issue log tracker as on 27.09.2014

8/10/2019 Issue Log Tracker as on 27.09.2014

http://slidepdf.com/reader/full/issue-log-tracker-as-on-27092014 1/315

Customer - all -

Count - Issue No. ModuleStatus BI CO FI MM PP PS QM RE-FX SD

BRD Awaited ! !Com"leted # $ %& %& ' ! # $$

In Pro(ess On )old ! ! !

Pendin* +or PRD ! !Re,uirement aterin* ! !

/A0 1 !

/nder A""ro2al !/nder De2elo"ment !

/nder E3ort Estimation %/nder 0e(M 0estin* !

/ser In"ut Awaited !Total Result 3 5 94 82 9 1 3 2 62



Total Result

4230

23

22

7

11

71

1261



Sr. No. Issue No. Issue Description

1 8000000722 CRRe!aluation o" In!entories "or price

2 8000001006 CR#o$er De% & TDS

3 8000001390 CRTa' calculation issues Sap

4 8000001597 CR() creation *+,-11n */,-11

5 8000001598 CR-RCD printin "ro S-+ "or #S

6 8000001699 CRNe$ Cre%it Con%ition "or R&

7 8000001766 CRrror in TDS report *ITDSR+

8 8000001838 CRCanes in %ept $ise Cost cent report

9 8000001906 CR-ll 'port CI to pass "ro 3

10 8000001916 CR+urcase or%er acen% receipt

11 8000001919 CR-%!ance +a:ent Report "or /ultiple en%or.

12 8000001933 CRine tunnin reports ;01 ;S01

13 8000001960 CRD- inter"ace ipleentation & +(-S II

14 8000002028

15 8000002044 CR+ett: cas &T Co%e<#t% access=

16 8000002053 CRNe$ Con%ition o" Ro:alt: "or ser!ice

17 8000002056 CR/o%i>cation in SD?I I Reports

18 8000002089 CR+ +rint /o%i>cation Ser!ice line it

19 8000002105 CR+ls ae te corrections in te D-

20 8000002108 CRreit aount soul% split in /IR

21 8000002111 CR)ploa% prorae "or 60 ass in!oice

22 8000002123 CRatc +ro@le in *#()

23 8000002116 CRRe!ap + noti>cation prora

CRNee% canes in */,-11 sinilar to*/,-11N



24 8000002148 CRAron aterial in */-TS-#S

25 8000002151 CRCo%e $it @ase report "orat & B/5

26 8000002152

27 8000002153 CRCreate ta' co%e ACT

28 8000002158 CRCAI+ & u%et ase% tracin in S-+

29 8000002159 CR+lease create sortcut "or e'ten%in

30 8000002160 CR/o%i>cation in *IN o?p< 02?03=

31 8000002161 CRReuire% canes in *R Report

32 8000002162 CRCustoer line $ise Dail: Collection Report

CRCane in te () sticer "orat asre: &*+



33 8000002189

34 8000002191 CR++ Re!ap ipleentation Cane IN ;+RN

35 8000002192 CR*I20 @ene>ciar: nae correction

36 8000002194 CRNe$ Ite urnace il

37 8000002201 CRNe$ canes o%i>cation in ;++06N

38 8000002085 CRReser!ation pro@le in IA31

39 8000002204 CR/trl Status Not canin in ,uotS

40 8000002202 CR+lease ae +urcase Reiel% /an%

41 8000002209 CRrror in E68 uploa%

42 8000002222 CR/I& in 543 /o!eent aterial soul% @e

43 8000002225 CR-en%ent to * Report & *S00R

44 8000002228 CRIn! %iscount <Tra%e %iscount= cane

45 8000002233 CRIn"oration "or e&application o" sta'

46 8000002234 CRRRR IN *TDS/IS R+RTS

47 8000002238 CR-%% CIN FAe@site eail ID in *IN

48 8000002239 CR-%%in CIN F $e@site e&ail ID

49 8000002242 CRrror in * )ploa% prora "or Consup

50 8000002244 CR-%%in CIN F $e@siteF eail ID in o?p

51 8000002246 CRDail: Collection Report Dail: /IS

CRD-T- NT )+#-D +R+R#; < )nrestricte%Stoc=



52 8000002248 CR-ccept Cape' + No in &47

53 8000002249 CRReuire +op )p

54 8000002256 CRan%ator: reuireent "or o>cial co

55 8000002258 CR+lease aintain te -%%ress in Stora

56 8000002259 CR*STCBNN *-T+

57 8000002260 CRB11

58 8000002261 CR/an%ator: reuireent "or oGcial co

59 8000002257 CRDuplicate sticer #oc+## & *()A

60 8000002255 CR-%%ition %etails in Custoer In!oice

61 8000002266 CR/T S N 104100260 C#SIN RR

62 8000002254 CRCane all outoin in!oices output

63 8000002267 CR-AD ? AS Due an% !er%ue Status Repor

64 8000002265 CRCIN %etails in Sart "or INTS(A&In



65 8000002268 CR>'in o" process or%er t:pe

66 8000002237 CR /TR AI(T -R C/IN S-/ IN */,-1

67 8000002270 CRIntiation o" Cre%it Notes to -AD ? A

68 8000002279 CRCanes in Release strater:&D/ Cont

69 8000002281 CR-%% Copan:Hs re a%%ress telepone

70 8000002285 CRINTS(A Sart "or Custoer Salutation

71 8000002287 CRen%or </CD= !er%ue -nal:sis Report

72 8000002288

73 8000002289

74 8000002290 CR-utoail soul% not @e sent "or Re!er

75 8000002245 CRCane in Internal r%er u%et

76 8000002286 CR)na@le to re!erse /IR entr: an% clear

CR)p%ate en%or @aseline %ate an% pa:entters.

CR/IR & rror to so$ i" +ostin %ate is priorto RN %ate



77 8000002292

78 8000002251 CRCane Cost Centre in Internal r%er /aster

79 8000002190

80 8000002293 CR-?C DTR/IN-TIN 9000 )/&&&1304

81 8000002294

82 8000002296 CRu%et control AS eleent AIC&T01&I

83 8000002297

84 8000002313

85 8000002315 CR'clu%e Custoer Co%es "ro /IS Sales

86 8000002316 CRrror $ile @ooin -%!ance in !en%or

87 8000002320 CRAitol%in Ta' co%e u?s.194C 1J

CR-uto&ail "or Inter&plant Stoc Trans"erIn!oice

CRReport reuire% "or aterial consuptionFcost release %etails ST rate

CRStorae +lant Not So$n in *STCBNNReport

CRNe$ nu@er series assinent "or SD illin%ocuent.

CR/an%ator: reuireent "or oGcialcounications



88 8000002326 CRCanes in Dail: /IS Report

89 8000002328 CRRelease Strate: Canes S$appin Co%e

90 8000002329 CR+urcase an% sales report "or tra%in

91 8000002330 CRT Docuent Date reuire in *D-R1

92 8000002332 CRStorae location "or Ne$ Retail Store

93 8000002334 CR'ill rates not uploa% properl:

94 8000002339 CRrror in *+/IS Report

95 8000002342 CRrror in -uto&ail /aterial Receipt

96 8000002343 CR-%% ne$ colour in Sa%e /aster



97 8000002322

98 8000002350 CR-AD AS Due an% !er%ue Status line ite

99 8000002357 CRDe>ne special # -?c "or -?c t:pe D spl

100 8000002365 CRCreate /aterail roup & /-TTRSS

101 8000002366 CR-cco ne$ in"oration o" C-# in ;+

102 8000002372

103 8000002373

104 8000002374

105 8000002378 CR-TC(S NT S(AN CNS#ID-TD

106 8000002381

107 8000002382 CRR %oc t:pe assinent colun soul%

108 8000002390

CRrror ettin Aile sa!in /I "or +no.7100058346

CR'port IND?INT !er%ue De@tors -einreport suarise%

CR'port IND?INT !er%ue De@tors -einreport #ine $ise

CRCanes in -AD ? AS !er%ue reportsueriKe% le!el

CR;ou cannot use tis transaction t:pe to postto tis asset

CR/o%i": autoate% prora to create a%eupco%e



109 8000002389

110 8000002393 CRCreation +lant Storae "or /-TTRSS

111 8000002395 CRReuire% +urcasein %oc no in #1N

112 8000002396 CR/-TTRSS /R+s

113 8000002397 CR Report "or pen%in Stoc Trans"

114 8000002404

115 8000002405 CRStorae #ocation "or LI/I -R/NTS

116 8000002406 CR-en%ent to Ser!ice Ta' ReportM*S00R

117 8000002407 CR-uto enrate% ail o" + is not rece!

