infor wms weekly report (1) (1)

174
INFO Distribution List Business Process Team, Change Management Team Project Name INFOR WMS Project Start Date 7-Jan-09 Date 15-Apr-11 R Y Schedule Cost Scope Stakeholders Team Risks Planne S. No. Activity/ Milestone/ Deliverable Planned Start Date 1 9-Apr-11 2 9-Apr-11 3 Printers unable to connect 9-Apr-11 4 9-Apr-11 5 9-Apr-11 6 9-Apr-11 7 9-Apr-11 8 RTV released from your side 10-Apr-11 9 Unable to receive ASN 10-Apr-11 10 Shipping Label Error 10-Apr-11 11 Data for Delivery Chalan(DC) 11-Apr-11 12 11-Apr-11 13 SKU Data sent to MLS 11-Apr-11 14 11-Apr-11 15 11-Apr-11 16 Shipping Lable Invalid 11-Apr-11 17 Retek trip sheet 11-Apr-11 Project Health Check To check whether value of SKU's is in WMS Return To Vendor(RTV) not reflecting 24807 Value store SKU's with price null Load ID - 0000681399 - please give the packing list print out given it from backend-- 8000105278 Printer Issue Tripsheet is not printing Purchase Order Number not updated in SAP Please change the Owner PEP to PEEX Deleted Pick detail data sent to Srinivasan

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Page 1: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 15-Apr-11

R Y G

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This Week

S. No. Activity/ Milestone/ Deliverable Planned

Start Date End Date1

9-Apr-11 9-Apr-112

9-Apr-11 9-Apr-113 Printers unable to connect 9-Apr-11 9-Apr-114 Value store SKU's with price null 9-Apr-11 9-Apr-115

9-Apr-11 9-Apr-116

9-Apr-11 9-Apr-117

9-Apr-11 9-Apr-118 RTV released from your side 10-Apr-11 10-Apr-119 Unable to receive ASN 10-Apr-11 10-Apr-1110 Shipping Label Error 10-Apr-11 10-Apr-1111 Data for Delivery Chalan(DC) 11-Apr-11 11-Apr-1112

11-Apr-11 11-Apr-1113 SKU Data sent to MLS 11-Apr-11 11-Apr-1114

11-Apr-11 11-Apr-1115

11-Apr-11 11-Apr-1116 Shipping Lable Invalid 11-Apr-11 11-Apr-1117 Retek trip sheet 11-Apr-11 11-Apr-1118

11-Apr-11 11-Apr-1119 ASN not in WMS 11-Apr-11 11-Apr-1120 RTW ASN to be deleted in WMS 11-Apr-11 11-Apr-11

Project Health Check

To check whether value of SKU's is in WMSReturn To Vendor(RTV) not reflecting 24807

Load ID - 0000681399 - please give the packing list print outDelivery Chalan(DC) view as it has been archieved, we have given it from backend--8000105278Printer Issue Tripsheet is not printing

Purchase Order Number not updated in SAP

Please change the Owner PEP to PEEX

Deleted Pick detail data sent to Srinivasan

Unable to receive ASN through Telnet

Page 2: Infor WMS Weekly Report (1) (1)

21 Allocated & Part Allocated for ASN 11-Apr-11 11-Apr-1122

LR Printing not happening Properly11-Apr-11 11-Apr-11

2311-Apr-11 11-Apr-11

2412-Apr-11 12-Apr-11

25 SKU master txt file 12-Apr-11 12-Apr-1126

12-Apr-11 12-Apr-1127

12-Apr-11 12-Apr-1128

12-Apr-11 12-Apr-1129

12-Apr-11 12-Apr-1130 Transpoter data 12-Apr-11 12-Apr-1131 Picking error For Orders 12-Apr-11 12-Apr-1132 Urgent TOs for silk shirt 12-Apr-11 12-Apr-1133

12-Apr-11 12-Apr-1134 Freight Program 12-Apr-11 12-Apr-1135 Airlift of trouser for 11092 12-Apr-11 12-Apr-1136 ASN not uploading in WMS 13-Apr-11 13-Apr-1137

13-Apr-11 13-Apr-1138 Data populated In Old PO's 13-Apr-11 13-Apr-1139 Assigning Carrier Key 13-Apr-11 13-Apr-1140

13-Apr-11 13-Apr-1141 Wave ID Unsuccessful 13-Apr-11 13-Apr-1142 Wave ID Release Unsuccessful 13-Apr-11 13-Apr-1143 Uploded these ASN 13-Apr-11 13-Apr-1144

13-Apr-11 13-Apr-1145 ASN not reflecting in WMS 13-Apr-11 13-Apr-1146

13-Apr-11 13-Apr-1147

13-Apr-11 13-Apr-1148 Uploaded file data not populated 13-Apr-11 13-Apr-1149

13-Apr-11 13-Apr-1150 Wave not released 31155 13-Apr-11 13-Apr-11

Unplanned Planned Activities During This Week

S.No. Activities Start Date End Date

1 Freight Report 12-Apr-11 12-Apr-112 Warehouse Efficiency Report 12-Apr-11 12-Apr-11

Picking error for order no 0000445265

Provide GRN Copy Re-print ASN NO>0000005821 [GRN CLOSE]

Assigning Carrier Key - Permit Stores

Change the status into Permit Category

Order created without availability of inventoryPlease send MG ,WMS to SAP to WMS in transit data for confirmation

Required Bulchee documentation printing at RDC VH floor

Transfer order raised for shirt- please despatch

Owner Change(OC 1605) 548 qty Process into WMS

Style Conversion RTV created: Very Urgent - RTV not reflecting

Allocation for Select ESP / Ambi ESP & Westside Infinity

Shipping lable need to be configured - ES2 Dispatches

Status of load Id 0000686598 from Loaded to Shipped

Page 3: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending 15-Apr-11Status Report No. 1

Highlights of Week

Deliverables Freight Report,Warehouse Efficiency ReportDecisions

Others

Planned Activities During This Week

Actual Status Owner Remarks

Start Date End Date

9-Apr-11 9-Apr-11 Closed MG/Vinculum

9-Apr-11 9-Apr-11Closed MG/ Vinculum

9-Apr-11 9-Apr-11 Closed MG/ Vinculum

9-Apr-11 9-Apr-11 Closed MG/ Vinculum

9-Apr-11 9-Apr-11Closed MG/ Vinculum

9-Apr-11 9-Apr-11Closed MG/ Vinculum

9-Apr-11 9-Apr-11Closed MG/ Vinculum

10-Apr-11 10-Apr-11 Closed MG/ Vinculum

10-Apr-11 10-Apr-11 Closed MG/ Vinculum

10-Apr-11 10-Apr-11 Closed MG/ Vinculum

11-Apr-11 11-Apr-11 Closed MG/ Vinculum

11-Apr-11 11-Apr-11Closed MG/ Vinculum

11-Apr-11 11-Apr-11 Closed MG/ Vinculum

11-Apr-11 11-Apr-11Closed MG/ Vinculum

11-Apr-11 11-Apr-11Closed MG/ Vinculum

11-Apr-11 11-Apr-11 Closed MG/ Vinculum

11-Apr-11 11-Apr-11 Closed MG/ Vinculum

11-Apr-11 11-Apr-11Closed MG/ Vinculum

11-Apr-11 11-Apr-11 Closed MG/ Vinculum

11-Apr-11 11-Apr-11 Closed MG/ Vinculum

Page 4: Infor WMS Weekly Report (1) (1)

11-Apr-11 11-Apr-11 Closed MG/ Vinculum

11-Apr-11 11-Apr-11Closed MG/ Vinculum

11-Apr-11 11-Apr-11Closed MG/ Vinculum

12-Apr-11 12-Apr-11Closed MG/ Vinculum

12-Apr-11 12-Apr-11 Closed MG/ Vinculum

12-Apr-11 12-Apr-11Closed MG/ Vinculum

12-Apr-11 12-Apr-11Closed MG/ Vinculum

12-Apr-11 12-Apr-11Closed MG/ Vinculum

12-Apr-11 12-Apr-11 Closed MG/ Vinculum

12-Apr-11 12-Apr-11 Closed MG/ Vinculum

12-Apr-11 12-Apr-11 Closed MG/ Vinculum

12-Apr-11 12-Apr-11 Closed MG/ Vinculum

12-Apr-11 12-Apr-11Closed MG/ Vinculum

12-Apr-11 12-Apr-11 Closed MG/ Vinculum

12-Apr-11 12-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11Closed MG/ Vinculum

13-Apr-11 13-Apr-11Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

13-Apr-11 13-Apr-11 Closed MG/ Vinculum

Unplanned Planned Activities During This Week

RemarksEffort (Person Hours)

Page 5: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 22-Apr-11

R Y G

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable Planned

Start Date End Date

1 Upload the Asn 15/04/2011 15/04/20112

15/04/2011 15/04/20113 Data populated In Old PO's 15/04/2011 15/04/20114 SKU master file 15/04/2011 15/04/20115

15/04/2011 15/04/20116 PEM packing list not printing 15/04/2011 15/04/20117 Wave release unsuccessful 15/04/2011 15/04/20118

Allocate & Part allocate TOs detail 15/04/2011 15/04/20119

15/04/2011 15/04/201110 Value ASN Not reflecting -Esprit 15/04/2011 15/04/201111 Unable to receive ASN 15/04/2011 15/04/201112 Delete SKU from ASN no 5833 15/04/2011 15/04/201113

15/04/2011 15/04/201114 Value ASN Not reflecting -Esprit 15/04/2011 15/04/201115 PO to be updated 15/04/2011 15/04/201116 Check SAP external no 15/04/2011 15/04/201117 People audit req 18/04/2011 18/04/201118

PEM deleted pickto location details 18/04/2011 18/04/201119 ASN format not uploading 18/04/2011 18/04/201120 Nothing to do error - 0000445394 18/04/2011 18/04/201121 Delete Sku from ASN no 5925 18/04/2011 18/04/2011

Project Health Check

Uploaded ASN's but data not populated

WMS- ALL LOAD Information Report is not WORKING

Check asn for po no 4701049 /4701050/ 4701052 not getting upload

SAP external nos to be check in WMS

Page 6: Infor WMS Weekly Report (1) (1)

22 Insert RMS PO. 18/04/2011 18/04/201123 Value ASN not reflected 18/04/2011 18/04/201124 ASN is missing in WMS 18/04/2011 18/04/201125 Bins to be created for ES owner 19/04/2011 19/04/201128 SAP intransit information 19/04/2011 19/04/201129 Trip sheet is not generating 19/04/2011 19/04/201130 Picking error - 0000447660 19/04/2011 19/04/201131 Value store despatch 19/04/2011 19/04/201132 Part Allocation 19/04/2011 19/04/201133 Change the status 19/04/2011 19/04/201134 Part allocated TOs Detail 19/04/2011 19/04/201135

20/04/2011 20/04/201136 Change Type of ASN no 5935 20/04/2011 20/04/201137 ASN format not uploading 20/04/2011 20/04/201138 Error in file upload 20/04/2011 20/04/201139

20/04/2011 20/04/201140 Ezone stock requirement 130 qty 20/04/2011 20/04/201141 DC veiw ---8000089163 20/04/2011 20/04/201142 ASN format not uploading 20/04/2011 20/04/201143 Order release issue 20/04/2011 20/04/201144 ASN- 0000006259 20/04/2011 20/04/201145 Value ASN not reflecting in WMS 21/04/2011 21/04/201146 Wave id not release 21/04/2011 21/04/201147 Part allocated orders 21/04/2011 21/04/201148 RTV testing in devlopment env 21/04/2011 21/04/2011

GRN Info Vs SAP Dispatch - Data not flowing to BW

Please give the GRN & Discrepancy report printoutfor the ASN - 0

Page 7: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending 22-Apr-11Status Report No. 2

Highlights of Week

Deliverables WMS SYSTEM ISSSUESDecisions

Others

Planned Activities During This WeekActual Status Owner Remarks

Start Date End Date

15/04/2011 15/04/2011 Closed MG/Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

15/04/2011 15/04/2011 Closed MG/ Vinculum

18/04/2011 18/04/2011 Closed MG/ Vinculum

18/04/2011 18/04/2011 Closed MG/ Vinculum

18/04/2011 18/04/2011 Closed MG/ Vinculum

18/04/2011 18/04/2011 Closed MG/ Vinculum

18/04/2011 18/04/2011 Closed MG/ Vinculum

Page 8: Infor WMS Weekly Report (1) (1)

18/04/2011 18/04/2011 Closed MG/ Vinculum

18/04/2011 18/04/2011 Closed MG/ Vinculum

18/04/2011 18/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

19/04/2011 19/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

20/04/2011 20/04/2011 Closed MG/ Vinculum

21/04/2011 21/04/2011 Closed MG/ Vinculum

21/04/2011 21/04/2011 Closed MG/ Vinculum

21/04/2011 21/04/2011 Closed MG/ Vinculum

21/04/2011 21/04/2011 Closed MG/ Vinculum

Page 9: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 29-Apr-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Wave release unsuccessful

2 Shipping label now generating

3 ASN not populating

4 Shipping Label invalid

5 SHIPPLING LABEL INVALID -URGENT

6 ARS order not reflecting

7 no retake DC No in stock inward riscepency report

8 ASN receive all error

9 Trip sheet not generating

10 RTV release

11 Trip sheet is not generating

12 PEM printing stopped

13 Mens & Womens allocation for Ezone 467 qty

14 Customer code relased {800179}

15 Value store code is incorrect in WMS

16 Allocated status to details

17 Shipping Lable And Packing Slip Not generating

18 Wave release unsuccessful

19 TO'S to be released

20 OC 1607 3059 qty

21 Wave id: Status Allocated ..

22 Not able to take FORM 403( Gujarat entry Form)

23 Packing list for load id 707514

24 Allocated Status TOs detail

25 Trip sheet not generating

26 ASN not reflecting in WMS

Project Health Check

Page 10: Infor WMS Weekly Report (1) (1)

