Sr. No. Issue Action Plan

1 CE Pending Pradeep to provide

the feedback by

evening 19th Feb

2014

2 Vendor Pending Alisha is working on

this she will discuss

with Mr. Nischal for

any change

3 Stock to be Migrated Pradeep will get the

stocks migrated by

27th Feb 2014

6 MAP issues of OA Materials(G Plants)

AO Stoick Migration

Migrated SO visibility missing

SCM Related

Challan Printing related to Vendor to be corrected for

Address

8 MR update in CRM Queue to be

monitored by help

desk team

9 MR Creation in pocket call Chunder is working on

this.

10 SO/MR update in CRM Queue to be monitored by help desk team

11 Service Order contract Queue to be

monitored by help

desk team

12 Authorisation /QA NIG/CSMC Billing Chunder will provide it

19th Feb 2014

13 Queue in error delete/monitor by

helpdesk

14 Case for MR issue not update in CRM field will provide some

cases to rectify the

problem

24 Inter-Company Warranty Report

25 2/21/2014 To ensure all Transactions in ECC & CRM will be in Synchonization

26 2/21/2014 RR to be finalized for the Migrated post confirmation

from business for Complete Migration of Service

Contracts

CRM Services Related

27 24.02.2014 Documentation

28 24.02.2014 Form-16

29 24.02.2014 Consumption Program

30 26.02.2014 OA CSMC Changes to be disabled from Contract Changes

31 26.02.2014

32TRC Service Orders are not appearing in AOTRC QA32

report even for new pendency cases. Hence

components MR can’t be raised for AOTRC pending

cases.

33 QM view enablement is not there post migration in L

plants for many items codes

34 Some of the logins are facing authorization issues for their core activity

35Several Duplicate pending ( with same details- like

SO/LIN, LF code, Customer name etc.)  

Team is unable to create GPNs which is only available process time being to

demand FRU for TRC engineers in case to repair full pending unit at RF

New

Responsibility

Target Date Status as on 27/02/14 4 p.m. Status as on 06/03/14 4

p.m.

Pradeep/Nisc

hal

2/27/2014 Dhiresh is working with

Pradeep on this .will be

completed on 3 rd March

Done

Nischal/Alisha 2/28/2014 Required fields to be added in

the Report to be done by Alisha

with the help of Nischal on

28th Feb 2014

Done

Pradeep 2/28/2014 Will be completed by 28 th feb

2014

Will be completed on 8th

March 2014

Alisha 2/24/2014 As per the solution provided by

the consultant, they need to

correct the new sales orders -

"ITEM CATEGORY". Item

category are different in both

the sales orders, i.e. old & new

sales order.

As per the solution provided

by the consultant, they

need to correct the new

sales orders -"ITEM

CATEGORY". Item category

are different in both the

sales orders, i.e. old & new

sales order.Pradeep Will be completed by 3rd

march 2014

Will be completed on 8th

March 2014

Pradeep Details required . Will be completed on 8th

March 2014

Alisha /

Ayushi

Will be completed by 28 th feb

2014

Correction is done but

alisha has t discuss with

Nischal for final Release

Helpdesk

Team

Done

Chunder/Bhag

want

2/20/2014 Done

Helpdesk Team Done

Helpdesk

Team

Done

Chunder 2/20/2014 Done

Helpdesk

Team

Done

Helpdesk

Team

Done

Amit Rawat,

Insys

2/27/2014 to be moved on PRD on 3rd March.Done

2/28/2014 Done

Pradeep /

Hemant / Anil

/ Kuldeep

Done

Consulting

Team

Complete set of documents

with binding will be

handover to Business by 14

th march 2014

Mirnal Mrinal will show th process to

business with Navneet Sir on 28

th Feb 2014

Mrinal has given Demo to all

Business Concern. - Activity

will start from the 1st week

of the April once March

closing has been done and

data will be finally settled.

Pradeep/Chun

der/Nischal

Will be done on 03 March 2014 Will be done on 08 March

2014

Chunder Releasecd forTesting

Sanjeev/Chun

der

Done Done

Pravin Done Done

Sudhir Jha Done

Done

Pradeep Will be done on 28th Feb 2014 Done

Chunder To be closed manualy