L1 Platform L2 Sub-platform L3

3 Shared Services 3.3 Deliver Information Technology Services 3.3.2

3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
2 Value Chain 2.5 Market and Sell Products 2.5.5
3 Shared Services 3.5 Manage Content and Data 3.5.3
3 Shared Services 3.5 Manage Content and Data 3.5.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Shared Services 3.5 Manage Content and Data 3.5.4
2 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
1 Plan and Manage the Enterprise 1.1 Develop Strategic Plans 1.1.3
1 Plan and Manage the Enterprise 1.1 Process Financial Transactions 1.1.3
1 Plan and Manage the Enterprise 1.1 Source Raw Materials 1.1.3
2 Value Chain 2.8 Plan and Manage SC Network and Inventory 2.8.3
2 Value Chain 2.8 Plan and Manage SC Network and Inventory 2.8.3
2 Value Chain 2.8 Plan and Manage SC Network and Inventory 2.8.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.8 Plan and Manage SC Network and Inventory 2.8.3
2 Value Chain 2.8 Plan and Manage SC Network and Inventory 2.8.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.3 Deliver Information Technology Services 3.3.1
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
3 Shared Services 3.3 Deliver Information Technology Services 3.3.2
3 Shared Services 3.1 Process Financial Transactions 3.1.7
1 Plan and Manage the Enterprise 1.1 Manage Content and Data 1.1.3
2 Value Chain 2.9 Source & Supply Goods & Services 2.9.2
3 Shared Services 3.5 Manage Content and Data 3.5.3
2 Value Chain 2.5 Market and Sell Products 2.5.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.5 Market and Sell Products 2.5.5
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.5 Market and Sell Products 2.5.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
2 Value Chain 2.5 Market and Sell Products 2.5.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3 Shared Services 3.5 Manage Content and Data 3.5.4
3.0 Shared Services 3.6 Manage Environment, Health and Safety 3.6.5
3 Shared Services 3.5 Manage Content and Data 3.5.4
1 Plan and Manage the Enterprise 1.1 Source & Supply Goods & Services 1.1.3
Capability L4
Manage IT Infrastructure 3.3.2.1
Maintain Master Data 3.5.4.6
Manage IT Infrastructure 3.3.2.1
Process and Service Sales Orders 2.5.5.5
Manage Catalog Content 3.5.3.1
Manage Catalog Content 3.5.3.1
Maintain Master Data 3.5.4.3
Process and Service Sales Orders 3.5.4.3
Process and Service Sales Orders 3.5.4.3
Process and Service Sales Orders 3.5.4.3
Process and Service Sales Orders 3.5.4.3
Manage Supplier Relationships 1.1.3.5
Conduct Strategic Planning Process 1.1.3.3
Manage Accounts Payables 1.1.3.3
Improve Process 1.1.3.3
Plan and Manage Logistics 2.8.3.2
Plan and Manage Logistics 2.8.3.2
Plan and Manage Logistics 2.8.3.2
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Manage IT Infrastructure 3.3.2.1
Manage IT Infrastructure 3.3.2.1
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Plan and Manage Logistics 2.8.3.2
Plan and Manage Logistics 2.8.3.2
Maintain Master Data 3.5.4.3
Maintain Master Data 3.5.4.3
Manage IT Services 3.3.1.2
Improve Process 1.1.3.3
Execute Transactional Sourcing 2.9.2.3
Execute Transactional Sourcing 2.9.2.3
Manage IT Infrastructure 3.3.2.1
Perform Product Costing and Inventory Accounting 3.1.7.6
Manage Supplier Relationships 1.1.3.5
Execute Transactional Sourcing 2.9.2.3
Manage Catalog Content 3.5.3.1
Process and Service Sales Orders 2.5.5.5
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.6
Maintain Master Data 3.5.4.1
Maintain Master Data 3.5.4.6
Process and Service Sales Orders 2.5.5.5
Manage Supplier Relationships 1.1.3.3
Maintain Master Data 3.5.4.6
Maintain Master Data 3.5.4.6
Maintain Master Data 3.5.4.6