27 Printer Issue at Ground Floor

28 ASN not refecting in WMS

29 Please change the Owner PEP to PEEX

30 ASN - 0000006396 - Uploaded file data not populated

31 In Process Status - Error in unallocation

32 Data required from WMS

33 ASN status required from WMS

34 Assign Carrier Key

35 Wave unsuccesful

36 ASN confirmation not gone to SAP

37 OC 1607 3059 qty

38 OC 1609 4033 qty

39 Pls create the single box ID No

40 ASN - 0000006396 ,datanot populated

41 ASN - 0000006425 ,datanot populated

42 DC confirmation from WMS

43 ASN - 0000006426 PO PRINTOUT

44 ASN-0000006426, data populated in old PO-2200002943

45 Royal meenakshi mall store uhold

46 Pl. send me Sku master file

47 warehouse closing for MLS migration

48 RTV not reflecting in WMS

49 Error in Asn uploading

50 Shipping label printed invalid

51 Shipping Label Printer Setup

52 Change permit status

53 Part allocated TO( Stores TO Urgent)

54 Change in City Name

55 Part Alloacted TO

56 Kindly delete RTW ASN

57 Don't send any good for 21750-Mumbai store, put this under hold

58 Kindly make changes in MLS ALL SKU INVENTORY REPORT

59 print DC / VAT 515 / Carton List for load id 0000710761

60 pep1 grn data missing in SAP

61 PO print out for the ASN - 0000006397

62 open qty should be zero

63 LBRD &PEM SAP EXTERNAL NOS TO BE CHECK

64 ASN- 0000006431

65 Trip not generating

Page 11: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending 29-Apr-117-Jan-09 Status Report No. 329-Apr-11

Highlights of Week

Y G Deliverables Form 403 Printer Issue,RAM UpgradationDecisions

Others

Planned Activities During This WeekPlanned Actual Status

Start Date End Date Start Date End Date

22/04/2011 22/04/2011 22/04/2011 22/04/2011 Closed

22/04/2011 22/04/2011 22/04/2011 22/04/2011 Closed

22/04/2011 22/04/2011 22/04/2011 22/04/2011 Closed

22/04/2011 22/04/2011 22/04/2011 22/04/2011 Closed

24/04/2011 24/04/2011 24/04/2011 24/04/2011 Closed

24/04/2011 24/04/2011 24/04/2011 24/04/2011 Closed

24/04/2011 24/04/2011 24/04/2011 24/04/2011 Closed

24/04/2011 24/04/2011 24/04/2011 24/04/2011 Closed

24/04/2011 24/04/2011 24/04/2011 24/04/2011 Closed

25/04/2011 25/04/2011 25/04/2011 25/04/2011 Closed

25/04/2011 25/04/2011 25/04/2011 25/04/2011 Closed

25/04/2011 25/04/2011 25/04/2011 25/04/2011 Closed

25/04/2011 25/04/2011 25/04/2011 25/04/2011 Closed

25/04/2011 25/04/2011 25/04/2011 25/04/2011 Closed

25/04/2011 25/04/2011 25/04/2011 25/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

Page 12: Infor WMS Weekly Report (1) (1)

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

26/04/2011 26/04/2011 26/04/2011 26/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

27/04/2011 27/04/2011 27/04/2011 27/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

28/04/2011 28/04/2011 28/04/2011 28/04/2011 Closed

Page 13: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

29-Apr-113

Highlights of Week

Form 403 Printer Issue,RAM Upgradation

Planned Activities During This WeekOwner Remarks

MG/Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

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Page 14: Infor WMS Weekly Report (1) (1)

MG/ Vinculum

MG/ Vinculum

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MG/ Vinculum

Page 15: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 6-May-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 RTV NOT REFLECTING IN WMS

2 ASN - 0000006434 NOT POPULATED

3 Printer IP change

4 2 RTV IN Development for testing

5 P.O information required

6 Load ID 0000711046

7 ASN - 0000006433

8 Push the ASN from WMS

9 PO 22000022935 no in sap

10 provide me reprint of grn for asn no 5759

11 ASN NOs not reflecting in WMS

12 please change the Owner PEEX to PEP

13 Shipping Label Printer Setup

14 SHIPPLING LABEL PRINTED INVALID

15 SAP external nos to be check in WMS

16 Allocated TOs detail

17 Experiment store Not allocated

18 OC 1609 4033 qty

19 ASN Receive issue

20 From Loc is missing in DC information

21 pl check sap external nos available in wms or not

22 Pls check the ASN 0000448484

23 PROVIDE THE PICK LIST FOR BELOW SO

24 OC 1609 4033 qty

25 WAVE UNSUCCESSFUL

26 Please change the Owner PEP to PEEX

Project Health Check

Page 16: Infor WMS Weekly Report (1) (1)

27 MLS-PF TESTING IN DEVELOPMENT RMS_WMS_SAP

28

29

30 Kindly realease and cofirm --Fwd: RJ ALLOCATION - 30 QTY

31 Data populated In Old PO's

32 store hold

33 RTV NOT REFLECTING IN WMS.

34 report additinal field to be add {PEM&LBRD}

35 please change the Owner PEEX to PEP

36 ASN - 0000006382

37 Not able to take printout of form 403 at Bulchee wh (IP 172.23.2

38 Ezone requirement 290 qty

39 Customization changes in Dispatch Detail Report

40 report additinal field to be add {PEM&LBRD/PEP}

41 Error during GRN - Kindly check

42 Load ID 0000712282

43 trispsheet issue

44 Grn not showing in RMS - kindly confirm

45 Data populated In Old PO's

46 Load ID 0000713034

47 Unable to pick the orders for store code - 21750

48 HOLD INFORMATION

49 STATUS NOT CHANGED IN WMS

50 ASN format not uploading

51 Customization changes in Dispatch Detail Report

52 SR2-ARS ORDERS FILTER ID TO BE REMOVE

53 Load ID 0000713037 PACKING LIST PRINT OUT

54

55 Data populated In Old PO's

56 please change the Owner PEEX to PEP

57 ASN format not uploading

58 WH efficiency STORE CODE TO BE INSERTED

59 Sample requirement for Steven fit difference Checking - DC NO re

60 please change the Owner PEP to PEEX

61 DC/GRN data from cycle count

62 Dispatch Detail Report - Error

63 Assigning Carrier Key

64 OC 1611 961 qty

65 TO no 3000545872 is in approved status

66 ASN - 0000006465 NOT POPULATED SUCCESSFULLY

67 EXPERIMENTAL STORE NOT ALLOCATED

68 PICKTO LOCATION INVNETORY DETAILS

69 OC 1611 961 qty

70 Ean code in sku no 9900000000408

71 RTV No. 25689

ARMANI COLLEZIONI ALLOCATION 28 QTY - PLS. ALLOCATE & PROVIDE PO

VIVIENNE WESTWOOD ALLOACTIO 4 PCS - PLS. RELEASE & SEND US THE P

Ezone stocks requirement ORDERS ALLOCATION FROM PARTICULAR BINS

Page 17: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending 6-May-117-Jan-09 Status Report No. 46-May-11

Highlights of Week

Y G Deliverables Freight, User Productivity Report and CustomisationsDecisions

Others

Planned Activities During This WeekPlanned Actual Status

Start Date End Date Start Date End Date

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

29/04/2011 29/04/2011 29/04/2011 29/04/2011 Closed

30/04/2011 30/04/2011 30/04/2011 30/04/2011 Closed

30/04/2011 30/04/2011 30/04/2011 30/04/2011 Closed

30/04/2011 30/04/2011 30/04/2011 30/04/2011 Closed

30/04/2011 30/04/2011 30/04/2011 30/04/2011 Closed

30/04/2011 30/04/2011 30/04/2011 30/04/2011 Closed

30/04/2011 30/04/2011 30/04/2011 30/04/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

Page 18: Infor WMS Weekly Report (1) (1)

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

2/5/2011 2/5/2011 2/5/2011 2/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

3/5/2011 3/5/2011 3/5/2011 3/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

4/5/2011 4/5/2011 4/5/2011 4/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

5/5/2011 5/5/2011 5/5/2011 5/5/2011 Closed

Page 19: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

6-May-114

Highlights of Week

Freight, User Productivity Report and Customisations

Planned Activities During This WeekOwner Remarks

MG/Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

Page 20: Infor WMS Weekly Report (1) (1)

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

Page 21: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 13-May-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Today ARS Orders Still not released 08.25 am

2 Unable to pick for 13 pcs

3 OC 1611 961 qty

4 ASN-0000006386, please give the PO print

5 Please give the Receipt detail information printout

6 OC 1612 2251 qty

7 ASN - 0000006464

8 Ship label invalid

9 RTV DETAILS AS ON 6.5.2011

10 OC 1613 1802 qty

11 8000055570 LR ,DC data

12 ASN - 0000006464 PRINT OUT

13 Today ARS Orders Still not released 08.25 am

14 SR-2 ARS ORDERS not released

15 ASN to be check in WMS

16 Wave Unsuccessful

17 Value store PO came with wrong store location

18 ASN to be check in WMS

19 OC 1614 7888 qty

20 RTV NOT REFELECTING IN SAP

21 Trip sheet generating

22 ASN - 0000006507 AND 0000006508

23 RTV not reflecting in WMS

24 RTV FOT MANISH MALHOTRA- Not recv. in WMS

25 Access 63 qty

26 Issue wrto date format in report AND RTV

Project Health Check

Page 22: Infor WMS Weekly Report (1) (1)

27 Packing slip not printing in PEM warehouse

28 Location SAMPLE to be on hold

29 Reprocess the ASN from wms

30 TO'S - GUNTUR 42124

31 OC 1614 7888 qty

32 No pick Task foudn - Orderno 0000473365

33 Load ID 0000719526

34 DC reversed for GPF owner

35 Order been part released at PF

36 Data not populated

37 PO-2200003006 NOT POPULATED

38 Data populated in old PO

39 Material doc. posting with different value

40 FOO6 plant configuration

41 Document Park Issue

42 PEM - New Storage Locations for plant PW01.

43 Excise Registraton No. Assignment

44 Blend Code to be created

45 MG - Purchase orders for release code testing for Fabric andGRMT

46 MG - MLS PF testing po required for mateial VSA1001 and 2.

47 Error in MIGO transaction

48 AOS setup for new system

Page 23: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending 13-May-117-Jan-09 Status Report No. 513-May-11

Highlights of Week

Y G Deliverables

Decisions

Others

Planned Activities During This WeekPlanned Actual Status

Start Date End Date Start Date End Date

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

6/5/2011 6/5/2011 6/5/2011 6/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

9/5/2011 9/5/2011 9/5/2011 9/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

Page 24: Infor WMS Weekly Report (1) (1)

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

10/5/2011 10/5/2011 10/5/2011 10/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

11/5/2011 11/5/2011 11/5/2011 11/5/2011 Closed

Page 25: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

13-May-115

Highlights of Week

Planned Activities During This WeekOwner Remarks

MG/Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

Page 26: Infor WMS Weekly Report (1) (1)

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

MG/ Vinculum

Page 27: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 20-May-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Shipping Labels Invalid

2 ASN is not populating.

3 Value asn came with wrong po.

4 Store under hold

5 Packing slip is not generating.

6 RTV confirmation check

7 Report is not working

8 Shifts_ SR-2 orders should get released by 0530hrs

9 0008695674 LOADID NOT ABLE TO GENERATE TRIPSHEET

10Please change the owner PEP to PEEX

11 ASN - 0000006521-please give the GRN printout

12 8500067546 - Check whether This DC is in RMS or not

13Please change the owner PEEX to PEP

14 ADJUSTMENT TO BE DONE IN WMS

15 RTV REQUIRED FROM RMS {DEVELOPMENT}

16 Value diffrence in Dc

17 Pls reprocess the d.C in list

18 cancel the OC 1619

19Missing DC report on 14-May-2011

20 GOR ASN_ RTW Inward error

21Printing not happening

22ASN - 0000006416 , grn COPY NOT PRINTED

23 Missing DC report on 14-May-2011

Project Health Check

Page 28: Infor WMS Weekly Report (1) (1)

24Load id - 0000723103 ,DC not print

25 Assigning Carrier Key

26GOR ASN_ RTW Inward error

27 SR-2 ORD STILL NOT RELEASED

28 Packing slip not generating in RDC

29 Allocation priority to WMS ( Pls check and revert )

30 ASN - 0000006477 , GRN and Discrepancy printout

31 ASN - 0000006477 , GRN and Discrepancy printout

32 Movement mall stocks

33 ASN - 0000006621 , Data not populated

34 Assigning Carrier Key

35 Carton variations in Tripsheet & Carton List

36 please change the owner PEEX to PEP

37 Reconciliation of stock WMS Vs RMS as on 16/05/2011

38 ASN - 0000006565

39 WMS printer IP

40 Despatch for belts

41 Eyewear despatch

42 ES ASN not reflecting in WMS

43 ASN - '0000006557

44 SHIPPING LABEL IS NOT COMING.

45 please change the Owner PEP to PEEX

46 SR-2 ORDERS not released {PEM}

47 Urgent ocal store requirement - Pls despatch in the afternoon V

48 Packing slip are not generating in RDC

49 Sku not showing in Stock Report

50 wms printer IP

51 RTV NOT REFLECTING FROM WMS-RMS

52 Wave unsuccessful

53 LOCATION PRINT OUTS...

54 VALUE STORE AUTO ASN RECEIVE/CLOSE

55 pl. add EN codes in New Sku

56 ASN - 0000006638

57 please change the owner PEEX to PEP

58 Please update storerkey in RTW ASN

59 packing list for load id 0000727795

60 ASN - 0000006524

61 Pls create the RTV for _sundry cash purpose

62 packing list for load id 0000727795

63 ASR 2 orders are still showing in created internally

64 URGENT : change loadid for the cartons # given

65 Value store PO not created

66 VALUE ASN STATUS NEW

Page 29: Infor WMS Weekly Report (1) (1)

