L1 Platform L2

3 Shared Services 3.3

2 Value Chain 2.9
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.1
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
2 Value Chain 2.5
2 Value Chain 2.5
2 Value Chain 2.5
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
2 Value Chain 2.5
2 Value Chain 2
2 Value Chain 2.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
2 Shared Services 3.5
3 Shared Services 3.5
2 Value Chain 2.9
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.1
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
2 Value Chain 2.5
2 Value Chain 2.5
2 Value Chain 2.5
1 Plan & Manage Enterprise 1.1
2 Value Chain 2.5
2 Value Chain 2.5
2 Value Chain 2
3 Shared Services 3.3
2 Value Chain 2.5
2 Value Chain 2.5
1 Plan and Manage the Enterprise 1.1
3 Shared Services 3.5
3 Shared Services 3.5
2 Value Chain 2.9
1 Plan and Manage the Enterprise 1.1
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.3
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
2 Value Chain 2.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.3
3 Shared Services 3.3
2 Value Chain 2.8
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.5
3 Shared Services 3.3
3 Shared Services 3.3
3 Shared Services 3.3
3 Shared Services 3.3
3 Shared Services 3.1
3 Shared Services 3.5
1 Plan and Manage the Enterprise 1.1
3 Shared Services 3.3
2 Value Chain 2.8
3 Shared Services 3.3
1 Plan and Manage the Enterprise 1.1
2 Value Chain 2.8
2 Value Chain 2.1
2 Value Chain 2.1
3 Shared Services 3.5
2 Value Chain 2.9
3 Shared Services 3.3
3 Shared Services 3.3
2 Value Chain 2.9
3 Shared Services 3.1
3 Shared Services 3.5
3 Shared Services 3.3
3 Shared Services 3.1
3 Shared Services 3.3
2 Value Chain 2.5
2 Value Chain 2.9
2 Value Chain 2.9
1 Plan and Manage the Enterprise 1.1
2 Value Chain 2.8
2 Value Chain 2.8
3 Shared Services 3.5
3 Shared Services 3.5
2 Value Chain 2.8
2 Value Chain 2.8
3 Shared Services 3.5
2 Value Chain 2.8
2 Value Chain 2.8
1 Plan and Manage the Enterprise 1.1
Sub-platform L3 Capability
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Source & Supply Goods & Services 2.9.2 Execute Transactional Sourcing
Manage Content and Data 1.1.1 Improve Process
Perform Sales and Operations Planning 2.1.5 Maintain Planning Processes
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Perform Sales and Operations Planning 2.1.5 Maintain Planning Processes
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 3.5.3 Manage Catalog Content
Manage Content and Data 3.5.3 Manage Catalog Content
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Process and Service Sales Orders
Manage Content and Data 3.5.4 Process and Service Sales Orders
Manage Content and Data 3.5.4 Process and Service Sales Orders
Manage Content and Data 3.5.4 Process and Service Sales Orders
Source & Supply Goods & Services 2.9.2 Execute Transactional Sourcing
Manage Content and Data 1.1.1 Improve Process
Perform Sales and Operations Planning 2.1.5 Maintain Planning Processes
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 1.1.1 Improve Process
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Perform Sales and Operations Planning 2.1.5 Maintain Planning Processes
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Market and Sell Products 2.5.5 Process and Service Sales Orders
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 1.1.3 Manage Supplier Relationships
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Source & Supply Goods & Services 2.9.2 Execute Transactional Sourcing
Source & Supply Goods & Services 1.1.3 Improve Process
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Market and Sell Products 2.5.5 Process and Service Sales Orders
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Plan and Manage SC Network and Inventory 2.8.3 Plan and Manage Logistics
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Process Financial Transactions 3.1.7 Perform Product Costing and Inventory Accounting
Manage Content and Data 3.5.4 Maintain Master Data
Source & Supply Goods & Services 1.1.3 Improve Process
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Plan and Manage SC Network and Inventory 2.8.2 Plan and Manage Warehouses & Finished Inventory
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Manage Content and Data 1.1.3 Manage Supplier Relationships
Plan and Manage SC Network and Inventory 2.8.3 Plan and Manage Logistics
Perform Sales and Operations Planning 2.1.5 Maintain Planning Processes
Perform Sales and Operations Planning 2.1.5 Maintain Planning Processes
Manage Content and Data 3.5.4 Maintain Master Data
Source & Supply Goods & Services 2.9.2 Execute Transactional Sourcing
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Source & Supply Goods & Services 2.9.2 Execute Transactional Sourcing
Process Financial Transactions 3.1.7 Perform Product Costing and Inventory Accounting
Manage Content and Data 3.5.4 Maintain Master Data
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Process Financial Transactions 3.1.7 Perform Product Costing and Inventory Accounting
Deliver Information Technology Services 3.3.2 Manage IT Infrastructure
Market and Sell Products 2.5.5 Process and Service Sales Orders
Source & Supply Goods & Services 2.9.2 Execute Transactional Sourcing
Source & Supply Goods & Services 2.9.2 Execute Transactional Sourcing
Source & Supply Goods & Services 1.1.3 Develop Integrated Production Plan & Schedule
Plan and Manage SC Network and Inventory 2.8.3 Plan and Manage Logistics
Plan and Manage SC Network and Inventory 2.8.2 Plan and Manage Warehouses & Finished Inventory
Manage Content and Data 3.5.4 Maintain Master Data