Process and Service Sales Orders 2.5.5.1
Maintain Master Data 3.5.4.3
Process and Service Sales Orders 2.5.5.1
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.7
Maintain Master Data 3.5.4.7
Manage Product Safety 3.6.5.1
Maintain Master Data 3.5.4.7
Manage Supplier Relationships 1.1.3.3
Process L5
Manage Networks and Systems 3.3.2.1.2
Manage Planning Master Data 3.5.4.6.2
Manage Networks and Systems 3.3.2.1.2
Prepare delivery and shipment 2.5.5.5.1
Create and Maintain Catalogs 3.5.3.1.1
Create and Maintain Catalogs 3.5.3.1.1
Manage Maintenance Master Data 3.5.4.3.2
Prepare delivery and shipment 3.5.4.3.2
Prepare delivery and shipment 3.5.4.3.2
Prepare delivery and shipment 3.5.4.3.2
Prepare delivery and shipment 3.5.4.3.2
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Formulate and Evaluate Scenarios/ Strategic Options 1.1.3.5.1
Monitor IT Program Implementation & Performance 1.1.3.5.1
Capture and Share Knowledge 1.1.3.5.1
Execute Transportation 2.8.3.2.1
Execute Transportation 2.8.3.2.3
Execute Transportation 2.8.3.2.3
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Networks and Systems 3.3.2.1.2
Manage Networks and Systems 3.3.2.1.2
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Execute Transportation 2.8.3.2.3
Execute Transportation 2.8.3.2.3
Manage Maintenance Master Data 3.5.4.3.1
Manage Maintenance Master Data 3.5.4.3.1
Handle IT Incidents and Issues 3.3.1.2.4
Process Purchase Orders 1.1.3.5.1
Process Purchase Orders 2.9.2.3.1
Process Purchase Orders 2.9.2.3.1
Manage Networks and Systems 3.3.2.1.2
Manage Inventory Transfers 3.1.7.6.4
Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
Process Purchase Orders 2.9.2.3.1
Create and Maintain Catalogs 3.5.3.1.1
Create Customer Invoice 2.5.5.5.1
Manage Logistics Master Data 3.5.4.7.2
Manage Logistics Master Data 3.5.4.7.2
Manage Planning Master Data 3.5.4.6.1
Manage Purchasing Master Data 3.5.4.1.5
Manage Planning Master Data 3.5.4.6.1
Create Customer Invoice 2.5.5.5.1
Develop Sourcing Strategy 1.1.3.5.1
Manage Planning Master Data 3.5.4.6.1
Manage Planning Master Data 3.5.4.6.1
Manage Planning Master Data 3.5.4.6.1
Maintain Customer Information 2.5.5.1.2
Manage Maintenance Master Data 3.5.4.3.1
Maintain Customer Information 2.5.5.1.2
Manage Logistics Master Data 3.5.4.7.2
Manage Logistics Master Data 3.5.4.7.2
Manage Logistics Master Data 3.5.4.7.2
Manage Logistics Master Data 3.5.4.7.2
Manage Product Compliance 3.6.5.1.6
Manage Logistics Master Data 3.5.4.7.2
Develop Sourcing Strategy 1.1.3.5.1
Sub-Process Module SAP Standard/ Customization
Manage System Outputs SD SAP Standard
Maintain Process Master Data SD SAP Standard
Manage System Outputs SD SAP Standard
Prepare delivery and shipment SD Customized
Define Catalog Scheme SD SAP Standard
Define Catalog Scheme SD SAP Standard
Define Catalog Scheme SD SAP Standard
Prepare delivery and shipment SD Customized
Prepare delivery and shipment SD Customized
Prepare delivery and shipment SD Customized
Prepare delivery and shipment SD Customized
Identify Flexibility/ Scalability of Current Business Structure SD Standard
Determine Key Business Drivers MM SAP Standard
Populate Financial Model With Data MM SAP Standard
Analyze Gaps MM SAP Standard
Prepare Transportation Plan (Short Term) SD Customization
Survey Shipment SD Customization
Survey Shipment SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Manage System Outputs SD SAP Standard
Manage System Outputs SD SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Survey Shipment SD Customization
Survey Shipment SD Customization
Maintain Maintenance Organization Master Data SD Customization
Maintain Maintenance Organization Master Data SD Customization