67 Packing slip not printing in PEM warehouse

68 Order released unsuccessful

69 Status showing Craeted Internally

Page 30: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending 20-May-117-Jan-09 Status Report No. 620-May-11

Highlights of Week

Y G Deliverables MLS Free stock ReportDecisions

Others

Planned Activities During This WeekPlanned Actual Status Owner

Start Date End Date Start Date End Date

12/5/2011 12/5/2011 12/5/2011 12/5/2011 Closed MG/Vinculum

12/5/2011 12/5/2011 12/5/2011 12/5/2011 Closed MG/ Vinculum

12/5/2011 12/5/2011 12/5/2011 12/5/2011 Closed MG/ Vinculum

12/5/2011 12/5/2011 12/5/2011 12/5/2011 Closed MG/ Vinculum

12/5/2011 12/5/2011 12/5/2011 12/5/2011 Closed MG/ Vinculum

12/5/2011 12/5/2011 12/5/2011 12/5/2011 Closed MG/ Vinculum

12/5/2011 12/5/2011 12/5/2011 12/5/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

13/05/2011 13/05/2011 13/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

14/05/2011 14/05/2011 14/05/2011 Closed MG/ Vinculum

14/05/2011 14/05/2011 14/05/2011 Closed MG/ Vinculum

14/05/2011 14/05/2011 14/05/2011 Closed MG/ Vinculum

13/05/201113/05/201113/05/201113/05/201113/05/201113/05/201113/05/201113/05/201113/05/201113/05/201113/05/201116/05/201116/05/201114/05/201114/05/201114/05/2011

Page 31: Infor WMS Weekly Report (1) (1)

14/05/2011 14/05/2011 14/05/2011 Closed MG/ Vinculum

14/05/2011 14/05/2011 14/05/2011 Closed MG/ Vinculum

14/05/2011 14/05/2011 14/05/2011 Closed MG/ Vinculum

15/05/2011 15/05/2011 15/05/2011 Closed MG/ Vinculum

15/05/2011 15/05/2011 15/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

16/05/2011 16/05/2011 16/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

17/05/2011 17/05/2011 17/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

14/05/201114/05/201114/05/201115/05/201115/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201116/05/201117/05/201117/05/201117/05/201117/05/201117/05/201117/05/201117/05/201117/05/201117/05/201117/05/201117/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/201118/05/2011

Page 32: Infor WMS Weekly Report (1) (1)

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/2011 18/05/2011 18/05/2011 Closed MG/ Vinculum

18/05/201118/05/201118/05/2011

Page 33: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 27-May-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Data populated in old PO

2 WMS and RMS stock Reconcilation

3 Creating new Loadid

4 SAP external no to check.

5 ASN received twice time

6 Confirmation check

7 Confirmation required

8 ASN not reflecting in WMS

9 Picked but not packed report-let we have filter criteria custome

10 RTW ASN to be checked

11 WMS PO key - 0000003093

12 Assigning Carrier Key

13 WMS In Transit - Daily Intransit View

14 GRN not came ..Please reprocess

15 Packing slip not generating

Project Health Check

Page 34: Infor WMS Weekly Report (1) (1)

16 WMS PO key - 0000003093-PRINT OUT

17 ASN - 0000006691- PO MISSING

18 PEP CC DISCREPANCY WH / PEP CC DISCREPANCY AUDIT

19

20 Load ID 0000730284

21 Tripsheet not generating the value store 83195 load id 000898453

22

23 Wave Unsuccessful

24 SKU'S having price Null- Value store

25 PEM pickto

26 Location Print

27 Wave Unsuccessful

28 Stopping of Application Server

29 Tripsheet not generated

30 Telnet checking

31 ITEM &SKU&PRICE TO BE CHECK IN WMS ON A DAILY BASIS.

32 TRIPSHEET NOT GENERATED

33 PEP CC DISCREPANCY WH / PEP CC DISCREPANCY AUDIT

34 SR-2 allocation over

35 SR2 orders-PEM

36 Pl. check report spooling for my ID 0

37 ASN - 0000006706 , data not populated

38 Location Print

39 SS-11 allocation details

40 Wave Unsuccessful

41 'MLS FREE STOCK INFORMATION to avtivate for all MLS users

42 SR-2 ORDER'S OF PEM AND LBRD NOT GETTING RELEASED

43 Details of deleted pickto

VALUE STORE WRONG OWNER & WRONG STORE CODE TO BE CORRECT.

VALUE STORE ALL LOADID SKU& VALUE TO BE CHECK IN WMS_RMS

Page 35: Infor WMS Weekly Report (1) (1)

44 ASN IS MISSING FOR PEM

45 Please check MLS FREE STOCK REPORT

46 ASN TO BE CHECK IN WMS

47 LEVI'S IN WARD DETAILS LOC-3114

48 ASN - 0000006706 po- PRINT OUT

49 LEVI'S IN WARD DETAILS LOC-3114-REPORT ERROR

50 PT FILE NOT RECEIVED

51 OC 1633 2360 qty

52 Value store transfer orders not created

53 LBRD ALL LOAD INFORMATION to BE avtivate for all LBRD users

54 WMS order no 0000485226

55 Value store transfer orders not created

56 RTV Not reflecting in WMS - 26201

57 LEVI'S IN WARD DETAILS LOC-3114-TO NOT PRESENT IN WMS

58 Change the status from Non Permit to Permit

59 Value ASN not reflected - Very Urgent

60 load id for packing list 0000732861

61 ASN not reflecting in WMS

62 Carrier Key Assigning

63 ASN uploaded, but data not populated

64 Unable to receive the ASNs in telnet for GVH Owner

65 Insert the rms.po no 108883

66 Reconciliation Activity-DATE POPULATION

67 Jalandhar - 13036 - New store opening - stock despatch

68 GRN for ASN# 0000005875

69 LEVI'S IN WARD DETAILS LOC-3114

70 Tripsheet not generating for 800182 the load in 0009046622

71 ASN format not uploading

Page 36: Infor WMS Weekly Report (1) (1)

72 SKU'S HAVING PRICE NULL

73 Reco of Item and SOH WMS - RMS

74 PEP CC DISCREPANCY WH / PEP CC DISCREPANCY AUDIT

75 Change the status of Non Permit to Permit

76 RTV not reflecting in wms

77 SR2 Order Shows Created Internally

78 ASN - 0000006724 , GRN not printed

79 RTV FOR MG BRANDS

80 ASN - 0000006725 , data not populated

81 WMS-RMS RECONCILATION ACTIVITY

82 Assigning Carrier Key

83 Retail Pilot discussions

84 PCS are not allocated

85 PEM & LBRD out bound material report changes to be made.

86 ASN - 0000006725 , data not populated

87 PACKIN SLIP not generating

88 ASN - 0000006727-PRINT OUT

89 ASN - 0000006726 . DATA NOT POPULATED

90 ASN no 9000788205 & 9000788206 is not reflecting in WMS.

91 ASN qty not matching with Open load id for PF Value store

92 OC 1634 3269 qty

93 ASN - 0000006726 . DATA MISMATCH

94 Assigning Carrier Key

95 ASN not reflecting-PEM

96 ASN - 0000006726-GRN PRINT OUT.

97 Please change the owner PEEX to PEP

98 ASN to be check in WMS

99RTV FOR ADIDAS [ ADIDAS RTV order not showing in WMS Kindly Chec

Page 37: Infor WMS Weekly Report (1) (1)

100 Orders on hold status

101 ASN - 0000006605-GRN PRINT OUT

102 Weight Variance Issue in SKUs

Page 38: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending 27-May-117-Jan-09 Status Report No. 727-May-11

Highlights of Week

Y G Deliverables

Decisions

Others

Planned Activities During This WeekPlanned Actual Status Owner

Start Date End Date Start Date End Date

19/05/2011 19/05/2011 19/05/2011 Closed MG/Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

19/05/2011 19/05/2011 19/05/2011 Closed MG/ Vinculum

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

MLS Free stock Report,LBD PICKED BUT NOT PACKED CARTONS REPORT,PEEX CC

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

Page 39: Infor WMS Weekly Report (1) (1)

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

20/05/2011 20/05/2011 20/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

21/05/2011 21/05/2011 21/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

20/05/2011

20/05/2011

20/05/2011

20/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

Page 40: Infor WMS Weekly Report (1) (1)

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

23/05/2011 23/05/2011 23/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

24/05/2011 24/05/2011 24/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

25/05/2011

25/05/2011

Page 41: Infor WMS Weekly Report (1) (1)

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

25/05/2011 25/05/2011 25/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

Page 42: Infor WMS Weekly Report (1) (1)

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011 26/05/2011 26/05/2011 Closed MG/ Vinculum

26/05/2011

26/05/2011

26/05/2011

Page 43: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 3-Jun-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 ASN format not uploading

2 WMS In Transit - Daily Intransit View

3 OC 1634 3269 qty

4 Assign Carrier Key

5 ALL Load Information Report

6 Load ID 0000737319- PO PRINT OUT

7 0009105860 LOAD ID TRIPSHEET NOT GENERATING IN WMS

8 oc no 1635- 1256 pcs

9 Assigning Carrier Key

10 TESTING OF VIEW FOR ASN-PUTAWAY REPORT

11 Value asn not reflected

12 ASN issue

13 Null price sku

14 Data populated in two po

15 Data populated in two po

16 wms report error

17 Value ASN auto receiving against store 84009

18 please change the Owner PEEX to PEP

19 pl print packing list for load id 0000738514

20 0009138605 LOAD ID TRIPSHEET NOT GENERATING IN WMS

21 Null price sku

22 ASN in received status

23 pl print packing list for load id 0000738560

24 please change the owner PEP to PEEX

25 ASN STATUS TO BE CHANGE

26 SR-2 ORDER ISSUE

Project Health Check

Page 44: Infor WMS Weekly Report (1) (1)

27 SKU'S having price null.

28 DC CONFIRMATION NEED TO BE CHECKED

30 uploaded files - data not popilated

31 pl print packing list for loadid 0000738903

32 Trip sheet not generating in wms

33 ASSIGN CARRIER SET UP

34 please change the owner PEEX to PEP

35 print RTW & discrepency for ASN # 0000006736

36 STORE ON HOLD CHECK

37 ASN TO BE CHECKED IN WMS

38 change the owner PEP TO PEEX

39 Reprocess the ASN from WMS with RMS P.O

40 asn-0000006725 , has populated in multiple PO's

41VALUE STORES NULL SKU'S TO BE PROCESSED FROM RMS

42 ASN-0000006725, pls give PO printout

43 New Rack Sticker Requirment at MLS-406 Qty

44 PO-2200003025 NOT POPULATED

45 ASN not reflecting in WMS

46 Transporter No. and name should flow from WMS for each DC

47 asn-0000006725 , has populated in multiple PO's

48 ASN-0000006725, pls give PO printout

49 INWARD AND OUTWARD DATA

50 ASN - 0000006756 , Data not populated

51 SAP Intransit data

52 TELNET TRANSMITTING CHECKING

53 ASN-PUTAWAY REPORT-NEW

54 Packing slip & shipping label not generating for some box ids.

55 SAP Intransit data

56 Qty Differnce in Packing slip print andSystem preview

57 OC-1635

58 Pls create the single box ID No

59 RTW ASNs not reflecting in WMS

60 Load ID 0000740790 PACKING LIST PRINT OUT

61 MLS RACK LABLES SIZE ISSUE

62 OC-1637 NEED TO BE CHECK

63 Transporter No. and name should flow from WMS for each DC

64 DATE FORMAT IN SHIPPING DOCUMENTS

65 Load ID 0000740786 PACKING SLIP

66 MODIFICATION IN LBD ASN PUTAWAY REPORT

67 RTV NOT REFLECTING IN WMS

68 OWNER CHANGE FROM PEEX TO PEP

Page 45: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

3-Jun-11

Highlights of Week

Y G Deliverables

Decisions

Others

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

27/05/2011 27/05/2011 27/05/2011 27/05/2011

28/05/2011 28/05/2011 28/05/2011 28/05/2011

28/05/2011 28/05/2011 28/05/2011 28/05/2011

28/05/2011 28/05/2011 28/05/2011 28/05/2011

28/05/2011 28/05/2011 28/05/2011 28/05/2011

28/05/2011 28/05/2011 28/05/2011 28/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

30/05/2011 30/05/2011 30/05/2011 30/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

Page 46: Infor WMS Weekly Report (1) (1)

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

31/05/2011 31/05/2011 31/05/2011 31/05/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

1/6/2011 1/6/2011 1/6/2011 1/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

2/6/2011 2/6/2011 2/6/2011 2/6/2011

Page 47: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

3-Jun-118

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

27/05/2011 Closed MG/Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

27/05/2011 Closed MG/ Vinculum

28/05/2011 Closed MG/ Vinculum

28/05/2011 Closed MG/ Vinculum

28/05/2011 Closed MG/ Vinculum

28/05/2011 Closed MG/ Vinculum

28/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

30/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

ASN PA Report, Transporter No. and name should flow from WMS for each DC

Page 48: Infor WMS Weekly Report (1) (1)