Manage Content and Data 3.5.4 Maintain Master Data
Plan and Manage SC Network and Inventory 2.8.3 Plan and Manage Logistics
Plan and Manage SC Network and Inventory 2.8.3 Plan and Manage Logistics
Manage Content and Data 3.5.4 Maintain Master Data
Plan and Manage SC Network and Inventory 2.8.2 Plan and Manage Warehouses & Finished Inventory
Plan and Manage SC Network and Inventory 2.8.3 Plan and Manage Logistics
Source & Supply Goods & Services 1.1.3 Develop Integrated Production Plan & Schedule
L4 Process L5
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
2.9.2.3 Process Purchase Orders 2.9.2.3.1
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.1.5.4 Maintain Planning Models 2.1.5.4.1
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.1.5.4 Maintain Planning Models 2.1.5.4.1
2.5.5.5 Prepare delivery and shipment 2.5.5.5.1
3.5.3.1 Create and Maintain Catalogs 3.5.3.1.1
3.5.3.1 Create and Maintain Catalogs 3.5.3.1.1
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.2
3.5.4.3 Prepare delivery and shipment 3.5.4.3.2
3.5.4.3 Prepare delivery and shipment 3.5.4.3.2
3.5.4.3 Prepare delivery and shipment 3.5.4.3.2
3.5.4.3 Prepare delivery and shipment 3.5.4.3.2
2.9.2.3 Process Purchase Orders 2.9.2.3.1
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.1.5.4 Maintain Planning Models 2.1.5.4.1
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
1.1.1.1 Acquire Knowledge 1.1.1.1.4
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.2
2.1.5.4 Maintain Planning Models 2.1.5.4.1
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
2.5.5.1 Maintain Customer Information 2.5.5.1.2
2.5.5.1 Maintain Customer Information 2.5.5.1.2
1.1.3.5 Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.1
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
2.9.2.3 Process Purchase Orders 2.9.2.3.1
1.1.3.3 Process Purchase Orders 1.1.3.5.1
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.1
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.1
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.1
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.4
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.4
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
2.5.5.1 Maintain Customer Information 2.5.5.1.2
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.6 Manage Planning Master Data 3.5.4.6.1
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.3 Manage Maintenance Master Data 3.5.4.3.1
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
2.8.3.2 Execute Transportation 2.8.3.2.1
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.1.7.6 Manage Inventory Transfers 3.1.7.6.1
3.5.4.6 Manage Planning Master Data 3.5.4.6.1
1.1.3.3 Process Purchase Orders 1.1.3.5.1
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
2.8.2.1 Manage Warehousing and Distribution Operations 2.8.2.1.2
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
1.1.3.5 Address Vendor Inquiries; Handle Disputes and Exceptions 1.1.3.5.5
2.8.3.2 Execute Transportation 2.8.3.2.1
2.1.5.4 Maintain Planning Models 2.1.5.4.1
2.1.5.4 Maintain Planning Models 2.1.5.4.1
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
2.9.2.3 Process Purchase Orders 2.9.2.3.1
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
2.9.2.3 Process Purchase Orders 2.9.2.3.1
3.1.7.6 Manage Inventory Transfers 3.1.7.6.1
3.5.4.1 Manage Purchasing Master Data 3.5.4.1.5
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
3.1.7.6 Manage Inventory Transfers 3.1.7.6.3
3.3.2.1 Manage Networks and Systems 3.3.2.1.2
2.5.5.4 Create and Monitor Sales Orders 2.5.5.4.1
2.9.2.3 Process Purchase Orders 2.9.2.3.1
2.9.2.3 Process Purchase Orders 2.9.2.3.1
1.1.3.3 Administer Pay Rates 1.1.3.3.4
2.8.3.2 Execute Transportation 2.8.3.2.3
2.8.2.1 Manage Warehousing and Distribution Operations 2.8.2.1.3
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
3.5.4.7 Manage Logistics Master Data 3.5.4.7.2
2.8.3.2 Execute Transportation 2.8.3.2.3
2.8.3.2 Execute Transportation 2.8.3.2.3
3.5.4.1 Manage Purchasing Master Data 3.5.4.1.5
2.8.2.1 Manage Warehousing and Distribution Operations 2.8.2.1.2
2.8.3.2 Execute Transportation 2.8.3.2.3
1.1.3.3 Administer Pay Rates 1.1.3.3.4
Sub-Process Module
Manage System Outputs SD
Create/ Change Delivery SD
Analyze Quality Adherence PP
Maintain Production and Inventory Models SD
Analyze Quality Adherence SD
Confirm Product Availability SD
Analyze Quality Adherence SD
Confirm Product Availability SD
Analyze Quality Adherence PP
Confirm Product Availability SD
Confirm Product Availability SD
Confirm Product Availability SD
Confirm Product Availability SD
Analyze Quality Adherence SD
Confirm Product Availability SD
Confirm Product Availability SD
Maintain Production and Inventory Models SD
Prepare delivery and shipment SD
Define Catalog Scheme SD
Define Catalog Scheme SD
Define Catalog Scheme SD
Prepare delivery and shipment SD
Prepare delivery and shipment SD
Prepare delivery and shipment SD
Prepare delivery and shipment SD
Create/ Change Delivery SD
Analyze Quality Adherence PP
Maintain Production and Inventory Models SD
Analyze Quality Adherence SD
Confirm Product Availability SD
Analyze Quality Adherence SD
Confirm Product Availability SD
Analyze Quality Adherence PP
Confirm Product Availability SD
Confirm Product Availability SD
Confirm Product Availability SD
Confirm Product Availability SD
Analyze Quality Adherence SD
Confirm Product Availability SD
Confirm Product Availability SD
Maintain Production and Inventory Models SD
Manage System Outputs SD
Maintain Customer Master SD
Maintain Customer Master SD
