPUR- TCI / QM 100Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI MM 300Confirmed TXT-SANDIP RAYKAR / SD 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed SUHAS SAWANT / SD 100Confirmed Rakesh Rangle / SD 100Confirmed Ketan Chonekar / 400025 MUMBAI FI 300Confirmed TXT-Awadesh Singh / QM 100Confirmed TXT-Dharmendra Singh / MM 100Confirmed TXT-Sanjay Kadam / MM 100Confirmed Naresh Sawant / BASIS 300Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed TXT-SANDIP RAYKAR / BASIS 100Confirmed GRP-Anuja Temkar / 400025 MUMBAI MM 300Confirmed Naresh Sawant / BASIS 300Withdrawn TXT -BTITBASIS / BASIS 100Confirmed Sivakumar Nair / SD 100Confirmed GAUTAM GHATAK / MM 100Confirmed TXT-Awadesh Singh / QM 100Confirmed Naresh Sawant / BASIS 300Confirmed TXT-Awadesh Singh / SD 100Confirmed Yogesh Bhurke / 400025 MUMBAI FI 300Confirmed TXT-Paresh Ghadi / MM 100Confirmed TXT-MANOHAR DHURI / MM 100Confirmed TXT-MANOHAR DHURI / MM 100Confirmed Sivakumar Nair / SD 100Confirmed Rohidas Temgire / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-Awadesh Singh / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed TXT-MANOHAR DHURI / SD 100Confirmed GRP-Mahesh Singh / 400025 MUMBAI FI 300Confirmed Raul Samar / MM 100Confirmed GRP-Mahesh Singh / 400025 MUMBAI FI 300Confirmed TXT-Abhishek / SD 100Confirmed TXT-Abhishek / SD 100Confirmed YOGESH SHIRKE / QM 100Customer Action JAGADISH RAO / FI 100Confirmed CHETAN PATIL / MM 100Confirmed TXT-ANSHU BHAGODIA / MM 100Confirmed TXT-SANDIP RAYKAR / MM 100

Confirmed TXT-Dharmendra Singh / MM 100Confirmed GRP-Nitesh Shah / 400025 MUMBAI MM 300Confirmed TXT-Awadesh Singh / SD 100Confirmed ASHFAK KHAN / MM 100Confirmed Raul Samar / MM 100Confirmed SHARAD PATIL / MM 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-ANSHU BHAGODIA / MM 100Confirmed TXT-MAHANTESH KURUNKAR / MM 100Confirmed SHARAD PATIL / MM 100Confirmed SUNITA TODKAR / MM 100Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI FI 300Confirmed BD ALIPUR- TCI / MM 100Confirmed BD ALIPUR- TCI / MM 100Customer Action SANJAY PATIL / MM 100Confirmed Raul Samar / MM 100Confirmed BD ALIPUR- TCI / MM 100Confirmed UDAY GAWDE / SD 100Confirmed GAUTAM GHATAK / MM 100Confirmed TXT-TEXTILE COSTING USER / MM 100Confirmed SHARAD PATIL / SD 100Confirmed TXT-TEXTILE COSTING USER / MM 100Confirmed UDAY GAWDE / SD 100Confirmed KAUSHIK SOLANKI / SD 100Confirmed TXT-AVISHEK SHARMA / MM 100Confirmed GAUTAM GHATAK / MM 100Confirmed TXT-Awadesh Singh / MM 100Confirmed KAUSHIK SOLANKI / SD 100Confirmed Sunil Bhoite / SD 100Confirmed IT PURCHASE / MM 100Confirmed TXT-TEXTILE COSTING USER / MM 100Confirmed TXT-AVISHEK SHARMA / SD 100Confirmed sap Helpdesk / MM 100Confirmed SHARAD PATIL / SD 100Customer Action BD ALIPUR- TCI / SD 100Customer Action PALASH MAITI / SD 100Customer Action Sunil Bhoite / SD 100Confirmed IT PURCHASE / FI 100Confirmed DEEPA PATIL / BASIS 100Confirmed Sivakumar Nair / SD 100Customer Action TXT-Arfan Khan / MM 100

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SOLMANTXT_02 TextileAMSHELPDESK Go AirAMSHELPDESK Bombay RealitySOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileAMSHELPDESK Go AirSOLMANTXT_02 TextileADMIN Go AirSOLMANTXT_02 TextileSMB_BRP Bombay RealitySOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileAMSHELPDESK Go AirSOLMANTXT_02 TextileSOLMANBDP PolyesterSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileADMIN Go AirSOLMANTXT_02 Textile

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SOLMANBDP PolyesterSOLMANBDP PolyesterSOLMANBDP PolyesterSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileADMIN Go AirSOLMANBDP PolyesterSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 Textile

ADMIN Go AirSOLMANTXT_02 TextileSOLMANBDP PolyesterSOLMANTXT_02 TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileSOLMANTXT_02 TextileAMSHELPDESK TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK Textile

ADMIN Go AirSOLMANTXT_02 TextileSOLMANBDP PolyesterAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileAMSHELPDESK TextileSOLMANTXT_02 TextileSOLMANBDP PolyesterAMSHELPDESK TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileSOLMANTXT_02 TextileAMSHELPDESK TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANBDP PolyesterSOLMANBDP PolyesterSOLMANBDP PolyesterSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANBDP PolyesterAMSHELPDESK TextileAMSHELPDESK TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 Textile

SOLMANTXT_02 TextileSOLMANTXT_02 TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileADMIN Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 Textile

SOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileAMSHELPDESK TextileAMSHELPDESK TextileSAP* Go AirSMB_BRP Bombay RealitySMB_BRP Bombay RealitySAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANBDP PolyesterSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 Textile

SOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileBASIS Bombay RealitySMB_BRP Bombay RealitySOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANBDP PolyesterSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANBDP PolyesterSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSMB_BRP Bombay RealitySOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 Textile

SOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSMB_BRP Bombay RealitySAP* Go AirSOLMANTXT_02 TextileSAP* Go AirSMB_BRP Bombay RealitySOLMANBTD ITSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSMB_BRP Bombay RealitySOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 Textile

SOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSAP* Go AirSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 TextileSOLMANTXT_02 Textile

Count of Ticket No. ModuleStatus FI MM SD Total Result1. Requirement Gathering 1 110. Development WIP 3 3 2 812. Functional Testing WIP 1 113. Under System Configuration 1 1 214. UAT 8 8 162. BRD Awaited 1 13. Feasibility Study 3 2 54. User Input Awaited 2 1 37. FS WIP 2 1 2 58. FS Review 1 1Total Result 12 14 17 43

Sr. No. Ticket No. Issue Description Created By Date of Creation Customer Module Severity

556 8000003523 CR_Tax Code Narendra Gupta 16-Jun-15 Go Air FI Sev 3

560 8000003527 CR_ZDA9_Payment made for prevvious bill Pradeep P 17-Jun-15 Realty FI Sev 3

561 8000003528 CR_Business Requirement - New Asset Cla Satish Virkar 17-Jun-15 Textile FI Sev 3

562 8000003531 CR_Automation of Fixed Asset Transfer Anshul Chawla 18-Jun-15 Go Air FI Sev 3

565 8000003539 CR_Required New Taxcode JAYESH KAKKAD 23-Jun-15 Textile FI Sev 2

567 8000003541 CR_Creation of new Tax code Nadir 23-Jun-15 Textile FI Sev 4

Type of Change Request Functional Consultant Secondary Consultant Status Since Status

Configuration Venkat Suresh 22-Jun-15 16. Moved to PRD

Bug Fixing Venkat Suresh 17-Jun-15 4. User Input Awaited

Configuration Venkat Suresh 23-Jun-15 13. Under System Configuration

New Development Venkat Suresh 18-Jun-15 3. Feasibility Study

Configuration Venkat Suresh 24-Jun-15 17. Completed

Configuration Venkat Suresh 25-Jun-15 16. Moved to PRD

Comments Pending With Log Ageing Status Ageing

2863 2857

17/06-This ticket was raised today. 2862 2862

2862 2856

18/06-Ticket was raised today. 2861 2861

2856 2854

16/06-This ticket was raised.22/06-This ticket is completed.

17/06-Ticket was raised today.23/06-Venkat is working on new asset class creation

23/06 - ticket raised24/06 - Soln given ticket closed23/06 - Ticket Raised today25/06 - Soln given and the transport request moved to production, Waiting for user confirmation to close the ticket

Revised FS Date Consolidated Status

Err:501

Err:501

Err:501

Err:501

Err:501

Err:501

ID Created On Description Priority8000002205 25.03.2014 Unable to preare delivey in SO 101101486 4: Low8000002206 26.03.2014 bales not attaching to do 1: Very High8000002208 26.03.2014 ci1760 plant 2: High8000002210 27.03.2014 New tax code - GN - In:ST_NoCR 2.472% VN 3: Medium8000002211 27.03.2014 SO-102288115 not confirming delivery qnt 2: High8000002212 27.03.2014 PGI Problem 1: Very High8000002213 27.03.2014 PGI CAN NOT DONE 2: High8000002214 28.03.2014 create new tax code 2: High8000002215 28.03.2014 Calculation wrong in PI 4: Low8000002216 29.03.2014 material maintain 2: High8000002217 29.03.2014 ZSTOCKNON Report gives an error 2: High8000002218 30.03.2014 Batch does not exist memo no.9000028099 4: Low8000002219 31.03.2014 Align name of Email receipient from 3: Medium8000002220 31.03.2014 Financial year end activity 3: Medium8000002221 31.03.2014 DAFICIT BA UNRESTRICTED 1: Very High8000002223 31.03.2014 pending memo 1: Very High8000002224 01.04.2014 BLANK ROW # HU NO. 1002690994 & SALES OR 4: Low8000002226 02.04.2014 Period Open Error in zco11 2: High8000002227 02.04.2014 NO AMT NO QUINTY IN CI INV 307001863 2: High8000002229 02.04.2014 problem while making credit note 1: Very High8000002231 03.04.2014 plz maintain material q-10071/107 in 402 2: High8000002235 04.04.2014 some pending prs miss - me5a 2: High8000002236 04.04.2014 Memo process problem 1: Very High8000002240 04.04.2014 stock not avilable 1: Very High8000002241 04.04.2014 ZLOTMASS POSTING PERIOD NOT OPEN 2: High8000002243 05.04.2014 sap confirmation problems 2: High8000002247 07.04.2014 rounding off figures 2: High8000002250 08.04.2014 Bug in Report ZTECOMB52 3: Medium8000002252 08.04.2014 Error while Process order confirmation 2: High8000002253 08.04.2014 Goods issue in MIGO 2: High8000002262 10.04.2014 Issue with ZBCF o/p 3: Medium8000002263 10.04.2014 BLANK ROW # HU NO. 1002694386 4: Low8000002264 10.04.2014 BLANK ROW # HU NO. 1002690994 & SALES OR 4: Low8000002269 14.04.2014 priceing error 4: Low8000002271 14.04.2014 Qty Should be Bale/HU Wise Not Batch Wis 2: High8000002272 14.04.2014 Qty Not Picking as per requiremnet 4: Low8000002273 14.04.2014 Error while creating MIGO 1: Very High8000002274 14.04.2014 BALES NOT ATTATCHING TO DO 3: Medium8000002275 14.04.2014 Default storage Loacation 3: Medium8000002276 15.04.2014 not able to generate PO after SO 2: High8000002277 15.04.2014 TDS is not attracted at the time of MIRO 4: Low8000002278 16.04.2014 Not generating Delivery SO 101101469 3: Medium8000002280 16.04.2014 BLANK ROW # HU NO. 1002704848 & SALES OR 4: Low8000002282 16.04.2014 INVOICE VALUE WRONG CALCULATION 1: Very High