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

31/05/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 ClosedMG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

1/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

2/6/2011 Closed MG/ Vinculum

Page 49: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 10-Jun-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 2 Carton's missing from the packing slip

2 print packing list for load id 0000741844

3 OC 1639 663 qty

4 Uploaded file - data is not populated

5 Load ID 0000742398

6 Delete 1 more SKU from ASN No 6127

7 SAP Intransit data.

8 pem carrier set up file required

9 Please block the BIN DA0105A for allocation

10 PEM carrier set up needed to be done

11 Null Price SKU's to be processed

12 Load ID 0000742399

13 Make open qty zero.

14 ASN Receiving error

15 RTV releasing

16 TELNET CHECKING

17 Load ID 0000742810 PACKING LIST

18 SAP Intransit data

19 Load ID 0000742801

20 Retek trip sheet not generating

21 Telnet Transmitting checking

22 Wave Unsuccesful

23 ASN - 0000006811 PO PRINT OUT

24 SKU'S having null price

25 Tripsheet posting in LBRD and PEM

26 ASN closing of type Q2

Project Health Check

Page 50: Infor WMS Weekly Report (1) (1)

27 Deletion of these TOs 3000583721 to 751 & 3000583758 to 763

28 OC 1641 2215 qty

30

31 TO is not reflecting in WMS

32 Create the single Box ID_Levis Returns receipt stock

33 Qty Diference in Report

34 LR NO TO 42108(instution Order)

35 SKU'S having null price

36 SKU'S checking for Null price

37 OC 1641 2215 qty

38 ASN - 0000006785 data not populated

39 Packing list for load id 0000743374

40 OC 1642

41 ASN Receive Error

42 Stock Reco as on 06 June 2011

43 Single Box ID for_Jockey stocks

44 ASN No.0000468100 ASN RECEIVE ERROR.

45 Load ID 0000744126 PACKING LIST

46 Guwahati TO numbers PART ALLOCATED

47 CARRIER SETUP

48 ASN-0000006821 , give the PO printout

49 ASN - 0000006758 NOT POPULATED

50 Assigning Carrier Key

51 Load ID 0000744126 PACKING LIST PRINT OUT

52 please change the Owner PEEX to PEP

53 ASN- 0000006733 GRN print out

54 Assign Carrier Key

55 please change the Owner PEP to PEEX

56 ASN-0000006822 , data is populated in old PO

57 Uploaded files - data is populated in multiple PO's

58 Report additional field to be add

59 ASN-0000006824 NOT POPULATED.

60 OC 1645 not reflecting

61 ASN SUMMARY REPORT

62 ASN Receiving Error

63 TIN No Not Reflecting in DC for LP Guwahati Store

64 Part Allocated TOs

65 Unable to Print the ship label _ at PF Entoma

66 DC data

67 PF JAMMU - 42145 part allocation

68 Trip sheet not generated :800186

69 Pls provide the single Box ID for _Returns stock JOCKEY

70 42145- Change Non Permit to Permit

71 ASN - 0000006825 not populated

72 Load ID 0000746976 PACKING LIST

73 ASN - 0000006830 DATA NOT POPULATED

74 Pla release the order From DA0105A

75 Price Variance In DC

Telnet showing Transmitting at PF&SB area DUE TO NETWORK PROBLEM

Page 51: Infor WMS Weekly Report (1) (1)

76 8000026223- pod required urgent

77 Stocks not received

78 Pushing SKU's Into WMS

79 RTV no. - 26604 not reflecting in WMS.

80 SKU'S having price NULL

81 Master SKU's data

82 Data for the DC No 8000054732

83 Load ID 0000747170 PACKING LIST

84 3 boxes are not reflecting in tripsheet 1000009037

85 Telnet checking slow due to huge qty wave release

Page 52: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

10-Jun-11

Highlights of Week

Y G Deliverables

Decisions

Others

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

4/6/2011 4/6/2011 4/6/2011 4/6/2011

3/6/2011 3/6/2011 3/6/2011 3/6/2011

4/6/2011 4/6/2011 4/6/2011 4/6/2011

4/6/2011 4/6/2011 4/6/2011 4/6/2011

4/6/2011 4/6/2011 4/6/2011 4/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

Page 53: Infor WMS Weekly Report (1) (1)

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

6/6/2011 6/6/2011 6/6/2011 6/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

7/6/2011 7/6/2011 7/6/2011 7/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

8/6/2011 8/6/2011 8/6/2011 8/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

Page 54: Infor WMS Weekly Report (1) (1)

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

9/6/2011 9/6/2011 9/6/2011 9/6/2011

Page 55: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

10-Jun-119

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

3/6/2011 Closed MG/Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

4/6/2011 Closed MG/ Vinculum

3/6/2011 Closed MG/ Vinculum

4/6/2011 Closed MG/ Vinculum

4/6/2011 Closed MG/ Vinculum

4/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

ASN Summary Report,Inventory Checking before stock Audit

Page 56: Infor WMS Weekly Report (1) (1)

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

6/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

7/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

8/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

Page 57: Infor WMS Weekly Report (1) (1)

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

9/6/2011 Closed MG/ Vinculum

Page 58: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 17-Jun-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 pem carrier setup to be done

2 WH Stock Audit-PEM

3 attached carton 8800054460 to load id 0000746686

4 asn - 0000006831 PO PRINT OUT

5 Null price sku PROCESSING

6 asn - 0000006832 NOT POPULATING

7 Pushing Sku's Into WMS FOR THE PO 106378

8 DATA FOR DC 8000049659

9 ASN TO BE CHECK IN WMS

10 VAT form printing for seconds dispatch

11 asn -0000006834 / 6835

12 OC 1648

13 wave Unsuccessful

14 APPLICATION SERVER DOWN FOR CLUSTER ACTIVITY

15 APPLICATION RESTARTING FOR CHEKCKING

16 Packing slip not generating in RDC

17 Mismatch between RMS and WMS data

18 Null Price sku

19 OC 1648

20 asn -0000006834 / 6835

21 SR2 Order releasing

22 change the Owner PEEX to PEP

23 Bag requirement-ORDERS ARE NOT REFLECTING IN WMS

24 DATA FOR DC 8000046265

25 OC 1649

26 PEM ASN IS MISSING

Project Health Check

Page 59: Infor WMS Weekly Report (1) (1)

27 OC 1650 3017 qty

28 update EN code for below sku's

29 sku master file in TXT format

30 Allocated qty showing as Created Internally Status

31 Remove box id 8800054932 from load id 0000570117

32 ASN - UPLOADED ASN FILES - DATA NOT POPULATED.

33 Telnet transmitting in RDC CHECKING

34 TODAY ARS Orders not released

35 loadid 0000752136 PACKING LIST PRINT OUT

36 ASN format not uploading

37 PEM STOCK AUDIT DETAILS REQUIRED URGENTLY

38 WMS vs RMS data reconcilation

39 packing list for load id 0000751291

40 Mysore order 1651

41 packing list for loadid 0000753153

42 OC 1652

43 Loreal MRP Updation CHECK IN WMS

44 EN code in Below Newly created WMS SKU.

45 Load ID 0000753152

46 NULL PRICE SKU'S TO BE CHECKED

47 Pls release from DA0105A

48 process the reversal rtv

49 OPEN LOAD ID STATUS TO BE CHECK URGENTLY

50 RELEASE THE ORDER 0000503377

51 WMS vs RMS data reconcilation.

52 New stocks to Dilshuknagar (wms # 00000074220) RELEASING.

53Wave Released Successfully but Order status showing as Created

54 ES ARS ORDERS PROBLEM

55 ASN TO BE CHECK IN WMS

56 OC 1652

57 STATUS CHANGED TO NORMAL IN PEP

58 RTV not reflecting in WMS.

59 OC 1653

60

61 PACKING SLIPS NOT GENERATING

62 TODAY ARS Orders not reflecting in WMS

63 Ship label are not genrating in PF area

64 PLS CHECK THE STATUS OF THE GIVEN ASN

65 Null price sku

66 RTV NOT REFLECTING IN WMS.

67 PEM WAREHOUSE CYCLE COUNT DATA

68 PEP WAREHOUSE AUDIT DATA CHECKING

69 ASN - 0000006849 NOT POPULATED SUCCESSFULLY

70 WMS-RMS STOCK RECONCILIATION

71 PO prnt out for asn # 0000006839

72 FREE STOCK REPORT REQUIRED FOR PEP URGENTLY

73 please change the Owner PEP to PEEX

TELNET DOWN DUE TO POWER FAILURE-SCHEDULERS CHECKING

Page 60: Infor WMS Weekly Report (1) (1)

74 RTV No - 26769 NOT REFLECTING IN WMS

75 sku information are not reflecting in Barcode lable

76 loadid 0000754389 PACKING LIST

77 PROVIDE LR number for these DC s

78 UNABLE TO RELEASE THE REGULAR ORDERS

79 Provide the packing slip preview

80 SKU VALUE ISSUE FOR PEM

81 ASN not reflecting in WMS

82 PACKING LIST FOR LOADID 0000755479

Page 61: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

17-Jun-11

Highlights of Week

Y G Deliverables

Decisions

Others

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

10/6/2011 10/6/2011 10/6/2011 10/6/2011

11/6/2011 11/6/2011 11/6/2011 11/6/2011

12/6/2011 12/6/2011 12/6/2011 12/6/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

13/06/2011 13/06/2011 13/06/2011 13/06/2011

Page 62: Infor WMS Weekly Report (1) (1)

13/06/2011 13/06/2011 13/06/2011 13/06/2011

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14/06/2011 14/06/2011 14/06/2011 14/06/2011

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14/06/2011 14/06/2011 14/06/2011 14/06/2011

14/06/2011 14/06/2011 14/06/2011 14/06/2011

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16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

Page 63: Infor WMS Weekly Report (1) (1)

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

16/06/2011 16/06/2011 16/06/2011 16/06/2011

Page 64: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

17-Jun-1110

Highlights of Week

PEP FREE STOCK REPORT

Planned Activities During This WeekActual Status Owner

End Date

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

10/6/2011 Closed MG/ Vinculum

11/6/2011 Closed MG/ Vinculum

12/6/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

Page 65: Infor WMS Weekly Report (1) (1)

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

13/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

14/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 ClosedMG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 Closed MG/ Vinculum

15/06/2011 ClosedMG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

Page 66: Infor WMS Weekly Report (1) (1)

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

16/06/2011 Closed MG/ Vinculum

Page 67: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 24-Jun-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 SKU VALUE ISSUE FOR PEM

2 Null price sku

3 DC Detail- 298992 URGENT

4 WMS - RMS data reconcilation

5 WMS TO SAP - MG - Log Details 20110616 191015 FOR DC

6 2 PCS difference in Inventory-PEP CYCLE COUNT

7 Two Order cretaed for same Qty -ES2 owner

8 Wave ID not there in Saved Filter for AS created internally

9 DC-8000147065-DATA REQUIRED

10 Grn Confirmation date not coming correctly

11 DC DATA REQUIRED 8000041878

12 REPROCESSING OF SKU'S WITH ALTSKU

13 PEP INBOUND,OUTBOUND AND OWNER CHANGE DATA

14 Authorization for the owner "DL" to pick in pick all

15 Esprit inventory To be moved to DA0105A

16 Pls allocate the below TO in bin No. AF0105A

17 Pl. check and revert diffrence 2 Two Sku's inCycle count

18 MLS Stock Audit at Warehouse on 17/JUN'11

19 INVENTORY POSTING FOR MLS AFTER STOCK COUNT

20 CYCLE COUNT DATA PEM CHECKING

21 Main screen and reports are working very slow

22 CARRIER SETUP FILE

23 PEM DATA LOC WISE - UPDATED

24 Unable to ASN received for LP Owner

25 Assigning Carrier Key.

26 TRIPSHEET NOT GENERATED

Project Health Check

Page 68: Infor WMS Weekly Report (1) (1)

27 NULL PRICE SKU'S PROCESSING

28 CYCLE COUNT PEM SCANNED DATA REQUIRED

29 scanning done FINAL DATA REQUIRED

30 duplicate qty in sku P41011920299000

31 PEM INVENTROY POSTED IN WMS {STOCK AUDIT}

32 SKU without C

33 NULL PRICE SKU'S REPROCESSING

34 Final stock with brand and category of PEM

35 ASN format not uploading

36 Value store TO not created

37 CC WH REPORT additional filed to be add

38 VALUE STORES ASN NOT CLOSED

39 T.O NOT REFLECTING IN WMS

40 PEP Audit June 2011 - Final data for upload

41 SAP - WMS - SAP Intransit - 20 June 2011 DATA CHECK

42 WMS - RMS data reconcilation

43 PEP Audit June 2011 DATA LOC,QTY WISE FINAL

44 DC-DATA 8000002217

45 Unable to move from ESSTAGE location

46 WAREHOUSE EFFICIENCY REPORT NOT WORKING

47 Inward data is missing from the PEP Receipt Information Report

48 Unable to receive the ASN for PF Owner

49 NULL PRICE SKU'S

50 TO DELETION TO BE CHECKED

51 DELETE THE ORDER IN WMS

52 RTV not reflecting

53 VAT form printing for seconds dispatch

54 TRIPSHEET NOT GENERATED LOAD ID : 0009527673

55 PEP STOCK AUDIT DATA DIFFERENCE

56 CUSTOMER HOLD TO BE CHECK

57 Assigning Carrier Key

58 8000002217- DC CORRECT OR NOT

59 WMS - RMS data reconcilation.

60Kindly allocate- Fw: GRN -Love moschi.-QTY 188 / Simon Carter-2

61 Carton wrongly deliver- Pls check the PAcking slip Qty

62 Inventory Adjustment item missing

63 Block the location DA0105A for allocation

64 ASN NOT UPLOAD

65 ASN not reflecting in wms.

66 Pushing Sku's Into WMS

67 ORDER NOT RELEASED

68 check value asn for PEM not reflecting in WMS

69 TIN NO NOT UPDATED IN DC FOR 21758

70 ASN-0000006851

71 ASN - Data not Populated

72 LP ARS Orders Reflecting in WMS Still now

73 TODAY ARS ORDERS NOT RELEASED YET

74 RTV NOT REFLECTING IN WMS

Page 69: Infor WMS Weekly Report (1) (1)