Identify Flexibility/ Scalability of Current Business Structure MM
Maintain Maintenance Organization Master Data SD
Maintain Transportation System Master Data SD
Create/ Change Purchase Order SD
Identify Flexibility/ Scalability of Current Business Structure MM
Maintain Maintenance Organization Master Data SD
Maintain Maintenance Organization Master Data SD
Maintain Transportation System Master Data SD
Maintain Maintenance Organization Master Data SD
Manage System Outputs SD
Maintain Transportation System Master Data SD
Manage Maintenance Documents SD
Manage Maintenance Documents SD
Maintain Transportation System Master Data
Maintain Transportation System Master Data
Maintain Customer Master
Maintain Transportation System Master Data SD
Maintain Planning Organization Master Data SD
Maintain Transportation System Master Data SD
Maintain Maintenance Organization Master Data SD
Manage System Outputs SD
Manage System Outputs SD
Prepare Transportation Plan (Short Term) SD
Maintain Transportation System Master Data SD
Maintain Transportation System Master Data SD
Maintain Transportation System Master Data SD
Manage System Outputs SD
Manage System Outputs SD
Manage System Outputs SD
Manage System Outputs SD
Issue Goods to a Production Order & Post Goods Issue Document SD
Maintain Planning Organization Master Data SD
Identify Flexibility/ Scalability of Current Business Structure MM
Manage System Outputs SD
Inventory Control SD
Manage System Outputs SD
Identify Flexibility/ Scalability of Current Business Structure MM
Prepare Transportation Plan (Short Term) SD
Maintain Production and Inventory Models SD
Maintain Production and Inventory Models SD
Maintain Transportation System Master Data SD
Create/ Change Purchase Order SD
Manage System Outputs SD
Manage System Outputs SD
Create/ Change Purchase Order SD
Issue Goods to a Production Order & Post Goods Issue Document SD
Manage Material Master Data SD
Manage System Outputs SD
Post a Delivery in the Issuing Plant SD
Manage System Outputs SD
Create Sales Order SD
Create/ Change Purchase Order SD
Create/ Change Purchase Order SD
Analyze Gaps SD
Survey shipment SD
Layout and Operations Definition SD
Maintain Transportation System Master Data SD
Maintain Transportation System Master Data SD
Survey shipment SD
Survey shipment SD
Manage Material Master Data SD
Inventory Control SD
Survey shipment SD
Analyze Gaps SD
SAP Standard/ Customization Issue Catagorization
SAP Standard Master Data
SAP Standard Process
SAP Standard Master Data
Customization Master Data
Customization Configuration
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Configuration
Customization Master Data
Customized Output Issue
SAP Standard Process
SAP Standard Process
SAP Standard Process
Customized Process
Customized Process
Customized Process
Customized Process
SAP Standard Process
SAP Standard Master Data
Customization Master Data
Customization Configuration
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Configuration
Customization Master Data
Customization The revised YINS cannot be
received from system
SAP Standard Master Data Pls. help to check
automatically.
the reason. Thank you.
SAP Standard Master Data
SAP Standard Process
Customization Configuration
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Process
Customization Configuration
Customization Master Data
SAP Standard Configuration
Customization Configuration
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Master Data
SD SAP Standard
SD SAP Standard
SD SAP Standard
Customization Process
SAP Standard Configuration
Customization Process
Customization Configuration
SAP Standard Master Data
SAP Standard Master Data
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Master Data
Customization Master Data
SAP Standard Master Data
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Master Data
Customization Master Data
SAP Standard Master Data
SAP Standard Master Data
SAP Standard Process
SAP Standard Master Data
Customization Master Data
Customization Master Data
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Master Data
SAP Standard Master Data
Customization Master Data
SAP Standard Master Data
SAP Standard Master Data
SAP Standard Master Data
Customization Master Data
SAP Standard Master Data
SAP Standard Configuration
SAP Standard Master Data
SAP Standard Master Data
SAP Standard Process
SAP Standard Master data
Customization Master Data
Standard master data
SAP Standard configuration
SAP Standard Master data
SAP Standard Master data
SAP Standard Master data
SAP Standard Master data
SAP Standard Master data
SAP Standard Process
Break Description
System doesn't auto generate shipment and Delivery Noye output (ZPIK)
Multiple delivery created for sales order.
Z631 didn’t happened auto
Order has been PGIed but still showing in MD04. Please remove delivery from MD04
Goods issue cant happen for fillup delivery
Incorrect batch assigned to delivery
Goods issue cant happen for fillup delivery
ZF9 output didn't executed auto and still in yellow
Z631 didn’t happened auto
Orders are GTS blocked
COPACK items getting copied without batch
ZF9 output didn't executed auto and still in yellow
Orders are GTS blocked
Z631 didn’t happened auto
Shipment can not be created automatically
Delivery already invoiced still appearing in VF04
Stock is available in MD04, but does is unable to be picked up
from VA02
Error while doing PGI as(storage location not determined.
Sales order is not showing in MD04, though order is fine.
Incorrect weight in delivery and invoice, though it is correct in order.
User wants to change the "general terms & condition" text in order acknowledge output.