118 8000002411 CRNe$ (ouse an Bota ain%ra

119 8000002412

CRTe't -%%ition o" Ters an% Con%itions in

+rin pre!ie$ o" sart "or in +

CRCanes in -%!ance +a:ent Report*ND-D-NC

CRSpecial # "or Do$n +a:ent to en%or "orCape'



120 8000002410

121 8000002419 CR+are% In!oice la:out cane <*//18=

122 8000002422 CRariant in ST-R to "etc @ot ,uotation

123 8000002427 CRnanceent in 60 transation

124 8000002428

125 8000002438

126 8000002442 CRReuire con>%ential In"o not "or !en%or

CR-NB RC & RRR <Durin reco te s:steis not clearin te ite as per re"erence no.=

CRRestrict te autoriKation "or Doc. T:pe Lto speci>c )ser.

CR+lease reo!e eail IDs "ro S?+I?CI?DailIn!oice Report.



127 8000002443

128 8000002447 CRNe$ Ta' co%e

129 8000002449

130 8000002450 CRDisallo$ /o% o" D- st trsr

131 8000002452 CRRN No in ate ntr: Reister

132 8000002457 CRCreate ne$ reion&Ne$ state Telanana

133 8000002458 CRRecti>cation SD Report & ,001 ,005

134 8000002459 CRNee% consoli%ate% report "or pen +R?+H

CRIn illin & T$o separate -%%ress "or alsocreate ne$ Telanana Reion.

CRrror in an Reco & Ite cateor: 20000 notallo$e% in accountin transaction 0400?0001



135 8000002460 CR/ass en%or Creation

136 8000002461 CRCanes in %ept $ise Cost cent report

137 8000002462 CR/aterial rp State$ise /R+ "or +S

138 8000002465 CR*D-R1&+lant nu@er reuire in report

139 8000002469 CRDepreciation Be: & Cane in Copan: rule

140 8000002471 CRSeparate reit In%icator "or /-TTRSS

141 8000002474 CR*NTRTS "orat %ispla: cane

142 8000002476 CRDail: /IS Report to @e correcte%

143 8000002478 CR$ron Nae in receipt *I10

144 8000002480 CRAron assae in T&co%e &CL

145 8000002484 CR+rintin o" +are% Docuent

146 8000002485 CRen%or Custoer Special # in%icator

147 8000002488 CR+lease cane all %etails o" St.loc

148 8000002490 CR() -ssine% Stoc soul% not et attace%



149 8000002491 CRDeli!er: @ase% on I

150 8000002497 CRRRR IN C-S( L)RN-#

151 8000002507 CRDiEerence in -ount -%!ise% "oun%

152 8000002511 CRTIN sl% appear on Stoc Trans"er In!

153 8000002502 CRTR co%e O /iro Aron Ta' calculate%

154 8000002521 CR(i%in entire -ount -%!ise% its !alue

155 8000002516

156 8000002519

157 8000002523 CRnanceent in *C11 *#T/-SS

158 8000002531 CR(ouse an <01=

159 8000002536 CRcanes in ;//60

160 8000002544

161 8000002545 CRTo a%% + & $it Ta' in SS

162 8000002557 CR+ Releae% ut -C03 So$s + nt rel

163 8000002549 CRCreate Ta' Co%e O4.326J

CR)nplanne% Depreciation T.TO640?650 allo$in

"or Cart o" Depreciation 1000

CR/appin o" -cuisition %o$n pa:ent ?# inaccount %eterination o" -ssets Class

CRDe>ne # -ccount "or acct t:pe D Sp. # in%.( Recon acct 11903004.



164 8000002552 CR+R#/ IN C)/)#ITI -/)NT

165 8000002553 CRan Nae in *IN *I16 "or 1IC

166 8000002547 CRII Report recti":

167 8000002560 CRCreate Ta' Co%e

168 8000002561 CR'ten% !ali%it: "or C:cle *3001

169 8000002563 CR+ printout >nal aount $ron

170 8000002564 CRnet $eit an% net eter

171 8000002568 CRCreate ne$ +lant Storae #ocaton

172 8000002569 CR-uto +R eneration "or critical spare

173 8000002548 CRConsuption not so$in in te s:ste

174 8000002581 CRNee% -uto enerate% + cop:



175 8000002583 CRNee% a@ric rePection report.

176 8000002585 () Relate% /ont n% Issues

177 8000002589 CRCreate ne$ ta' co%e

178 8000002588 CRCreate T-' Co%e

179 8000002591 CRA/S s:ste "or +##

180 8000002592 CRNet !alue not cane%

181 8000002594CRan /aster Data iel% Canes "or SAITCo%e



182 8000002595 CRNeati!e )nplanne% Depreciation

183 8000002609 CRNe$ output t:pe "or $or or%er

184 8000002611 CRStorae location B B Interlinin

185 8000002612 CR-utorisation control "or %ept$ise

186 8000002624 CRAron + !al printe% on s! seet

187 8000002635 crcreate stor loc "or Ne$ a@ricator

188 8000002636 CRrror in () trans"er < *)++B =

189 8000002640 CRTa' co%e & InO 14J CSTNo Set&oE

190 8000002641 CR+ Aron alue

191 8000002643 CRAron +rora Date on atc&car%s

192 8000002650 CRerrorK@arla"orrea%: >n@arco%e

193 8000002653 CR+lcreate#S/A"orStocCorrection



194 8000002657 CRDespatc con"ailtoretailsto

195 8000002658 CRCreate te ne$ location retail store

196 8000002661 CR?s !en%or report

197 8000002662 CR!aluesinKpre

198 8000002664 CR+ < T(R C(-R = ,)R;

199 8000002665 CRne$cont:pe"oranti%upin%ut:

200 8000002683 CR+ -uto eneration

201 8000002684 CR-utoation & Custoer In!oice

202 8000002685 CR#ocal Coission 1.5J



203 8000002689 CRusiness -rea appearin 1760 "or In!

204 8000002694 CRpl create #S/A "or up%atin

205 8000002695 CRNee% Net +rice to @e autoatic

206 8000002698 Cr+ <Ta'=,uer:

207 8000002702 CR#eac: uploa%e% %ata I%enti>cation

208 8000002714 CRIn"o to !en% %iEerent "ro po print

209 8000002713 CRcustoer receipt "or e'port custoer

210 8000002715 CRTDS Ta' Co%e

211 8000002720 CR*//06&Ta' not !isi@le in SSCan

212 8000002721 CR8J %iscount calculation

213 8000002722 CRstloc"orsu@con!en%

214 8000002723 CRali%ation Control on ?# +ro".

215 8000002726 CR%iEerence in D- S-+ In!oices

216 8000002742 CRCR-TD R+RT ;T T )+D-TD

217 8000002745 CRDiscount on Net issue in +

218 8000002749 CRRecti": te -+I prora "or SDC

219 8000002751 CR+&ter Caes <alue=

220 8000002753 CRDiEerence in D- S-+ in!oices221 8000002754 CRRe utstan%in Report on Doc. Date

222 8000002756 CRReo!e /r. RaP SinaHs nae "ro

223 8000002757 CRatc Sales

224 8000002758 CRSales )ploa%

225 8000002759 CR)pli"t ile )ploa%

226 8000002760 CRut%atin

227 8000002761 CR/anual Ls.

228 8000002762 CR-C/?-D/s or -u%it

229 8000002763 CR-C/?-D/ "or -enc: Incenti!e230 8000002764 CRSpell correction o" -?C Doc t:p Desc

231 8000002765 CR rror %urin /I in -u14



232 8000002770 CR*ta'n total isatceF plant cust

233 8000002772 CRCreate Ta' co%e

234 8000002774 CRa%%itional in"oration in *ta'n

235 8000002775 CRCanes in report */-TRCN & S

236 8000002778 CR-sset #eal Cane & +ol:

236 8000002779 CRill alues so$in in illions

238 8000002782 CRstorate location & !ai@a! arents

239 8000002783 CRNe$ Ta' co%e

240 8000002785 CR*//07 report correection

241 8000002786 CR$ron!alueinser!iceentr:seet

242 8000002788 CRI report Correction in I %ata

243 8000002789 CRCreate oo%s In Transit report

244 8000002793 CRSRN not a@le to %o

245 8000002794 CRre 2n% l!l co%e 29 "ro release

246 8000002796 CR-uto eail "or oo%s in transit

247 8000002799 CR+artner *S an%ate entr: in D01?02

248 8000002800 CR*RS & ile e'port issue

249 8000002801 CR#S/A "or /1- ? o!eent t:pe 202

250 8000002802 CRTo rest *+R a%% onl: "reit



251 8000002804 CR-##C-TIN D&-##C-TIN /-T#.