75 NULL PRICE SKU'S

76 ASN-0000006857 , please give the GRN printout .

77 TO despatch for Indrangr store - imp

78 ASN-0000006857 , please give the GRN printout .

79 ASN - 0000006853 UPLOADED DATA NOT POPULATED

80 value store ASN PEM2

81 Pushing Sku's Into WMS

82 Price Variation in DC

83 data not populated

84 packing lst for loadid 0000757467

85 Loadid # 0000757467 - Save failed. Please try again.

Page 70: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

24-Jun-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

17/06/2011 17/06/2011 17/06/2011 17/06/2011

18/06/2011 18/06/2011 18/06/2011 18/06/2011

18/06/2011 18/06/2011 18/06/2011 18/06/2011

18/06/2011 18/06/2011 18/06/2011 18/06/2011

18/06/2011 18/06/2011 18/06/2011 18/06/2011

18/06/2011 18/06/2011 18/06/2011 18/06/2011

18/06/2011 18/06/2011 18/06/2011 18/06/2011

18/06/2011 18/06/2011 18/06/2011 18/06/2011

Page 71: Infor WMS Weekly Report (1) (1)

18/06/2011 18/06/2011 18/06/2011 18/06/2011

19/06/2011 19/06/2011 19/06/2011 19/06/2011

19/06/2011 19/06/2011 19/06/2011 19/06/2011

19/06/2011 19/06/2011 19/06/2011 19/06/2011

19/06/2011 19/06/2011 19/06/2011 19/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

20/06/2011 20/06/2011 20/06/2011 20/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

21/06/2011 21/06/2011 21/06/2011 21/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

22/06/2011 22/06/2011 22/06/2011 22/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

Page 72: Infor WMS Weekly Report (1) (1)

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

23/06/2011 23/06/2011 23/06/2011 23/06/2011

Page 73: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

24-Jun-1111

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

17/06/2011 Closed MG/ Vinculum

18/06/2011 Closed MG/ Vinculum

18/06/2011 Closed MG/ Vinculum

18/06/2011 Closed MG/ Vinculum

18/06/2011 Closed MG/ Vinculum

18/06/2011 Closed MG/ Vinculum

18/06/2011 Closed MG/ Vinculum

18/06/2011 Closed MG/ Vinculum

LBD WAREHOUSE EFFICIENCY REPORT,LBD ASN PUTAWAY REPORT,ORDER STATUS SUMMARY REPORT,ORDER STATUS DETAIL REPORT,LBD OUTWARD MATERIAL INFORMATION,WAREHOUSE

Page 74: Infor WMS Weekly Report (1) (1)

18/06/2011 Closed MG/ Vinculum

19/06/2011 Closed MG/ Vinculum

19/06/2011 Closed MG/ Vinculum

19/06/2011 Closed MG/ Vinculum

19/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

20/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

21/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011Closed

MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

22/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

Page 75: Infor WMS Weekly Report (1) (1)

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

23/06/2011 Closed MG/ Vinculum

Page 76: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 2-Jul-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Downtime

2 PO printout for the ASN-0000006866

3 Disorder of columns of grid in WMS page

4 Disorder of columns of grid in WMS page

5 ASN not closed

6 ORDER STATUS ALLOCATED

7 DC No 8000041963 Closed or not

8 TIN NO NOT UPDATED FOR STORE -13037

9 ASN not closed

10 Wave ID released Unsuccessful

11 Downtime for schedulers checking activity

12 Wave ID released Unsuccessful

13 Loadid # 0000757467 - Save failed. Please try again

14 ASN - 0000006853

15 Load ID 0000759672

16 Loadid # 0000757467 - Save failed. Please try again

17 load id 759717 - save failed

18 wave unsuccessful

19 ASN Not showing in Receieved Complete status

20 ASN not reflected and Mismatch

21 need stk detail for ezone for ezone 0000007556

22 ASN not closed

23 unable to receive ASN

24 Load ID 0000762002

25 Assigning Carrier Key

26 Load 0000762004

Project Health Check

Page 77: Infor WMS Weekly Report (1) (1)

27 please change the Owner PEEX to PEP

28 Load ID 0000761597

29 Orders can't pick

30 Packing slip not generated in RDC

31 CARTON LIST NOT MACKING WITH TRIPSHEET

32 Orders can't pick

33 Orders can't pick

34 Orders can't pick

35 TODAY ARS Orders Still not released

36 Packing slip not generated in RDC

37 Packing slip not generating in PF Area

38 Orders can't pick

39 TRIPSHEET NOT GENERATED

40 ASN - 0000006859

41 TRIPSHEET NOT GENERATED

42 ASN - 0000006859

43 WMS-RMS data Reconcilation

44 Reminder: PEM value store PO issue

45 Change the store into Permit

46 Customer Req

47 Load ID 0000762616

48 assign the carrier key

49 RTV MISSING IN SAP TABLE{80000161636}

50 Price Variation in DC

51 please change the owner PEP to PEEX

52 DC Reversal completed and create RTV

53 Load id not getting genrated for Tripsheet

54 Load id not getting genrated for Tripsheet

55 LOAD ID - 0000763133

56 TRIPSHEET NOT GENERATED

57 Assigning Carrier Key

58 shippinglable not printing in PEM warehouse

59 More Aurengabad OC change 1656

60 Shipping Label not generating in RDC

61 Unable print the packing slip&ship lable in PF area

62 waveid unsuccessful

63 Multiple customer picking working fine

64 Shipping Label not generating in RDC remainder

65 Unable to receive the ASN

66 Shipping Label not generating in RDC remainder

67 Packing slip not generated in RDC

68 Assigning Carrier Key

69 Unable to print ship label from yesterday 5:30pm to till today

70 Load Id 0000763238

71 Value store TO not created

72 ASN not able to Close

73 TRIPSHEET NOT GENERATED

74 waveid unsuccessful

Page 78: Infor WMS Weekly Report (1) (1)

75 ASN format not uploading

76 ASN not reflected and Mismatch

77 ASN NOT UPLOADE

78 RETEK VALUE STORE PEM2 PENDING TO BE SHIP

79 SAP_WMS Intransit - Report Regarding

80 RTW ASN need to be deleted

81 Orders can't pick

82 RTW ASN need to be deleted

83 Load id not getting genrated for Tripsheet

84 ARS Order Not Release 29.06.2011

85 Load id not getting genrated for Tripsheet

86 WMS-RMS data Reconcilation.

87 The store are of permit, change & confirm

88 PEM2 VALUE STORE SERIES TO BE CAHNGE

89 ASN TO BE CHECK IN WMS pem & lbrd BOTH

90 Load id not getting genrated for Tripshee

91 DC 8000057998

92 TRIPSHEET NOT GENERATED

93 Not able to take printout

94

95 PO and TO created in RMS

96 TRIPSHEET NOT GENERATED

97 pl cancel order # 0000007720

98 Doc No date to change

99 Change the date format in WE Report

100 EAN is not available

101 Load ID 0000763932

102 Load ID 0000762160

103 VALUE STORE TRIPSHEET ISSUE

104 WMS Reports Working Very Slow

105 Pushing Sku's Into WMS

106 Orders can't relesed

107 OC for 1658

108 VALUE STORE TRIPSHEET ISSUE

109 ASN not closed

activate all the value store document printing in to IP no 172.2

Page 79: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

2-Jul-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

24/06/2011 24/06/2011 24/06/2011 24/06/2011

25/06/2011 25/06/2011 25/06/2011 25/06/2011

25/06/2011 25/06/2011 25/06/2011 25/06/2011

25/06/2011 25/06/2011 25/06/2011 25/06/2011

25/06/2011 25/06/2011 25/06/2011 25/06/2011

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25/06/2011 25/06/2011 25/06/2011 25/06/2011

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Page 82: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

2-Jul-1112

Highlights of Week

LBD CC SUMMARY REPORT

Planned Activities During This WeekActual Status Owner

End Date

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

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24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

24/06/2011 Closed MG/ Vinculum

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Page 83: Infor WMS Weekly Report (1) (1)

25/06/2011 Closed MG/ Vinculum

25/06/2011 Closed MG/ Vinculum

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27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

27/06/2011 Closed MG/ Vinculum

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27/06/2011 Closed MG/ Vinculum

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Page 84: Infor WMS Weekly Report (1) (1)

28/06/2011 Closed MG/ Vinculum

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29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

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29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

29/06/2011 Closed MG/ Vinculum

30/06/2011 Closed MG/ Vinculum

30/06/2011 Closed MG/ Vinculum

30/06/2011 Closed MG/ Vinculum

30/06/2011 Closed MG/ Vinculum

30/06/2011 Closed MG/ Vinculum

Page 85: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 15-Jul-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Unavailability of VPN Service

2 Dc preview reports shows as blank

3 TOs Still not reflecting in WMS

4 ASN NOT AVAILABLE

5 City Column shows blank

6 cancel the order

7 send me sku master file in txt format

8 CITY NAME NOT CAPTURING

9 Part Allocated TOs Dertail

10 change the status from non permit to permit-21765

11 Packing Slip Not generating in RDC

12 changes required in report

13 pem carrier set up file

14 PEM RTV IS MISSING

15 asn is not reflecting in wms.

16 Part Allocated TOs Dertail

17 Tripsheet posting issue

18 Pls check the ASN Status

19 Pls check the ASN Status

20 Part Allocated TOs Detail

21 Pl check and release these orders.& conform

22 assign the carrier key

23 release it from ESSTAGE location

24 please change the Owner PEEX to PEP

25 provide the soft copy for these below Dc

26 assign the carrier ke

Project Health Check

Page 86: Infor WMS Weekly Report (1) (1)

27 Packing slip not printing for AS & LP in first floor

28 ASN NOT AVAILABLE : PEM2

29 send me sku master file in txt format

30 Packing slip not generated in RDC

31 Data not loaded properly into Intransit Reports

32 ASN format not uploading

33 Load id 0000778278 Save failed

34 TOs Still not released

35 Create the single LPN for attached ASNs

36 cancel TO's from WMS

37 Pl provide the Load ID details for CArrier Key

38 check the orders status and confirm asap

39 check issue of vendor code in ASN no 6349 .

40 Shipped & canceled order shows again for picking while store cod

41 PF the part allocated TOs of VH

42 LOAD ID.Trip sheet generation

43 PLEASE CHANGE THE OWNER PEP TO PEEX

44 RTV Not reflecting in WMS

45 loadid 0000775785 - save failed on SHIPPING

46 data not populated

47 Order status summary report

48 order numbers which is showing difference in RMS qty and WMS

49 Packing slip not generated in PF&SB area

50 provide the SKU detail let us check at our end

51 Picking SLip report not working

52 Load-ids for SHIP (to print shipping documents

53 Unable to pick the orders for ES

54 LOAD ID issue

55 Pls check the PA status in back end

56PEP -TEST RMS P.O & SAP ASN to be check in WMS test server

57 wave key is showing Release Unsuccessful

58 wave id status is showing un allocation completed successfuly

59 unable to generate Picking Slip

60 Un alloaction is not happening for the order

61 Wave Id Status Unsuccessful

62 WAVE ID RELEASED UNSUCCESSFUL

63 wave is not released it shows in allocated

64 value asn not colsed

65 Allocated Status TOs Detail

66 ASN not closed

67 Not started TO Nos for AS

68 RTW GRN DETAILS REQUIRED BY HOLLA

69 TOs SHOWING IN NOT STARTED STATUS

70 create three T.O & two RTV and confirm quickly

71 Packing not generating in RDC

72 Allocated Status TOs Detail - Reminder

73 Barcode Printer Configuration

74 Pls confirm the OC

Page 87: Infor WMS Weekly Report (1) (1)

75 ASN format not uploading

76 PEM2 VALUE ASN TO BE CHECK

77 Part Allocated TOs Detail

78 Permit Store Carrier Setup

79 pls change the Owner PEP to PEEX

80 not able to make tripsheet for below

81 not able to make tripsheet for below

82 create the below given new Location

83 confirm the Order status

84 Null Price SKU's

85 DUMMY BIN LOCATION FOR ASN RECEIVING PROCESS

86 Shipping Labal Not Generated

87 Shipping Labal Not Generated

88 PEP -TEST RMS T.O & RTV to be check from RMS development

89 Winterwear stock in retail loc - RTV not reflecting Iin WMS

90 sku's Price is not showing correct in DC

91Need Subtotal Column for Cartons & Weight in Open Load Informat

92 ASN not closed - urgent

93 ship label not generated

Page 88: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

15-Jul-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

8/7/2011 8/7/2011 8/7/2011 8/7/2011

8/7/2011 8/7/2011 8/7/2011 8/7/2011

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INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

15-Jul-1114

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

8/7/2011 Closed MG/ Vinculum

8/7/2011 Closed MG/ Vinculum

8/7/2011 Closed MG/ Vinculum

8/7/2011 Closed MG/ Vinculum

8/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

9/7/2011 Closed MG/ Vinculum

10/7/2011 Closed MG/ Vinculum

10/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

Page 92: Infor WMS Weekly Report (1) (1)

