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  • Supplementory Bill Third Party Sale

    Uploaded by

    Sameer Saxena
    28 views7 pages
    The document contains a log of 18 problems or requirements reported between August 9-18 for various modules like PP, MM, FI, CIN, SD, and ABAP. It includes details of the module, problem, date of reporting, assigned staff, priority level and current status of resolution for each entry. The status includes options like over, resolved, close by client, pending etc.

    Original Description:

    issues

    Original Title

    issue-log(1)

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    The document contains a log of 18 problems or requirements reported between August 9-18 for various modules like PP, MM, FI, CIN, SD, and ABAP. It includes details of the module, problem, date of reporting, assigned staff, priority level and current status of resolution for each entry. The status includes options like over, resolved, close by client, pending etc.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    28 views7 pages

    Supplementory Bill Third Party Sale

    Uploaded by

    Sameer Saxena
    The document contains a log of 18 problems or requirements reported between August 9-18 for various modules like PP, MM, FI, CIN, SD, and ABAP. It includes details of the module, problem, date of reporting, assigned staff, priority level and current status of resolution for each entry. The status includes options like over, resolved, close by client, pending etc.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 7

    Sr.No.

    Module

    Problem / Requirements

    Date of
    Reporting

    1 PP

    In BOM the UOM is not


    changing.

    9-Aug-10

    2 MM

    PO Printing problem

    10-Aug-10

    3 FI

    Excise JV

    11-Aug-10

    4 FI

    Purchase Register ZMM_PR

    12-Aug-10

    5 CIN

    ER4 Report

    9-Aug-10

    6 CIN

    Service Tax and Cenvat Half


    yearly report

    9-Aug-10

    7 CIN

    How to take modvat

    9-Aug-10

    8 CIN

    Monthly revenue report

    9-Aug-10

    9 CIN

    PLA Adjustment

    9-Aug-10

    10 CIN

    Capital goods normal ED


    claim 50% but in case of
    import additional duty 100%
    modvat claim

    9-Aug-10

    11 SD
    12 SD

    Supplementory bill
    Third party sale

    13-Aug-10
    13-Aug-10

    13 SD

    14
    15
    16
    17

    SD
    SD
    SD
    SD/ABAP

    18 CIN

    When we released deliery


    order we require print out for
    the same
    Trolly /bin
    Quantity contract
    value contract

    Sales Report and Summary


    Captive consumption Excise
    invoice printing

    13-Aug-10

    13-Aug-10
    13-Aug-10
    13-Aug-10
    18-Aug-10
    18-Aug-10

    Attended
    By

    Priority

    Document Reference Details

    Reporting

    Status

    For 100 meter of

    Farokh Daji Deepak

    High

    Over

    Vikram

    Prashant

    Low

    Resolved

    Vikram

    Gopal

    High

    Resolved

    Sanjay

    Prashant

    Very High

    Resolved

    Mishraji

    Srinivasan

    High

    Close by
    Client

    Mishraji

    Sumit

    High

    Close by
    Client

    Mishraji

    Prashant

    High

    Resolved

    Mishraji

    Prashant

    High

    Resolved

    Mishraji

    Prashant

    High

    Resolved

    Mishraji

    Prashant

    High

    Resolved

    NKGiri
    NKGiri

    Srinivasan
    Srinivasan

    Low
    Low

    Pending
    Pending

    SFWPPRHSSASH we need 100 M of


    PMWPPF48MM70.
    PO NO 45/1893

    NKGiri

    Srinivasan

    High

    Pending

    NKGiri
    NKGiri
    NKGiri
    Sanjay

    Srinivasan
    Srinivasan
    Srinivasan

    Low
    Low
    Low
    Very High

    Pending
    Pending
    Pending
    Pending

    Vikram

    Prashant

    Very High

    Resolved
    by our end.

    Target
    Date

    Completed
    on / By
    Action Taken

    Remarks

    Alternate unit
    Screen shot
    changed and unit of provided
    issue updated with
    'M'
    20-Aug-10 J1id has to be
    maintain and it is
    already
    communucated to
    Vikram.

    Screen shot
    provided

    16-Aug-10 If the balances are Screen shot


    not available in
    provided
    RG23 then the GL
    will be taken of PLA.
    it is communucated
    to Sanjay Garg also.

    No Where related to
    MM It's Export
    related.

    It is already
    explained to Sanjay
    Garg and Manish.
    No where related to
    MM It's SD related.
    It is already
    explained to Sanjay
    Garg and Manish.

    Format Attached
    Z Development
    needed, it's new
    requirement which
    was not discussed
    during
    implementation.

    4500000034
    4500000035
    4500000041
    4500000050
    4500000055
    4500000085
    4500000087
    4500000088
    4500000096
    4500000098
    4500000100
    4500000104
    4500000106
    4500000109
    4500000135
    4500000148
    4500000149
    4500000151
    4500000153
    4500000154
    4500000181
    4500000188
    4500000201
    4500000207
    4500000213
    4500000223
    4500000226
    4500000230
    4500000231
    4500000235
    4500000238
    4500000244
    4500000322
    4500000330
    4500000331

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