8000002283 16.04.2014 TAX CODE TO BE CREATED 2: High8000002284 16.04.2014 Error in Entry 3: Medium8000002291 17.04.2014 Aseet to be tfd.from WIP 2: High8000002295 18.04.2014 Dail MIS report - Error in Pending PI 3: Medium8000002298 21.04.2014 BLANK ROW # HU NO. 1002706609 & SALES OR 4: Low8000002299 21.04.2014 BLANK ROW # HU NO. 1002710140 & SALES OR 4: Low8000002300 21.04.2014 ABAP Error while cretaing down payment 4: Low8000002301 21.04.2014 Depericiation Error Log display 3: Medium8000002311 22.04.2014 No range error in J1INCHLN 3: Medium8000002312 22.04.2014 SOST mail not delivered to recipient 3: Medium8000002314 22.04.2014 Pll Not consume 4: Low8000002317 23.04.2014 Correct the error reported before screen 4: Low8000002318 23.04.2014 Asset year Closed & open new year 3: Medium8000002319 23.04.2014 TDS is reflecting in Invoice & Pyt Doc 3: Medium8000002321 25.04.2014 ERROR IN MAPPING 3: Medium8000002323 25.04.2014 Or for not Matrerial Doc./Handling Unit 4: Low8000002324 26.04.2014 Problem in tcode AR02 - fixed assets re 4: Low8000002325 28.04.2014 Full Authorisation for CORS 4: Low8000002327 29.04.2014 HU Nos not found for below OD numbers 2: High8000002331 29.04.2014 Problem while intercompay asset transfer 3: Medium8000002333 29.04.2014 MIGO not generating against OD-820215268 1: Very High8000002336 30.04.2014 Not able to attach HU for OD-807115671 2: High8000002337 01.05.2014 error in Nepal Invoice 1: Very High8000002338 02.05.2014 Debtors Ageing rpt Email change 3: Medium8000002340 02.05.2014 BLANK ROW # HU NO. 1002727620 & SALES OR 4: Low8000002341 02.05.2014 lotno 1300009170, meters not showing 4: Low8000002344 02.05.2014 CORT authorization 2: High8000002345 02.05.2014 CORS authorisation 2: High8000002346 02.05.2014 Prepare list of Textile release stategy 2: High8000002347 02.05.2014 CORS 2: High8000002348 03.05.2014 CR_Urg : Error while copying settlement 2: High8000002349 05.05.2014 QUERRY IN FD10N 3: Medium8000002351 05.05.2014 Quality inspection issue 3: Medium8000002352 05.05.2014 Issue in QA32 3: Medium8000002353 05.05.2014 Open material posting period 3: Medium8000002354 05.05.2014 Material GRN report for the period 01.04 3: Medium8000002355 05.05.2014 Capital PO for the period 3: Medium8000002356 05.05.2014 Open Capital po report for the period 3: Medium8000002358 06.05.2014 batch not attatch to this so 3: Medium8000002359 07.05.2014 to create tax code 1: Very High8000002360 07.05.2014 NEED AUTHORIZATION 4: Low8000002361 07.05.2014 AUTHORISATION FOR COGI 4: Low8000002362 07.05.2014 Reverse quantity of material exceed from 4: Low8000002363 07.05.2014 Error in Clng Doc No 2: High8000002364 07.05.2014 Need Authroziation for COHVPI 4: Low

8000002367 08.05.2014 to create new tax code vat 15% 2: High8000002368 09.05.2014 excise invoice problem 4: Low8000002369 09.05.2014 Error while posting advance against PO 3: Medium8000002370 09.05.2014 Unable to release billing doc. in VFX3 3: Medium8000002371 10.05.2014 75 qualitys moved quality inspection whi 1: Very High8000002375 12.05.2014 QTY NOT MEET as per Stock 3: Medium8000002376 13.05.2014 Carton Mis Match in Output/Print out 3: Medium8000002377 13.05.2014 Provide list of vendor to whom TDS 3: Medium8000002379 14.05.2014 CAN'T TRANSFER THE GOODS. 2: High8000002380 14.05.2014 CR_quality virtual packing 1: Very High8000002383 15.05.2014 Blank Sales order number against Handlin 2: High8000002384 15.05.2014 Error occured on release the cost. 4: Low8000002385 15.05.2014 PI INV NOT DONE 2: High8000002386 15.05.2014 Posting Problem 1: Very High8000002387 17.05.2014 slow problem 4: Low8000002388 17.05.2014 zhust error 4: Low8000002391 19.05.2014 ADVANCE AGAINST PROF INV 4: Low8000002392 19.05.2014 ADVANCE AGAINST PROFORMA INVOICE 3: Medium8000002394 19.05.2014 So not received by automail from last 1 3: Medium8000002398 20.05.2014 Batch No 224 to be deleted 2: High8000002399 20.05.2014 Unable to Transfer Sales order to Own 1: Very High8000002400 21.05.2014 Abnormal high value of Freight charges d 4: Low8000002401 21.05.2014 TO CREATE TAX CODE 1: Very High8000002402 21.05.2014 SO 102104272 error notice in OD creatio 2: High8000002403 21.05.2014 Error during creating sales order 1: Very High8000002408 22.05.2014 virtual packing problem 1: Very High8000002409 22.05.2014 virtual problem clear 2: High8000002413 23.05.2014 CAN NOT DO PGI 2: High8000002414 23.05.2014 Error in creating PGI of OD 820226238 2: High8000002415 23.05.2014 OD-820226241 catch Zero quantity even af 2: High8000002416 23.05.2014 we are not authorised zdpg for sticker p 1: Very High8000002417 26.05.2014 Stock Return TO vendor Location 4: Low8000002418 26.05.2014 GNO 4: Low8000002420 27.05.2014 S_ALR_87013611 - Cost Centers: Actual/Pl 3: Medium8000002421 27.05.2014 Error while making PI 2: High8000002423 28.05.2014 GRN QUANTTITY SHOWING BLANK EVEN AFTER 1: Very High8000002424 28.05.2014 SO 102293272 require to catch VAT 12.5 % 1: Very High8000002425 28.05.2014 SO 102293274 require to catch 5% VAT De 1: Very High8000002426 28.05.2014 BATCHES PROBLEM 1: Very High8000002429 29.05.2014 st trf so no 820226426 2: High8000002430 29.05.2014 Unable to do PGI - SO#101101523 1: Very High8000002431 29.05.2014 Unable to create Invoice - SO# 101101524 3: Medium8000002432 30.05.2014 batch problem 1: Very High8000002433 31.05.2014 JOB WORK DOUBLE ENTRY IN GRN 1: Very High8000002435 02.06.2014 Memo not found for deletion 4: Low

8000002436 02.06.2014 Unable to cancelled PI 4: Low8000002437 02.06.2014 GRN PROBLEM 1: Very High8000002439 03.06.2014 Unrelease PO allow to Print 3: Medium8000002440 03.06.2014 PO Error 4: Low8000002441 03.06.2014 User Manaul J1INCHLN. 4: Low8000002444 03.06.2014 Not able to take Print out or Pre view o 1: Very High8000002445 03.06.2014 Please maintain Number range for below 1: Very High8000002446 03.06.2014 Service Tax not reflect 3: Medium8000002448 04.06.2014 Error in transfer the block stock to ven 3: Medium8000002451 05.06.2014 PR Not relese 4: Low8000002453 06.06.2014 ONLY 0 MTR ARE AVAILABLE DO NO 820226524 2: High8000002454 06.06.2014 KQ Condition Error 3: Medium8000002455 06.06.2014 system error for memo process 1: Very High8000002456 06.06.2014 Number range for challan 3: Medium8000002463 09.06.2014 VAT AMOUNT NOT DISPAY IN SCRP INVOICE 4: Low8000002464 09.06.2014 ZDAX01-Sorting option require for Materi 2: High8000002466 10.06.2014 Batch problem 1: Very High8000002467 11.06.2014 Field not reflecting for data entry, wh 4: Low8000002468 11.06.2014 Daficit of sales order stock unrestricte 1: Very High8000002470 11.06.2014 GLM not showing in ZCOOIS report 3: Medium8000002472 11.06.2014 ReturnDelivery 1: Very High8000002473 12.06.2014 NIL Sales order no. in ZSTOCKNON for HU 2: High8000002475 12.06.2014 SO 102293369 SAP not allow OD , even aft 4: Low8000002477 12.06.2014 MIGO DONE AGAINST UNRELEASED PO 4: Low8000002479 13.06.2014 Inconsistent characteristic value assign 3: Medium8000002481 14.06.2014 Modify cost centre / GL Account on unrea 2: High8000002482 16.06.2014 Can not Close the sales order in the sys 4: Low8000002483 16.06.2014 SO-102104355 OD creation issue -shows no 2: High8000002486 17.06.2014 CS05 AUTHORISATION 4: Low8000002487 17.06.2014 C201 AUTHORISATION 4: Low8000002489 17.06.2014 BATCH PROBLEM FOR OD NO.804140620 1: Very High8000002492 18.06.2014 GR - Insp Lot Created in Unrestricted 4: Low8000002493 18.06.2014 CHQ PRINTING ERROR 1: Very High8000002494 18.06.2014 Batch problem 1: Very High8000002495 19.06.2014 ABAP Dump error in FBL1N 3: Medium8000002496 19.06.2014 issue create while making PI 1: Very High8000002498 21.06.2014 PLL HU Transfe Error 4: Low8000002499 21.06.2014 SO 102294760 & 102294764 require to catc 2: High8000002500 23.06.2014 Btach Error 4: Low8000002501 23.06.2014 MIRO : -Wrong Gta Calculated 2: High8000002503 23.06.2014 Auto mail SAP copy not receving to Jimi 4: Low8000002504 23.06.2014 Batch problem 1: Very High8000002505 24.06.2014 2 % CST require in SO 102294941 , 42 & 2: High8000002506 24.06.2014 PO - 7200021699 is created against DAX T 1: Very High8000002508 25.06.2014 Unable to do movement 2: High

8000002509 25.06.2014 SO 102289537 line 350 Avaialability / OD 2: High8000002510 25.06.2014 Batch does not exist memo no.9000028921 4: Low8000002512 25.06.2014 BATCH PROBLEM FOR OD NO.804140764 2: High8000002513 25.06.2014 unable to make PI of WORLDTEX PI dt.25.0 2: High8000002514 25.06.2014 unable to makeing PI of worldtex ref S.O 2: High8000002515 26.06.2014 CREDIT MEMO PRINTING PROBLEM -ZFI16 4: Low8000002517 26.06.2014 Excess Payment after TDS to vendor in co 3: Medium8000002518 26.06.2014 User manual FV60 4: Low8000002520 26.06.2014 CREDIT MEMO PRINTING PROBLEM -ZFI16 1: Very High8000002522 26.06.2014 cr_purchse of mattress not in zmm08n rep 4: Low8000002524 27.06.2014 Error in Invoice. 3: Medium8000002525 27.06.2014 PAYMENT ISSUE 3: Medium8000002526 27.06.2014 Daficit of sales order stock 1: Very High8000002527 27.06.2014 PGI PROBLEM 2: High8000002528 27.06.2014 ZMQA11 showing single material of MIGO 4 2: High8000002529 28.06.2014 PGI PROBLEM 4: Low8000002530 28.06.2014 PGI PROBLEM 2: High8000002532 28.06.2014 Delivery & billing stat showing blocked 2: High8000002533 29.06.2014 Require PI generateion of OD 802356266 2: High8000002534 29.06.2014 BATCH PROBLEM 1: Very High8000002535 29.06.2014 pgi error 4: Low8000002537 30.06.2014 Error 1: Very High8000002538 30.06.2014 Migo error 4: Low8000002539 30.06.2014 after S.O. information 4: Low8000002540 30.06.2014 PGI ERROR 4: Low8000002541 30.06.2014 PGI ERROR 4: Low8000002542 30.06.2014 PGI ERROR 4: Low8000002543 01.07.2014 need sp stock no. for job work stock 1: Very High8000002546 01.07.2014 unabale to do movement 2: High8000002550 02.07.2014 WHILE DOING BATCH DETERMINATION GETS 4: Low8000002551 02.07.2014 Need to create new InsP char 3: Medium8000002554 02.07.2014 Unplanned Deperciation T-Code 3: Medium8000002555 02.07.2014 Invoice Block for Payment 3: Medium8000002556 03.07.2014 UNABLE TO RELEASE VFX3 DOC'S 2: High8000002558 03.07.2014 RP lot not visible in QA 4: Low8000002559 03.07.2014 Mismatch in SAP detailed and summary rep 4: Low8000002562 04.07.2014 CR_RP Lot confirmation issue 3: Medium8000002565 04.07.2014 Excise duty not captured in SO 1: Very High8000002566 04.07.2014 NEEED AUTHORISATION FOR QS41 2: High8000002567 04.07.2014 Rerverse J1INCHLN entry 3: Medium8000002570 07.07.2014 HU WITHOUT SALES ORDER NO. IN ZSTOCKNON 2: High8000002571 07.07.2014 error 4: Low8000002572 08.07.2014 ST TRF DO 820227521/820227522 SHOWING 0 2: High8000002573 08.07.2014 ST TRF DO 820227529 DEL QTY 634.250 AVAI 2: High8000002574 08.07.2014 10 MOVEMENT ERRER 1: Very High