252 8000002807 CR*D-01 & reuire t$o coluns o" a!l@l

253 8000002808 CRS-#S RDR

254 8000002811 CRrror o" ; con%ition in I Interest255 8000002812 CRCAI+ u%et ase Retail Sop tracin

256 8000002814 CRl co%e lin&CL

257 8000002815 CRDiEerence in S-+ D- in!oicin

258 8000002817 CRotaniu

259 8000002818 CRun%s /anaeent

260 8000002819 CRCanes in / &*//T-S+RICIN

261 8000002834 CR-+I*-+IC)ST/RTDT-I#o%i":



Create% : Custoer /o%ule Se!erit:

/aes I:enar 5&/ar&13 3 2013 Te'tile // Se! 3

-nsul Ca$la 24&-pr&13 4 2013 o -ir I Se! 4

Banu Das 19&Lul&13 7 2013 +ol:ester SD Se! 3

SanPa: patil 4&Sep&13 9 2013 Te'tile ++ Se! 3

Si!auar 5&Sep&13 9 2013 Te'tile SD Se! 3

+ra%eep + 9&ct&13 10 2013 Realt: R& Se! 1

Betan Conear 28&ct&13 10 2013 o -ir I Se! 3

-nsul Ca$la 19&No!&13 11 2013 o -ir C Se! 3

-s"a Ban 9&Dec&13 12 2013 Te'tile SD Se! 3

Dines Da@olar 11&Dec&13 12 2013 o -ir // Se! 3

Danasree 11&Dec&13 12 2013 o -ir I Se! 3

Banu Das 19&Dec&13 12 2013 +ol:ester SD Se! 3

RaPes Caco 31&Dec&13 12 2013 Te'tile SD Se! 3

SanPa: patil 27&Lan&14 1 2014 Te'tile ,/ Se! 3

;oes ure 30&Lan&14 1 2014 o -ir I Se! 3

3&e@&14 2 2014 o -ir // Se! 3

+ra%eep + 5&e@&14 2 2014 Realt: I Se! 3

+rasa% Loalear 14&e@&14 2 2014 o -ir // Se! 3

Siris +a$asar 19&e@&14 2 2014 Te'tile SD Se! 3

+ursota Sa$ant 20&e@&14 2 2014 Te'tile // Se! 3

TePas ora 21&e@&14 2 2014 o -ir I Se! 3

-it +ancal 27&e@&14 2 2014 Te'tile SD Se! 3

Si!auar 1&/ar&14 3 2014 Te'tile // Se! 3

Date o"Creation

/ont o"Creation

;ear o"Creation

+rasant +ara@ ?+rasa% Loalear.