Perform IT Incident/ Issue RCA SD SAP Standard
Identify Flexibility/ Scalability of Current Business Structure SD SAP Standard
Create/ Change Delivery SD SAP Standard
Create/ Change Delivery SD Customised
Manage System Outputs SD Customization
Post a Goods Receipt in the Receiving Plant SD Customization
Identify Flexibility/ Scalability of Current Business Structure SD SAP Standard
Create/ Change Delivery SD SAP Standard
Define Catalog Scheme SD SAP Standard
Prepare Invoice SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Manage Material Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Prepare Invoice SD SAP Standard
Capture Required Data MM SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Maintain Planning Organization Master Data SD SAP Standard
Maintain Customer Master SD SAP Standard
Maintain Maintenance Organization Master Data SD Customization
Maintain Customer Master SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Maintain Transportation System Master Data SD SAP Standard
Ensure Compliance With Documentation Regulations EHS Customization
Maintain Transportation System Master Data SD Customization
Capture Required Data MM SAP Standard
Issue Catagorization Break Description
Master Data System doesn't auto generate Carrier Notification output (ZLTM)
Master Data New entry requirement
Master Data System doesn't auto generate Carrier Notification output (ZLTM)
Process Invoice has ZERO Pricing.
Process Delivery is still showing in MD04, though invoice has completed.
Process Wrong material description in sales order
Process User is not able to PGI , as it is showing there is no sales order
stock .
Process User wants particular text to print in output.
Process User is having error in doing PGI.
Process Output is failing in delivery due to unavailability of data in table.
Process Incoterm is different in delivery from purchase order.
Master data cannot GI
Process Dear All,
We are recieving error message (GTS message" while making
Process GMID
migo_gr11104404 out of Plant –DDN
for PO 4000951934 407804111134
TPP PJ10 atfor
80plant
drums will pull in
F031.These
wrong
are STOFreight
ordersForwarding
and from DowAgent 99941, when
to Dow.The it should
recent be 672251
communicaiton e-
Process canont
Deliverydo PGR in time
Number:
mail is attached. as usual .
804433994
Would you please help to solve the block and to procede with GR?
Table entry Ronnie
thank youRodrigue noticed on orders for PEG 4000 for FutureFuel tha
Process alper saka
Batch#YY00EBOXA5 cannot be picked for GMID#00000266763 in D
Process ZQCA output not generated.
Configuration User want to change the Printer name
Configuration Sales org toplant extension
Configuration User want to change the Printer name
Configuration User want to change the Printer name
Configuration Update the table TNAD5
Master Data Incorretct address coming on the shipping document
Master Data shipping documents printing in the incorrect language
Configuration No Fax number in output type ZDNI
Configuration Sales org toplant extension
Configuration Sales org toplant extension
Configuration Need to delete entry in table /DOW/ISC_FAX_EML for D193.
Configuration Sales org toplant extension
Configuration Sales org toplant extension
Process Batch cannot be picked for GMI Din DN
Process Batch cannot be picked for GMID in DN
Configuration User want to change the Printer name
Configuration Not automatic creation for the sales org A230
Process Proforma Invoice batch job failed
Process Error coming while saving delivery after picking and batch determina
Master Data Delivery not getting created for both the items
Master Data Batch not getting picked in the delivery.