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

11/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

12/7/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

13/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

Page 93: Infor WMS Weekly Report (1) (1)

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

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14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

14/07/2011 Closed MG/ Vinculum

Page 94: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 8-Jul-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Order # 0000007737 - release error

2 add 'JAMMU' state in to report name

3 assign the carrier key

4 Orders shoes no pick tasks found

5 packing slip not printing in pem warehouse

6 Order Showing as Part Allocated

7 Packing slip not printing at RDC FF

8 9000801688 NOT REFLECTING IN WMS

9 Ord qty showing variance in telnet screen

10 Order Qty is showing as shipped complete without shipping

11 Null Price Sku's

12 ES LOCATION TO BE CREATED

13 Location Print - VH EBO

14 Location Print - VH EBO

15 upload data not populated

16 TRIPSHEET NOT GENERATED

17 TO BE Create BIN Location Detail

18

19 RTV to be closed in WMS

20 SHIP LABEL ERROR

21 Request for barcode bin print out

22 SHIP LABEL ERROR

23 Request for barcode bin print out

24 ZONE LP Normal

25 upload files data not populated

Project Health Check

VALUE AUTO ASN RECEIVEING & ORDER CREATION FAILURE FREQUENTLY

Page 95: Infor WMS Weekly Report (1) (1)

26 load id error

27 upload files data not populated

28 Null Price Sku's. ---PEM2

29 Skus are allocated to some other customers

30 order is not releasing

31 Request to create the Bin Locations for VH EBO

32 ASN NOT CLOSED

33 Month end intrasit

34 Print locations at Ground Floor RDC

35 Requesting you to Push These Sku's in the Existing PO to WMS

36 Request for bin barcode printout

37 Transfer Orders for PEM in RMS

38 Request for barcode bin print out_PF area

39 not able to make tripsheet post

40 not able to make tripsheet post{PEM2}

41 Null price SKU's

42 Request for barcode bin print out_PF area

43 REPORTS IS NOT WORKING

44 Pls create the BIN Location

45 confirm how many pcs OC was done

46 add EN code in newly created wms sku and confirm

47 please change the Owner PEEX to PEP

48 Request for barcode bin print out_PF area

49 PEM SKU's Having null price

50 Pls create the Bin location for (ES ACC Normal)

51 Network related issue

52 ASN No Date to change

53 SAP_WMS_Intransit details_MG_June

54 heck for sku no 8903745069580-its not showing in master file

55 Data not populated

56 Request for bin creation for PF

57 Issue of Vendor code updation from RMS to WMS

58 WMS Report not working pl check

59 Issue of Vendor code updation from RMS to WMS

60 Shipping label not printing in PEM warehouse

61 Problem in ASN upload

62 Error in closing GRN for asn no 6262

63 freight program

64 Require print out for the bin nos mentioned at PF printer

65 LBRD's WMS Stock audit concluded & scanned data can be uploaded

66 send me sku master file in txt format

67 check value asn not closed

68 ARS2 ORDER NOT RELEASED ON LAST MONTH

69 ARS2 ORDER NOT RELEASED ON LAST MONTH

70 ASN format not uploading

71 check issue of Sku non-availibility in master file

72 wave Unsuccessful

73 ASN format not uploading

Page 96: Infor WMS Weekly Report (1) (1)

74 wave Unsuccessful

75 .Provide GRN Copy Re-print ASN NO>0000006262

76 ASN format not uploading

77 store status needs to be changed

78 value store outward issue

79 ASN - 0000006966 , data not populated

80 File not uploading

81 File not uploading

Page 97: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

8-Jul-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

1/7/2011 1/7/2011 1/7/2011 1/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

Page 98: Infor WMS Weekly Report (1) (1)

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

4/7/2011 4/7/2011 4/7/2011 4/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

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5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

5/7/2011 5/7/2011 5/7/2011 5/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

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6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

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6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

6/7/2011 6/7/2011 6/7/2011 6/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

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7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

Page 99: Infor WMS Weekly Report (1) (1)

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

7/7/2011 7/7/2011 7/7/2011 7/7/2011

Page 100: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

8-Jul-1113

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

1/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

Page 101: Infor WMS Weekly Report (1) (1)

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

4/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

5/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

6/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

Page 102: Infor WMS Weekly Report (1) (1)

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

7/7/2011 Closed MG/ Vinculum

Page 103: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 22-Jul-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 sku's Price is not showing correct in DC.

2 WMS to SAP In transit

3 TRIP SHEET NOT GENERATED

4 TRIP SHEET NOT GENERATED

5 Barcode Printer Configuration

6 TRIP SHEET NOT GENERATED

7 Assign Carrier Key

8 RTW GRN DETAILS REQUIRED BY HOLLA

9 Unavailability of WMS, DMS and SAP R3 Application

10 Pl. confirm for order no 4717 & 4718

11 insert rms p.o and process the ASN from WMS

12 Pl close the below PEM2 value asn

13 pl check and revart for PO

14 send sku matser file in txt format in my and vipin's ID

15 Permit stores Carrier Key setup for allocation

16 Order can't pick

17 SAP In transit

18 SR2 Orders Still not released

19 send me sku master file as on Today

20 Carrier Key Assigning

21 Need Subtotal Column for Cartons & Weight in Open Load Informati

22 PEM2 Storer Key Not Showing

23 Carrier Key Assigning

24 cancel the below order nos in WMS

25 DC to check

Project Health Check

Page 104: Infor WMS Weekly Report (1) (1)

26 ASN receiving Error in telnet for AS

27 Pls allocate the below TO in AA0103

28 Error report Modification

29 WMS-RMS data reconcilation.

30 NOT UPDATED IN WMS

31 Carrier Key Assigning

32 Tripsheet not generated

33 uploaded ASN's but data is not populated

34 RTV number not find

35 ASN format not uploading

36 send us sku master file

37 receive the ASN in AA0103 Bin

38 rtw discrepancy report

39 Barcode Printer Configuration

40 ASN NOT UPLOADE IN WMS

41 Drop ID is showing as ZERO

42 SKU cost is null

43 Drop ID Showing 0

44 allocate TO No

45 uploaded ASN's but data is not populated

46 ASN format not uploading

47 ASN format not uploading

48 difference between picked and shipping label qty

49 ASN NOT UPLOADE IN WMS

50 Tripsheet not generated

51 uploaded ASN's but data is not populated

52 PERL - Company name Change

53 ASN format not uploading

54 send me sku master file

55 Trip sheet not generated

56 uploaded ASN's but data is not populated

57 Tripsheet not generated

58 ASN NOT UPLOADE IN WMS

59 ASN format not uploading

60 trip sheet carton list wrong

61 TO no. not reflecting in WMS

62 assign the carrier

63 Qty Difference In OSR & Picking SLip report

64 Issue with STO-6200013093

65 solved issues in classification updation

66 Changes in the program named:ypdmr35

67 P.O TO BE CHECK

68 give rtw dicrepancy for two rms

69 ASN format not uploading

70 Pl add City Name and Product category in efficency report

71 AP & FA Training.

73 error while creating STO

74 wave Unsuccessful

Page 105: Infor WMS Weekly Report (1) (1)

75 Pls give Data for "PEM ALL LOAD INFORMATION"

76 ASN with invalid pokey

77 ASN format not uploading

78 kindly delete sku from ASN

79 ASN with invalid pokey PEM

80 Wave Unsuccessful_ 35152 for AS due to link down

81 Ean nos to be made primary to update in WMS

82 delete sku from ASN

83 Kindly close Below asn for GRN closing

84 Order Status Is Allocated Pls Check & Confirm

85 Unable to receive the ASN for VH EBO

Page 106: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

22-Jul-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

15/07/2011 15/07/2011 15/07/2011 15/07/2011

16/07/2011 16/07/2011 16/07/2011 16/07/2011

17/07/2011 17/07/2011 17/07/2011 17/07/2011

17/07/2011 17/07/2011 17/07/2011 17/07/2011

18/07/2011 18/07/2011 18/07/2011 18/07/2011

18/07/2011 18/07/2011 18/07/2011 18/07/2011

18/07/2011 18/07/2011 18/07/2011 18/07/2011

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18/07/2011 18/07/2011 18/07/2011 18/07/2011

18/07/2011 18/07/2011 18/07/2011 18/07/2011

18/07/2011 18/07/2011 18/07/2011 18/07/2011

18/07/2011 18/07/2011 18/07/2011 18/07/2011

Page 107: Infor WMS Weekly Report (1) (1)

18/07/2011 18/07/2011 18/07/2011 18/07/2011

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21/07/2011 21/07/2011 21/07/2011 21/07/2011

Page 108: Infor WMS Weekly Report (1) (1)

21/07/2011 21/07/2011 21/07/2011 21/07/2011

21/07/2011 21/07/2011 21/07/2011 21/07/2011

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21/07/2011 21/07/2011 21/07/2011 21/07/2011

21/07/2011 21/07/2011 21/07/2011 21/07/2011

21/07/2011 21/07/2011 21/07/2011 21/07/2011

Page 109: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

22-Jul-1115

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

15/07/2011 Closed MG/ Vinculum

16/07/2011 Closed MG/ Vinculum

17/07/2011 Closed MG/ Vinculum

17/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

Page 110: Infor WMS Weekly Report (1) (1)

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

18/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

19/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

20/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

Page 111: Infor WMS Weekly Report (1) (1)

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

21/07/2011 Closed MG/ Vinculum

Page 112: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 29-Jul-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 MLS-PF RMS P.O TO BE CHECK IN RMS TEST SERVER

2 Rayban EAN nos

3 uploaded ASN's but data is not populated

4 Tripsheet not generating

5 Tripsheet not generating

6 ASN NOT UPLOADE IN WMS

7 ASN format not uploading

8 Need 01st Jan'10 to 31st Dec'10 DATA

9 ASN NOT UPLOADE IN WMS

10 Barcode Printer Configuration

11 uploaded ASN's but data is not populated

12 kindly check issue of Lable printing

13 ASN Erorr

14 not getting freight report

15 RTV No 27433 Not Reflecting in WMS

16 Data not populated

17 WMS-RMS data reconciliation

18 ASN - 0000007029 data not populated

19 ASN not reflecting in WMS

20 ASN not reflecting in WMS

21 ASN not reflecting in WMS

22 please populate the asn in PO-2200003017

23 Trip sheet not generated

24 change the owner peex to pep

25 One Qty short in wms

26 Trip sheet not generated

Project Health Check

Page 113: Infor WMS Weekly Report (1) (1)

27 order is showing error in PF owner

28 ASN NOT UPLOADE IN WMS

29 Trip sheet not generated

30 Reports Missing in WMS Front SCreen

31 ASN NOT UPLOADE IN WMS

32 ASN not reflecting

33 need to delete qty from ASN no 6433

34 Pl allocate the TO

35 Report not generating

36 Unable to generat ship label for VH S&B three carton ID's

37 Load id not getting genrated for Tripsheet.

38 Load id not getting genrated for Tripsheet.

39 need DC detail

40 asn # 0000007030 not populated

41 Owner change 1681

42 owner change for 1681

43 asn # 0000007030 not populated

44 WMS NEW USER ID TO BE CREATE

45 INSERT THE RMS P.O NO 119383

46 ASN RECEIVE NOT CLOSED REPORT DATA SHOWS BLANK

47 Owner change for 1682

48 ASN RECEIVE NOT CLOSED REPORT DATA SHOWS BLANK

49 not started order status

50 unable to move the below SKU from GU0303 to GZ

51 not able to generate the Order status report

52 the OC -1685 is still not reflecting in our system

Page 114: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

29-Jul-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

22/07/2011 22/07/2011 22/07/2011 22/07/2011

22/07/2011 22/07/2011 22/07/2011 22/07/2011

22/07/2011 22/07/2011 22/07/2011 22/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

25/07/2011 25/07/2011 25/07/2011 25/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

Page 115: Infor WMS Weekly Report (1) (1)

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

26/07/2011 26/07/2011 26/07/2011 26/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

27/07/2011 27/07/2011 27/07/2011 27/07/2011

28/07/2011 28/07/2011 28/07/2011 28/07/2011

28/07/2011 28/07/2011 28/07/2011 28/07/2011

28/07/2011 28/07/2011 28/07/2011 28/07/2011

28/07/2011 28/07/2011 28/07/2011 28/07/2011

28/07/2011 28/07/2011 28/07/2011 28/07/2011

28/07/2011 28/07/2011 28/07/2011 28/07/2011

29/07/2011 29/07/2011 29/07/2011 29/07/2011

29/07/2011 29/07/2011 29/07/2011 29/07/2011

29/07/2011 29/07/2011 29/07/2011 29/07/2011

29/07/2011 29/07/2011 29/07/2011 29/07/2011

29/07/2011 29/07/2011 29/07/2011 29/07/2011

Page 116: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

29-Jul-1116

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

22/07/2011 Closed MG/ Vinculum

22/07/2011 Closed MG/ Vinculum

22/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

25/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

Page 117: Infor WMS Weekly Report (1) (1)

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

26/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

27/07/2011 Closed MG/ Vinculum

28/07/2011 Closed MG/ Vinculum

28/07/2011 Closed MG/ Vinculum

28/07/2011 Closed MG/ Vinculum

28/07/2011 Closed MG/ Vinculum

28/07/2011 Closed MG/ Vinculum

28/07/2011 Closed MG/ Vinculum

29/07/2011 Closed MG/ Vinculum

29/07/2011 Closed MG/ Vinculum

29/07/2011 Closed MG/ Vinculum

29/07/2011 Closed MG/ Vinculum

29/07/2011 Closed MG/ Vinculum

Page 118: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 5-Aug-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 ASN not reflecting in WMS