8000002575 08.07.2014 Authorization of T code ME29N 2: High8000002576 08.07.2014 Wrong Material Group For Material 4: Low8000002577 08.07.2014 pgi problem 2: High8000002578 08.07.2014 Document not seen in system 2: High8000002579 08.07.2014 Batch Determination for return PO 3: Medium8000002580 08.07.2014 TDS not reflecting in MIRO document 3: Medium8000002582 09.07.2014 Need Auto Generated PO copies 2: High8000002584 10.07.2014 COGI 4: Low8000002586 10.07.2014 The batches are not defined . 2: High8000002587 10.07.2014 ML81N 4: Low8000002590 11.07.2014 HU Without sales order - HU 1002825285 4: Low8000002593 11.07.2014 cash in transit - clearing account 4: Low8000002596 14.07.2014 Unable to Release CI No 301002159 3: Medium8000002597 15.07.2014 ERROR IN MIGO 2: High8000002598 15.07.2014 Delievry not genrating 4: Low8000002599 15.07.2014 Minimum & Maximum re-order lavel 2: High8000002600 15.07.2014 Account requires an assignment to CO Obj 3: Medium8000002601 15.07.2014 F-28 not showing all open line items 2: High8000002602 15.07.2014 unable to see purchase order data 4: Low8000002603 15.07.2014 SALES ORDER STOCK DOES NOT EXIST 2: High8000002604 15.07.2014 BATCHES ARE NOT DEFINED FOR DO NO.804141 1: Very High8000002605 16.07.2014 PR TO PO LOGIC IN SAP 3: Medium8000002606 16.07.2014 OD Detach Problem 4: Low8000002607 16.07.2014 BATCHES NOT ATTATCH 2: High8000002608 16.07.2014 Error in RGP 2: High8000002610 16.07.2014 Screen Shot of Stock Transfer 4: Low8000002613 18.07.2014 The batches are not defined 2: High8000002614 18.07.2014 REMOVE MR. AMIT JAIN'S E MAIL I'D FROM G 4: Low8000002615 18.07.2014 Unable to genrate Delivery 4: Low8000002616 19.07.2014 Consumption is not happening through ZLO 3: Medium8000002617 19.07.2014 batch problem for DO no.803106605 1: Very High8000002621 21.07.2014 Asset is booked by excess amount 2: High8000002622 21.07.2014 unable to pack goods 2: High8000002623 21.07.2014 Error while Creating PO using Tax code ( 3: Medium8000002625 21.07.2014 UNABLE TO TAKE PRINT OUT OF COMMERCIAL I 4: Low8000002626 21.07.2014 unable to print PO 2: High8000002627 21.07.2014 SO 101101555 4: Low8000002628 21.07.2014 Total Consumption not included in ZPREG 2: High8000002629 21.07.2014 Add 5% VAT 4: Low8000002630 21.07.2014 HU Pack wihout s/o no. 2: High8000002631 21.07.2014 SO 101101555 QTY NOT PICKING IN DLEIVER 4: Low8000002632 22.07.2014 CLEARING OF CASH ACCOUNT 4: Low8000002633 22.07.2014 Unable to create complete delivery 1: Very High8000002634 22.07.2014 Goods Movement : Error log 4: Low8000002637 23.07.2014 Storage Location doesnot exist 1: Very High

8000002638 23.07.2014 CR_Components not consuming through ZCO 2: High8000002639 23.07.2014 wrong GL is assigned in creation of GRN 3: Medium8000002642 25.07.2014 material error 2: High8000002645 26.07.2014 PO items not visible in MIGO 2: High8000002646 28.07.2014 BATCH MISSING PROBLEM 1: Very High8000002647 28.07.2014 PRINT PROBLEM 4: Low8000002648 28.07.2014 need to close Open P O 4: Low8000002649 29.07.2014 SALES ORDER STOCK DOES NOT EXIST 2: High8000002651 30.07.2014 Credit Limit Validation BUG in SAP 3: Medium8000002652 30.07.2014 OD 802362522 PGI not getting generate 2: High8000002654 31.07.2014 DO IS NOT GENERATING 1: Very High8000002655 31.07.2014 ERROR IN VA02 4: Low8000002656 31.07.2014 SO 102104891 line 10 OD creation issue 2: High8000002659 31.07.2014 RATE CHANGE IN PI 4: Low8000002660 31.07.2014 BATCHES NOT DEFINED 1: Very High8000002663 04.08.2014 PO NO 7200022635 ST TRF DO 820228387 MTR 2: High8000002666 05.08.2014 SM-35 4: Low8000002667 05.08.2014 ME21N not allowing to create PO for 1760 2: High8000002668 06.08.2014 PLL HU Loc Transfer Problem 4: Low8000002669 06.08.2014 po bno 7200022659 st trf do no 820228497 2: High8000002670 06.08.2014 PGI not generating of OD 820228487 2: High8000002671 06.08.2014 H U PKD IN "B" GRADE BUT RATE CHARGED AS 1: Very High8000002672 06.08.2014 Stock Transfr - not made receipt of, not 1: Very High8000002673 07.08.2014 PI NOT GENERATED 1: Very High8000002674 07.08.2014 po no 7200022746 st trf do no 82022856 2: High8000002681 07.08.2014 Unable to create delivery from port plan 1: Very High8000002682 07.08.2014 CR_ZDAX01 require to Auto pick-up stock 2: High8000002687 11.08.2014 Difference in material class 2: High8000002688 11.08.2014 PO printing on both sides of the page 3: Medium8000002690 12.08.2014 Required Purchase Requisition number col 4: Low8000002691 12.08.2014 wrong vat amount shown in zymm08n report 2: High8000002692 12.08.2014 BATCH MISSING IN DELIVERY ORDER NO. 8031 2: High8000002693 13.08.2014 Error during return of fabric 3: Medium8000002696 14.08.2014 HU Without Sales order no. 4: Low8000002697 14.08.2014 create new tax code 2: High8000002699 19.08.2014 T code authorisation of ME29n 1: Very High8000002700 19.08.2014 TDS deducting at the time of payment 2: High8000002701 20.08.2014 Pll hu Ttansfer Problem 4: Low8000002703 20.08.2014 SAP error GL code-30010190 4: Low8000002704 20.08.2014 CST not captured 2: High8000002705 21.08.2014 BATCH MISSING IN DO NO 803106698 2: High8000002706 21.08.2014 require CST 5% without C form for SO 10 2: High8000002707 21.08.2014 batches not attatched 1: Very High8000002708 21.08.2014 NEW TAX CODE REQUIRED 3: Medium8000002709 22.08.2014 PGI PROBLEM 2: High

8000002710 23.08.2014 GRN PROBLEM 4: Low8000002711 23.08.2014 coad extend 4: Low8000002712 23.08.2014 No billing documents were generated . 2: High8000002717 26.08.2014 PO NO 7200023047 ST TRF DO 820229024 2: High8000002718 26.08.2014 for gate entry cancell 4: Low8000002719 26.08.2014 Unable to create delivery against SO# 10 1: Very High8000002724 28.08.2014 short dumping error while miro in gr 2: High8000002725 28.08.2014 Error OD No.804900396 for PGR 3: Medium8000002727 01.09.2014 Need to trasnfer S.O. to S.O. 4: Low8000002728 01.09.2014 Unable to post MIGO against PO No.750002 2: High8000002729 01.09.2014 Unable to create delivery against second 2: High8000002730 01.09.2014 Unable to create delivery against SO No. 2: High8000002731 01.09.2014 PI Cancellation 2: High8000002732 01.09.2014 Unable to create Memo for Sub-Contractin 2: High8000002733 01.09.2014 Error while doing ZDISPATCH against PO N 2: High8000002734 01.09.2014 Unable to detach HUs from OD No.80236438 3: Medium8000002735 01.09.2014 SLOC for PSF WASTE 3: Medium8000002736 01.09.2014 VAT, CST & PAN No. not getting printed i 4: Low8000002737 02.09.2014 New Tac Code Required 4: Low8000002741 03.09.2014 CST NOT CAPTURED 2: High8000002743 03.09.2014 QC done to cancel 4: Low8000002744 04.09.2014 Run time error at the time of F-47 4: Low8000002746 04.09.2014 Error during F-47 4: Low8000002747 04.09.2014 Error in exchange Rate 4: Low8000002748 04.09.2014 error 4: Low8000002750 04.09.2014 UNABLE TO RELEASE GREY PR 2: High8000002752 04.09.2014 Delivery Not Possible 2: High8000002755 05.09.2014 Form H 1: Very High8000002766 05.09.2014 not seen in qa32 2: High8000002767 05.09.2014 LOT NO 1300012096 NOT SEEN IN QA32 2: High8000002768 05.09.2014 GREIGE PACKING NOT DONE 2: High8000002769 05.09.2014 Unable to Post Doc No. 9730002463 3: Medium8000002771 08.09.2014 wip run error 2: High8000002773 08.09.2014 GRN PROBLEM 1: Very High8000002776 09.09.2014 OD 820229237 shows Zero qnty even after 4: Low8000002777 10.09.2014 Stock Report of Aug 2014 1: Very High8000002780 10.09.2014 Unable to proccess memo 1: Very High8000002781 10.09.2014 Locn 9263 not getting accepted in SO 1: Very High8000002784 11.09.2014 DO NO 804142214 BATCH NOT ATTATCH 2: High8000002787 13.09.2014 Return Material Problem 4: Low8000002790 16.09.2014 Location problem 3: Medium8000002791 16.09.2014 Unable to determine batches in Stock 4: Low8000002792 16.09.2014 PI 2161141180 shows wrong MRP's 3: Medium8000002795 17.09.2014 Need to clear COGI error 3: Medium8000002797 17.09.2014 Error at the time of migo creation 4: Low

8000002798 18.09.2014 Grn pending quality-d1208/285 1: Very High8000002803 22.09.2014 RELEASE MARK NOT COME IN PO NO : 4530000 3: Medium8000002805 22.09.2014 Cancelled invoice print 3: Medium8000002806 22.09.2014 STOCK TRF DO 820229450 MTRS 1296 BUT DEL 2: High8000002809 23.09.2014 Error in COGI 3: Medium8000002810 23.09.2014 Error in COGI 3: Medium8000002813 23.09.2014 zfi_vendbill_upd-not working 3: Medium8000002816 24.09.2014 create TO for export shop in Ranjangaon 2: High8000002820 24.09.2014 need to have understanding on coois 4: Low8000002821 24.09.2014 migo 4: Low8000002831 25.09.2014 GRN PENDING 1: Very High8000002832 25.09.2014 Double Stock Reflctnce in ZWIPn & 1192 L 2: High8000002833 26.09.2014 SPECIAL STOCK Removing Problem 4: Low8000002835 28.09.2014 Batch appearing even after MVT type 541 2: High8000002836 29.09.2014 Valuation from SAP costing as per audit 2: High8000002837 29.09.2014 Daficit of BA unrestricted use 2: High8000002838 29.09.2014 Boms & Routings 3: Medium8000002839 29.09.2014 PGI ERROR IN DELIVERY ORDER NO. 80310677 1: Very High8000002840 29.09.2014 Material with ZERO rate is not getting p 1: Very High8000002841 29.09.2014 Batches not defined for DO no.803106775 1: Very High8000002842 29.09.2014 Required Reports 1: Very High8000002844 30.09.2014 No qty in invoice displayed. 2: High8000002845 30.09.2014 error in vl02n 4: Low8000002847 30.09.2014 MULTIPLE MOVEMENTS IN SAP 2: High8000002848 01.10.2014 Error at the time of vendor to vendor JV 1: Very High8000002849 02.10.2014 GRN PROBLEM 4: Low8000002851 06.10.2014 doc -2110000055 1: Very High8000002852 06.10.2014 GRN PROBLEM 3: Medium8000002853 06.10.2014 Need to Clear Cogi 4: Low8000002854 06.10.2014 Need to Clear Cogi 2: High8000002855 06.10.2014 COGI to Be Cleared 3: Medium8000002856 06.10.2014 Reopening open items 2: High8000002857 06.10.2014 zsoflow 2: High8000002858 06.10.2014 Need to transport ZDISPATCH to PRD 2: High8000002860 06.10.2014 OD 820229703 didnt catch stock qnty 24 p 2: High8000002861 07.10.2014 Need to Clear COGI 2: High8000002862 07.10.2014 Need To clear COGI 4: Low8000002863 07.10.2014 Need to Clear COGI 3: Medium8000002864 08.10.2014 Need to Clear COGI 2: High8000002865 08.10.2014 Need to Clear COGI 3: Medium8000002866 08.10.2014 Need to Clear COGI 4: Low8000002867 08.10.2014 Need to Clear COGI 1: Very High8000002868 08.10.2014 memo process problem 2: High8000002869 08.10.2014 Need to Clear COGI 1: Very High8000002871 08.10.2014 Invoice amount reflecting short in SAP 2: High