Master Data ZDN5 not getting trigerred
Process Consignment issue : Material not transferred to customer consignme
Process GI quantity less than the quantity in Delivery and shipment
Master Data Delivery not getting created for both the items
Process Order was not getting created
Configuration Deliveries and shipment not getting created automatically
Configuration User wants to maintain the shipping points for new combinations
Configuration User wants to maintain the shipping points for new combinations
Configuration I am trying to place a stock transfer order to move material from Ch
Master Data "Issue Type: Delivery Output: Incorrect Data
Description of the request: The total name could not be printed all the time
Configuration I am trying
Delivery to place802186813
Number: a stock transfer order to move material from Ch
Output Type: All the documents(DN&COA)
Configuration Batch job run on Monday was not sending the data of invoice created
Configuration Shipping tab in the PO
Configuration I am trying to place a stock transfer order to move material from Ch
Configuration I am trying to place a stock transfer order to move material from Ch
Configuration I am trying to place a stock transfer order to move material from Ch
Master Data Full name for material is not printing in delivery output.
Development Issue Type: Delivery Output: Incorrect Data
Description of the request: No decemal place shown on packing list.
Master Data For Material
Delivery Code 801284237
Number: 1044185 under 4280, the unit measurement in DN is L (DN number 801874873), but in related TO(number 16246) the me
Output Type: zpl1
Configuration Ship from address on ZDN1 & ZDN2 outputs is incorrect for plant A1
Configuration Ship from address on ZDN1 & ZDN2 outputs is incorrect for plant A1
Configuration Ship from address on ZDN1 & ZDN2 outputs is incorrect for plant A1
Configuration Issue Type: Delivery Output: Incorrect Data
Description of the request: We can't print out Chinese version of DN from all shipment under C989. How to solve it?
Master Data As pert ofNumber:
Delivery the closing the dry film operation in Europe we are closing
802014630
Output Type: ZDN1
Process Could you kindly let us know which block can prevent the shipment?
Configuration Shipping tab in the PO
Key Bug Indicator/Cause Transaction Industry best Practices Priority
Check the Condition record for the Output VV71 Condition record maintianed Medium
New Entry requirement for EDILOGADR assignment WEL1 Entry Maintained Medium
Check the Condition record for the Output VV72 Corrected the condition record Medium
Advised user to update the price in invoice by VF02N VF02N NA Medium
transaction
Sometimes system is not updating MD04, so we need to DOW_ISC_REQSD data entry Medium
manually update it by transaction /DOW/ISC_REQSD
Material description is maintained incorrectly for ZH MM02N NA Medium
language in additional data tab.
As per analysis stock is reserved against another order, MB1B NA Medium
hence advised user to move the stock from order to order
User wants the text from
by MB1B-Movement CMIR, advised to maintain in VD51
type-413-E VD51 NA Medium
and check in output .
The error was due to item category determination. After NA NA Medium
maintaining item category ,issue resolved.
Email address is not maintained in table MFT0013 NA Medium
/DOW/ISC_FAX_EML, hence it was throwing error .
Incoterm has changed manually in delivery by user, there is VL02N NA Medium
no system issue.
