KT

Duration
Section Topic in Hours Date
Master Data Management
Dealer launch process 2 15.12.2014
Existing Dealer Missing Parts and
Price Investigation 2 12.1.2015
Dealer Retransmission 1 12.1.2015
Transmission Discrepency analysis 1 12.1.2015
Material Master Fields Impact 2 20.1.2015
Customer master Fields Impact 2 20.1.2015

Order Processing
Dragon Order import 1 21.1.2015
Domestic Order Import (Dealer and
serial combination already used,
material not extended to sales area) 2 21.1.2015
User Activities prior to allocation
(delivery and credit block release) 2 21.1.2015
Allocation Job Stream details 2 21.1.2015

Various holds set at order level during

allocation and user actions for those. 1 22.1.2015
SCM interchangeability and
substitution setup 2 22.1.2015
Integration between SCM and ECC 2 22.1.2015

Logistics
Shipping Instruction to Yusen 1 21.1.2015
Picking from Yusen (Full Drop, Partial
Drop, No Drop) 1 21.1.2015
Packing from Yusen (Split delivery,
invalid case number, case used in last
3 months, packing qty mismatch,
delivery item deleted, picking not yet
completed) 8 27.1.2015
Shipment Creation criteria 1 27.1.2015
Activity Profiles in Shipment 2 28.1.2015
Tax Invoice process 1 28.1.2015

Dispatch completion (With dependancy

on shipment activity profile statuses) 1 28.1.2015
Domestic SA criteria 2 28.1.2015
Dragon SA 3 28.1.2015

Billing 3 29.1.2015
Acknowledgement
by Vijayakumar Reverse KT