8000002872 08.10.2014 Need To Clear COGI 1: Very High8000002873 08.10.2014 Need to Clear COGI 1: Very High8000002875 09.10.2014 Error while uploading file in T-Code ZF 3: Medium8000002876 09.10.2014 Authorised personnel in 1780 unable to e 4: Low8000002878 10.10.2014 OD 820229779 didnt catch quantity ,quant 3: Medium8000002880 10.10.2014 OD 820229780 didnt catch quantity ,avail 3: Medium8000002881 10.10.2014 OD 820229781 catch only 4 , stock availa 3: Medium8000002882 10.10.2014 OD 820229782 catch only 7 , HU available 3: Medium8000002883 10.10.2014 OD 820229783 didnt catch qnty , HU's in 3: Medium8000002884 10.10.2014 OD 820229784 didnt catch qnty , stock at 3: Medium8000002885 10.10.2014 OD 820229806 didnt catch qnty, stock at 3: Medium8000002886 10.10.2014 OD 820229807 didnt catch qnty, stock at 3: Medium8000002887 10.10.2014 OD 820229808 didnt catch qnty, stock at 3: Medium8000002888 10.10.2014 OD 820229809 didnt catch qnty , stock at 3: Medium8000002889 10.10.2014 OD 820229810 didnt catch qnty , stock at 3: Medium8000002890 10.10.2014 OD 820229810 didnt catch qnty , stock at 3: Medium8000002891 10.10.2014 Require solution for Dax linked PO mater 3: Medium8000002892 10.10.2014 delivery date 20.02.2015 not accepted in 4: Low8000002893 11.10.2014 PGR Error 4: Low8000002894 11.10.2014 Daficit of BA unrestricted use. 1: Very High8000002895 13.10.2014 Need to clear COGI 3: Medium8000002896 13.10.2014 Need to Clear COGI 3: Medium8000002898 13.10.2014 Need to Clear COGI 3: Medium8000002899 13.10.2014 Need to Clear COGI 3: Medium8000002900 13.10.2014 ABAP RUNTIME ERROR WHILE PRINTING INVOIC 4: Low8000002901 13.10.2014 Need to Clear COGI 3: Medium8000002902 14.10.2014 Need to Clear COGI 1: Very High8000002903 14.10.2014 LSWM-(BALANCE TRANSFR FROM VENDOR 1: Very High8000002904 14.10.2014 Gate Entry not being deleted. 2: High8000002906 15.10.2014 Display Authorisation Required 4: Low8000002908 16.10.2014 Need to Clear COGI 2: High8000002909 16.10.2014 Need to Clear COGI 3: Medium8000002910 16.10.2014 Need to Clear Cogi 2: High8000002911 16.10.2014 Need to clear cogi 2: High8000002912 16.10.2014 Need to clear cogi 2: High8000002913 16.10.2014 clear error 4: Low8000002915 16.10.2014 Clear Error of Batch 4: Low8000002922 20.10.2014 Need to CLear COGI 1: Very High8000002923 21.10.2014 Need To clear COGI 2: High8000002924 21.10.2014 Need To Clear COGI 2: High8000002925 21.10.2014 Need To Clear COGI 2: High8000002927 21.10.2014 Need To Clear COGI 2: High8000002928 21.10.2014 Stock transfer OD creation issue 3: Medium8000002929 22.10.2014 Diff in recversal document 4: Low8000002931 22.10.2014 Need To Clear COGI 1: Very High

8000002932 22.10.2014 PR info 4: Low8000002933 22.10.2014 Need to Clear COGI 4: Low8000002935 27.10.2014 Need To Clear COGI 2: High8000002937 28.10.2014 GRN PROBLEM 1: Very High8000002939 28.10.2014 Need to clear COGI 2: High8000002940 28.10.2014 SO 102105066 Global shirting not allowin 2: High8000002941 28.10.2014 NO RATE IN PI INV NO 90020805 1: Very High8000002942 28.10.2014 SO 102802038 line 60 SAFARI , OD creatio 2: High8000002943 29.10.2014 CI INV 1610402506 NOT PRINT -& NOT SHOWI 2: High8000002949 30.10.2014 PGI problem for OD NO.804143203 1: Very High8000002952 30.10.2014 unable to make PI of TEXWELL one bale 2: High8000002957 31.10.2014 storage location gba is not mantained fo 2: High8000002958 31.10.2014 MB52_Report as on 31.10.2014 3: Medium8000002959 31.10.2014 OD 802379251 PGI creation issue 1: Very High8000002960 03.11.2014 Authorisation required fbvo User Id BPA 3: Medium8000002961 03.11.2014 AUTHORISATION REQUIRED DOC POST WITH REF3: Medium8000002963 03.11.2014 Pr 2300009912 unable to release message 4: Low8000002964 04.11.2014 REQUEST FOR TAX CODE CREATION 2: High8000002965 04.11.2014 Need to Clear COGI 1: Very High8000002966 04.11.2014 Need To clear COGI 2: High8000002967 04.11.2014 Finding the actual Po amount of a PR 4: Low8000002968 04.11.2014 Bug in ZDAX_SALES_FROM_COCO 2: High8000002970 05.11.2014 Unable to generate deliveries for all li 1: Very High8000002972 06.11.2014 Sub contracting PO 3: Medium8000002976 07.11.2014 authorisation for Tcode VL06O 3: Medium8000002977 07.11.2014 Need to Clear COGI 2: High8000002978 07.11.2014 Need to Clear COGI 2: High8000002979 07.11.2014 arms upload descrepancy 3: Medium8000002980 07.11.2014 SPECIAL STOCK Remove Problem 4: Low8000002981 08.11.2014 daficit of BA unrestricted use 3: Medium8000002983 10.11.2014 Problem to pasing vendor invoice 2: High8000002984 10.11.2014 PGI Not allowed 4: Low8000002985 11.11.2014 TDS is applied in master but not attract 1: Very High8000002988 12.11.2014 SAP display error for PGR 1: Very High8000002989 12.11.2014 GR Wt. And NT Wt. Same. 2: High8000002990 12.11.2014 10 movement errer 2: High8000002991 12.11.2014 CST 2 % require in SO 102803136 & 102803 2: High8000002995 13.11.2014 OD's didnt catch available stock quantit 2: High8000002996 14.11.2014 Change Location in Creating MIGO 4: Low8000002997 14.11.2014 KSUB -no allocation of expenses for per 3: Medium8000002998 15.11.2014 ISSUE WITH MIGO 4: Low8000003000 17.11.2014 2% CST require in SO 102803215 & 1028032 2: High8000003004 18.11.2014 Require all material dump 4: Low8000003007 19.11.2014 Unable to Release PR 6100041952, Please 2: High8000003008 20.11.2014 PGI done but CI not generated 1: Very High

8000003012 24.11.2014 So 101101617 Delivery 4: Low8000003021 25.11.2014 PGI Problem for stock strp.OD. 1: Very High8000003022 25.11.2014 Errors in CK40N costing run 3: Medium8000003024 26.11.2014 O/R PACKING STICKER PROBLEM 3: Medium8000003025 26.11.2014 10 movement errer 2: High8000003028 27.11.2014 Small Demo required 4: Low8000003031 28.11.2014 Batch not attached for DO no.803106961 1: Very High8000003032 29.11.2014 MIGO ERROR 4: Low8000003033 29.11.2014 PGI PROBLEM DUE TO BATCHES NOT DEFINED 1: Very High8000003034 29.11.2014 Error while posting documents 1: Very High8000003035 29.11.2014 not canjum sap gba 2: High8000003036 01.12.2014 DO NO 804143756 HU NOT ATTACH 2: High8000003038 04.12.2014 DO NO 804143780 HU NOT ATTACH 4: Low8000003039 04.12.2014 wrong qty accepted by sap 4: Low8000003040 04.12.2014 Need Tax code 4: Low8000003042 05.12.2014 ME2N 2: High8000003054 11.12.2014 Delivery Not genrate full qty in VL10D 4: Low8000003055 12.12.2014 Error in RGP 3: Medium8000003061 12.12.2014 Not Able to Receive 4: Low8000003070 18.12.2014 Delivery not Genrating 4: Low8000003072 19.12.2014 Unable to create Vendor with External No 4: Low8000003073 19.12.2014 Purchase order no : 4510006616 4: Low8000003074 19.12.2014 OD 820231507 PGI error 2: High8000003076 22.12.2014 OD creation issue for SO 102804430 ,even 3: Medium8000003077 22.12.2014 OD creation issue for SO 102804426 , eve 3: Medium8000003079 22.12.2014 hu noc attach do no 804144141 3: Medium8000003081 22.12.2014 hu not attach do no 804144142 3: Medium8000003082 22.12.2014 hu not attach do no 804144143 3: Medium8000003090 26.12.2014 OD creation issue for SO 102105146 2: High8000003091 26.12.2014 hu not attach do no 804144221 1: Very High8000003092 26.12.2014 Regarding to Migo Cancellation 1: Very High8000003093 26.12.2014 hu no 419000107560 not attach do no 8041 1: Very High8000003094 26.12.2014 ho no 4190001032 not attach so no 804144 1: Very High8000003095 26.12.2014 ho no 419000108033 not attach do no 8041 1: Very High8000003098 30.12.2014 Error showing while creating Return SO o 1: Very High8000003102 02.01.2015 PGI not allowed & CI not genrate 4: Low8000003111 03.01.2015 PGI problem in OD No.802386786 3: Medium8000003112 03.01.2015 Unable to reverse Invoice for Lifestar 3: Medium8000003113 05.01.2015 LSMW ERROR 4: Low8000003114 05.01.2015 Bank Upload process deleted by error. 1: Very High8000003115 05.01.2015 Cheque printing 1: Very High8000003120 07.01.2015 Tcode “S_ALR_87009951” is not working 1: Very High8000003121 07.01.2015 Cancellation of MIGO wrongly made 1: Very High8000003123 08.01.2015 hu not attach in do no 804144322 2: High8000003124 08.01.2015 hu not attach in do no 804144323 2: High

8000003125 08.01.2015 hu not attach in do no 804144325 2: High8000003128 09.01.2015 condition type FRB7 not display 4: Low8000003131 10.01.2015 Narration not copied in Exp Line item 2: High8000003134 12.01.2015 Need number range for LOT NO 2: High8000003135 12.01.2015 OPen Repack 4: Low8000003137 13.01.2015 unable to make quality plan 4: Low8000003139 13.01.2015 SO 101101639 OD NOT GENRATING 4: Low8000003141 14.01.2015 OD creation issue SO 102105337 , even af 1: Very High8000003142 14.01.2015 Full qty delievry not genrating 4: Low8000003145 15.01.2015 Authoristaion for Tcode ME29N 2: High8000003148 16.01.2015 RUN TIME ERROR 1: Very High8000003149 16.01.2015 Error while genrating advanced request ( 4: Low8000003155 20.01.2015 Excise Invoice Not Genrated 4: Low8000003157 21.01.2015 STK TRF DO 820232880/2862/2877 SHOWING 0 2: High8000003161 22.01.2015 Flow for H U Punching 3: Medium8000003165 23.01.2015 PGI PROBLEM 1: Very High8000003173 28.01.2015 PGI PROBLEM 2: High8000003175 29.01.2015 stock in qual inspection but hu creted 2: High8000003176 29.01.2015 Request to add CST 12.5% in TAXES 2: High8000003177 29.01.2015 Request to add CST 12.5% in TAXES 4: Low8000003181 30.01.2015 Document not posted in SAP - GLV04394715 3: Medium8000003191 31.01.2015 To HU Data Not Showing_Nagpur TO NO BDMC 2: High8000003192 02.02.2015 LSMW for MR21 3: Medium8000003193 02.02.2015 Special stock Remove 4: Low8000003194 04.02.2015 2100006752 PR GENERATED THRU MRP RUN ON2: High8000003196 04.02.2015 SHIPPING POINT ERROR 1: Very High8000003197 06.02.2015 PO Error 2: High8000003198 06.02.2015 Excise invoice not geneate 4: Low8000003199 06.02.2015 Error while removing vendor stock 2: High8000003200 06.02.2015 OD not generating for below bales , even 2: High8000003203 10.02.2015 OD creation issue for PO 7200026645 , e 2: High8000003205 11.02.2015 Unable to do QA of material L16028137140 2: High8000003206 12.02.2015 Error while making Proforma Invoice 2: High8000003207 12.02.2015 HU Value zero 2: High8000003212 17.02.2015 PI INV NO 90023084 NOT PRINTING 2: High8000003215 18.02.2015 UD for 6000+ records 2: High8000003216 19.02.2015 stock trf do 820233823 stock 2373 mtrs 3: Medium8000003232 26.02.2015 Material in Quality in MB52 not appearin 2: High8000003234 27.02.2015 Storage Location Change 1: Very High8000003235 28.02.2015 12.5 % CST rerquire in SO 102806960 2: High8000003240 03.03.2015 ST TRF DO NO 820234011 STOCK MTRS 1034 3: Medium8000003241 03.03.2015 ST TRF DO NO 820234027 STOCK 1570 BUT SH 2: High8000003242 03.03.2015 ST TRF DO NO 820234029 STOCK 188 MTRS BU 2: High8000003243 03.03.2015 ST TRF PO 7200026986 STOCK MTRS 166 BUT 2: High8000003245 04.03.2015 UNABLE TO POST ENTRIES IN CURRENT DATE I 4: Low