Actual goods movement date was mentioned incorrectly, VL02N Actual goods movement date was Medium
now that has been changed to the current month and year mentioned incorrectly, now that has been
Error removed by entering a text in PO ME22N Partner was being and removed by user
changed to the current month and year manuMedium
Wrong forwarding agent is coming from delivery partner insteVT02N requested user to remove the partner in deli Medium
MIGO posted successfully MIGO requested user to proceed with returns MIGOMedium
Removed the text from /DOW/ISC_MFRMTXT SM30 informed the user after removing the entry Medium
Incorrect goods issue date VL02N Enter the correct goods issue date and don’t Medium
Inspection lot not generated for the batch VL02n Check with the Quality inspection team Medium
Correct printer need to update VV22 use Tcode vv22 to update the table Medium
TVKWZtableneed to be update SPRO TVKWZtableneed to be update Medium
Correct printer need to update VV22 use Tcode vv22 to update the table Medium
Correct printer need to update VV22 use Tcode vv22 to update the table Medium
Table entry maintanence VP01SHP Maintain communication device Medium
incorrect entry in the tval1 table VL02n maintain correct entry in tval1 table Medium
shipping point language incoorect VL02n correct the correct shipping point language Medium
Table entry maintanence /DOW/ISC_FAX_EML This is not SAP standard hence cannot specifyMedium
TVKWZtableneed to be update SPRO TVKWZtableneed to be update Medium
TVKWZtableneed to be update SPRO TVKWZtableneed to be update Medium
Entries has been deleted /DOW/ISC_FAX_EML TVKWZtableneed to be update Medium
TVKWZtableneed to be update SPRO TVKWZtableneed to be update Medium
TVKWZtableneed to be update SPRO TVKWZtableneed to be update Medium
Incorrect goods issue date VL02N Enter the correct goods issue date and don’t Medium
Incorrect goods issue date VL02N Qualiy team has moved Batch#A03029006 to Medium
U
Correct printer need to update VV22 use Tcode vv22 to update the table Medium
sales org not added in the varaint SE38 Sales org A230 has been added Medium
system issue SM37/SE38 Batch job should be monitored regularly Medium
Route not maintained in delivery VL02N Maintain Route determination setup Medium
Different arrival time for both the items VA02 Maintain same arrival time for all the itemsin Medium
Batch Stratergy VL02N Mainatin Batch strategy Medium
Email not maintained in /dow/isc_fax_eml table /DOW/ISC_MFT0013 This is not SAP standard hence cannot specifyMedium
Incorrect material movements /dow/isc_MBIB_631 Correct material movements should be done to
Medium
Quantity manually changed by the user. VL02N Correct amount of material should be enteredMedium
Different arrival
"Account type K time
is notfor both the
defined for items
document type WL VA02 Maintain same arrival time for all the itemsin Medium
Message no. F5243"
Plant to Sales Org extension required SPRO Plant to Sales Org extention required before Medium
Variants not created for the auto delivery and shipment cera SM37/SE38 Job should be scheduled to run every 15 Medium
minutes to create delivery ad shipmentOR
Shipping points has been setup SPRO Mainatin
Variant onthe shipping
batch point consider
job should for new shipping
all the medium
data OR
Shipping points has been setup SPRO Mainatin the Loading point for Shipping pointmedium
Check the Plant sales Org extension SPRO Plant should be extended to the required SaleMedium
Incorrect Master data setup MM02 Master data should be correctly setup Medium
Check the Plant sales Org extension SPRO Plant should be extended to the required SaleMedium
Variant in the job was designed to consider only yesterday data
SM37/SE38/
hence for Monday batch jobJob
run,should
it wasbe
only
scheduled
considering
to run
invoices
everyday
created Medium
on Sunday.
Also as the number invoice from Friday to Sunday was more high.
VF01Business was sending these
OR invoices manually as and when reported by third party
No shipping tab under item detail level for new created inter company
XK02 purchasing orders. Variant
Vendor on master
batchdata
job where
shouldthe Plant assignme
consider Medium
all the data OR
Check the Plant sales Org extension SPRO Plant should be extended to the required SaleMedium
Check the Plant sales Org extension SPRO Plant should be extended to the required SaleMedium
Check the Plant sales Org extension SPRO Plant should be extended to the required SaleMedium
Description not maintained correctly MM02 Masterial Master Update Medium
Smartform-/DOW/ISC_SHP_DELNOTE ABAP code change This is not SAP standard hence cannot specifyMedium
CHECK the Base unit and WM unit in material master MM02 Master data should be correctly setup Medium
Change in Shipping point address SPRO Shhipping point address should be kept upda Medium
Change in Shipping point address SPRO Shhipping point address should be kept upda Medium
Change in Shipping point address SPRO Shhipping point address should be kept upda Medium
Shipping point language dependency SPRO The Language of the Output trigger depends Medium
CCL block in order 101317303 preventing user to do GI. VL03N, DGP3 This is a custom block, and to avoid such issu Medium
Shipment Block in Delivery VL02n Check the Block reason in the Delivery Medium
No shipping tab under item detail level for new created inter company
XK02 purchasing orders. Vendor master data where the Plant assignmeMedium
Fix Description One time / Recurring Issue Potential Benefits
Output was not generating autom
Recurring Output will be triggered
Updated the details through MigOne Time
Output was not generating autom
Recurring Output will be triggered
After update price get picked in One Time Functionality works as expected
invoice.