Incorrect weight in delivery and invoice, though it is correct in order.
User is having error in doing PGI.
User is not able to create delivery for sales order
User is not able to prinbt output though setting is done properly
Multiple delivery created for sales order.
Z631 didn’t happened auto
Order has been PGIed but still showing in MD04. Please remove delivery from MD04
Goods issue cant happen for fillup delivery
Incorrect batch assigned to delivery
Goods issue cant happen for fillup delivery
ZF9 output didn't executed auto and still in yellow
Z631 didn’t happened auto
Orders are GTS blocked
COPACK items getting copied without batch
ZF9 output didn't executed auto and still in yellow
Orders are GTS blocked
Z631 didn’t happened auto
Shipment can not be created automatically
Delivery already invoiced still appearing in VF04
Stock is available in MD04, but does is unable to be picked up
from VA02
ZCOB document is not received
Delivering unit not printing in the output
Country not printing in the output form
Container shipment deleted and cannot track the details
No emergency contact number in output type ZDN1,ZDN2
User does not want auto batch determination in delivery for shipping point B013.
Auto shipment creation for return deliveries
error occurred during STO creation for data Delivery Number xxxxxxxxx
Need to set up freeze protection text for a set of materials.
unable to allocate batch number on dn 803735013
shipping point address wrong
Need to set up freeze protection text for a set of materials.
Maintainance of output condition record in VV22.
Ship from address on ZDN1 & ZDN2 outputs is incorrect for plant A192 (Shipping points B
Need settings in place for Batch Search Strategy records so that for batch allocation, only
Need settings in place for Batch Search Strategy records so that for batch allocation, only
Configuration
Configuration
Master Data
Could you kindly let us know which block can prevent the shipment?
I am trying to place a stock transfer order to move material from Chauny, France (Plant A
Could you kindly let us know which block can prevent the shipment?
Need to set up freeze protection text for a set of materials.
BOL not printing correctly for the Multi drop shipments
To Add the Leading Zero's in the shipment number in Shipment Document
Unable to GI for shipment 23996716. Error message state that MOC is in progress
User want auto batch determination in delivery for Plant.
User want auto batch determination in delivery for Plant.
User want auto batch determination in delivery for Plant.
A batch job is overriding the Requested Delivery Times on Shipments with the Actual Delive
Upadte the shipping condition in deliery variants
Fax (Output) not getting triggred to correct number
System doesn't auto generate shipment and Delivery Noye output (ZDN1)
PGI error : User unable to do GI
Need to be able to raise an order under Sales Org 1830 for Material # 11089395 for
Indent order from F374 to Wellington Port NZ
Shipping point
Email (Output) not getting triggred to correct number
user having an issue while posting goods issue.
Creation of output condition record in VV21 and VV71.
Need to reverse movement type 101 and post movement type 861.
Unable to process because shipment has no legs.
Delivery has been PGIed but still showing in MD04. Please remove delivery from MD04
Delivery has been PGIed but still showing in MD04. Please remove delivery from MD04
Name of Shipping Points need to be changed
I'm getting an message when running VT07. Message: Text 080382439000010ID Z99.Batch is
stuck on 1 delivery note because of texts error?
Please help set up COA auto send e-mail for Shipping point D653, plant C620 to e-mail
address siripen.w@bdpint.com
Please help set up COA auto send e-mail for Shipping point C134, plant B039 to e-mail
address Chollada.p@th.yusen-logistics.com
Error : Account type D is not defined for document type WL
user Unable to complete a PGI VL09 transaction, posted the wrong amount on a delivery
note for GI. Need to reverse and correct.
In delivery output Is it possible to round the Quanitity on the Delivery Document ZSP1 to
2 digit instead of 3 digit.
A large number of documents are automatically being printed from SAP ECC to network
printer CIP005 hence disabled ZPL1 and other output types in which printer CCIP005 is
DN No.0803855792 vendor batch is showing in place of Dow's batch number
maintained
Email CM output type to C.Eggerschwiler@sspi.ch
Tolerance of material 10372887 under ship-to 2004378 was set up after order created.
So there are still one balance qty in order 102495171. Pls help to complete the orders.
Deliveries are held for shipment creation.
user reported a blocked shipment on transaction 24136595
Variance calculation batch jobs fails
while posting goods issue error message was
order failed to appear in report /DOW/ISC_MFR0004
PAC not receiving deliveries from DOW plants
could not virtually print dn under C398 plant code
Shipment was created but goods issue was not completed
No data related to the shipment was displayed
Include a specific drum batch in order which is 209.6 kg
unable to create DN for order
MS4 order failed to generate ZOB5/6 output for some shipments
auto MIGO_GR was not running
Key Bug Indicator/Cause Transaction Industry best Practices
Check the Condition record for the Output VV22 Condition record maintianed
Sales order has multiple items and confirm quantity was with differ
VA02-> ScheduleLine Always have a check on the Schedule lines
Data settings MIGO Data setup
MD04 issue /DOW/ISC_REQSD This is not SAP standard hence cannot speci
No actions needed, goods issues is never done for fillup delivery Vl03n Data setup
Incorrect selection criteria VL02n correct selection criteria
No actions needed, goods issues is never done for fillup delivery Vl03n Data setup
ZF9 invoice was already created VF04 Configuration corrected
Data settings MIGO Data setup
SPL block VA03 SPL blockes should be checked well in adv
no issues, it is as per design VL01n Custom configuration
ZF9 invoice was already created VF04 Configuration corrected
SPL block VA03 SPL blockes should be checked well in adv
Data settings MIGO Data setup
Job got stuck VT01N Job resubmitted
Incorrect item category config VF04 Configuration corrected
stock not available on requested delivery date MD04 Stock has to be checked by planner
It is a process issue, not system VL02N NA
Order is not showing in MD04, as the MRP type is ND, that MM02 data entry
means no MRP.