8000003252 09.03.2015 ZDAX_TRF_COCO_HU_DATA 2: High8000003253 09.03.2015 Restoration Verification of BRP DB 3: Medium8000003254 09.03.2015 Database Restoration Verification 3: Medium8000003256 10.03.2015 Solve Error of Po qty. 4: Low8000003261 12.03.2015 Item Master 2: High8000003262 12.03.2015 Scrp Sale Inv 1809100742 nt Acctd-A/c 1: Very High8000003263 12.03.2015 PGI Error 4: Low8000003264 12.03.2015 asset to asset transfer 3: Medium8000003265 12.03.2015 Solve Error 4: Low8000003266 13.03.2015 PGI & OD Reveres Qty Mismatch 4: Low8000003271 16.03.2015 Moveing Right side scorll not showing to 2: High8000003272 16.03.2015 DO 804145357 STOCK QTY 670 BUT SHOWEING 3: Medium8000003274 17.03.2015 issue with zhuun 4: Low8000003277 18.03.2015 Stock Trf DO NO 820234140 3: Medium8000003278 18.03.2015 Error while packing hu 3: Medium8000003280 19.03.2015 Batches not available for HUs 4: Low8000003283 20.03.2015 Reprocess lot.-dose not exist in MARA 2: High8000003289 25.03.2015 Return Delivery Not possible 2: High8000003290 25.03.2015 STK TRF DO NO 820234228 STOCK MTRS 376 ( 2: High8000003291 25.03.2015 ST TRF DO NO 820234231 STOCK MTRS 634 2: High8000003292 25.03.2015 ST TRF PO NO 7200027241 STOCK MTRS 624 3: Medium8000003293 25.03.2015 st trf do 820234258 stock mtrs 334.700 2: High8000003295 26.03.2015 st trf do no 820234264 stock mtrs 378 bu 2: High8000003296 26.03.2015 ST TRF DO 820234266 STOCK MTRS 1573.900 2: High8000003297 26.03.2015 ST TRF DO 820234269 STOCK MTRS 266.200 2: High8000003300 30.03.2015 ST TRF DO 820232877 HU2 NOT DETACH 2: High8000003301 30.03.2015 DO NO 803101622 HU2 NOT DETACH 2: High8000003303 30.03.2015 Buyer 3230015 need to catch 13.13 % CST 2: High8000003305 31.03.2015 PGI Error 4: Low8000003306 31.03.2015 The batches are not defined for delivery 2: High8000003307 31.03.2015 Configure Version of fiscal year 2015 4: Low8000003308 01.04.2015 version '0' for fiscal year '2015' 4: Low8000003309 01.04.2015 Solver Error for TWins Migo against Sing 4: Low8000003310 02.04.2015 ERR FOR CI INV NO 1200439532 2: High8000003311 02.04.2015 No Mat. Doc for OR 3: Medium8000003312 02.04.2015 Assign Number Ranges for FY 2016 2: High8000003315 02.04.2015 How the MAP cost is updated for BS03DBCE 2: High8000003317 02.04.2015 Materials in transit, simultaneously in 4: Low8000003318 02.04.2015 Recurring Entry in FBD1 3: Medium8000003319 02.04.2015 problem in fixed assets register - ar02 2: High8000003320 03.04.2015 SRN to be booked on March 31,2015 4: Low8000003321 03.04.2015 qa32 stock out 1: Very High8000003322 03.04.2015 qa 32 stock out 1: Very High8000003331 06.04.2015 pls check 4: Low8000003332 06.04.2015 Not accepting Tax Code "ST" in PO 3: Medium

8000003333 06.04.2015 Excise Invoice Genrate Problem 4: Low8000003337 08.04.2015 Asset Year 2015 4: Low8000003340 09.04.2015 Getting_error_while_batch_determine 3: Medium8000003341 09.04.2015 PGI ERROR 1: Very High8000003342 10.04.2015 Reversal Entry 2: High8000003345 11.04.2015 Require Sample Qty. sift to Blocked Qty. 4: Low8000003347 13.04.2015 Need information on ZSTOTRACK 4: Low8000003349 13.04.2015 Bale OR but MIGO not showing 3: Medium8000003357 15.04.2015 BRP Database Restoration Verification 3: Medium8000003358 15.04.2015 FBCJ - number range Error 4: Low8000003361 16.04.2015 Run-time Errors 4: Low8000003362 16.04.2015 Printing SRN 2: High8000003365 17.04.2015 Test-Request 4: Low8000003367 17.04.2015 TEST TICKET - PLEASE DELETE IT 4: Low8000003368 17.04.2015 Testing of new Production server 4: Low8000003369 17.04.2015 Stock Transfer receipt not happening 2: High8000003387 24.04.2015 Wrong Entry in QA32 4: Low8000003388 27.04.2015 Verify the BR user type 3: Medium8000003400 29.04.2015 Solve Batch error of od.no.802393736 4: Low8000003401 29.04.2015 Gl code link-FBCJ 3: Medium8000003403 29.04.2015 NOT ABLE TO CREATE DISPATCH MEMO USING Z 4: Low8000003404 30.04.2015 STK TRF DO 820234927 QTY 2033.450 MTRS B 2: High8000003405 30.04.2015 ST TRF DO 820234879 BALES NOT ATTCH 3: Medium8000003407 03.05.2015 TESTING OF NEW PRODUCTION SERVER AFTER M4: Low8000003408 04.05.2015 All excise invoice no.not appear in tran 3: Medium8000003410 04.05.2015 ST TRF PO NO 7200027972 QTY 1870.25 BUT 2: High8000003411 04.05.2015 ST TRF PO NO 7200027843 QTY 766 MTRS BUT 2: High8000003412 04.05.2015 ST TRF PO 7200027976 QTY 800 MTRS BUT ST 2: High8000003414 05.05.2015 st trf po no 7200027981 stock 300 mtrs b 3: Medium8000003415 05.05.2015 Batches are not defined (802395037) 4: Low8000003416 05.05.2015 st trf po 7200027996 stock mtr 6069 but 3: Medium8000003417 05.05.2015 st trf po 7200027997 stock mtrs 7984 but 3: Medium8000003419 06.05.2015 fuel consumption upload error 3: Medium8000003420 06.05.2015 remove special stock for huno 1003261560 2: High8000003422 07.05.2015 fuel consumption upload error 1: Very High8000003425 09.05.2015 Pricing Errors 4: Low8000003426 09.05.2015 pricing errors in invoice no 1780203526, 4: Low8000003429 11.05.2015 mass t code for UD 2: High8000003434 12.05.2015 Printer issue for cheque printing 3: Medium8000003436 13.05.2015 Please solve the essue 4: Low8000003439 13.05.2015 Difference in the actual total amount an 2: High8000003443 14.05.2015 OD Not Created 4: Low8000003444 14.05.2015 MIGO No. Not Ganaret 2: High8000003445 15.05.2015 Require Changes in Material Master & Inf 2: High8000003450 19.05.2015 Solve Error of against So.no.102808558 4: Low

8000003462 25.05.2015 LR_Storage_with_Invoices_SAP_(DMS) 3: Medium8000003463 25.05.2015 RUNTIME ERROR WHILE DOING MIGO FOR STOC 2: High8000003464 25.05.2015 Buyer CST % require 5 (without C 2: High8000003465 25.05.2015 SO 102810052 require to catch 5% VAT 2: High8000003466 25.05.2015 Need to remove deletion from Material Co 2: High8000003469 26.05.2015 CR_Receiver address not showing 1: Very High8000003470 27.05.2015 OD creation issue of PO 7200028322 2: High8000003471 27.05.2015 do not showing full qty in stk trf 2: High8000003474 28.05.2015 Changes in Internal order 4: Low8000003479 29.05.2015 material is not reflecting in QA 32 2: High8000003480 29.05.2015 Issue for MB1B 4: Low8000003481 29.05.2015 RCA to clear GIT 4: Low8000003482 30.05.2015 ERROR WHILE DOING MIGO 1: Very High8000003483 30.05.2015 issue in QA32 4: Low8000003484 30.05.2015 VK13 2: High8000003485 31.05.2015 SO to be detached from Materials in Unre 1: Very High8000003488 01.06.2015 MAP is not getting updated 2: High8000003489 02.06.2015 SO 102811332 require 5% CST 3: Medium8000003490 02.06.2015 MAP not updating properly for RF items i 4: Low8000003498 05.06.2015 CALCULATION ERROR 2: High8000003499 05.06.2015 tax not charged in inv.no.1600006955 & 1 3: Medium8000003500 05.06.2015 issue of MB1B 4: Low8000003501 05.06.2015 To separate the SO from Special Stocks 2: High8000003508 10.06.2015 Not found against or Hu1 2: High8000003510 11.06.2015 Tax Not charged on taxable items 3: Medium8000003511 11.06.2015 PGI error 2: High8000003512 11.06.2015 discussion we had just now 4: Low8000003514 11.06.2015 mb51 Tcode price and PO price mismatch 2: High8000003516 12.06.2015 BATCH ISSUE 4: Low8000003520 12.06.2015 Purchase Release Authority Range 4: Low8000003529 17.06.2015 SO 102812085 require 5% CST (without C f 2: High8000003530 17.06.2015 od not detach 4: Low8000003532 18.06.2015 Pls. solve issue of twins bale of same n 4: Low8000003533 18.06.2015 pgi error 4: Low8000003535 22.06.2015 Cannot release payments due to material 2: High8000003536 23.06.2015 Need T code authorisations - zmagsalen, 2: High8000003538 23.06.2015 Delivery Number range completed: Add 2: High8000003543 24.06.2015 MIGO not create due to batch error 1: Very High

Status ReporterConfirmed TXT-RASESH DESAI /Confirmed SUNITA TODKAR /Confirmed PRAFUL JUJWAKAR /Confirmed BR - Core Team FI /Confirmed SHARAD PATIL /Confirmed TXT-AYAZ KHAN /Confirmed SURENDRA LOHADIA /Confirmed TXT-Paresh Ghadi /Confirmed TXT-RASESH DESAI /Confirmed Rahul Nazare /Confirmed SHIRISH PAWASKAR /Confirmed Rohidas Temgire /Confirmed ASHFAK KHAN /Confirmed BDP-kanhu das / D-Confirmed Raul Samar /Confirmed YOGESH SHIRKE /Confirmed TXT-MAYURI PATIL /Confirmed SANJAY PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MAHANTESH KURUNKAR /Confirmed Rahul Nazare /Confirmed TXT-AJAY NAYAK /Confirmed Rohidas Temgire /Confirmed TXT-Prabhita Nandurkar /Confirmed Hemanth Bhosnale /Confirmed TXT-Dhiraj Borkar /Confirmed Hemanth Bhosnale /Confirmed SANJAY PATIL /Confirmed BDP-kanhu das / D-Confirmed BDP-kanhu das / D-Confirmed BR -Pradeep P /Confirmed TXT-MAYURI PATIL /Confirmed TXT-MAYURI PATIL /Confirmed Sukant sahoo /Confirmed SURENDRA LOHADIA /Confirmed TXT-RASESH DESAI /Confirmed IT PURCHASE /Confirmed SUNITA TODKAR /Confirmed BDP-PSF Polyster Division / D-Confirmed EXTERNAL AUDITOR /Confirmed GRP-naik Shivanand / 400025 MUMBAIConfirmed TXT-RASESH DESAI /Confirmed TXT-MAYURI PATIL /Confirmed SUNITA TODKAR /

Confirmed Dr. Sanjoy Ghosh /Confirmed GRP-Narendra Gupta / 400025 MUMBAIConfirmed GRP-Acharya G. / 400025 MUMBAIConfirmed TXT -SHIRISH PAWASKAR /Confirmed TXT-MAYURI PATIL /Confirmed TXT-MAYURI PATIL /Confirmed Akhilesh Vishwakarma / D-Confirmed Akhilesh Vishwakarma / D-Confirmed BR - Sunil Ghag /Confirmed GRP-naik Shivanand / 400025 MUMBAIConfirmed TXT-Yogesh Awate /Confirmed TXT-PURSHOTAM SAWANT /Confirmed GRP-Acharya G. / 400025 MUMBAIConfirmed GRP-Tejas Vora / 400025 MUMBAIConfirmed TXT-SONAL SAWANT /Confirmed PALASH MAITI /Confirmed MAYUR THORAT /Confirmed BDP-PSF Power user / D-Confirmed SHARAD PATIL /Confirmed GRP-Acharya G. / 400025 MUMBAIConfirmed SHARAD PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed BDP-FI/CO-DEEPAK AGRAWAL Polyster Division / Confirmed TXT -ASHFAK KHAN /Confirmed TXT-MAYURI PATIL /Confirmed SANJAY PATIL /Confirmed BDP-Subas Khuntia / D-Confirmed BDP-Subas Khuntia / D-Confirmed Sivakumar Nair /Confirmed BDP-Subas Khuntia / D-Confirmed BR -Pradeep P /Confirmed TXT-SONAL SAWANT /Confirmed TXT-Arvind Chawan /Confirmed TXT-Arvind Chawan /Confirmed Prashant Parab / 400025 MUMBAIConfirmed Prashant Parab / 400025 MUMBAIConfirmed Prashant Parab / 400025 MUMBAIConfirmed Prashant Parab / 400025 MUMBAIConfirmed SUNITA TODKAR /Confirmed TXT-RAJ SINHA /Confirmed BDP-Subas Khuntia / D-Confirmed BDP-PSF Power user / D-Confirmed BDP-sadanand virkar / D-Confirmed TXT-SONAL SAWANT /Confirmed BDP-PSF Power user / D-