7&/ar&14 3 2014 Te'tile SD Se! 3

-s"a Ban 8&/ar&14 3 2014 Te'tile SD Se! 3

Sures I:er 10&/ar&14 3 2014 Te'tile SD Se! 3

Naren%ra upta 10&/ar&14 3 2014 o -ir I Se! 3

-s"a Ban 11&/ar&14 3 2014 Te'tile I Se! 3

Siris +a$asar 11&/ar&14 3 2014 Te'tile // Se! 3

+ra%eep + 11&/ar&14 3 2014 Realt: SD Se! 3

/aen%ra a%e 11&/ar&14 3 2014 Te'tile SD Se! 3

-s"a Ban 12&/ar&14 3 2014 Te'tile I Se! 3

Dn:anes$aruinal



20&/ar&14 3 2014 +ol:ester ,/ Se! 2

Banu Das 20&/ar&14 3 2014 +ol:ester ++ Se! 3

+ra%eep + 20&/ar&14 3 2014 Realt: I Se! 3

Banu Das 21&/ar&14 3 2014 +ol:ester ++ Se! 3

Nitin Aaianar 24&/ar&14 3 2014 +ol:ester ++ Se! 3

Las@irsin Saini 13&e@&14 2 2014 +ol:ester pp Se! 3

+ra%eep + 25&/ar&14 3 2014 Realt: SD Se! 3

Siris +a$asar 24&/ar&14 3 2014 Te'tile // Se! 3

;as$ant 27&/ar&14 3 2014 Te'tile I Se! 3

;oes Sire 31&/ar&14 3 2014 Te'tile // Se! 1

+real Sa 1&-pr&14 4 2014 o -ir I Se! 3

D+&iPa: Buar 2&-pr&14 4 2014 +ol:ester SD Se! 3

S#/-NTT02 4&/ar&14 3 2014 Te'tile // Se! 1

/-;)R T(R-T 4&-pr&14 4 2014 Te'tile I Se! 2

+ra%eep + 4&-pr&14 4 2014 Realt: SD Se! 2

+ra%eep + 4&-pr&14 4 2014 Realt: I Se! 2

-D/IN 4&-pr&14 4 2014 Te'tile // Se! 1

+ra%eep + 7&-pr&14 4 2014 Realt: R& Se! 2

-s"a Ban 7&-pr&14 4 2014 Te'tile I Se! 1

iPan Rana ? BanuDas



Nites Sa 7&-pr&14 4 2014 o -ir I Se! 1

Nites Sa 7&-pr&14 4 2014 o -ir I Se! 1

anu %as 9&-pr&14 4 2014 +ol:ester I Se! 1

Siris +a$asar 9&-pr&14 4 2014 Te'tile // Se! 2

)D-; -AD 9&-pr&14 4 2014 Te'tile SD Se! 1

)D-; -AD 9&-pr&14 4 2014 Te'tile SD Se! 1

Banu Das 9&-pr&14 4 2014 +ol:ester SD Se! 1

L-;-NT B)#B-RNI 10&-pr&14 4 2014 Te'tile // Se! 3

Naren%ra upta 9&-pr&14 4 2014 o -ir I Se! 3

/anoar Duri 11&-pr&14 4 2014 Te'tile SD Se! 2

Si!a 9&-pr&14 4 2014 Te'tile SD Se! 1





-sis Losi 12&-pr&14 4 2014 +ol:ester ++ Se! 2

)tta ana% 4&-pr&14 4 2014 Te'tile ,/ Se! 3


isal aPPar 16&-pr&14 4 2014 Realt: // Se! 3

16&-pr&14 4 2014 Te'tile SD Se! 2




Lites Ba%a 17&-pr&14 4 2014 Te'tile I Se! 3

Siris +a$asar 17&-pr&14 4 2014 Te'tile SD Se! 3

/anis oale 7&-pr&14 4 2014 +ol:ester C Se! 3

/anoP +isaroti 17&-pr&14 4 2014 Realt: I Se! 3

Si!auar ?auta



auta ata 17&-pr&14 4 2014 Te'tile SD Se! 3

-it o:al 18&-pr&14 4 2014 Realt: I Se! 3

18&-pr&14 4 2014 Te'tile // Se! 3

+ursota Sa$ant 18&-pr&14 4 2014 Te'tile I Se! 3

-it +ancal 18&-pr&14 4 2014 Te'tile SD Se! 3

-it o:al 18&-pr&14 4 2014 Realt: +S Se! 3

+ra%eep +. 19&-pr&14 4 2014 Realt: SD Se! 3



i%i Taras 23&-pr&14 4 2014 Te'tile I Se! 3

Naren%ra upta 23&-pr&14 4 2014 o -ir I Se! 3

Dn:anes$aruinal



Si!auar 29&-pr&14 4 2014 Te'tile SD Se! 2

+ra%eep + 29&-pr&14 4 2014 Realt: // Se! 3

Bausi Solani 29&-pr&14 4 2014 Te'tile // Se! 3

29&-pr&14 4 2014 Te'tile SD Se! 3

RaP Sina 29&-pr&14 4 2014 Te'tile // Se! 3

Trupti aonar 30&-pr&14 4 2014 Te'tile SD Se! 3

Bas:ap Da!e 2&/a:&14 5 2014 Te'tile SD Se! 2

auta ata 2&/a:&14 5 2014 Te'tile // Se! 3

-parna Nares 2&/a:&14 5 2014 Te'tile SD Se! 3

)D-; -AD ?Sara% +atil



Siris +a$asar 25&-pr&14 4 2014 Te'tile I Se! 3

-s"a Ban 5&/a:&14 5 2014 Te'tile I Se! 3

6&/a:&14 5 2014 Te'tile I Se! 3

)D-; -AD 7&/a:&14 5 2014 Te'tile // Se! 3

Banu %as 8&/a:&14 5 2014 +ol:ester ++ Se! 3




-it +ancal 13&/a:&14 5 2014 Te'tile SD Se! 3

+ursota Sa$ant 14&/a:&14 5 2014 Te'tile I Se! 3

14&/a:&14 5 2014 Te'tile I Se! 3

Si!auar nair 19&/a:&14 5 2014 Te'tile // Se! 3

SA-+N-#I+-A-SB-R

SA-+N-#I+-A-SB-R



-nsul Ca$la 19&/a:&14 5 2014 o -ir // Se! 1


19&/a:&14 5 2014 +ol:ester I Se! 3

)%a: a$%e 20&/a:&14 5 2014 Te'tile SD Se! 3


Nites Sa 21&/a:&14 5 2014 o -ir I Se! 3

;oes Sire 22&/a:&14 5 2014 Te'tile // Se! 3

-nsul Ca$la 22&/a:&14 5 2014 o -ir I Se! 3

Buar Na%ar 22&/a:&14 5 2014 Te'tile // Se! 3

Raes Tear 23&/a:&14 5 2014 +ol:ester I Se! 3

/anoP -ar$al 23&/a:&14 5 2014 o -ir I Se! 3

-ilesis$aara



-nan% Baipa 27&/a:&14 5 2014 Realt: I Se! 3

R -%in 27&/a:&14 5 2014 Realt: // Se! 3

+ra%eep p 28&/a:&14 5 2014 Realt: SD Se! 3

-nsul Ca$la 29&/a:&14 5 2014 o -ir I Se! 3


2&Lun&14 6 2014 Te'tile SD Se! 3

-nsul Ca$la 3&Lun&14 6 2014 o -ir // Se! 2

-@a: Dar$ear ?Si!auar



TePas ora 9&Lun&14 6 2014 o -ir I Se! 1

Biran Ni@olar 9&Lun&14 6 2014 o -ir C Se! 3

Siris +a$asar 9&Lun&14 6 2014 Te'tile SD Se! 3

Sara% +atil 9&Lun&14 6 2014 Te'tile SD Se! 3

-s"a Ban 11&Lun&14 6 2014 Te'tile I Se! 1

auta ata 11&Lun&14 6 2014 Te'tile SD Se! 1

Raes Tear 12&Lun&14 6 2014 +ol:ester I Se! 3

Siris +a$asar 12&Lun&14 6 2014 Te'tile SD Se! 2

+ra%eep + 12&Lun&14 6 2014 Realt: I Se! 3

;oes ure 13&Lun&14 6 2014 o -ir I Se! 3

+raas Ban%a 17&Lun&14 6 2014 Te'tile I Se! 3

-s"a Ban 17&Lun&14 6 2014 Te'tile I Se! 3

Siris +a$asar 17&Lun&14 6 2014 Te'tile // Se! 3

auta ata 18&Lun&14 6 2014 Te'tile // Se! 3



Na%ir oliar 2&Lul&14 7 2014 Te'tile // Se! 3

+ra%eep + 2&Lul&14 7 2014 Realt: SD Se! 3

+ra%eep + 2&Lul&14 7 2014 Realt: I Se! 3

Naren%ra upta 4&Lul&14 7 2014 o -ir I Se! 3

-it o:al 4&Lul&14 7 2014 Realt: C Se! 3

-it Bo@raa%e 4&Lul&14 7 2014 o -ir // Se! 3

4&Lul&14 7 2014 Te'tile SD Se! 3

auta ata 5&Lul&14 7 2014 Te'tile // Se! 3

Raes Sin%e 5&Lul&14 7 2014 Te'tile // Se! 3

-nsul Ca$la 8&Lul&14 7 2014 o -ir // Se! 1

IR-N B(-N 9&Lul&14 7 2014 Realt: // Se! 3

TT&)TT-/-N-D ?



IR-N B(-N 9&Lul&14 7 2014 Realt: // Se! 3

Si!auar 10&Lul&14 7 2014 Te'tile SD Se! 2

Si!auar 10&Lul&14 7 2014 Te'tile I Se! 1

Naren%ra upta 10&Lul&14 7 2014 o -ir I Se! 3

Sures I:er 11&Lul&14 7 2014 Te'tile // Se! 1

)%a: a$%e 11&Lul&14 7 2014 Te'tile SD Se! 2

+ra%eep + 14&Lul&14 7 2014 Realt: I Se! 2



-it o:al 14&Lul&14 7 2014 Realt: I Se! 3

isal aPPar 16&Lul&14 7 2014 Realt: // Se! 2

;S( S(IRB 17&Lul&14 7 2014 Te'tile // Se! 1

Biran Ni@alar 17&Lul&14 7 2014 o -ir C Se! 3

Na%ir oliar 21&Lul&14 7 2014 Te'tile // Se! 3

auta ata 22&Lul&14 7 2014 Te'tile // Se! 3

/anisa +a$ar 23&Lul&14 7 2014 Te'tile SD Se! 3

+iruK aruca 24&Lul&14 7 2014 Realt: I Se! 3

-nsul Ca$la 25&Lul&14 7 2014 o -ir // Se! 3

+rao% (oliar 25&Lul&14 7 2014 Te'tile ++ Se! 2

Si!a 30&Lul&14 7 2014 Te'tile // Se! 1

it&core 31&Lul&14 7 2014 Te'tile // Se! 2



31&Lul&14 7 2014 Te'tile SD Se! 3

Lee!an /isra 31&Lul&14 7 2014 Te'tile // Se! 2

Betan Conear 2&-u&14 8 2014 o -ir I Se! 3

Lites Ba%a 4&-u&14 8 2014 Te'tile // Se! 2

-nsul Ca$la 4&-u&14 8 2014 o -ir // Se! 2

+ataes Aa%er 4&-u&14 8 2014 Te'tile // Se! 3

Sara% +atil 7&-u&14 8 2014 Te'tile // Se! 3

Betan Conear 7&-u&14 8 2014 o -ir I Se! 3

-:aK Ban 8&-u&14 8 2014 Te'tile SD Se! 1

Su!arna Sin%e? Lee!an /isra



auta ata 12&-u&14 8 2014 Te'tile SD Se! 3

Siris +a$asar 13&-u&14 8 2014 Te'tile // Se! 3

Roit Sapal 14&-u&14 8 2014 Te'tile // Se! 2

-nsul Ca$la 19&-u&14 8 2014 Te'tile // Se! 2

+ra%eep + 20&-u&14 8 2014 Realt: I Se! 3

+rasant +ara@ 25&-u&14 8 2014 o -ir // Se! 2

-s"a Ban 25&-u&14 8 2014 o -ir I Se! 3

Naren%ra upta 25&-u&14 8 2014 o -ir I Se! 3

isal aPPar 26&-u&14 8 2014 Realt: // Se! 3

DananPa: Nai 26&-u&14 8 2014 Te'tile SD Se! 1

auta ata 26&-u&14 8 2014 Te'tile // Se! 3

-s"a Ban 27&-u&14 8 2014 Te'tile I Se! 3

SanPa: +atil 28&-u&14 8 2014 Te'tile SD Se! 3

+i:us SroE 3&Sep&14 9 2014 Te'tile // Se! 4

Su!arna Sorate 4&Sep&14 9 2014 o -ir // Se! 2

+ra%eep + 4&Sep&14 9 2014 Realt: SD Se! 2

-nsul Ca$la 4&Sep&14 9 2014 o -ir // Se! 2

SanPa: +atil 5&Sep&14 9 2014 Te'tile SD Se! 2Betan Conear 5&Sep&14 9 2014 o -ir I Se! 2

Si!auar 5&Sep&14 9 2014 Te'tile SD Se! 3

-nsul Ca$la 5&Sep&14 9 2014 o -ir I Se! 1






-nsul Ca$la 5&Sep&14 9 2014 o -ir I Se! 1+ra%eep + 5&Sep&14 9 2014 Realt: I Se! 3

5 Sep 14 9 2014 Te'tile // Se! 3es pan e



Bausi Solani 6&Sep&14 9 2014 Te'tile SD Se! 2

Naren%ra upta 8&Sep&14 9 2014 o -ir I Se! 3

Bausi Solani 9&Sep&14 9 2014 Te'tile SD Se! 2

Si!a 9&Sep&14 9 2014 Te'tile // Se! 3

iPa: Buar 10&Sep&14 9 2014 +ol:ester I Se! 2

auta ata 10&Sep&14 9 2014 Te'tile SD Se! 1

;oes Sire 11&Sep&14 9 2014 Te'tile // se! 2

+iruK aruca 11&Sep&14 9 2014 Realt: I Se! 3

isal aPPar 12&Sep&14 9 2014 Realt: // Se! 2


+ra%eep + 15&Sep&14 9 2014 Realt: I Se! 2

Si!a 16&Sep&14 9 2014 Te'tile // Se! 2

-nuPa Tear 16&Sep&14 9 2014 o -ir // Se! 3

isal aPPar 16&Sep&14 9 2014 Realt: // Se! 2

Si!a 17&Sep&14 9 2014 Te'tile // Se! 2

+ra%eep + 18&Sep&14 9 2014 Realt: SD Se! 2

Raes Tear 19&Sep&14 9 2014 +ol:ester I Se! 3

SanPa: +atil 19&Sep&14 9 2014 Te'tile // Se! 2

Lites Ba%a 19&Sep&14 9 2014 Te'tile // Se! 3



22&Sep&14 9 2014 +ol:ester SD Se! 3

S(-R-D +-TI# 22&Sep&14 9 2014 Te'tile // Se! 2

)%a: a$%e 23&Sep&14 9 2014 Te'tile SD Se! 3

+ra%eep + 23&Sep&14 9 2014 Realt: I Se! 3-s"a Ban 23&Sep&14 9 2014 Te'tile I Se! 3