Weight has been chnaged manually in delivery and the same VL02N NA
copied to invoice.No error in system.
GTC was coming from text Z_COS_3102 & SO10 NA
Z_COS_3102_PAGE2
Weight
. Hencehas been the
updated chnaged
text inmanually
SP10 as in
perdelivery
user. and the same NA NA
copied to invoice.No error in system.
When checked user replied to close this case, as delivery was NA NA
already PGIed.
Order is completed status as reason for rejection is maintained VA02 NA
in order
User wants to email the output , where as printer is mentioned VV22 NA
as locl.
Sales order has multiple items and confirm quantity was with differ
VA02-> ScheduleLine Always have a check on the Schedule lines
Data settings MIGO Data setup
MD04 issue /DOW/ISC_REQSD This is not SAP standard hence cannot speci
No actions needed, goods issues is never done for fillup delivery Vl03n Data setup
Incorrect selection criteria VL02n correct selection criteria
No actions needed, goods issues is never done for fillup delivery Vl03n Data setup
ZF9 invoice was already created VF04 Configuration corrected
Data settings MIGO Data setup
SPL block VA03 SPL blockes should be checked well in adv
no issues, it is as per design VL01n Custom configuration
ZF9 invoice was already created VF04 Configuration corrected
SPL block VA03 SPL blockes should be checked well in adv
Data settings MIGO Data setup
Job got stuck VT01N Job resubmitted
Incorrect item category config VF04 Configuration corrected
stock not available on requested delivery date MD04 Stock has to be checked by planner
This has happened because the tender status in shipment has changed VT02N Proper KT to be provided
to some other value
Unit was not maintained in material master MM02 Masterial Master Update
Only 5 lines print in the form, country details was in the 6th line , XD02 The condition should b maintained in the C
Container shipment manually deleted VT03N Refer Fix Description
Table entry maintanence /DOW/ISC_EME_CON This is not SAP standard hence cannot speci
Auto batch setup for the Batch determination SE38. Setting as per Business requirement
There is no variant set up for auto shipment creation for return deVT01N Need to create shipment manually
These are ZKB orders (consignment orders), and the STO will notSTO
create. Reference Delivery:
pricing
802198138
condition need
and ZICC
to setup
PO:for
4000506289
this plant
Freeze protection text has been maintained in table /DOW/I
Error Message /DOW/ISC_MFE0004 This is not SAP standard hence cannot speci
no batch classification VL02n No batch determiantion
Below error occurred during STO creation for data Delivery Number xxxxxxxxx
shipping point address wrong OVXD ouput prints wrong address
No instance of object type PurchaseOrder has been created.
Freeze protection text has been maintained in table /DOW/I External Reference
/DOW/ISC_MFE0004 This is not SAP standard hence cannot speci
New condition record VV22 Correct Condition record should be maintia
Change in Shipping point address SPRO Shhipping point address should be kept up
BSS setup VCH3 VCH3 correctly setup
BSS setup VCH3 VCH3 correctly setup
User want auto DN and shipment Auto batch job SE38.
User want auto DN and shipment Auto batch job SE38.
cannot determine customer by local search XD03 Master data
Shipment Block in Delivery VL02n Check the Block reason in the Delivery
Check the Plant sales Org extension SPRO Plant should be extended to the required S
Shipment Block in Delivery VL02n Check the Block reason in the Delivery
Freeze protection text has been maintained in table /DOW/I /DOW/ISC_MFE0004 This is not SAP standard hence cannot speci
Code Changes Required for multidrop Shipments SE38 Code Changes done
Code Changes Required SE38 Code Changes done
Plant-Specific Material Status in ncorrecct in material master VT02n Change the Plant-Specific Material Status
Auto batch setup for the Batch determination SE38. Setting as per Business requirement
Auto batch setup for the Batch determination SE38. Setting as per Business requirement
Auto batch setup for the Batch determination SE38. Setting as per Business requirement
Code Changes Required SE38 Setting as per Business requirement
Update the delivery creation variant SE38 Setting as per Business requirement
The Fax number is fetched from the Customized table. Hence need
/DOW/ISC_MFT0013 This is not SAP standard hence cannot speci
Check the Condition record for the Output VV22 Condition record maintianed
no sales order stock MMBE, MB1B Check for the stock in the inventory
Check the Plant sales Org extension SPRO Plant should be extended to the required
Sales Org
Not possible to determine shipping data for material xxxxxxxxxx ME21N the shipping point determination should be
maintained ofr the correct combination
The Email ID is fetched from the Customized table. Hence need /DOW/ISC_MFT0013 This is not SAP standard hence cannot
to maintain it there with the proper combination of key fields specify the Industry Best practice
Check the Stock status mmbe Check the Stock status
New condition record VV21 and VV71 Correct Condition record should be
maintianed a per requirement
User has posted movement type 101 for Goods Receipt, it MIGO There should be sufficient sock in the
should be movement type 861. unrestricted stock to reverse it
Dangerous Goods Block Indicator VT02N There should be Shipment Legs
determined in the Shipment
MD04 issue /DOW/ISC_REQSD This is not SAP standard hence cannot
specify the Industry Best practice
MD04 issue /DOW/ISC_REQSD This is not SAP standard hence cannot
specify the Industry Best practice
Shipping points name has been changed according to user SPRO Shipping point name should be updated,
comment. as it affects the adress appearing on the
There was block in delivery , which does not allow for shipment Vl02n & Vt02n Check for any
subsequent blocks in the Delivery for
docuemnts
creation. After removing block shipment created. Shipment