Confirmed TXT-RAJ SINHA /Confirmed TXT-Hanumant Bhosale /Confirmed Ranjit Nayak / 400025 MUMBAIConfirmed PRASANNA MITKAR /Confirmed TXT-Arvind Chawan /Confirmed TXT-AYAZ KHAN /Confirmed TXT-KASHYAP DAVE /Confirmed ADMINConfirmed SURENDRA LOHADIA /Confirmed TXT-Arvind Chawan /Confirmed MANISHA PAWAR /Confirmed Sayyad Imtiyaj /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-Anil Choudhary /Confirmed TXT-MAHESH MORE /Confirmed TXT-AGRA DEPOT /Confirmed BDP-Yashwant Singh / D-Confirmed BDP-CRK / D-Confirmed UDAY GAWDE /Confirmed BR - Jeenal Jain /Confirmed YOGESH SHIRKE /Confirmed Dr. Sanjoy Ghosh /Confirmed TXT-RAJ SINHA /Confirmed SHARAD PATIL /Confirmed PRATAP PAWAR /Confirmed TXT-Anil Choudhary /Confirmed TXT-MAHESH MORE /Confirmed TXT-AYAZ KHAN /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed TXT-Arvind Chawan /Confirmed TXT-Yogesh Awate /Confirmed TXT-Arvind Chawan /Confirmed BR - Deepak Achrekar /Confirmed TXT-AYAZ KHAN /Confirmed TXT-MAHESH MORE /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed Rohidas Temgire /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-KASHYAP DAVE /Confirmed TXT-KASHYAP DAVE /Confirmed Rohidas Temgire /Confirmed TXT-MAHESH MORE /Confirmed Rohidas Temgire /

Confirmed TXT-RASESH DESAI /Confirmed TXT-MAHESH MORE /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed Deshpande Prabhakar /Confirmed SHIRISH PAWASKAR /Confirmed GRP-Narendra Gupta / 400025 MUMBAIConfirmed CHETAN PATIL /Confirmed Nasli lawyer / 400025 MUMBAIConfirmed TXT-MANOHAR DHURI /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed Rohidas Temgire /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed Sukant sahoo /Confirmed SHARAD PATIL /Confirmed Rohidas Temgire /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed Rohidas Temgire /Confirmed SANJAY PATIL /Confirmed Sanjay Choudhary /Confirmed MANISHA PAWAR /Confirmed SHARAD PATIL /Confirmed TXT-HITESH SAMPAT /Confirmed TXT-SHEHA KOLI /Confirmed Venkatraman Subramanian /Confirmed MANISHA PAWAR /Confirmed SHARAD PATIL /Confirmed BDP-Subas Khuntia / D-Confirmed BDP-Subas Khuntia / D-Confirmed Rohidas Temgire /Confirmed TXT -SANJAY PATIL /Confirmed GRP-Mahendra Dube / 400025 MUMBAIConfirmed Rohidas Temgire /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed Sangharaj Rajguru /Confirmed TXT-SANDIP RAYKAR /Confirmed SHARAD PATIL /Confirmed TXT-SANDIP RAYKAR /Confirmed Akhilesh Vishwakarma / D-Confirmed KUMAR NADAR /Confirmed Rohidas Temgire /Confirmed SHARAD PATIL /Confirmed SHIRISH PAWASKAR /Confirmed TXT-Jawaharlal Mishra /

Confirmed SHARAD PATIL /Confirmed Rohidas Temgire /Confirmed Rohidas Temgire /Confirmed Sangharaj Rajguru /Confirmed Sangharaj Rajguru /Confirmed BR - Amit Meshram /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed BR - Amit Meshram /Confirmed KAUSHIK SOLANKI /Confirmed PRATAP PAWAR /Confirmed PIYUSH SHROFF /Confirmed Rohidas Temgire /Confirmed Raul Samar /Confirmed SHARAD PATIL /Confirmed TXT-Hanumant Bhosale /Confirmed Raul Samar /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed Rohidas Temgire /Confirmed TXT-Hanumant Bhosale /Confirmed UDAY GAWDE /Confirmed TXT-AGRA DEPOT /Confirmed TXT-AGRA DEPOT /Confirmed TXT-AGRA DEPOT /Confirmed TXT-AGRA DEPOT /Confirmed TXT-AGRA DEPOT /Confirmed Sangharaj Rajguru /Confirmed TXT-Jawaharlal Mishra /Confirmed SUVIN /Confirmed Hitesh Bhagat /Confirmed BR - Jeenal Jain /Confirmed Ketan Chonekar / 400025 MUMBAIConfirmed PRASANNA MITKAR /Confirmed Jayant Kulkarni /Confirmed TXT-TEXTILE COSTING USER /Confirmed SANJAY PATIL /Confirmed UDAY GAWDE /Confirmed Hitesh Bhagat /Confirmed BR - Sunil Ghag /Confirmed MANISHA PAWAR /Confirmed TXT-AGRA DEPOT /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-Jawaharlal Mishra /

Confirmed ABHAY DARWHEKAR /Confirmed SURENDRA LOHADIA /Confirmed Raul Samar /Confirmed Sandeep Dongre /Confirmed GAUTAM GHATAK /Confirmed Ketan Chonekar / 400025 MUMBAIConfirmed IRFAN KHAN /Confirmed SANJAY PATIL /Confirmed TXT-SHEKHAR CHAUHAN /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed MANISHA PAWAR /Confirmed GRP-Vijay Dalakoti / 400025 MUMBAIConfirmed PRASANNA MITKAR /Confirmed TXT-SHARAD BIDOO /Confirmed TXT-RASESH DESAI /Confirmed Sanjay Choudhary /Confirmed GRP-Narendra Gupta / 400025 MUMBAIConfirmed BR - Anand Kaipa /Confirmed ATUL CHEMBURKAR /Confirmed Rohidas Temgire /Confirmed Rohidas Temgire /Confirmed PIYUSH SHROFF /Confirmed TXT-SANDIP RAYKAR /Confirmed SUNITA TODKAR /Confirmed Sanjay Choudhary /Confirmed TXT-AGRA DEPOT /Confirmed TXT-SHEKHAR CHAUHAN /Confirmed TXT-HITESH SAMPAT /Confirmed TXT-RASESH DESAI /Confirmed SANJAY PATIL /Confirmed Rohidas Temgire /Confirmed GRP-Tejas Vora / 400025 MUMBAIConfirmed TXT-UTTAM GANGAD /Confirmed admin / D-Confirmed DHANANJAY NAIK /Confirmed Venkatraman Subramanian /Confirmed TXT-RASESH DESAI /Confirmed JITESH KADAM /Confirmed TXT-AGRA DEPOT /Confirmed MANISHA PAWAR /Confirmed TXT-RASESH DESAI /Confirmed GRP-Vijay Dalakoti / 400025 MUMBAIConfirmed TXT-KASHYAP DAVE /Confirmed TXT-AGRA DEPOT /Confirmed UDAY GAWDE /

Confirmed SANJAY PATIL /Confirmed GRP-Tejas Vora / 400025 MUMBAIConfirmed YOGESH SHIRKE /Confirmed Siva Kumar Nair / D-Confirmed DHANANJAY NAIK /Confirmed TXT-Hanumant Bhosale /Confirmed TXT-Trupti Gaonkar /Confirmed Rohidas Temgire /Confirmed ASHFAK KHAN /Confirmed SHARAD PATIL /Confirmed SUNITA TODKAR /Confirmed TXT-AGRA DEPOT /Confirmed SHARAD PATIL /Confirmed TXT-AGRA DEPOT /Confirmed Rohidas Temgire /Confirmed TXT-MANOHAR DHURI /Confirmed GRP-Vijay Dalakoti / 400025 MUMBAIConfirmed SHARAD PATIL /Confirmed TXT-SANDIP RAYKAR /Confirmed TXT-MANOHAR DHURI /Confirmed SHARAD PATIL /Confirmed DHANANJAY NAIK /Confirmed GAUTAM GHATAK /Confirmed UDAY GAWDE /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-KASHYAP DAVE /Confirmed SHARAD PATIL /Confirmed CHETAN PATIL /Confirmed Venkatraman Subramanian /Confirmed MANISHA PAWAR /Confirmed KAUSHIK SOLANKI /Confirmed DHANANJAY NAIK /Confirmed Deshpande Prabhakar /Confirmed MANISHA PAWAR /Confirmed TXT-Paresh Ghadi /Confirmed ABHAY DARWHEKAR /Confirmed GRP-Acharya G. / 400025 MUMBAIConfirmed TXT-SANDIP RAYKAR /Confirmed Yogesh Bhurke / 400025 MUMBAIConfirmed UDAY GAWDE /Confirmed DHANANJAY NAIK /Confirmed SHARAD PATIL /Confirmed SUNITA TODKAR /Confirmed Dr. Sanjoy Ghosh /Confirmed Raul Samar /

Confirmed TXT-MAHESH MORE /Confirmed TXT-MAHESH MORE /Confirmed CHETAN PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-Awadesh Singh /Confirmed TXT-KASHYAP DAVE /Confirmed Akhilesh Vishwakarma / D-Confirmed Sivakumar Nair /Confirmed Sangharaj Rajguru /Confirmed Sivakumar Nair /Confirmed Sivakumar Nair /Confirmed Sivakumar Nair /Confirmed Sivakumar Nair /Confirmed Sivakumar Nair /Confirmed Sivakumar Nair /Confirmed Sivakumar Nair /Confirmed BDP-kanhu das / D-Confirmed RUSI DAMANIA /Confirmed Dr. Sanjoy Ghosh /Confirmed UDAY GAWDE /Confirmed TXT-JAYESH KAKKAD /Confirmed BDP-PM Service PO (WC) KARNEKAR NILESH / D-Confirmed BDP-PM Service PO (WC) KARNEKAR NILESH / D-Confirmed Akhilesh Vishwakarma / D-Confirmed Sukant sahoo /Confirmed Velmurgan M /Confirmed ROHIT SAKPAL /Confirmed EXTERNAL AUDITOR /Confirmed Sandeep Dongre /Confirmed Sandeep Dongre /Confirmed Savaleram Modhave /Confirmed PRASANNA MITKAR /Confirmed TXT-Sandip Yewale /Confirmed TXT-MAHESH MORE /Confirmed SHARAD PATIL /Confirmed TXT-Trupti Gaonkar /Confirmed Rohidas Temgire /Confirmed GAUTAM GHATAK /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MAHESH MORE /Confirmed Yogesh Bhurke / 400025 MUMBAIConfirmed SUHAS SAWANT /Confirmed SHARAD PATIL /Confirmed SANJAY PATIL /Confirmed TXT-Awadesh Singh /

Confirmed TXT-MAHESH MORE /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed BDP-PUSHKARSINGH RAWAT / D-Confirmed TXT-MANOHAR DHURI /Confirmed SANJAY PATIL /Confirmed SANJAY PATIL /Confirmed GRP-Rupam Ghosh / 400025 MUMBAIConfirmed Raul Samar /Confirmed TXT-TEXTILE COSTING USER /Confirmed PRAFUL JUJWAKAR /Confirmed TXT-MAHESH MORE /Confirmed Pramod Holikar /Confirmed TXT-SANDIP RAYKAR /Confirmed GANESH KUMBHAR /Confirmed Sivakumar Nair /Confirmed Rohidas Temgire /Confirmed TXT-TEXTILE COSTING USER /Confirmed DHANANJAY NAIK /Confirmed GAUTAM GHATAK /Confirmed Rohidas Temgire /Confirmed TXT-TEXTILE COSTING USER /Confirmed PRATAP PAWAR /Confirmed TXT-AGRA DEPOT /Confirmed Hemanth Bhosnale /Confirmed GRP-Tejas Vora / 400025 MUMBAIConfirmed TXT-MAHESH MORE /Confirmed Akhilesh Vishwakarma / D-Confirmed TXT-MAHESH MORE /Confirmed sap Helpdesk /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed Yogesh Bhurke / 400025 MUMBAIConfirmed SWAPNALI PAWASKAR /Confirmed SANJAY PATIL /Confirmed SHARAD PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed Rohidas Temgire /Confirmed TXT -SANJAY PATIL /Confirmed PRASANNA MITKAR /

Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed GAUTAM GHATAK /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed TXT-Paresh Ghadi /Confirmed Sukant sahoo /Confirmed Rohidas Temgire /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed SUHAS SAWANT /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed GRP-Rupam Ghosh / 400025 MUMBAIConfirmed PRATAP PAWAR /Confirmed Akhilesh Vishwakarma / D-Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT-Awadesh Singh /Confirmed TXT-Awadesh Singh /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed SHARAD PATIL /Confirmed Akhilesh Vishwakarma / D-Confirmed TXT -SANJAY PATIL /