Supri:a Sa 24&Sep&14 9 2014 o -ir I Se! 2

SanPa: +atil 25&Sep&14 9 2014 Te'tile SD Se! 2




+ra%eep + 26&Sep&14 9 2014 Te'tile SD Se! 3

+)S(B-RSIN(R-A-T



T:pe o" Cane Reuest

+rora /o%i>cation /anPunat ;es 260

Ne$ +rocess Baal Roi%as ;es 100

Con>uration Ra:@eena +rasant ;es 66

+rora /o%i>cation RaPes T:a%e ;es 27

+rora /o%i>cation Si!auar & ;es N-

Con>uration /aes -a%es ;es 80

Sart or Roi%as Baal ;es 60

Reportin reuirent Roi%as Baal ;es 25

Con>uration +rasant ;es 32

+rora /o%i>cation Na@:en%u RaPes ;es 10

Reportin reuirent Baal Roi%as ;es 5

Reportin reuirent +rasant & ;es N-

Ne$ +rocess Roi%as ;es 50

+rora /o%i>cation Internal Tea -nil a@u ;es N-

Con>uration Baal Roi%as ;es 50

Con>uration Na@:en%u -run ;es 2

Reportin reuirent Ira /isra ;es 52

Sart or Na@:en%u -run ;es 20

+rora /o%i>cation & ;es 40

Con>uration Na@:en%u -run ;es N-

+rora /o%i>cation Roi%as Baal ;es 25

+rora /o%i>cation -a%es ;es 10

+rora /o%i>cation Internal Tea ;es N-

unctionalConsultant

Secon%ar:Consultant

(an%o!er Ticetsto /ain%ra

unctional Eorts<+(rs=

Internal

tea



Reportin reuirent -a%es +rasant ;es 5

Reportin reuirent +rasant ;es 30

+rora /o%i>cation -a%es ;es 48


Ne$ +rocess Baal Roi%as ;es

+rora /o%i>cation Internal Tea ;es 5

Sart or Ra:@eena ;S 10

Reportin reuirent -a%es ;es 1

Reportin reuirent Baal Roi%as ;es 40



+rora /o%i>cation Nitin Aaianar & ;es N-

+rora /o%i>cation Nitin Aaianar & ;es N-

+rora /o%i>cation Baal Roi%as ;es 4

Con>uration Nitin Aaianar & ;es N-

Sart or Nitin Aaianar & ;es N-

+rora /o%i>cation -nil a@u & ;es 2

u i'in -a%es 4

nanceent /anPunat La:es 4

u i'in Baal Roi%as 2

nanceent Na@:en%u -run 10

Reportin reuirent Baal De@%eep 10

Con>uration /aes -a%es 4

Reportin reuirent Na@:en%u -run 10

Reportin reuirent Roi%as Baal 3

Sart or /aes -a%es 3

Sart or Baal De@%eep 1

+rora /o%i>cation Na@:en%u -run 10

Sart or /aes -a%es 1




Con>uration Baal Roi%as 12


Sart or Internal Tea Roi%as 3

Con>uration Na@:en%u -run 5

Reportin reuirent -a%es 12

Con>uration -a%es +rasant 10

Sart or Nitin Aaianar & N-

Sart or RaPes S. -run ;es 50

Sart or De@%eep Roi%as 19

Reportin reuirent -a%es 1

Sart or -a%es 12


Reportin reuirent De@%eep Baal 5



+rora /o%i>cation -nil a@u & 10

Reportin reuirent -nil a@u -nil N-


Con>uration Na@:en%u 2

Sart or +rasant 10

Sart or Roi%as Baal 5



nanceent Roi%as Baal 8

Con>uration -a%es 6

Con>uration Roi%as Baal 3




Con>uration +rasant 24


Reportin reuirent RaPes S. 100


Reportin reuirent +rasant 10

+rora /o%i>cation Baal R. 5

Con>uration Roi%as 5

Sart or De@%eep Roi%as 5






Reportin reuirent +rasant Roi%as 36

Con>uration -run 3

Reportin reuirent Na@:en%u -a%es 8

Reportin reuirent +rasant & 10

Con>uration RaPes S. & 4

u i'in -a%es 10

u i'in +rasant & 12

u i'in RaPes S RaPes S 5

Con>uration +rasant & 3





Con>uration De@%eep Baal 3

Con>uration RaPes S. & 3

+rora /o%i>cation -nil a@u &

Reportin reuirent Baal Roi%as 15

Reportin reuirent Baal Roi%as 15


u i'in +rasant 12


+rora /o%i>cation Roi%as Baal 1

+rora /o%i>cation Internal Tea N- N-



+rora /o%i>cation Na@:en%u RaPes 3




Reportin reuirent Na@:en%u 1

+rora /o%i>cation Baal De@%eep 30

Con>uration RaPes S. 2


u i'in Na@:en%u 2

Con>uration +rasant Roi%as 7




nanceent Roi%as Baal 8

Sart or Na@:en%u RaPes S 5

+rora /o%i>cation +rasant -a%es 8

nanceent Baal Roi%as 8


+rora /o%i>cation +rasant 10

+rora /o%i>cation Na@:en%u RaPes S 1





u i'in Roi%as Baal 3

+rora /o%i>cation Na@:en%u RaPes S 2

u i'in Na@:en%u RaPes S 6

Con>uration De@%eep +rasant 5

Reportin reuirent Ira /isra 14

Reportin reuirent Na@:en%u RaPes S 8



Con>uration De@%eep Baal 30


+rora /o%i>cation +rasant -a%es 8

Reportin reuirent +rasant 4



Sart or Roi%as Baal 6

Reportin reuirent -a%es +rasant 15





Con>uration Na@:en%u RaPes 1

+rora /o%i>cation Na@:en%u RaPes 2



Con>uration -a%es 32



Sart or +rasant 22

u i'in +rasant 3


Con>uration Baal De@%eep 19

Con>uration Baal De@%eep 19

nanceent -nil a@u 17


Sart or Na@:en%u RaPes 1


Sart or RaPes S. 2





Sart or Na@:en%u 2

Sart or -a%es +rasant 16

Reportin reuirent Ira /isra



u i'in Na@:en%u RaPes 4

u i'in +rasant 4








u i'in +rasant -a%es 80



nanceent Na@:en%u RaPes 34

Con>uration +rasant -a%es 4

Sart or +rasant 4






Ne$ +rocess Roi%as 8

Ne$ +rocess Na@:en%u RaPes 2


u i'in -a%es +rasant 24



Sart or -nil a@u 10





+rora /o%i>cation +rasant 8



Reportin reuirent Na@:en%u RaPes 10



nanceent Na@:en%u RaPes 2

Ne$ +rocess Roi%as Baal 3

+rora /o%i>cation -a%es +rasant 22



u i'in +rasant 8




Report /o%i>cation Baal 8

Sart"or u i'in Na@:en%u RaPes 3



Sart"or Na@:en%u RaPes 3

u i'in +rasant -a%es N-



+rora /o%i>cation -a%es Baat 24




Sart"or u i'in Na@:en%u RaPes 3

u i'in -a%es Baat 8Con>uration Roi%as 5


Ne$ De!elopent Baal Roi%as






Ne$ De!elopent Baal Roi%asCon>uration +rasant 2

u i'in RaPes 5



u i'in +rasant 6


Ne$ De!elopent -a%es N-



Sart"or u i'in +rasant -a%es 6





Report /o%i>cation Baal 6

Ne$ De!elopent Na@:en%u RaPes 1




Con>uration +rasant -a%es 5



Report /o%i>cation Na@:en%u RaPes 10



+rora /o%i>cation -a%es +rasant N-

nanceent Na@:en%u RaPes


Report /o%i>cation BaalNe$ +rocess Baal


+rora /o%i>cation -a%es +rasant 10

Ne$ +rocess Baal

Ne$ +rocess Baal

+rora /o%i>cation Na@:en%u

+rora /o%i>cation -a%es 9



Tecnical Eort S %ate

Lunai% 152 23&Sep&13 27&Sep&13 31&ct&13 15&No!&13

Lunai% N- N- N- N-

N- N- 18&Sep&13 N- N- N-

50 19&No!&13 7&No!&13 6&Dec&13 11&Dec&13

& & N- N- N- N-

N- N- 23&Dec&13 N- 27&Dec&13 31&Dec&13

Lunai% N- 30&/a:&14 1&Lun&14 4&Lun&14

Baal 50.00 5&Dec&13 11&Dec&13 17&Lan&14 17&Lan&14

Baal 8 30&Dec&13 30&Dec&13 1&Lan&14 1&Lan&14

Lunai% 40 23&/a:&14 23&/a:&14 30&/a:&14 18&Lun&14

N- N- N- N- 3&/ar&14

56 N- N- 14&/ar&14 21&/ar&14

Lunai% & N- N- N- N-

-!inas N- N- N- N-

Lunai% 31&Lan&14 5&e@&14 23&/ar&14 9&-pr&14

N- N- N- N- N- N-

N- N-

5&/a:&14 18&Lun&14

N-

Lunai% 40 8&-pr&14 10&-pr&14 18&-pr&14 18&-pr&14

Lunai% & N- N- N- N-

N- N- N- N- N- N-

Lunai% 40.00 27&e@&14 28&e@&14 23&/ar&14 25&-pr&14

N- N- N- N- N- N-

Lunai% N- N- N- N- N-

TecnicalConsultant

-ppro!alDate

'pte% De!Coplete %ate

'pecte%)-T Dates

Lunai% ?Baal

)%a:orate

Ira ina:

/isra



Lunai% 5 N- N- N- N-

Baal 20 14&/ar&14 18&/ar&14 19&/ar&14 21&/ar&14

-!inas & N- N- N- N-

N.- N- N- N- 23&-pr&14 24&-pr&14

N.- N.- N- N- N- N-

Lunai% N- N- N- 31&-u&14 31?8?2014

)%a: 8 12&/ar&14 12&/ar&14 12&/ar&14 12&/ar&14

Lunai% 25 28&/ar&14 28&/ar&14 7&-pr&14 8&-pr&14

Lunai% 80 10&-pr&14 14&-pr&14 22&-pr&14 22&-pr&14



& N- N- N- N-

& N- N- N- N-

N.- N.- N.- 20&/ar&14 21&/ar&14 21&/ar&14

& N- N- N- N-

& N- N- N- N-

-!inas 8 N- 15&-pr&14 13&/a:&14 N-

Lunai% & N- 25&/ar&14 26&/ar&14 26&/ar&14

-!inas 4 26&/ar&14 26&/ar&14 26&/ar&14 26&/ar&14

N.- N.- N.- 27&/ar&14 27&/ar&14 27&/ar&14

aal 6 1&-pr&14 2&-pr&14 3&-pr&14 4&-pr&14

N.- N.- N.- 18&-pr&14 N- N-

N- N- N- N- 4&e@&14

-!inas 4 4&-pr&14 4&-pr&14 4&-pr&14 4&-pr&14

)%a: N.- N.- 10&-pr&14 20&-pr&14 N-

Lunai% 10 N- 4&-pr&14 7&/a:&14 7&/a:&14

Lunai% 10 4&-pr&14 8&-pr&14 10&-pr&14 10&-pr&14

-!inas 4 4&-pr&14 4&-pr&14 9&-pr&14 9&-pr&14

Lunai% 10 4&-pr&14 7&-pr&14 9&-pr&14 10&-pr&14

Lunai% 16 10&-pr&14 15&-pr&14 20&-pr&14 N-

NitinAaianar

NitinAaianar

NitinAaianar

NitinAaianar

NitinAaianar



N- 27&/a:&14 N- N- N-


N- N- N- N- N- N-

N- N- 8&-pr&14 N- 9&-pr&14 9&-pr&14

N- N- N- N- N- N-

N- N- 23&/a:&14 N- N- 24&/a:&14

N- N- N- N- N-

)%a: 30 15&-pr&14 15&-pr&14 30&/a:&14

Lunai% 8 10&-pr&14 10&-pr&14 14&-pr&14 14&-pr&14

N- N- N- N- N- N-

Lunai% 12 9&-pr&14 9&-pr&14 10&-pr&14 10&-pr&14

)%a: 24 16&-pr&14 16&-pr&14 17&-pr&14 18&-pr&14

)%a: 6 10&-pr&14 10&-pr&14 12&-pr&14 10&-pr&14

NitinAaianar

03&Lune&2014&




Lunai%

N-

N- N- N- N-

-!inas 30 21&-pr&14 22&-pr&14 N- N-

N- N- N- N- N- 16&-pr&14

8 25&-pr&14 17&-pr&14 17&-pr&14 18&-pr&14

)%a: 2 17&-pr&14 17&-pr&14 18&-pr&14 18&-pr&14

Lunai% 24 12&/a:&14 12&/a:&14 13&Lun&14 18&Lun&14

-!inas 32 12&/a:&14 12&/a:&14 N- N-

-!inas N- 25&-pr&14 N- N-

N- N- N- N- N- 23&-pr&14

N- N- N- N- N- N-

N- N- N- N- N- N-

Lunai% ?)%a:



N- N- 22&-pr&14 N- N- 26&-pr&14

N- N- N- N-

Lunai% 30 25&-pr&14 27&-pr&14 7&/a:&14 16&/a:&14

N- N- N- N- N- N-

8 N- N- N- N-

N- N- N- N- N- N-

N- N- N- N- N- 19&-pr&14

-!inas 2 25&-pr&14 25&-pr&14 N- N-

23&-pr&14 23&-pr&14 23&-pr&14 23&-pr&14

N- N- N- N- N- N-

N- N- N- N- N- 28&-pr&14

)%a:orate



-!inas 8 N- 30&-pr&14 2&/a:&14 2&/a:&14

N- N- N- N- N- 29&-pr&14

N- N- N- N- N- N-

-!inas 8 16&/a:&14 16&/a:&14 16&/a:&14 16&/a:&14

N- N- N- N- N- 30&-pr&14

& N- N- 2&/a:&14 5&/a:&14

16 N- 9&/a:&14 14&/a:&14 16&/a:&14

Lunai% N- 13&/a:&14 N- N-

N- N- N- N- N- 2&/a:&14

)%a:orate

)%a:orate



N- N- N- N- N- N-

)%a: 32 12&/a:&14 12&/a:&14 10&Lun&14 14&Lun&14

N- N- N- N-

N- N- N- N- N- 8&/a:&14

N- N- N- N- N-

)%a: 25 12&Lun&14 12&Lun&14 23&Lun&14 25&Lun&14

)%a: 25 12&Lun&14 12&Lun&14 23&Lun&14 25&Lun&14

Lunai% N- N- N- N-

-!inas 8 19&/a:&14 19&/a:&14 19&/a:&14 20&/a:&14

N- N- N- N-

N- N- N- N-

N- N-N- N- N- N-

NitinAaianar



Lunai% 1 19&/a:&14 19&/a:&14 21&/a:&14 26&/a:&14

2 N- N- N- N-

N- N- N- N-

& N- 23&/a:&14 N- N- 28&/a:&14

2 N- N- 26&Lun&14 30&Lun&14

8 12&Lun&14 17&Lun&14 27&Lun&14 2&Lul&14

N- N- N- N-

-!inas 40 26&Lun&14 30&Lun&14 12&Lul&14 15&Lul&14

N- N- N- N- N- N-

N- N- 27&/a:&14 N- N- 3&Lun&14

N- N- 23&/a:&14 N- 27&/a:&14 27&/a:&14



-!inas 8 12&Lun&14 12&Lun&14 12&Lun&14 12&Lun&14

Lunai% 8 29&/a:&14 30&/a:&14 3&Lun&14 5&Lun&14

-!inas 4 28&/a:&14 N- 28&/a:&14 28&/a:&14

N- N- 5&Lun&14 N- N- 7&Lun&14

N- N- 4&Lun&14 N- 5&Lun&14 5&Lun&14

N- 6 3&Lun&14 6&Lun&14 9&Lun&14 11&Lun&14

Lunai% 4 6&Lun&14 9&Lun&14 7&Lun&14 18&Lun&14



& & N- N- N- N-

N- N- N- N- 5&Lun&14 5&Lun&14

N- N- N- N- N- N-


N- 1 12&Lun&14 12&Lun&14 14&Lun&14 16&Lun&14

N- N- 9&Lun&14 N- 9&Lun&14 9&Lun&14

N- N- N- N- 23&Lun&14 N-

Lunai% 40 10&Lun&14 12&Lun&14 8&Lul&14 4&Lul&14



Lunai% 40 20&Lun&14 23&Lun&14 30&Lun&14 3&Lul&14

9&Lun&14 9&Lun&14 9&Lun&14



29&Lun&14 N- N- 25&Sep&14

& & 18&Lun&14 N- 20&Lun&14 21&Lun&14

Nitin 2 26&Lun&14 26&Lun&14 27&Lun&14 28&Lun&14


-!inas 12&Lun&14 12&Lun&14 13&Lun&14

-!inas N- 17&Lun&14 18&Lun&14 19&Lun&14

-!inas N- N- N- N-

23&Lul&14 N- N- 24&Lul&14

N- N- N- N- 17&Lun&14 17&Lun&14




& & N- N- N- N-

Lunai% N- 24&Lun&14 24&Lun&14 24&Lun&14

N- 24&Lun&14 24&Lun&14 24&Lun&14

-!inas 8 11&Lul&14 11&Lul&14 16&Lul&14 17&Lul&14

26&Lun&14 N- N- N-

N- N- N- N-

N- 26&Lun&14 N- N- 10&Lul&14

N- 15&Lul&14 N- N- 15&Lul&14


30&Lun&14 N- N- 1&Lul&14

1 1 1&Lul&14 N- 1&Lul&14 1&Lul&14

1&Lul&14 N- N- 1&Lul&14

N- N- N- N-

Ira N- N-

N- N- N- 3&Lul&14



N- N-


N- N- N- 4&Lul&14

5&Lul&14 N- N- 5&Lul&14

Lunai% 4 N- 10&Lul&14 23&Lul&14 25&Lul&14

Lunai% 2 N- 9&Lul&14 N- N-

5&Lul&14 N- 10&Lul&14 12&Lul&14

4 N- N- N- N-

Lunai% 2 N- N- N- N-

Lunai% 4 10&Lul&14 11&Lul&14 14&Lul&14 16&Lul&14



Lunai% 1 7&Lul&14 7&Lul&14 14&Lul&14 16&Lul&14

-!inas 24 N- 5&-u&14 25&Sep&14 25&Sep&14

N- N- 10&Lul&14

N- N- N- 11&Lul&14

Lunai% 23&Lan&00 6&-u&14 6&-u&14 12&-u&14 16&-u&14

N- N- N- N- N- 11&Lul&14




28&-u&14 N- N- 25&Sep&14

Lunai% 19&Lan&00 19&Lul&14 21&Lul&14 25&Lul&14 28&Lul&14

2 N- N- N- N-

-!inas 15&Lan&00 9&-u&14 9&-u&14 11&-u&14 11&-u&14

N- N- N- N- N- N-

N- N- N- N- N- N-

-!inas 16 N- 6&-u&14 11&-u&14 12&-u&14

N- N- N- N- 24&Lul&14

-nsul N- N- 27&Lul&14 28&Lul&14 29&Lul&14

N- 8 N- N- N- N-

0 N- N- N- 4&-u&14 6&-u&14

2 N- N- N- 2&-u&14 3&-u&14



N- N- 19&-u&14 N- 20&-u&14 23&-u&14

2 N- N- N- 2&-u&14 3&-u&14

usan 5&/ar&00 5&-u&14 5&-u&14 14&-u&14 N-

-!inas 7&Lan&00 5&-u&14 6&-u&14 11&-u&14 21&-u&14

N- N- N- N- N- N-

N- 2&Lan&00 N- N- 6&-u&14 6&-u&14

2 N- N- N- N- N-

N- N- N- N- N- N-

Lunai% 16 12&-u&14 13&-u&14 24&-u&14 23&-u&14



N- N- N- N- N- N-

N- N- N- N- N- N-

N- N- N- N- 26&Sep&14 N-

N- N- 19&-u&14 N- N- N-

Ira /isra 40 N- N- N- 7&ct&14

N- N- N- N- N-

N- N- 25&-u&14 25&-u&14 25&-u&14 25&-u&14

N- N- N- N- N- 25&-u&14

N- N- N- N- N-

N- N- N- N- N- N-

N- N- N- N- N-

-!inas 4 1&Sep&14 1&Sep&14 1&Sep&14 1&Sep&14

N- N- N- N- N- N-

N- N- N- N- 25&Sep&14 25&Sep&14

16 15&Lan&00 23&Sep&14 23&Sep&14 26&Sep&14 28&Sep&14

N- N- N- N- N- 9&Sep&14

N- N- N- N- N-

N- N- N- N- N- N-N- N- N- N- N-

N- N- N- N- N- N-

-nsul 32 N- N- N- N-






-nsul 16 N- N- N- N-N- N- 6&Sep&14 6&Sep&14 6&Sep&14 6&Sep&14

N- N- N- N- N-



Roan 7 N- 9&Sep&14 12&Sep&14 15&Sep&14

N- N- 8&Sep&14 8&Sep&14 8&Sep&14 8&Sep&14

N- N- N- N- N- N-

N- N- N- N- 26&Sep&14 N-

N- 17&Sep&14 N- N- 14&ct&14

usan 4 N- 10&Sep&14 12&Sep&14 13&Sep&14

N- N- N- N- N-

N- N- 11&Sep&14 11&Sep&14 11&Sep&14 11&Sep&14


N- N- N- N- N-

Ira /isra 24 N- N- N- 24&Sep&14

N- N- N- N- N-

N- 4 N- N- N- N-

N- N- N- N- N-

N- N- N- N- 26&Sep&14 N-

N- N- 18&Sep&14 N- 19&Sep&14 19&Sep&14


N- N- N- N- N- N-

-!inas N- N- N- 26&Sep&14 N-



N- N- N- N- N- N-

N- N- N- 26&Sep&14 N-

N- N- N- 23&Sep&14 23&Sep&14 23&Sep&14

Ira /isra 23&Sep&14 N-N- N- N- N- N- N-

N- N- 25&Sep&14 N- N- 26&Sep&14

Roan 2 N- 25&Sep&14 26&Sep&14 26&Sep&14

N- N- N- N- N- N-

N- N- N- N- N- N-

N- N- N- N- 26&Sep&14 27&Sep&14

Roan 6 N- N- N- N-



Status Since Status Copletion ;ear

N- 27&e@&14 Coplete% 15&-pr&14 4 2014

N- 9&Lul&14 n (ol%

N- 3&e@&14 Coplete% 17&-pr&14 4 2014

11&Dec&13 13&/a:&14 Coplete% 13&/a:&14 5 2014

N- 24&Lun&14 Coplete% 24&Lun&14 6 2014

31&Dec&13 5&Lun&14 Coplete% 5&Lun&14 6 2014

4&Lun&14 4&Lun&14 Coplete% 4&Lun&14 6 2014

17&Lan&14 2&/a:&14 Coplete% 2&/a:&14 5 2014

1&Lan&14 3&e@&14 Coplete% 1&-pr&14 4 2014

16&Lun&14 17&Lun&14 Coplete% 2&Lul&14 7 2014

3&/ar&14 21&/a:&14 Coplete% 28&/a:&14 5 2014

21&/ar&14 17&-pr&14 Coplete% 17&-pr&14 4 2014

13&Lan&14 2&Lul&14 Coplete% 2&Lul&14 7 2014

N- 13&/a:&14 Coplete% 13&/a:&14 5 2014

9&-pr&14 8&-pr&14 Coplete% 10&-pr&14 4 2014

2&-pr&14 3&e@&14 Coplete% 3&-pr&14 4 2014

N- 24&Lun&14 Coplete% 24&Lun&14 6 2014

18&-pr&14 5&/a:&14 Coplete% 5&/a:&14 5 2014

N- 19&e@&14 Coplete% 3&-pr&14 4 2014

N- 22&e@&14 Coplete% 2&-pr&14 4 2014

25&-pr&14 23&/ar&14 Coplete% 28&-pr&14 4 2014

N- 18&-pr&14 Coplete% 18&-pr&14 4 2014

N- 1&/ar&14 Coplete% 3&-pr&14 4 2014

-ctual )-TDate

CopletionDate

Copletion/ont



N- 18&-pr&14 Coplete% 18&-pr&14 4 2014

21&/ar&14 2&-pr&14 Coplete% 2&-pr&14 4 2014

N- 2&Lun&14 Coplete% 2&Lun&14 6 2014