Coa output type & email ID to be updated VV22 and output should be triggered to correct email
DOW/ISC_MFT0013 id
Coa output type & email ID to be updated VV22 and output should be triggered to correct email
DOW/ISC_MFT0013 id
Incorrect Document type used while creating doc ME21N Check the PO type between the supplying
and receiving plant
Trying to do a PGI reversal VL09 Incorrect procedure followed by user
Rounding off the quantity mm02 Rounding off the decimal place upto 2
didgit cannot be possible because of SAP
Maintainance of output condition record in VV22. VV22 honull is maintained in VV22
standard
Customized table entry overwrites the default one MFFUNC table This is not SAP standard hence cannot
specify the Industry Best practice
Coa output type & email ID to be updated VV22 and output should be triggered to correct email
DOW/ISC_MFT0013 id
Reject the remaining 100KG quantity left in sales order Va02 Document is complete and provide the
valid rejection code
There was block in delivery , which does not allow for shipment VL02N & SM38 Check for any blocks in the Delivery for
creation. After removing block shipment created. And in some Shipment
No cause auto job setup was not existing
deliveries Vl02n & Vt02n Check for any blocks in the Delivery for
Shipment
jobs running for variance calculation were failing. Following were t this issue was taken care this issue was taken care by invoce team
Error message while posting goods issue due to missing serial number vl02n/mm02 user should follow correct procedure and serial
/DOW/ISC_MFR0004 is run to get the report of shipment need new offer.
/DOW/ISC_MFR0004 order needs to be maintained correctly
PAC was not receiving deliveries from DOW plant for STO orders. . D2 vl02n/we02 ship-to and the cusomer should me mainatained
Delivery note was not printing for C398 plant vl02n Scan PDF should be installed already
Shipment was created but goods issue was not completed due to whichvl02n/vt02n/mmbe stock should be checked before posting goods
while pulling the shipment number no data was listed and the it was emvt11 detials should be entered correctly in the report
specific drum batch was not getting updated in order mm01/mm02/mm03 quantities maintained in order should not be le
not able to create Delivery note for order even though stock is appeari vl02n/md04 Delivery will not be created if stock is not prese
MS4 order failed to generate ZOB5/6 output for some shipments vt02n/vt03n tender status should be maintained correctly in
automatic MIGO_GR was not happening with the batch job T001_M sm37 batch job were running successfully
Priority Fix Description One time / Recurring Issue
Medium Output was not generating automatically as condition record was not mainta Recurring
3 Sales order has multiple items and confirm quantity was with different date inRecurring
3 conditon record updated Recurring
1 Sometimes MDO4 is not updated though Delivery is completed. In this case we
Oneneed
timeto manually update the MD04.
3 User knowledge requied One time
Resolution procedure :
3 Selection criteria corrected One time
1- Go to transaction -/DOW/ISC_REQSD. Give the delivery document number and execute.
3 User knowledge requied One time
3 No changes made One time
3 conditon record updated Recurring
3 SPL block released Recurring
3 No changes made One time
3 No changes made One time
3 SPL block released Recurring
3 conditon record updated Recurring
1 Job resubmitted Recurring
3 Configuration corrected One time
3 Stock was received and order was then Gid Recurring
Medium Whenever manually adding batch in line item user is forgetting to add storage One Time
location in lkine item. It is a process isue. He needs to maintain batch and storage
Medium Advised
location inuser to change
delivery line itemthe MRP type
manuallly in material
otherwise go formaster data MRP view or
btach split. One Time
change the plant in order.
Medium Weight has been chnaged manually in delivery and the same copied to One Time
invoice.No error in system.
Medium GTC was coming from text Z_COS_3102 & Z_COS_3102_PAGE2 One Time
. Hence updated the text in SP10 as per user.
Medium Advised user to cancel the invoice and reverse pgi an dcorrect weight One Time
otherwsie create return revision order.
Medium When checked user replied to close this case, as delivery was already One Time
PGIed.
Medium Advised user to remove reason for rejection from irder and try creating One Time
delivery.
Medium Advised user to change printer to OMS_EMAIL in condition record One Time
3 Sales order has multiple items and confirm quantity was with different date inRecurring
3 conditon record updated Recurring
1 Sometimes MDO4 is not updated though Delivery is completed. In this case we
Oneneed
timeto manually update the MD04.
3 User knowledge requied One time
Resolution procedure :
3 Selection criteria corrected One time
1- Go to transaction -/DOW/ISC_REQSD. Give the delivery document number and execute.
3 User knowledge requied One time
3 No changes made One time
3 conditon record updated Recurring
3 SPL block released Recurring
3 No changes made One time
3 No changes made One time
3 SPL block released Recurring
3 conditon record updated Recurring
1 Job resubmitted Recurring
3 Configuration corrected One time
3 Stock was received and order was then Gid Recurring
Medium the status of acceptance was changed from RB to AW instead of RB to AC hence One time
ZOB8 cannot be triggerd
Medium Material name is fetched from basic data text from material master. RequesteOne time
Medium Shipping conditions are not maintain in the customer master.due to this reas One time
Medium Cannot track who deleted container shipment unless we have shipment number
Recurring
Medium Emergency contact number is coming from table DOW/ISC_EME_CON. So whenever, One time we get this type of issues, we need to check whether tabl
If not need to maintain the above mentioned fields and save.