2 Trip sheet not generated

3 Pls add the grand Total in this report -RTW DISCREPANCY REPORT

4 freight report

5 confirm whether all sku updated with corrected EAN in WMS

6 Trip sheet not generated

7 Not able to connect to printer.

8 Trip sheet not generated

9 ARS order are not realased in PF area

10 ARS order not realased in LP area

11 ASN format not uploading

12 ASN not reflecting in WMS

13 INSERT THE RMS P.O NO 120575

14 ASN not reflecting in WMS

15 ARS order not realased in LP area

16 which PO are inwarded for below mentioned value store TO

17 Entire qty got allocated but status showing Created Internally

18 ASN not reflecting in WMS

19 pl check and update the status as cancelled/deleted for TO

20 ORDER NOT RELASEING THROUGH WAVE

21 PEP sap external ASN not reflecting in WMS

22 ASN NOT UPLOAD

23 Requested u to push the below sku's qty into WMS

24 Tripsheet not generating

25 user permission for syed and ramanji

Project Health Check

Page 119: Infor WMS Weekly Report (1) (1)

26 ASSIGN THE CARRIER KEY

27 Picking slip report showing Blank

28 PEP- PUTAWAY ERROR IN WMS

29 assign the carrier key

30 ARS2 Order not Released.

31 Processing of TIN Nos from SAP - WMS for New strores

32 RTV NOT RELASED

33 allocate from stage location and confirm

34 SAP_WMS_SAP Intransit

35 asn no 6533,6534,6532 are not updated inWMS

36 delete sku from asn no 6533

37 ARS2 Order not Released.

38 City name differs in SAP & WMS. Pl check & revert.

39 Partially consumption of transfer orders at WMS

40 RMS TO qty numbers is not matching with WMS qty

41 unable to print picklist for order no 4771,4772,4773

42 slow QC pcs count @ packing stage

43 update vendor code for asn no 6516

44 ASN Partially Uploaded

45 Trip sheet not generated

46 assign the carrier key

47 assign the carrier key

Page 120: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

5-Aug-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

30/07/2011 30/07/2011 30/07/2011 30/07/2011

30/07/2011 30/07/2011 30/07/2011 30/07/2011

30/07/2011 30/07/2011 30/07/2011 30/07/2011

30/07/2011 30/07/2011 30/07/2011 30/07/2011

30/07/2011 30/07/2011 30/07/2011 30/07/2011

31/07/2011 31/07/2011 31/07/2011 31/07/2011

31/07/2011 31/07/2011 31/07/2011 31/07/2011

31/07/2011 31/07/2011 31/07/2011 31/07/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

1/8/2011 1/8/2011 1/8/2011 1/8/2011

2/8/2011 2/8/2011 2/8/2011 2/8/2011

2/8/2011 2/8/2011 2/8/2011 2/8/2011

2/8/2011 2/8/2011 2/8/2011 2/8/2011

2/8/2011 2/8/2011 2/8/2011 2/8/2011

Page 121: Infor WMS Weekly Report (1) (1)

2/8/2011 2/8/2011 2/8/2011 2/8/2011

2/8/2011 2/8/2011 2/8/2011 2/8/2011

2/8/2011 2/8/2011 2/8/2011 2/8/2011

2/8/2011 2/8/2011 2/8/2011 2/8/2011

3/8/2011 3/8/2011 3/8/2011 3/8/2011

3/8/2011 3/8/2011 3/8/2011 3/8/2011

3/8/2011 3/8/2011 3/8/2011 3/8/2011

3/8/2011 3/8/2011 3/8/2011 3/8/2011

3/8/2011 3/8/2011 3/8/2011 3/8/2011

3/8/2011 3/8/2011 3/8/2011 3/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

4/8/2011 4/8/2011 4/8/2011 4/8/2011

Page 122: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

5-Aug-1117

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

30/07/2011 Closed MG/ Vinculum

30/07/2011 Closed MG/ Vinculum

30/07/2011 Closed MG/ Vinculum

30/07/2011 Closed MG/ Vinculum

30/07/2011 Closed MG/ Vinculum

31/07/2011 Closed MG/ Vinculum

31/07/2011 Closed MG/ Vinculum

31/07/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

1/8/2011 Closed MG/ Vinculum

2/8/2011 Closed MG/ Vinculum

2/8/2011 Closed MG/ Vinculum

2/8/2011 Closed MG/ Vinculum

2/8/2011 Closed MG/ Vinculum

Page 123: Infor WMS Weekly Report (1) (1)

2/8/2011 Closed MG/ Vinculum

2/8/2011 Closed MG/ Vinculum

2/8/2011 Closed MG/ Vinculum

2/8/2011 Closed MG/ Vinculum

3/8/2011 Closed MG/ Vinculum

3/8/2011 Closed MG/ Vinculum

3/8/2011 Closed MG/ Vinculum

3/8/2011 Closed MG/ Vinculum

3/8/2011 Closed MG/ Vinculum

3/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

4/8/2011 Closed MG/ Vinculum

Page 124: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 12-Aug-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Asset PO creation error

2 solved issues in table maintainance ybrdprd for PLM

3 New VC 8905 assignment for ZRX_GBB_PERL

4 PF Hierarchy

5 Changes in the report named:ypdmrr37

6 po not released -3300133067-FWSA2471 - Done

7 J1id updated but tax not showing

8 Please update" ZDLR "

9 ACC orders are not ralased in PF area

10 WMS error in Jockey

11 send me sku master file as on Today

12 assign the carrier key

13 CCL factory not able to do MIGO for the STO No.6200013191

14 Changes in the program named:YSOLARR26

15 Assistacne provided to Add additional Bank data for in MLS

16 solved issues in masters creation and price changes

17 Provided FOB option for auto inward process YPDMMRB38A

18 Solved issue for packing slip inserting into staging table YSOLS

19 Compitators Brand Type to be added

20 Sales & Returns Across Channel

21 Changes in the auto sending mail while GRN

22 VH-115 & VH-117 Packing List

23 Vh sport po no not able to inward

24 not showing bom in CS03-style code LYS211J009

25 Solved issue in TRIP sheet for proforma invoice and normal invoi

26 BRAND MASTER DATA MAPPING (NEW)

Project Health Check

Page 125: Infor WMS Weekly Report (1) (1)

27 check for Size in CMS for below sku's

28 Belt PF orders are not getting released

29 Pl close all NOT STARTED orders

30 reprocess vendor code for asn no 6587

31 Tripsheet not generating

32 Packing slip is not generating

33 ASN Not reflectin in WMS_ AS

34 RTLBILLH summary -Report New field

35 solvedd issues in PLM yardagepo creation for some fabrics

36 Po number 2920000021 is not getting printed in ypilr51a

37 Consolidated dayendpgms table to Bicentral Database

38 solved issues in retek fields updation

39 Requested u to push the below sku's qty into WMS

40 ASN not receiving

41 issue of vendor code in ASN no 6584 , pl. reprocess its VEndor

42 sku in ASN no 6582 is also having Data issue

43 return GOR Nos not reflecting in WMS

44 Weav ID NO 35766 is Not Release

45 AOS database error

46 Shoper data request

47 Fabric inventory Doubled

48 2nd qty to inward_Girish exports

49 Changes in the BW program named:yfactrkpi

50 GL codes 110251 created for the company code PEM & PERL

51 Packing slip not generated in RDC

52 Trip sheet not generated

53 Kindly check at your end whether same EAN is maintained for ment

54 SR 2 ORDERS RECEIVED LATE

55 Issue of vendor Code updation in ASN & Order Processing

56 Pls The City give the city name

57 RMS ORDER QTY NOT MATCHING WITH WMS TO QTY

58 Tripsheet not generating

59 Assigning Carrier Key

60 Unable to Receive ASN

61 Unable to take print

62 PEM - PEP STO

63 New Movement type Z27 & Z29

64 Changes done for Re-Open Rejected Sales Orders based on order ty

65 code extension

66 reg p.o deletion

67 non deductible tax is coming

68 Wearer trail sample

69 Unable to Receive ASN

70 Assigning Carrier Key

71 order is not released.

72 check and update, store 42166 and 42167 showing in NONPERMIT

Page 126: Infor WMS Weekly Report (1) (1)

73 error in tripsheet loadid 0000816217

74 need City name instead of Store name because that makes easy

75 order status not started to cancelled and deleted

76 Kindly release two orders

77 shiplabeltype error

78 Changes in the BW report named:YRTLRSH2SH

79 solved issues in PLM wrong data deletion in sap

80 Trip sheet not generated

81 pl confirm RELEASE status of these orders

82 Tripsheet not generating

83 Product Help LP Waist Coat

Page 127: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

12-Aug-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

5/8/2011 5/8/2011 5/8/2011 5/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

Page 128: Infor WMS Weekly Report (1) (1)

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

6/8/2011 6/8/2011 6/8/2011 6/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

8/8/2011 8/8/2011 8/8/2011 8/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

9/8/2011 9/8/2011 9/8/2011 9/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

Page 129: Infor WMS Weekly Report (1) (1)

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

10/8/2011 10/8/2011 10/8/2011 10/8/2011

11/8/2011 11/8/2011 11/8/2011 11/8/2011

11/8/2011 11/8/2011 11/8/2011 11/8/2011

11/8/2011 11/8/2011 11/8/2011 11/8/2011

11/8/2011 11/8/2011 11/8/2011 11/8/2011

11/8/2011 11/8/2011 11/8/2011 11/8/2011

11/8/2011 11/8/2011 11/8/2011 11/8/2011

Page 130: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

12-Aug-1118

Highlights of Week

PEP Reports

Planned Activities During This WeekActual Status Owner

End Date

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

5/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

Page 131: Infor WMS Weekly Report (1) (1)

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

6/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

8/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

9/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

Page 132: Infor WMS Weekly Report (1) (1)

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

10/8/2011 Closed MG/ Vinculum

11/8/2011 Closed MG/ Vinculum

11/8/2011 Closed MG/ Vinculum

11/8/2011 Closed MG/ Vinculum

11/8/2011 Closed MG/ Vinculum

11/8/2011 Closed MG/ Vinculum

11/8/2011 Closed MG/ Vinculum

Page 133: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 19-Aug-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 assign the Carrier Key

2 Mentioned Allocation order not yet deleted in RMS

3 require store code status change

4 update the Carrierkey as per the attachment

5

6 two ASN numbers are getting generated for one billing document

7 Carton variations in Tripsheet & Carton List

8 Allocated Status TOs Detail, Pls release

9 PERL Data Mismatch Please correct the data immediately

10 Carrier Key Assigning

11 Pl provide ES owner carrier set up details

12 assign the Carrier Key

13 ARS Order Not Released

14 correct the PERL data as it is completely mismatching with SAP d

15 WAVE Unsuccessful

16 send me sku master file as on date

17 ASN format not uploading

18 RMS TO numbers is not matching with WMS qty

19 Requested u to push the below sku's qty into WMS

20 ASN not reflecting in WMS

21 Weights are showing are very high - AS Brand

22 assign the Carrier Key

23 Part Alloacted Orders

24 issue of sku 0206002161A11004A1027 in stock

25 TRIP SHEET NOT GENERATED

Project Health Check

allocate the TO NOS 3000645593 & 3000645594 from BIN no : VH2222

Page 134: Infor WMS Weekly Report (1) (1)

26 ORDERS ARE NOT reflecting in WMS

27 TO duplicate

28 ASN format not uploading

29 ASN not reflecting in WMS LP - 9000820357

30 Orders are not getting released

31 TRIP SHEET NOT GENERATED

32 Two Order cretaed for same Qty -ES2 owner

33 Change Non Permit to Permit for stores

34 DC GENERATED FOR DOUBLE QTY

35 assign the Carrier Key.

36 ASN NOT RECEIVED

37 wave unsuccessful

38 Qty not showing on picking slip report

39 order 0000009304 error on release

40 ASN Not showing in WMS

41 Tripsheet not generating

42 order status to be change

43 ASN CHECKING

44 wave unsuccessful

45 Pl check and populate the ASN urgently{ Value asn 0850016408

46 push the below sku's qty into WMS

47 Kindly add EAN code details in sku no 9900000000501

48 Wave IS Unsuccessful

49 ASN Partially Uploaded

50 Carton variations in  Tripsheet & Carton List  Pls check confirm

Page 135: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

19-Aug-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

12/8/2011 12/8/2011 12/8/2011 12/8/2011

13/08/2011 13/08/2011 13/08/2011 13/08/2011

13/08/2011 13/08/2011 13/08/2011 13/08/2011

13/08/2011 13/08/2011 13/08/2011 13/08/2011

16/08/2011 16/08/2011 16/08/2011 16/08/2011

16/08/2011 16/08/2011 16/08/2011 16/08/2011

16/08/2011 16/08/2011 16/08/2011 16/08/2011

16/08/2011 16/08/2011 16/08/2011 16/08/2011

16/08/2011 16/08/2011 16/08/2011 16/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

17/08/2011 17/08/2011 17/08/2011 17/08/2011

Page 136: Infor WMS Weekly Report (1) (1)

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

18/08/2011 18/08/2011 18/08/2011 18/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

19/08/2011 19/08/2011 19/08/2011 19/08/2011

Page 137: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

19-Aug-1119

Highlights of Week

PEP Reports

Planned Activities During This WeekActual Status Owner

End Date

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

12/8/2011 Closed MG/ Vinculum

13/08/2011 Closed MG/ Vinculum

13/08/2011 Closed MG/ Vinculum

13/08/2011 Closed MG/ Vinculum

16/08/2011 Closed MG/ Vinculum

16/08/2011 Closed MG/ Vinculum

16/08/2011 Closed MG/ Vinculum

16/08/2011 Closed MG/ Vinculum

16/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

17/08/2011 Closed MG/ Vinculum

Page 138: Infor WMS Weekly Report (1) (1)

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

18/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

19/08/2011 Closed MG/ Vinculum

Page 139: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 26-Aug-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Unable to receive the ASN for AS EBO

2 Pl update these below stores under Nonpermit location

3 Value ASN not reflected

4 assign the Carrier Key

5 ASN not reflecting in WMS- VH - 9000822211

6 ASN NO -9000823386 not reflecting in wms

7 SR2 - ARS orders why not released

8 below all the orders are in allocated condition pl check and rel

9 TO No 3000659644 not reflecting in WMS

10 PO not coming to wms

11 pl insert rms p.o no 124771

12 SR2-ARS order issue

13 PO not coming to wms

14 Value ASN not reflected

15 Kindly update tax type (tax type-1)in RMS & WMS and confirm

16 Trip sheet not generated

17 request you to create additional location in wms PEP

18 Value ASN not reflected

19 send me if any ASN invalid P.O in WMS

20 LATE RECEIPT OF SR-2 ORDERS

21 GOR Nos not reflecting in WMS

22 PO NOT REFLECTING IN WMS

23 provide the carrier setup for store code 42167 Agra.