Delivery removed from MD04 Recurring Functionality works as expected
Advised user to change the the One Time Functionality works as expected
material description for
PGI done successfully
particular language. Recurring Functionality works as expected
User confirmed that text is Recurring Functionality works as expected
getting printed.
PGI done successfully Recurring Functionality works as expected
After maintaining data in table One Time Functionality works as expected
reprocessed the output again
Advised user to reverse the PGI One Time Functionality works as expected
and change the incoterm in
Training has
delivery as intoPO.
be provided to thRepetitive Training has to be provided to the user
Training has to be provided to thRepetitive Training has to be provided to the user
Training has to be provided to thOne Time Training has to be provided to the user
Training has to be provided to thOne Time Training has to be provided to the user
One Time
Goods Issue date has been correOne Time Deliver the goods at right time.
Inspection lot generated One Time ZQCA has been triggered
Correct printer has been update One time Correct printer has been updated
entry has been done in TVKWZ t One time Order has been created successfully
Correct printer has been update Recurring Time Correct printer has been updated
Correct printer has been update Recurring Time Correct printer has been updated
Table updated One time This is customized functionality used
address has been changed for the
One Time Correct shipping documents
Shipping documents printing in One Time Correct shipping documents
Table updated One time This is customized functionality used f
entry has been done in TVKWZ t Recurring Time Order has been created successfully
entry has been done in TVKWZ t Recurring Time Order has been created successfully
entry has been done in TVKWZ t One Time This is customized functionality used f
entry has been done in TVKWZ t Recurring Time Order has been created successfully
entry has been done in TVKWZ t Recurring Time Order has been created successfully
Goods Issue date has been correOne Time Deliver the goods at right time.
Goods Issue date has been correOne Time Deliver the goods at right time.
Correct printer has been update Recurring Time Correct printer has been updated
Sales org A230 has been added One Time Automatic STO creation
Batch job corrected One time Proforma Invoices getting created.
Add route to delivery Recurring Route determination happened correct
Process One time Delivery will get created successfully f
Process One time Delivery will get created .
email to be checked in customerRecurring Customized functionality for maintaini
Took back the stock to suppylingOne time Correct
Process One time Goods Issue happened of corerct quan
Process One time Delivery will get created successfully f
Plant extended to required salesOne time System performance
Configuration Recurring Deliveries and Shipment get created a
Shipping Point Determination doOne Time Shipping Point is essential for deliverie
Load Lead Time update One Time Shipping Point is essential for deliverie
Sales org and plant extension in One time If the Plant is extended to Sales org, t
"Material Description value in theOne
Delivery
time output (ZDN1) gets fetched from BasicThe
datacorrect
text in masterial
material master.
gets printed on
Sales
For orgmaterial
the and plant extension
10292272 theintext
Oneintime If the Plant is extended to Sales the
Chinese is maintained as ""Õ³ºÏ¼ÁTHIXON P-11-EF/4494SPL/18KG"".Hence org,same
t value is getting printed on the output.whereas for t
Configuration Recurring All invoice data required sent to third party on time.
Increase in customer satisfaction and Decrease in number of issues reported for missing invo
The issue was in the Vendor master
Recurring
data where the Plant assignment was missingShipping
in Add.Purchasing
tab appered
Data,
in the
ThisICfield
PO should be updated with supplying Plant details
Sales org and plant extension in One time If the Plant is extended to Sales org, t
Sales org and plant extension in One time If the Plant is extended to Sales org, t
Sales org and plant extension in One time If the Plant is extended to Sales org, t
Material name is fetched from baOne time Material Master correct in the Output
The value is appearing in the variable,
One time
But because of the Decimal formatting used,
ThetheRICEF
valuechange
is not appearing
resulted ininthe
thecorec
output.