Confirmed EXTERNAL AUDITOR /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed TXT-MAHESH MORE /Confirmed TXT -SANJAY PATIL /Confirmed SHARAD PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed SHARAD PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed Raul Samar /Confirmed Sangharaj Rajguru /Confirmed TXT-Jawaharlal Mishra /Confirmed TXT-TEXTILE COSTING USER /Confirmed SHARAD PATIL /Confirmed Akhilesh Vishwakarma / D-Confirmed Akhilesh Vishwakarma / D-Confirmed Akhilesh Vishwakarma / D-Confirmed Dr. Sanjoy Ghosh /Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed EXTERNAL AUDITOR /Confirmed SANJAY PATIL /Confirmed TXT-KASHYAP DAVE /Confirmed UDAY GAWDE /Confirmed BDP-VD PATIL / D-Confirmed TXT -SANJAY PATIL /Confirmed TXT -SANJAY PATIL /Confirmed GRP-Mahesh Singh / 400025 MUMBAIConfirmed TXT-SANDIP RAYKAR /Confirmed Rohidas Temgire /Confirmed Sanjay Choudhary /Confirmed TXT-RASESH DESAI /Confirmed GRP-Tejas Vora / 400025 MUMBAIConfirmed Rohidas Temgire /Confirmed MANISHA PAWAR /Confirmed TXT-Jawaharlal Mishra /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed TXT-Yogesh Awate /Confirmed TXT-TEXTILE COSTING USER /Confirmed TXT-Abhishek /Confirmed SHARAD PATIL /Confirmed TXT-Trupti Gaonkar /Confirmed TXT-RAJ SINHA /Confirmed GAUTAM GHATAK /

Confirmed TXT-RASESH DESAI /Confirmed Rohidas Temgire /Confirmed TXT-Trupti Gaonkar /Confirmed Ravindra Fargade /Confirmed TXT-Jawaharlal Mishra /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed Rohidas Temgire /Confirmed TXT-AGRA DEPOT /Confirmed Raul Samar /Confirmed SANJAY PATIL /Confirmed TXT-Jawaharlal Mishra /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed CHETAN PATIL /Confirmed VIJAY PAWAR /Confirmed UDAY GAWDE /Confirmed TXT-RASESH DESAI /Confirmed Sanjay Choudhary /Confirmed TXT-UTTAM GANGAD /Confirmed TXT-RASESH DESAI /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed SHARAD PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed BD ALIPUR- TCI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-AYAZ KHAN /Confirmed TXT-RASESH DESAI /Confirmed GAUTAM GHATAK /Confirmed GAUTAM GHATAK /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed BR - Anand Kaipa /Confirmed BR - Ashwini Bhagwat /Confirmed GRP-Rupam Ghosh / 400025 MUMBAIConfirmed GAUTAM GHATAK /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /

Confirmed TXT-MANOHAR DHURI /Confirmed Suvarna Sorate / 400025 MUMBAIConfirmed Ketan Chonekar / 400025 MUMBAIConfirmed SANJAY PATIL /Confirmed TXT-TEXTILE COSTING USER /Confirmed Hitesh Bhagat /Confirmed TXT-RASESH DESAI /Confirmed SHARAD PATIL /Confirmed TXT-RASESH DESAI /Confirmed ABHAY DARWHEKAR /Confirmed BD ALIPUR- TCI /Confirmed Suvarna Sorate / 400025 MUMBAIConfirmed TXT-Hanumant Bhosale /Confirmed TXT-MANOHAR DHURI /Confirmed Jayant Kulkarni /Confirmed Raul Samar /Confirmed Raul Samar /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-RAJ SINHA /Confirmed TXT-RAJ SINHA /Confirmed GRP-naik Shivanand / 400025 MUMBAIConfirmed SANJAY PATIL /Confirmed TXT-Trupti Gaonkar /Confirmed TXT-SANDIP RAYKAR /Confirmed BDP-MM GR JASBIR SINGH SAINI / D-Confirmed SUNITA TODKAR /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed TXT-Hanumant Bhosale /Confirmed SANJAY PATIL /Confirmed SHARAD PATIL /Confirmed TXT-DELHI DEPOT /Confirmed Pramod Holikar /Confirmed TXT-AYAZ KHAN /Confirmed TXT-AYAZ KHAN /Confirmed TXT-MANOHAR DHURI /Confirmed YOGESH SHIRKE /Confirmed TXT-MANOHAR DHURI /Confirmed GAUTAM GHATAK /Confirmed Raul Samar /Confirmed SHARAD PATIL /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed GRP-Vijay Dalakoti / 400025 MUMBAI

Confirmed SANJAY PATIL /Confirmed Naresh Sawant /Confirmed Naresh Sawant /Confirmed TXT-Awadesh Singh /Confirmed TXT-RAJ SINHA /Confirmed GAUTAM GHATAK /Confirmed TXT-SANDIP RAYKAR /Confirmed GRP-Acharya G. / 400025 MUMBAIConfirmed TXT-Awadesh Singh /Confirmed TXT-SANDIP RAYKAR /Confirmed KUMAR NADAR /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-AVISHEK SHARMA /Confirmed TXT-AYAZ KHAN /Confirmed YOGESH SHIRKE /Confirmed KUMAR NADAR /Confirmed Savaleram Modhave /Confirmed BDP-MM GR Polyster Division / D-Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed SHARAD PATIL /Confirmed TXT-SANDIP RAYKAR /Confirmed BD ALIPUR- TCI /Confirmed BDP-kanhu das / D-Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed TXT-Awadesh Singh /Confirmed TXT-MANOHAR DHURI /Confirmed GAUTAM GHATAK /Confirmed BR -Pradeep P /Confirmed TXT-TEXTILE COSTING USER /Confirmed GAUTAM GHATAK /Confirmed Vidhi Tarkas /Confirmed MAYUR THORAT /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed BD ALIPUR- TCI /Confirmed BD ALIPUR- TCI /Confirmed TXT-SANDIP RAYKAR /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAI

Confirmed TXT-SANDIP RAYKAR /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed SUHAS SAWANT /Confirmed Rakesh Rangle /Confirmed Ketan Chonekar / 400025 MUMBAIConfirmed TXT-Awadesh Singh /Confirmed TXT-Dharmendra Singh /Confirmed TXT-Sanjay Kadam /Confirmed Naresh Sawant /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed TXT-SANDIP RAYKAR /Confirmed GRP-Anuja Temkar / 400025 MUMBAIConfirmed Naresh Sawant /Withdrawn TXT -BTITBASIS /Confirmed Sivakumar Nair /Confirmed GAUTAM GHATAK /Confirmed TXT-Awadesh Singh /Confirmed Naresh Sawant /Confirmed TXT-Awadesh Singh /Confirmed Yogesh Bhurke / 400025 MUMBAIConfirmed TXT-Paresh Ghadi /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed Sivakumar Nair /Confirmed Rohidas Temgire /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-Awadesh Singh /Confirmed TXT-MANOHAR DHURI /Confirmed TXT-MANOHAR DHURI /Confirmed GRP-Mahesh Singh / 400025 MUMBAIConfirmed Raul Samar /Confirmed GRP-Mahesh Singh / 400025 MUMBAIConfirmed TXT-Abhishek /Confirmed TXT-Abhishek /Confirmed YOGESH SHIRKE /Customer Action JAGADISH RAO /Confirmed CHETAN PATIL /Confirmed TXT-ANSHU BHAGODIA /Confirmed TXT-SANDIP RAYKAR /Confirmed TXT-Dharmendra Singh /Confirmed GRP-Nitesh Shah / 400025 MUMBAIConfirmed TXT-Awadesh Singh /

Confirmed ASHFAK KHAN /Confirmed Raul Samar /Confirmed SHARAD PATIL /Confirmed SHARAD PATIL /Confirmed TXT-ANSHU BHAGODIA /Confirmed TXT-MAHANTESH KURUNKAR /Confirmed SHARAD PATIL /Confirmed SUNITA TODKAR /Confirmed GRP-ANSHUL CHAWLA / 400025 MUMBAIConfirmed BD ALIPUR- TCI /Confirmed BD ALIPUR- TCI /Customer Action SANJAY PATIL /Confirmed Raul Samar /Confirmed BD ALIPUR- TCI /Confirmed UDAY GAWDE /Confirmed GAUTAM GHATAK /Confirmed TXT-TEXTILE COSTING USER /Confirmed SHARAD PATIL /Confirmed TXT-TEXTILE COSTING USER /Confirmed UDAY GAWDE /Confirmed KAUSHIK SOLANKI /Confirmed TXT-AVISHEK SHARMA /Confirmed GAUTAM GHATAK /Confirmed TXT-Awadesh Singh /Confirmed KAUSHIK SOLANKI /Confirmed Sunil Bhoite /Confirmed IT PURCHASE /Confirmed TXT-TEXTILE COSTING USER /Confirmed TXT-AVISHEK SHARMA /Confirmed sap Helpdesk /Confirmed SHARAD PATIL /Customer Action BD ALIPUR- TCI /Customer Action PALASH MAITI /Customer Action Sunil Bhoite /Confirmed IT PURCHASE /Confirmed DEEPA PATIL /Confirmed Sivakumar Nair /Customer Action TXT-Arfan Khan /

SAP Component Client Changed at SAP Created By BUSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileFI 300 SMB_BRP Bombay RealitySD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 9 SOLMANBDP PolyesterMM 9 SOLMANBDP PolyesterSD 300 SMB_BRP Bombay RealitySD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 9 SOLMANBDP PolyesterMM 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 Textile

FI 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirFI 300 ADMIN Go AirSD 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 9 SOLMANBDP PolyesterFI 0 AMSHELPDESK PolyesterFI 0 AMSHELPDESK Bombay RealityMM 300 ADMIN Go AirMM 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirFI 0 AMSHELPDESK Go AirFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 9 SOLMANBDP PolyesterFI 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterBASIS 9 SOLMANBDP PolyesterMM 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterPS 300 SMB_BRP Bombay RealityFI 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileMM 0 AMSHELPDESK Go AirMM 0 AMSHELPDESK Go AirMM 0 AMSHELPDESK Go AirMM 0 AMSHELPDESK Go AirSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterBASIS 9 SOLMANBDP PolyesterPP 9 SOLMANBDP PolyesterFI 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP Polyester

FI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirSD 0 AMSHELPDESK TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK TextileMM 100 SOLMANTXT_02 TextileQM / MM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 9 SOLMANBDP PolyesterFI 9 SOLMANBDP PolyesterSD 0 AMSHELPDESK TextileFI 300 SMB_BRP Bombay RealityMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileBASIS 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 300 SMB_BRP Bombay RealitySD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 Textile

SD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 300 ADMIN Go AirMM 300 ADMIN Go AirFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirMM 0 AMSHELPDESK TextileMM 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirMM 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirMM 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 300 SMB_BRP Bombay RealitySD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterBASIS 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextileQM 0 AMSHELPDESK TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 9 SOLMANBDP PolyesterMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 Textile

SD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 SMB_BRP Bombay RealityMM 300 ADMIN Go AirFI 300 ADMIN Go AirFI 300 SMB_BRP Bombay RealityMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Bombay RealityFI 0 AMSHELPDESK Go AirSD 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileBASIS 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Bombay RealitySD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 Textile

BASIS 100 SOLMANTXT_02 TextileMM 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 0 AMSHELPDESK TextileFI 0 AMSHELPDESK Go AirMM 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileMM 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirFI 0 AMSHELPDESK Bombay RealityMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirPP 100 SOLMANTXT_02 TextileMM 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileMM 300 SMB_BRP Bombay RealitySD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 Textile

PP 100 SOLMANTXT_02 TextileFI 0 AMSHELPDESK Go AirMM 100 SOLMANTXT_02 TextileMM 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 300 SMB_BRP Bombay RealityMM 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 Textile

MM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileMM 9 SOLMANBDP PolyesterFI 9 SOLMANBDP PolyesterQM 9 SOLMANBDP PolyesterMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 Textile

MM 100 SOLMANTXT_02 TextileMM 300 ADMIN Go AirSD 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileCO 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileCO 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileCO 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirMM 100 SOLMANTXT_02 TextileFI 9 SOLMANBDP PolyesterMM 100 SOLMANTXT_02 TextilePP 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileMM 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 Textile

PP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileFI 300 ADMIN Go AirBASIS 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileFI 300 ADMIN Go AirMM 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterPP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextilePP 100 SOLMANTXT_02 TextileFI 9 SOLMANBDP PolyesterPP 0 AMSHELPDESK Textile

MM 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterBASIS 9 SOLMANBDP PolyesterMM 9 SOLMANBDP PolyesterFI 100 SOLMANTXT_02 TextilePP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileBASIS 9 SOLMANBDP PolyesterPP 0 AMSHELPDESK TextilePP 0 AMSHELPDESK TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileCO 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 Textile

SD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileCO 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileFI 300 ADMIN Go AirSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirMM 300 SAP* Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 0 AMSHELPDESK TextileSD 0 AMSHELPDESK TextileFI 300 SAP* Go AirFI 300 SMB_BRP Bombay RealityFI 300 SMB_BRP Bombay RealityFI 300 SAP* Go AirMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 Textile

SD 100 SOLMANTXT_02 TextileMM 300 SAP* Go AirFI 300 SAP* Go AirQM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileBASIS 100 SOLMANTXT_02 TextileBASIS 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextileMM 300 SAP* Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 300 SAP* Go Air

