MaintenenceINDO AUTOTECH LIMITED Activity Plan For HOD Training By Mr. Tara Chand (MM MAINTENANCE)S.NoActivity/DescriptionT CodePlantRequire byResp.P/AStart DateEnd DateRemarks1For Service Entry SheetMB51 (101)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20132For Cancellation of Service Entry SheetMB51 (102)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20133Gate Entry RegisterMB51 (103)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20134Gate Entry Cancellation ReportMB51 (104)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20135Store Entry Register (GRN)MB51 (105)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20136GRN Cancellation ReportMB51 (106)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20137Consumable Issue RegisterMB51 (201)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20138Cancellation Consumable IssueMB51 (202)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.20139Vendor Wise RGP DetailMB51 (Z41)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.201310Vendor Wise RGP Detail ReturnMB51 (Z42)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.201311Vendor Wise NRGP DetailMB51 (Z01/A01)1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.201312List of warehouse stocks on handMB521000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.201313Stock OverviewMMBE1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP12.09.201312.09.2013A12.09.201312.09.201314INVCO: Material Analysis Selection, Stock MC.91000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP13.09.201313.09.2013A13.09.201313.09.201315Key Figure : Slow Moving ItemsMC461000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP13.09.201313.09.2013A13.09.201313.09.201316Key Figure : Usages ValueMC451000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP13.09.201313.09.2013A13.09.201313.09.201317MIGO V/s MIRO ReportZFIPM1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP13.09.201313.09.2013A12.09.201312.09.201318Vendor Wise Purchase OrderME2N1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP14.09.201314.09.2013A14.09.201314.09.201319Purchase Order Release StatusME2N1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP14.09.201314.09.2013A14.09.201314.09.201320Price Comparision ReportME2N1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP14.09.201314.09.2013A14.09.201314.09.201321Material ListZMM601000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP14.09.201314.09.2013A14.09.201314.09.201322Vendor List with detailZMKVZ1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP14.09.201314.09.2013A14.09.201314.09.201323Material Minimum and Maximum reportZMM_MINMAX1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuTara ChandP14.09.201314.09.2013A14.09.201314.09.201324Vendor Lager FBL1N1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuP14.09.201314.09.2013A14.09.201314.09.201325Report for ServicesME2S1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuP12.09.201312.09.2013A12.09.201312.09.201326Below Minimam levelZMM_MIN1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuP16.09.201316.09.2013A16.09.201316.09.201327Above Maximum LevelZMM_MAX1000,1020,1040Mr. Mukesh Sharma, Mr. Manoj Kumar, Mr. HimansuP16.09.201316.09.2013A16.09.201316.09.2013

StoreINDO AUTOTECH LIMITED Training Plan (MM PURCHASE,MAINTENANCE AND STORE)S.NoActivity/DescriptionT CodePlantResp.Remarks1For Service Entry Sheet and Production ConfirmationMB51 (101)1020

2For Cancellation of Service Entry Sheet and Production ConfirmationMB51 (102)1020