For material-
Below 1044185
is the node fromWM unititis
where One
ismaintained
time displayed.
getting in Material
TheMaster
variabledata/
usedWarehouseCorrect
management
is W_ORDER_QTY UOM will
(10.3). 1 tab/
resultgeneral
in the TO
datausin
tab.
The decimal Formatting used is wrongly on the Character data type.
Shipping
Base Unitpoint
is "L".address was updatOne time Updating the Address solved the issue
WM Unitoutput
In ZDN1 is "EA".type-This value is appearing correctly .The value there used is w_order_qty instead of w_order_qty(10.3)
Shipping point address was updatOne time Updating the Address solved the issue
Please remove WM unit"EA" and re-create the TO-Transfer Order. It will not come again.
Shipping point address was updatOne time Updating the Address solved the issue
Language for which ZDN1 outputOneto be
time
printed depends on the language maintained
Thefor
output
the shipping
triggers succesfully
point.
Since the language is maintained as EN for the shipping point DA49, the ZDN1 output is getting printed in English.
FGLCCLB released CCL block for tRecurring Material can be shipped to the destina
Select Z2 delivery split block in One time Removing the block manually after the
The issue was in the Vendor master
Recurring
data where the Plant assignment was missingShipping
in Add.Purchasing
tab appered
Data,
in the
ThisICfield
PO should be updated with supplying Plant details
 Contributor/SME name Additional Comments / Attachments (PPT, .Doc, PDF,
Dowsupport Team Ex: Ticket number
SR22439834 Word, XLS, .MSG files etc)
Dowsupport Team SR22443417
Dowsupport Team SR22463894
Pricing SR22429385
MF SR22439290
MF SR22446399
MF SR22448294
MF SR22451740
MF SR22452547
MF SR22459238
MF SR22466393
vided to the user SR22421746
vided to the user SR22422132
vided to the user SR22427347
vided to the user SR22442049
SR22446239
Dowsupport Team SR22419798
Dowsupport Team SR22420705
Dowsupport Team SR22421389
Dowsupport Team SR22421822
Dowsupport Team SR22423024
Dowsupport Team SR22423025
Dowsupport Team SR22424232
Dowsupport Team SR22431662
Dowsupport Team SR22432296
Dowsupport Team SR22434737
Dowsupport Team SR22434827
Dowsupport Team SR22434959
Dowsupport Team SR22435968
Dowsupport Team SR22437317
Dowsupport Team SR22438062
Dowsupport Team SR22446571
Dowsupport Team SR22451986
Dowsupport Team SR22452456
Dowsupport Team SR22455599
Dowsupport Team SR22418250
Dowsupport Team SR22418852
Dowsupport Team SR22418928
Dowsupport Team SR22419799
Dowsupport Team SR22423468
Dowsupport Team SR22427701
Dowsupport Team SR22438280
Dowsupport Team SR22439394
Dowsupport Team SR22444476
Delaware Team SR22456936
Dowsupport Team SR22419023
Dowsupport Team SR22439883
Dowsupport Team SR22417089
Dowsupport Team SR22417139
Dowsupport Team SR22417482
Delaware Team SR22418268
Dowsupport Team SR22421948
Dowsupport Team SR22422306
Dowsupport Team SR22432148
Dowsupport Team SR22433711
Dowsupport Team SR22435958
Dowsupport Team SR22441972
Dowsupport Team SR22443191
Dowsupport Team SR22446111
Dowsupport Team SR22446385
Dowsupport Team SR22448933
Dowsupport Team SR22454680
Dowsupport Team SR22455412
Dowsupport Team SR22464506
Dowsupport Team SR22470815