24 Pl assign the Carrier Key as 42165

25 update the STORERKEY for these attached ASN

26 Pl. give reprint of GRN for asn no 6654

Project Health Check

Page 140: Infor WMS Weekly Report (1) (1)

27 PO NOT REFLECTING IN WMS

28 user productivity report not working

29 convert LPNs of stock in location RETURNS / RETURN / RE0001

30 allocation orders against po no 105227----its not showing in wms

31 ASN no 9000823476 not reflecting inWMS

32 MISSING ASN DETAILS FROM SAP TO WMS

33 TOs not reflecting

34 MISSING ASN DETAILS FROM SAP TO WMS

35 Picked pcs showing in In process Status

36 request you to activate LPN label printing for PEOPLE

37 release the order in BINS location as we are not able to release

38 ASN not reflecting in WMS 9000824773

39 CITY COLUMN BLANK

40 carrier set up for STORE - 42167

41 release these orders across all bin locations from AP0101 to AX8

42 ASN Not Reflecting 0861000388

43 Today ARS Orders not reflecting in WMS

44 Pl confirm if data is flown from wms to rms for ASN #s 000000754

45 LPN printed, but our serial starts with 88000XXXXX

46 ASN not reflecting due to RMS PO not created

47 The below ASN not reflecting in WMS

48 release these orders

49 Orders not in WMS

50 VALUE ASN NOT SHOWING WMS

51 Please confirm if the location is RETURNS in both WMS & RMS

Page 141: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

26-Aug-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

20/08/2011 20/08/2011 20/08/2011 20/08/2011

20/08/2011 20/08/2011 20/08/2011 20/08/2011

20/08/2011 20/08/2011 20/08/2011 20/08/2011

20/08/2011 20/08/2011 20/08/2011 20/08/2011

20/08/2011 20/08/2011 20/08/2011 20/08/2011

20/08/2011 20/08/2011 20/08/2011 20/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

22/08/2011 22/08/2011 22/08/2011 22/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

Page 142: Infor WMS Weekly Report (1) (1)

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

23/08/2011 23/08/2011 23/08/2011 23/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

24/08/2011 24/08/2011 24/08/2011 24/08/2011

25/08/2011 25/08/2011 25/08/2011 25/08/2011

25/08/2011 25/08/2011 25/08/2011 25/08/2011

25/08/2011 25/08/2011 25/08/2011 25/08/2011

25/08/2011 25/08/2011 25/08/2011 25/08/2011

25/08/2011 25/08/2011 25/08/2011 25/08/2011

25/08/2011 25/08/2011 25/08/2011 25/08/2011

25/08/2011 25/08/2011 25/08/2011 25/08/2011

26/08/2011 26/08/2011 26/08/2011 26/08/2011

26/08/2011 26/08/2011 26/08/2011 26/08/2011

Page 143: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

26-Aug-1120

Highlights of Week

Planned Activities During This WeekActual Status Owner

End Date

20/08/2011 Closed MG/ Vinculum

20/08/2011 Closed MG/ Vinculum

20/08/2011 Closed MG/ Vinculum

20/08/2011 Closed MG/ Vinculum

20/08/2011 Closed MG/ Vinculum

20/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

22/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

Page 144: Infor WMS Weekly Report (1) (1)

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

23/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

24/08/2011 Closed MG/ Vinculum

25/08/2011 Closed MG/ Vinculum

25/08/2011 Closed MG/ Vinculum

25/08/2011 Closed MG/ Vinculum

25/08/2011 Closed MG/ Vinculum

25/08/2011 Closed MG/ Vinculum

25/08/2011 Closed MG/ Vinculum

25/08/2011 Closed MG/ Vinculum

26/08/2011 Closed MG/ Vinculum

26/08/2011 Closed MG/ Vinculum

Page 145: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 2-Sep-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 Restarted the system 172.18.68.95.

2 Value ASN not reflected wms

3 three Loadids in tripsheet under transport code "0009999999"

4 ASN NOT SHOWING IN WMS

5 assign the Carrier Key

6 sku deletion from asn no 6818

7 9000826695 ASN not reflecting in WMS.

8 8420000568 sto not reflect in wms

9 Carton variations in Tripsheet & Carton List

10 ASN not reflecting in WMS

11 any deleted inventory details in WMS pl send me asap.

12 Pl send me the missing ASN details urgently owner wise.

13 Value ASN not reflected wms

14 9000823535 ASN is not reflecting in WMS

19 partial Inward Confirmation from WMS

20 PO's ARE NOT REFLECTING IN WMS

21 8420000665 STO still not reflecting in wms

22 0850016801 asn not showing in wms

23 give me reprint of grn for asn no 6896 & 6897

24 ASN number reflecting two different status.

25 Pl edit the P.O and reprocess the ASN

26 WAVE unsuccessful

27 Value ASN not reflected wms

28 PEP 8420000700 ASN is not reflecting in WMS

29 error in wave release

30 Unable to pick for the store as the city column is blank

Project Health Check

Page 146: Infor WMS Weekly Report (1) (1)

31 ASN is missing in WMS

32 Assign Carrier Key

33 Pls find the below part allocated order

34 each pcs putaway delay from single LPN

35 TIN Nos are missing

36 value asn status is required

37 Carton variations in Tripsheet & Carton List.

38 Pl send me the missing ASN details

39 INWARD & OUTWARD DETAILS REQUIRED URGENTLY

40 9000831477 Value ASN not reflected wms

41 still not reflecting the XML file trip sheet no 1000010087.

42 Asn 0850016706 not showing in wms

43 Grn Not processed from WMS to RMS

44 Pl update these customers under permit location

45 assign the carrier key

46 Pl find the orders status showing Not started

47 ASN Receipt Reversal Error

48 Value ASN 9000832819 not reflected wms

Page 147: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

2-Sep-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

27/08/2011 27/08/2011 27/08/2011 27/08/2011

28/08/2011 28/08/2011 28/08/2011 28/08/2011

29/08/2011 29/08/2011 29/08/2011 29/08/2011

29/08/2011 29/08/2011 29/08/2011 29/08/2011

29/08/2011 29/08/2011 29/08/2011 29/08/2011

29/08/2011 29/08/2011 29/08/2011 29/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

30/08/2011 30/08/2011 30/08/2011 30/08/2011

Page 148: Infor WMS Weekly Report (1) (1)

31/08/2011 31/08/2011 31/08/2011 31/08/2011

31/08/2011 31/08/2011 31/08/2011 31/08/2011

31/08/2011 31/08/2011 31/08/2011 31/08/2011

31/08/2011 31/08/2011 31/08/2011 31/08/2011

31/08/2011 31/08/2011 31/08/2011 31/08/2011

31/08/2011 31/08/2011 31/08/2011 31/08/2011

31/08/2011 31/08/2011 31/08/2011 31/08/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

2/9/2011 2/9/2011 2/9/2011 2/9/2011

Page 149: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

2-Sep-1121

Highlights of Week

PEP reports

Planned Activities During This WeekActual Status Owner

End Date

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

27/08/2011 Closed MG/ Vinculum

28/08/2011 Closed MG/ Vinculum

29/08/2011 Closed MG/ Vinculum

29/08/2011 Closed MG/ Vinculum

29/08/2011 Closed MG/ Vinculum

29/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

30/08/2011 Closed MG/ Vinculum

Page 150: Infor WMS Weekly Report (1) (1)

31/08/2011 Closed MG/ Vinculum

31/08/2011 Closed MG/ Vinculum

31/08/2011 Closed MG/ Vinculum

31/08/2011 Closed MG/ Vinculum

31/08/2011 Closed MG/ Vinculum

31/08/2011 Closed MG/ Vinculum

31/08/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

2/9/2011 Closed MG/ Vinculum

Page 151: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportDistribution List Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Project Name INFOR WMSProject Start Date 7-Jan-09Date 9-Sep-11

R

Schedule

Cost

Scope

Stakeholders

Team

Risks

Planned Activities During This WeekS. No. Activity/ Milestone/ Deliverable

1 assign the carrier key

2 Value ASN not reflected wms

3 Asn 0850016706 not showing in wms

4 below mentioned documents, the owner key is coming blank.

5

6 Asn 850017010 not showing in wms

7 ASN 9000829764 IS NOT POPULATING IN WMS

8 wave # 36950 - release unsuccessful

9 asn 850017019 not showing in wms

10 SKU_GROUP field req in WMS LR report

11

12 PO is not reflecting inWMS

13 RTV NO 28034 not reflecting in WMS

14 asn 850017026 not showing in wms

15 WMS NEW USER ID TO BE CREATE

16 Value ASN 9000834058 not reflected wms

17 ASN 0850017020 NOT SHOWING IN WMS

18 create a separate Zone (Accessories)

19 0850017044 ASN NOT REFLECTING IN WMS

20 Pl send me the missing ASN details urgently owner wise

21 REQUIRED deleted inventory details in WMS

22 Dc Uploading Problem

23 0850017121 asn not showing in wms

24 850017121 asn not showing in wms

Project Health Check

Pl insert RMS P.O no 127550 against the below SAP external no 90

Sku no 8903226301246 is having qty 1but itsQCHOL REPORT Shows2

Page 152: Infor WMS Weekly Report (1) (1)

25 Pls check DC's

26 Value ASN 9000834715 not reflected wms

27 Packing Slip Printer issue

28 Value ASN not reflected wms

29 RTV 28308 Not reflecting in WMS,

30 required deleted inventory details in WMS

31 Pl change the password for these users

32 sr-2 ars orders not released

33 Value ASN not reflected wms

34 release the order # 0000010165

35 PO's are not reflecting inWMS

36 Load id's showing more weight .

37 CANCLE THE ORDER

38 RTV no - 28437 is not reflecting in WMS.

39 Load id's showing more weight

40 asn 850017200 not showing in wms

41 ASN 9000835389 not reflecting in WMS

Page 153: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

INFOR WMS Week Ending

7-Jan-09 Status Report No.

9-Sep-11

Highlights of Week

Y G Deliverables

Planned Activities During This WeekRequested Date Planned Actual

Start Date End Date Start Date

3/9/2011 3/9/2011 3/9/2011 3/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

5/9/2011 5/9/2011 5/9/2011 5/9/2011

6/9/2011 6/9/2011 6/9/2011 6/9/2011

6/9/2011 6/9/2011 6/9/2011 6/9/2011

6/9/2011 6/9/2011 6/9/2011 6/9/2011

6/9/2011 6/9/2011 6/9/2011 6/9/2011

6/9/2011 6/9/2011 6/9/2011 6/9/2011

6/9/2011 6/9/2011 6/9/2011 6/9/2011

7/9/2011 7/9/2011 7/9/2011 7/9/2011

7/9/2011 7/9/2011 7/9/2011 7/9/2011

7/9/2011 7/9/2011 7/9/2011 7/9/2011

7/9/2011 7/9/2011 7/9/2011 7/9/2011

7/9/2011 7/9/2011 7/9/2011 7/9/2011

7/9/2011 7/9/2011 7/9/2011 7/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

Page 154: Infor WMS Weekly Report (1) (1)

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

8/9/2011 8/9/2011 8/9/2011 8/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

9/9/2011 9/9/2011 9/9/2011 9/9/2011

Page 155: Infor WMS Weekly Report (1) (1)

INFOR WMS - Weekly Status ReportBusiness Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

9-Sep-1122

Highlights of Week

All Load Information Report

Planned Activities During This WeekActual Status Owner

End Date

3/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

5/9/2011 Closed MG/ Vinculum

6/9/2011 Closed MG/ Vinculum

6/9/2011 Closed MG/ Vinculum

6/9/2011 Closed MG/ Vinculum

6/9/2011 Closed MG/ Vinculum

6/9/2011 Closed MG/ Vinculum

6/9/2011 Closed MG/ Vinculum

7/9/2011 Closed MG/ Vinculum

7/9/2011 Closed MG/ Vinculum

7/9/2011 Closed MG/ Vinculum

7/9/2011 Closed MG/ Vinculum

7/9/2011 Closed MG/ Vinculum

7/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

Page 156: Infor WMS Weekly Report (1) (1)

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

8/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum

9/9/2011 Closed MG/ Vinculum