Medium Auto batch determination deactivated for the given shipping point by the SMEOne time
Medium There was block in delivery , which does not allow for shipment creation. Af One time
Medium The ZICC PO requires a price. The main error is "Please enter net price" . One time
Medium Freeze
There isprotection
a missingtext has condition
pricing been maintained
setup forinthis
table /DOW/ISC_MFRMTXT One time
plant/material
Medium batch without classification one time
Medium Change in Shipping point address one time
Medium Freeze protection text has been maintained in table /DOW/ISC_MFRMTXT One time
Medium Output condition record has been updated through VV22 One time
Medium Shipping point address was updated as requested and then it was correctly One time
Medium Scenario 1: One time
When we create a delivery with respect to Sales order, the batch determination takes place based on the condition record we maintain in VCH1.
Medium Scenario 1: One time
When
So as we create
per a we
settings delivery
made with
in respect
VCH1 fortothe
Sales order, theofbatch
combination determination
plant, shipping takes material,
point place based on the condition record we maintain in VCH1.
Medium created variant one and
time the remaining shelf life is appearing correct during

Medium So as per
created
Scenario settings we made in VCH1 for the combination of plant, shipping point
varaint
2: one and
timematerial, the remaining shelf life is appearing correct during
Medium When we create
changed program a delivery with respect to purchase order, the batch determination takes place based on the combination of Min. Rem. Shelf Life
Configuration
Scenario 2:
Medium When we
no entry
Note: vendorcreate a delivery
in equipment
info record with respect
determiantion to
has first priority.
table. purchase order, the batch determination
One timetakes place based on the combination of Min. Rem. Shelf Life
i.e. the system first checks whether the Pl. Deliv. Time is maintained for vendor info record. If it finds the record, then that value will be considere
Medium Sales vendor
Note: org andinfo
plant extension
record in table
has first TVKWZ
priority. One time
i.e. the system first checks whether the Pl. Deliv. Time is maintained for vendor info record. If it finds the record, then that value will be considere
Medium no entry in equipment determiantion table. One time
Medium Freeze protection text has been maintained in table /DOW/ISC_MFRMTXT One time
Medium BOL printing correctly One time
Medium Shipment Number Printing Correctly in the Shipment Documents One time
Medium Change the Plant-Specific Material Status in material madter One time
Medium Auto batch determination activated for the given shipping point by the SME. One time
Medium Auto batch determination activated for the given shipping point by the SME. One time
Medium Auto batch determination activated for the given shipping point by the SME. One time
Medium Code changes has ben done One time
Medium Shipping Condition updated in the delivery creation variant One time
Medium fax number to be checked in customer master and table /dow/isc_FAX_EML a
Recurring
Medium Output was not generating automatically as condition record was not mainta Recurring
Medium There was no stock in inventory, hence not allowing to PGI..Advised user to One time
Medium Sales org and plant extension in table TVKWZ One time
Medium Correct entries were made in the TVSTZ table One time
Medium Email ID to be checked in customer master and table /dow/isc_FAX_EML Recurring
and updated accordingly as desired
Medium There was no stock which was preventing Post Goods Issue. One time
Medium Output condition record has been updated through VV21 and VV71 One time
Medium Process Recurring
Medium Shipment status was set to planning after the shipment legs were One time
detremined.
Medium Sometimes MDO4 is not updated though Delivery is completed. In this case One time
we need to manually update the MD04.
Medium Sometimes MDO4 is not updated though Delivery is completed. In this case One time
we need to manually update the MD04.
Resolution
Medium Process procedure : One time
Medium Resolution
No Bolck
1- Go procedure-/DOW/ISC_REQSD.
Found
to transaction : Give the delivery document one time
Medium number
Email and execute.
1- Go id
to and condition
transaction record id updated Give the delivery document
-/DOW/ISC_REQSD. one time
Medium number
Email id and
and execute.
condition record id updated one time
Medium It is because the incorrect PO type has been used.In this case PO One time
document type should be ZIC not ZUB.
Medium one time
medium Rounding off the decimal place upto 2 didgit cannot be possible because of one time
SAP standard
Medium No Print will be sent to CCIP005 One Time
Medium The table /DOW/ISC_mffunc has been maintained in PRD. One time
Medium Email id and condition record id updated one time
Medium Document is complete and provide the valid rejection code One Time
Critical There was block in delivery , which does not allow for shipment creation. One time
After removing block shipment created.
