S.

No Issue
Impact of issue on
business
Issue in
Issue raised
on
11
In few orders, approved batch sizes, Registration
Number and FG Specification are not getting
displayed in the output or , even when it is
maintained in the RA Table- email communicated
Output of order is
incomplete
Business 25.09.2014
12
During credit block, the system should block
delivery instead of blocking at PGI
increased demurrage
and delay in shipment
Business
Logistics
26.09.2014
13
During order print out only Name 1 field is printed
for the customer in order print, also in address
field, street and street 3 field is not pulled
incomplete output of
order
Business 29.09.2014
14
Invoice for India animal health supply- address of
the customer and Depot are not coming
completely
Incomplete data on
Invoice
Depot 29.09.2014
15 CGA Invoice printing
Unable to view and
print invoice
Depot 29.09.2014
16
Customer master complete migration from Soft1
to Hard server
Sold to/ship
to/notify/sub party/all
extension/sold to ship
linkage, sold to notify
linkage, sold to sub
party linkage
Business 10.09.2014
38
Master data team to identify field for long Text of
API and this should come in search field while
order creation as agreed
Business
29.09.2014
59
Stock report which is critical fro go-live- not yet
developed
Lots of follow ups have
been done
Logistics
Solution
provided on
Remarks Comments By Business Last Remarks by Accentue/Collabera
open Checking is under progress.
Open
business has provided the
decision, Accenture has to
come back with the
development
Dear Jayesh / Hiten,
Firstly, I would like to confirm that there is no
credit block at the time of PGI for exports. It is at
the delivery level only.
If any delivery is blocked under credit
management, and accidently if someone clicks on
PGI button then it would block the activity by
showing the message as blocked under credit
control.
As per our discussions earlier, we had decided to
allow delivery creation and block under credit
management. The same delivery shall be
released thru VKM4 or VKM5 transactions and
further process will take place.
Below s/s shows credit mgtm at exports delivery
level where as at the pgi level it is not activated.
29.09.2014 open
Decision shared with Accenture.
Full name is required
Business to take call as the order print out will
look shabby
Open
Development done- to be
tested by Business
Awaiting request approval for transport
Open Awaiting request approval for transport
Open in process
Business to validate the data downloaded.
Linkage download program in process.
Open
Open
Last Remarks as on 09th Oct 2014
Dear Jayesh / Hiten,
As discussed, please find response to the below mentioned
points.
1. Remove the credit block due to credit limit at delivery/PGI
(it should only be at order level)
Reply: Credit Block is now activated only at the time of Sales
Order Level. Blocking due to credit limit is
no more at delivery level. Credit Block will only take
place in case of overdue outstanding at time of delivery.
2. In case credit block occurs at delivery/PGI due to payment
outstanding, then auto-email should trigger to respective
credit rep (Business finance) to release the credit block.
Reply: Since this is a new requirement, the functionality is
not feasible under credit management at this point of time.
3. We also request if provision is made for auto-email to
respective logistic user once credit block is released by
Business finance
Reply: This is a new requirement and also the functionality is
not feasible under credit management.
4. Also please suggest is it possible to modify the current
message which appears while creating delivery for credit
block? If yes, then message should display as Delivery is
blocked due to payment outstanding, if it is credit block is
Awaiting Confirmation mail for changes to be carried out
completed. Pending for user testing
completed. Pending for user testing