MM 100 SOLMANTXT_02 TextileBASIS 100 BASIS Bombay RealityBASIS 300 SMB_BRP Bombay RealityMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileMM 9 SOLMANBDP PolyesterSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 9 SOLMANBDP PolyesterFI 300 SAP* Go AirMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 SMB_BRP Bombay RealityMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileMM 300 SAP* Go AirQM 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 300 SAP* Go Air

SD 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirQM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileBASIS 300 SMB_BRP Bombay RealityFI 300 SAP* Go AirBASIS 100 SOLMANTXT_02 TextileMM 300 SAP* Go AirBASIS 300 SMB_BRP Bombay RealityBASIS 100 SOLMANBTD ITSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileBASIS 300 SMB_BRP Bombay RealitySD 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirMM 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileQM 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 300 SAP* Go AirSD 100 SOLMANTXT_02 Textile

MM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileFI 300 SAP* Go AirMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileFI 100 SOLMANTXT_02 TextileBASIS 100 SOLMANTXT_02 TextileSD 100 SOLMANTXT_02 TextileMM 100 SOLMANTXT_02 Textile

Sr. No. Issue No. Ticket No. Issue Description Created By

4 8000001541 CR_Building ecosystem in SAP - Food & Beverage 23-Aug-13

26 8000002149 BF_Changes in purchase register ZMMO8N. 7-Mar-14

51 8000002230 CR_Purchase Registery Report_Taxation Dp Pradeep P 3-Apr-14

97 8000002335 700004 CR_Need consolidated report for Open PR/PO' 30-Apr-14

192 8000002644 CR_Long text to get printed on the face Suresh Iyer 26-Jul-14

8000003313Incomplete Comment

8000003275wrong closing date

8000003336wrong closing date

8000003352Wrong Creation Date

Date of Creation

Anshul Chawla

Prashant Sabale

/Kaushik Solanki

PIYUSH SHROFF

Customer Module Severity

8 2013 Go Air MM Sev 3 New Process Arun Rajesh

3 2014 Textile FI Sev 3 Program Modification Kamal Rohidas Yes

4 2014 Realty MM Sev 3 Reporting requirment Nabyendu Arun

4 2014 Textile MM Sev 3 Reporting requirment Nabyendu Aadesh

7 2014 Textile MM Sev 2 Smart Form Nabyendu Rajesh

Month of Creation

Year of Creation

Type of Change Request

Functional Consultant

Secondary Consultant

Handover Tickets to Mahindra

FS date

5 Junaid NA NA NA NA NA NA

N.A N.A NA NA NA NA NA NA

NA NA NA NA NA

NA NA NA NA NA NA NA NA

10 Junaid NA NA NA NA NA NA

Functional Efforts (PHrs)

Technical Consultant

Technical Efforts (PHrs)

Approval Date

Expted Dev Complete date

Expected UAT Dates

Actual UAT Date

Status Since Status

13-May-14 Dropped 20-May-14 5 2014

7-Mar-14 Dropped 15-Apr-14 4 2014

13-May-14 Dropped 13-May-14 5 2014

19-May-14 Dropped 20-May-14 5 2014

20-Aug-14 Dropped 20-Aug-14 8 2014

Completion Date

Completion Month

Completion Year

Comments Log Ageing

298 35

15/04 - As decided in meeting, this issue is dropped. 102 102

75 35

48 29

Pending With

Status Ageing

23/08 - BRD Received.30/09 - Awaiting Approval21/10 - GL's received from Anshul.24/10 - All developments and config completed. Unit Testing in Progress8/11 - Presenting prototype on 18.11.201318/11 - Meeting is done.19/11 - Mail sent to all who involved in meeting informing all points discussed & changes/config to be done which are additional requirement.28/11 - Mail sent to Rajesh that new developments will be completed by 12th Dec.29/11 - FS provided to Junaid for developing the same.03/12 - UAT will be carried on 12th Dec.13/12 - Demo planned on 17th Dec.16/12-Demo Planned on 18th.19/12 -Two developments should be done as per meeting.23/12 - Mail sent for GLs for posting of discrepancy records in goods issue.30/12 - Waiting for Discrepancy GL for goods issue from Manoj Agarwal.2/1 - FS to be given on 6th Jan.4/1 - Mail received from Manoj Agarwal about GL to be used.6/1 -1) New FS will be prepared & forward it to Junaid for modification.2) Modified BRD will also forwarded to Rajesh sir for approval.13/1 - FS will be provided by 17th Jan.21/01 - FS will be provided by 24th Jan.27/01 - FS provided to Junaid, development is under progress.28/01 - Due to GA DEV server down we will do testing when it is up.01/02/14 - GA DEV server started.03/02 - Need to do rework as development done was deleted due to system crash.10/02 - We will follow up to Junaid for development completion date.17/02 - Sucessfully tested in GO Air Dev (110) & ABAP TR moved to Go Air QA.Waiting for server to start for moving Customized TR to Go Air QA.21/02 - GA Dev server is down.27/02 - All TR's related are moved to QA-200.14/02 - FI TR GRDK902162, GRDK90217613/05 - As discussed in weekly meeting, this ticket is closed.

03/04-meeting was done BR IT team and open questions are posted to USER. User input still pending on BR. 12/05-Refer to the mail from Pradeep P on Mon 5/12/2014 2:30 PM13/05 - As discussed in Weekly Meeting, this issue is dropped.

This is in requirement gathering. Requirement Gathering is still going on. Technical feasibility studied and havecollected all the technical details from the system. Now preparing a final document for understanding of self and Mr.Piyush and proceed ahead wit hFS.05/05 We discussed with mr.Rajesh and a mail is sent to the user advicing him of consequences of a heavy report like this. This is under feasibility study.06/05-Mail is sent to piyush advicing him of data from existing reports. A variant is created for him in ZPRGRN.09/05 - 1) Had discussion with Siva. As per the discussion and mail sent to piyush shroff on 05/05/2014 we are closing the ticket.2) Now subsequently we are holding the ticket for more inputs from User as per the mail rcvd. on Fri 5/9/2014 10:33 AM from him.19/05-As discussd in weekly meeting on 20/05 this ticket was dropped.04/06-A new ticket is created and estimation is approved by Department HOD.06/06-New Ticket Technical estimation (40 Hrs)and function estimation got and this is approved by Rajes Chacko.

26/07-Discussed abou the solution with Mr.Suresh Iyer.26/07-We have sent email today asking for BRD for the same.30/07-Reminder email sent for BRD / Mail from siva to follow up next month.i.e. August.12/08-Reminder mail sent again. No EDC since No BRD from user.19/08-BRD receievd from the user today in JPG format through Siva. Discussion with siva. THis is on hold from mr.siva's end. So it is user input awaited.20/08-Mail from Rajesh Chacko, explaining the complexity of the requirement, and to close the ticket.

Cancelled

NA NA NA NA Cancelled

NANA

NANA

Cancelled

Cancelled

Cancelled

Revised Approval Date

Revised FS Date

Revised Dev Date

Revised UAT Date

TechM Reporting

Status

18-06-2015365 8000003132 CR_Calculation of Interest (Dunning) ASHFAK KHAN 10-Jan-15 Textile

491 8000003397 CR_Vendor name Yogesh Bhurke 29-Apr-15 Go Air

514 8000003440 CR_SLA INCORPORTE WITH SRN Vijay Dalakoti 13-May-15 Go Air

533 8000003476 CR_Service Tax Clause % value change in Pradeep 28-May-15 Realty

547 8000003518 CR_Create_Purchase_Margin_Report Ashfak Khan 12-Jun-15 Textile

548 8000003519 CR_PDC Management / updatation in SAP Ashfak Khan 12-Jun-15 Textile

550 8000003507 CR_Daily Retail Margin Report Ashfak Khan 10-Jun-15 Textile

553 8000003506 CR_New_VAT_Liability_account_for_Shop ASHFAK KHAN 9-Jun-15 Textile

308 8000002994 CR_Asset Register Changes ZFI17 Ashwini Bhagwat 13-Nov-14 Realty

473 8000003376 CR_FIXED_ASSET:DEP_KEY_TO_BE_CREATED Vijay Kumar 22-Apr-15 Polyester

560 8000003527 CR_ZDA9_Payment made for prevvious bill Pradeep P 17-Jun-15 Realty

561 8000003528 CR_Business Requirement - New Asset Cla Satish Virkar 17-Jun-15 Textile

562 8000003531 CR_Automation of Fixed Asset Transfer Anshul Chawla 18-Jun-15 Go Air

FI Sev 1 YES New Development 7. FS WIP

FI Sev 3 YES New Process 10. Development WIP

FI Sev 4 YES Configuration 3. Feasibility Study

FI Sev 2 YES Configuration 10. Development WIP

FI Sev 3 YES New Report 3. Feasibility Study

FI Sev 3 YES New Report 3. Feasibility Study

FI Sev 3 YES New Report 7. FS WIP

FI Sev 2 YES Configuration 10. Development WIP

FI Sev 3 YES Program Modification 14. UAT

FI Sev 2 YES Configuration 14. UAT

FI Sev 3 NO Bug Fixing 4. User Input Awaited

FI Sev 3 NO Configuration 13. Under System Configuration

FI Sev 3 NO New Development 3. Feasibility Study

159 3750 1036 421 14

12/06-This ticket was raised today. 6 612/06-This ticket was raised today. 6 6

8 69 6

217 6457 9

17/06-This ticket was raised today. 8 88 2

18/06-Ticket was raised today. 7 7

10/01 - This ticket was raised today & We have asked the user for the BRD since it is a change request in the present system.19/01 - Sent mail regarding asked BRD20/01 - Sent mail regarding asked BRD28/01 - Sent mail regarding asket BRD10/03 - To send Reminder Mail12/03 - Reminder Mail Sent23/03 - Received BRD Today.27/03 - Sent Mail regarding Requirement Gathering 10/04 - Briefed to Ashfak, mail awaited about additional requirements 17/4- Briefed to Ashfak, reminder mail sent and awaited about additional requirements11/05-Meeting is Scheduled with Ashfak tomorrow post lunch27/05-Suresh Had word with Ashfak and agreed to do it after cash Discount

27/04-Ticket was raised, further inputs are found wanting.. 07/05-We are awaiting formal confirmation from user.11/05- Received excel format from Supriya.08/06-Rajesh has approved BRD and FS11/6 - Development WIP

13/04 - Ticket raised and under config19/05-Meeting is scheduled today at 3 pm for requirement gathering.01/06-Reminder mail sent to Anshul to Arrange a meeting with the user04/06-Had meeting with the user and awaiting required format of report09/06 - Reminder mail sent for format and received on the same day01/06-Had a word with Pradeep,need to pick the value from tax code master04/06-FS provoded to Rohan, Development WIP

10/06-This ticket was raised today.10/06-Went to take inputs but Ashfak is not in seat12/06-Received the user inputs and discussed with Rohan. Now FS is under development.09/06-This ticket was raised today.11/06-Moved to QR and confirmed

RAHAFA_ALV01 change variant.15/12 - Reminder sent.15/12 - Mail received from user to add one more column call total dep.31/12 - Mail sent to User for testing the report in BR QA.08/01 - Reminder Sent for UAT.13/01 - More Development needs to be done as per the mail from Ashwini.16/01 - Forwarded the mail to Technical Team10/02 - Sent Test Data in DEV 12016/02 - Sent FS to Technical Team as per their BRD18/02 - Asked for Revised FS10/03 - To Update Points in FS & Finish Testing13/03 - Sent Reverse FS to Technical Team19/03 - Changes done in DEV 120 - First Point of FS19/03 - Sent mail to User to check in DEV 12024/03 - Sent Mail to User - Check and Confirm in DEV 12024/03 - Received Mail from the User 30000341 to 30000345 not working24/03 - Discussed with Technical Team - They have taken for Transaction Type 30006/04 - Forwarded FS to Development Team08/04 - Changes done by the Development Team10/04 - Sent mail to End User to check the same in DEV 120, It is under UAT 15/4-Sent mail to End User to check the same in DEV 120, It is under UAT11/05-Reminder sent19/05-Mail sent to user to know the clarity on issue he is facing01/06-Had word with Ashwini ,meeting sceduled today08/06-Meeting sceduled today to do UAT with the user.

22/04 - Ticket Raised23/4-Mail sent to satish for testing in quality11/05-Reminder sent for UAT19/05-Mail sent to user to move it to PRD28/05-Sent mail to user to confirm UAT17/06-Ticket was raised today.23/06-Venkat is working on new asset class creation

Pertains to calculation of interest and a mail should be triggerred to customers about interest due without affecting FI (discussed with Bhushan about requirement)Cost centre-wise payments made to Vendors in FAGLL03 (FS Sent)SLA should be incorporated with SRN in excel sheet Service tax % change in 3 smart forms for BR (FS sent)Under Development.Inputs awaited from userUnder Development.GL A/c needs to be added to meet the requirementNeed modifications in exsiting asset register changes moved to PRD

YES