Critical No Bolck Found one time
Medium this issue was taken care by invoce team one time
Medium Serial number was not appearing in the GMIDs in delivery. After maintaining them, i one time
medium order was appearing in the report by itself, after entering correct details one time
medium for the delivery not passing to PAC, its ship-to was set up. Hence, the deliveries for t one time
medium after installing scan soft PDF issue was resolved recurring
Medium stock was not available due to which goods were not posted one time
Medium shipment was coming in vt11 and one of the shipment was archived one time
Medium quantity maintained in material master was 1 DR and quantity which user wanted t one time
Medium stock was available on some other date and delivery was created on some other dateone time
Medium For all the shipments tender status was CF due to which output type was not gettingone time
Medium batch job were running successfully one time
Potential Benefits Contributor/SME name Additional Comments /
Ex: Ticket number
Output will be triggered Dowsupport Team
Different Schedule Lines in the Order will leadDowsupport Team SR22242509
Consignment stocks not held Dowsupport Team SR22243802
The Inventory is corrceted after using this t- Dowsupport Team SR22247429
No changes made Dowsupport Team SR22251110
Selection criteria corrected Dowsupport Team SR22255932
No changes made Dowsupport Team SR22258637
No changes made Dowsupport Team SR22259520
Consignment stocks not held Dowsupport Team SR22264387
orders released Dowsupport Team SR22264626
No changes made Dowsupport Team SR22270379
No changes made Dowsupport Team SR22272693
orders released Dowsupport Team SR22276544
Consignment stocks not held Dowsupport Team SR22277602
Shipments creating successfully Dowsupport Team SR22280396
Configuration corrected Dowsupport Team SR22290657
NA Dowsupport Team SR22291974
Functionality works as expected SR22239809 MF-DELIVERY
Functionality works as expected SR22253560 MF
Functionality works as expected SR22262313 MF
Functionality works as expected SR22264900 ORH
Functionality works as expected SR22285204 MF
Functionality works as expected SR22290529 MF
Functionality works as expected SR22291379 MF
Functionality works as expected SR22246090 MF-Output
Different Schedule Lines in the Order will leadDowsupport Team SR22242509
Consignment stocks not held Dowsupport Team SR22243802
The Inventory is corrceted after using this t- Dowsupport Team SR22247429
No changes made Dowsupport Team SR22251110
Selection criteria corrected Dowsupport Team SR22255932
No changes made Dowsupport Team SR22258637
No changes made Dowsupport Team SR22259520
Consignment stocks not held Dowsupport Team SR22264387
orders released Dowsupport Team SR22264626
No changes made Dowsupport Team SR22270379
No changes made Dowsupport Team SR22272693
orders released Dowsupport Team SR22276544
Consignment stocks not held Dowsupport Team SR22277602
Shipments creating successfully Dowsupport Team SR22280396
Configuration corrected Dowsupport Team SR22290657
NA Dowsupport Team SR22291974
SR22247501
Material Master correct in the Outputs Dowsupport Team SR22245521
Country included in first 5 lines in the addre Dowsupport Team SR22247359
Container shipment deleted should be noted Dowsupport Team SR22253190
This is customized functionality used for pr Dowsupport Team SR22254434
The Shipping point did not require the Batch Dowsupport Team SR22255555
Check for block in the delivery, removing the Dowsupport Team SR22263274
Stock tranfer order created sucessfully Dowsupport Team SR22265776
Text file can be uploaded using this customi Dowsupport Team SR22273195

BOL printing correctly Dowsupport Team SR22240946

Shipment Number Printing Correctly in the Dowsupport Team SR22243147
PGI Can be done. Dowsupport Team SR22244833
The Shipping point requires the Batch job to Dowsupport Team SR22247390
The Shipping point requires the Batch job to Dowsupport Team SR22247430
The Shipping point requires the Batch job to Dowsupport Team SR22247447
Shipment End date update successfully Dowsupport Team SR22251902
Shipping Condition updated in the delivery crDowsupport Team SR22253220
Customized functionality for maintaining the Dowsupport Team SR22253336
Output will be triggered Dowsupport Team SR22254592
chekcing the inventory before doing the GI, ifDowsupport Team SR22254668
If the Plant is extended to Sales org, the Dowsupport Team
issue will reoslve
Shipping point appered in the PO Dowsupport Team
Customized functionality for maintaining the Dowsupport Team
Fax and emails for the outputs
Stock movements solved the issue Dowsupport Team
The condition record was created Dowsupport Team
User able to reverse the delivery Dowsupport Team
There should be legs in the Shipment. Dowsupport Team
The Inventory is corrceted after using this t- Dowsupport Team
code
The Inventory is corrceted after using this t- Dowsupport Team
code
Udpating the Shipping point name, resulted Dowsupport Team
in the correct name printed
PGI is done and invoice is created Dowsupport Team SR22272432
Output will be triggered to correct email Dowsupport Team SR22284670
address
Output will be triggered to correct email Dowsupport Team SR22285757
address
PO was created Dowsupport Team SR22288216
reverse PGI has been done Dowsupport Team SR22291039
No Change Dowsupport Team SR22291063
No Print will be sent to CCIP005 Dowsupport Team SR22291928
Correct back will be picked Dowsupport Team SR22292527
Output will be triggered to correct email Dowsupport Team SR22293074
address
Document is complete Dowsupport Team SR22291928
Check for block in the delivery, removing Dowsupport Team SR22292527
the block from the Delivery will enable
PGI is done andofinvoice is created Dowsupport Team SR22293074
further creation Shipment
variance calculation batch job running succesfullyDowsupport team
Goods issue will be posted Dowsupport team
order was appearing in the report Dowsupport team
Delivery was passing to PAC Dowsupport team
DN was received in PDF by user Dowsupport team
Goods were posted when the stock was available Dowsupport team
shipment data was displayed Dowsupport team
minimum quantity was maintained Dowsupport team
Delivery date was changed Dowsupport team
after maintaining the status as AC , ZOB5/6 outpuDowsupport team
no issue with the job Dowsupport team
Attachments (PPT, .Doc, PDF,
Word, XLS, .MSG files etc)