3Gate Entry RegisterMB51 (103)1020

4Gate Entry Cancellation ReportMB51 (104)1020

5Store Entry Register (GRN)MB51 (105)1020

6GRN Cancellation ReportMB51 (106)1020

7Vendor Rejection Return ListMB51 (122)1020

8Consumable Issue RegisterMB51 (201)1020

9Cancellation Consumable IssueMB51 (202)1020

10Vendor Wise RGP DetailMB51 (Z41)1020

11Vendor Wise RGP Detail ReturnMB51 (Z42)1020

12Vendor Wise 57F4 Document ListMB51 (541)1020

13Vendor Wise 57F4 material as it is return and cancellationMB51 (542)1020

14Vendor Wise Jobwork Material recevingMB51 (543)1020

15Vendor Wise NRGP DetailMB51 (Z01/A01)1020

16List of warehouse stocks on handMB521020

17Stock Overview (only one material code)MMBE1020

18Stock Posting date wiseMB5B1020

19INVCO: Material Analysis Selection, Stock MC.91020

20Key Figure : Slow Moving ItemsMC461020

21Key Figure : Usages ValueMC451020

22MIGO V/s MIRO ReportZFIPM1020

23Vendor Wise Purchase OrderME2N1020

24Purchase Order Release StatusME2N1020

25Price Comparision ReportME2N1020

26Delivery Schedule ReportZDELSCHN1020

27Material ListZMM601020

28Vendor List with detailZMKVZ1020

29Material Minimum and Maximum reportZMM_MINMAX1020

30Vendor Lager FBL1N1020

32Chapter Id Missing ReportZJ1ID_MISSING1020

33Part -I & II posted or Not Posted ReportZJ1I71020

34Stocks at SubcontractorsMBLB1020

35Sub-contracting challan detailsZ57F4_DETAIL1020

36Sub-contracting GRN recon reportZ57F4_RECON1020

37Subcontracting LadgerJ1IFR1020

38Subcontracing Reconcillation ReportZSUB_RECO1020

39Report For ServicesME2S1020

40Below Minimum LevelZMM_MIN1020

41Above Maximum LevelZMM_MAX1020

PurchaseINDO AUTOTECH LIMITED Activity Plan For HOD Training By Mr Tara Chand (MM PURCHASE AND STORE)S.NoActivity/DescriptionT CodePlantRequire byResp.P/AStart DateEnd DateRemarks1For Service Entry Sheet and Production ConfirmationMB51 (101)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A2For Cancellation of Service Entry Sheet and Production ConfirmationMB51 (102)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A3Gate Entry RegisterMB51 (103)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A4Gate Entry Cancellation ReportMB51 (104)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A5Store Entry Register (GRN)MB51 (105)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A6GRN Cancellation ReportMB51 (106)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A7Vendor Rejection Return ListMB51 (122)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A8Consumable Issue RegisterMB51 (201)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A9Cancellation Consumable IssueMB51 (202)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A10Vendor Wise RGP DetailMB51 (Z41)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A11Vendor Wise RGP Detail ReturnMB51 (Z42)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A12Vendor Wise 57F4 Document ListMB51 (541)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A13Vendor Wise 57F4 material as it is return and cancellationMB51 (542)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A14Vendor Wise Jobwork Material recevingMB51 (543)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A15Vendor Wise NRGP DetailMB51 (Z01/A01)1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A16List of warehouse stocks on handMB521000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A17Stock OverviewMMBE1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A18Stock Posting date wiseMB5B1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP23.09.201323.09.2013A19INVCO: Material Analysis Selection, Stock MC.91000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP24.09.201324.09.2013A20Key Figure : Slow Moving ItemsMC461000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP24.09.201324.09.2013A21Key Figure : Usages ValueMC451000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP24.09.201324.09.2013A22MIGO V/s MIRO ReportZFIPM1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP24.09.201324.09.2013A23Vendor Wise Purchase OrderME2N1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP24.09.201324.09.2013A24Purchase Order Release StatusME2N1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP24.09.201324.09.2013A25Price Comparision ReportME2N1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP24.09.201324.09.2013A26Delivery Schedule ReportZDELSCHN1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP25.09.201325.09.2013A27Material ListZMM601000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP25.09.201325.09.2013A28Vendor List with detailZMKVZ1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP25.09.201325.09.2013A29Material Minimum and Maximum reportZMM_MINMAX1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP25.09.201325.09.2013A30Vendor Lager FBL1N1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A32Chapter Id Missing ReportZJ1ID_MISSING1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A33Part -II posted or Not Posted ReportJ1I71000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A34Stocks at SubcontractorsMBLB1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiTara ChandP25.09.201325.09.2013A35Sub-contracting challan detailsZ57F4_DETAIL1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A36Sub-contracting GRN recon reportZ57F4_RECON1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A37Subcontracting LadgerJ1IFR1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A38Subcontracing Reconcillation ReportZSUB_RECO1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A39Report For ServicesME2S1000,1020,1040Mr. Rajiv Singh, Mr. Amit MaviMr. Sanjay Rana, Mr. Neeraj SainiP25.09.201325.09.2013A