7&-pr&14 21&/ar&14 Coplete% 8&-pr&14 4 2014

N- 12&-u&14 Coplete% 24&Sep&14 9 2014

N- 15&Sep&14 Coplete% 15&Sep&14 9 2014

12&/ar&14 12&/ar&14 Coplete% 8&-pr&14 4 2014

8&-pr&14 9&-pr&14 Coplete% 9&-pr&14 4 2014

22&-pr&14 29&-pr&14 Coplete% 29&-pr&14 4 2014



N- 13&/a:&14 Coplete% 13&/a:&14 5 2014

N- 8&/a:&14 Coplete% 8&/a:&14 5 2014

31&/ar&14 31&/ar&14 Coplete% 8&-pr&14 4 2014

N- 21&/ar&14 Coplete% 8&/a:&14 5 2014

N- 24&/ar&14 Coplete% 8&/a:&14 5 2014

N- 25&/ar&14 Coplete% 8&/a:&14 5 2014

26&/ar&14 26&/ar&14 Coplete% 26&/ar&14 3 2014

26&/ar&14 26&/ar&14 Coplete% 26&/ar&14 3 2014

27&/ar&14 27&/ar&14 Coplete% 1&-pr&14 4 2014

4&-pr&14 1&-pr&14 Coplete% 7&-pr&14 4 2014

N- 2&-pr&14 Coplete% 8&/a:&14 5 2014

4&e@&14 8&/a:&14 Coplete% 8&/a:&14 5 2014

4&-pr&14 4&-pr&14 Coplete% 8&-pr&14 4 2014

N- 22&-pr&14 Coplete% 25&-pr&14 4 2014

7&/a:&14 8&-pr&14 Coplete% 8&-pr&14 4 2014

N- 7&-pr&14 Coplete% 10&-pr&14 4 2014

10&-pr&14 4&-pr&14 Coplete% 10&-pr&14 4 2014

10&-pr&14 7&-pr&14 Coplete% 7&-pr&14 4 2014

21&-pr&14 21&-pr&14 Coplete% 22&-pr&14 4 2014



7&-pr&14 28&Lul&14 Coplete% 12&-u&14 8 2014

N- 28&-pr&14 Coplete% 22&/a:&14 5 2014

N- 15&-pr&14 Coplete% 15&-pr&14 4 2014

9&-pr&14 9&-pr&14 Coplete% 9&-pr&14 4 2014

N- 6&/a:&14 Coplete% 6&/a:&14 5 2014

N- 23&/a:&14 Coplete% 23&/a:&14 5 2014

N- 10&-pr&14 Coplete% 10&-pr&14 4 2014


14&-pr&14 10&-pr&14 Coplete% 14&-pr&14 4 2014

N- 11&-pr&14 Coplete% 11&-pr&14 4 2014

10&-pr&14 14&-pr&14 Coplete% 14&-pr&14 4 2014

18&-pr&14 30&-pr&14 Coplete% 30&-pr&14 4 2014

11&-pr&14 11&-pr&14 Coplete% 14&/a:&14 5 2014



25&-pr&14 4&/a:&14 Coplete% 4&/a:&14 5 2014

N- 18&-pr&14 Coplete% 21&-pr&14 4 2014

16&/a:&14 14&/a:&14 Coplete% 27&/a:&14 5 2014

N- 18&-pr&14 Coplete% 18&-pr&14 4 2014

N- 9&/a:&14 Coplete% 9&/a:&14 5 2014

N- 19&-pr&14 Coplete% 19&-pr&14 4 2014

19&-pr&14 19&-pr&14 Coplete% 19&-pr&14 4 2014

N- 26&-pr&14 Coplete% 26&-pr&14 4 2014

23&-pr&14 23&-pr&14 Coplete% 25&-pr&14 4 2014

N- 26&-pr&14 Coplete% 26&-pr&14 4 2014

26&-pr&14 29&-pr&14 Coplete% 29&-pr&14 4 2014



2&/a:&14 5&/a:&14 Coplete% 5&/a:&14 5 2014

29&-pr&14 29&-pr&14 Coplete% 29&-pr&14 4 2014

N- 9&/a:&14 Coplete% 9&/a:&14 5 2014

16&/a:&14 22&/a:&14 Coplete% 22&/a:&14 5 2014

30&-pr&14 30&-pr&14 Coplete% 30&-pr&14 4 2014

5&/a:&14 6&/a:&14 Coplete% 6&/a:&14 5 2014

16&/a:&14 2&Lun&14 Coplete% 2&Lun&14 6 2014

N- 27&/a:&14 Coplete% 27&/a:&14 5 2014

2&/a:&14 2&/a:&14 Coplete% 2&/a:&14 5 2014



N- 5&/a:&14 Coplete% 5&/a:&14 5 2014


N- 8&/a:&14 Coplete% 9&/a:&14 5 2014

8&/a:&14 8&/a:&14 Coplete% 8&/a:&14 5 2014

N- 14&-u&14 Coplete% 14&-u&14 8 2014

N- 26&Lun&14 Coplete% 26&Lun&14 6 2014

N- 26&Lun&14 Coplete% 26&Lun&14 6 2014

N- 13&/a:&14 Coplete% 13&/a:&14 5 2014

20&/a:&14 23&/a:&14 Coplete% 23&/a:&14 5 2014

N- 23&/a:&14 Coplete% 4&Lun&14 6 2014

N- 19&/a:&14 Coplete% 21&/a:&14 5 2014

N- 19&/a:&14 Coplete% 23&/a:&14 5 2014



28&/a:&14 26&/a:&14 Coplete% 26&/a:&14 5 2014

N- 19&/a:&14 Coplete% 21&/a:&14 5 2014

N- 3&Lun&14 Coplete% 3&Lun&14 6 2014

28&/a:&14 3&Lun&14 Coplete% 3&Lun&14 6 2014

15&Lul&14 16&Lul&14 Coplete% 16&Lul&14 7 2014

28&Lun&14 28&Lun&14 Coplete% 21&Lul&14 7 2014

N- 22&/a:&14 Coplete% 22&/a:&14 5 2014


N- 22&/a:&14 Coplete% 22&/a:&14 5 2014


27&/a:&14 27&/a:&14 Coplete% 17&Lun&14 6 2014



N- 19&Lun&14 Coplete% 19&Lun&14 6 2014






N- 2&Lul&14 Coplete% 2&Lul&14 7 2014

N- 30&Lun&14 Coplete% 8&Lul&14 7 2014



N- 10&Lul&14 Coplete% 19&Lul&14 7 2014




22&Sep&14 23&Sep&14 )-T


N- 28&Lun&14 Coplete% 28&Lun&14 6 2014

N- 20&Lun&14 Coplete% 20&Lun&14 6 2014



N- 17&Lun&14 Coplete% 18&Lun&14 6 2014

N- 30&Lul&14 Coplete% 15&Sep&14 9 2014


N- 26&Lun&14 Coplete% 26&Lun&14 6 2014



N- 31&Lul&14 Coplete% 31&Lul&14 7 2014



N- 22&Lul&14 Coplete% 22&Lul&14 7 2014

N- 26&Lun&14 Coplete% 26&Lun&14 6 2014

N- 26&Lun&14 Coplete% 26&Lun&14 6 2014


15&Lul&14 28&Lul&14 Coplete% 12&-u&14 8 2014

N- 18&Sep&14 Coplete% 18&Sep&14 9 2014




N- 1&Lul&14 Coplete% 8&Lul&14 7 2014

N- 2&Lul&14 Coplete% 3&Lul&14 7 2014




N- 2&Lul&14 Coplete% 8&Lul&14 7 2014


21&Lul&14 Coplete% 21&Lul&14 7 2014


5&Lul&14 26&Lun&14 Coplete% 5&Lul&14 7 2014


N- 9&Lul&14 Coplete% 9&Lul&14 7 2014


N- 22&Lul&14 Coplete% 22&Lul&14 7 2014

N- 8&Lul&14 Coplete% 31&Lul&14 7 2014





25&Sep&14 25&Sep&14 Coplete% 25&Sep&14 9 2014





N- 17&Lul&14 Coplete% 17&Lul&14 7 2014



22&Sep&14 23&Sep&14 )-T


N- 17&Lul&14 Coplete% 17&Lul&14 7 2014

N- 9&-u&14 Coplete% 12&-u&14 8 2014

N- 21&Lul&14 Coplete% 21&Lul&14 7 2014

N- 22&Lul&14 Coplete% 23&Lul&14 7 2014

12&-u&14 12&-u&14 Coplete% 12&-u&14 8 2014


N- 28&Lul&14 Coplete% 28&Lul&14 7 2014

N- 5&-u&14 Coplete% 6&-u&14 8 2014

N- 23&Sep&14 Coplete% 23&Sep&14 9 2014

1&-u&14 4&-u&14 Coplete% 4&-u&14 8 2014



N- 25&-u&14 Coplete% 25&-u&14 8 2014

4&-u&14 5&-u&14 Coplete% 5&-u&14 8 2014

20&-u&14 20&-u&14 Coplete% 22&-u&14 8 2014

21&-u&14 25&-u&14 Coplete% 25&-u&14 8 2014

N- 4&-u&14 Coplete% 7&-u&14 8 2014

6&-u&14 6&-u&14 Coplete% 7&-u&14 8 2014

N- 20&-u&14 Coplete%

N- 23&Sep&14 Coplete% 23&Sep&14 9 2014

N- 10&Sep&14 Coplete% 11&Sep&14 9 2014



N- 25&-u&14 Coplete% 25&-u&14 8 2014

N- 13&-u&14 Coplete% 13&-u&14 8 2014

N- 10&Sep&14 n (ol%

N- 21&-u&14 Coplete% 21&-u&14 8 2014

N- 28&-u&14 )n%er Tec/ Testin

N- 25&-u&14 Coplete% 25&-u&14 8 2014

25&-u&14 25&-u&14 Coplete% 25&-u&14 8 2014

25&-u&14 23&Sep&14 Coplete% 23&Sep&14 9 2014

N- 1&Sep&14 Coplete% 1&Sep&14 9 2014

N- 12&Sep&14 n (ol%

N- 27&-u&14 Coplete% 26&-u&14 8 2014


N- 6&Sep&14 Coplete% 6&Sep&14 9 2014


23&Sep&14 23&Sep&14 )n%er De!elopent


N- 4&Sep&14 Coplete%

N- 6&Sep&14 Coplete% 6&Sep&14 9 2014N- 11&Sep&14 Coplete% 11&Sep&14 9 2014

N- 12&Sep&14 Coplete% 12&Sep&14 9 2014

N- 5&Sep&14 )n%er Eort stiation






N- 5&Sep&14 )n%er Eort stiation6&Sep&14 6&Sep&14 Coplete% 6&Sep&14 9 2014

N- 5 Sep 14 Coplete% 10 Sep 14 9 2014



N- 23&Sep&14 Reuireent aterin

N- 22&Sep&14 RD -$aite% 22&Sep&14 9 2014


23&Sep&14 In +rocessN- 25&Sep&14 Reuireent aterin

26&Sep&14 26&Sep&14 )-T

26&Sep&14 25&Sep&14 +en%in "or +RD

N- 24&Sep&14 RD -$aite%

N- 24&Sep&14 RD -$aite%

N- 25&Sep&14 )-T

N- 26&Sep&14 )n%er -ppro!al



27?03 & Canes Done. /ail sen% to o!e te TR to +RD.

02?04& /eetin $as oranise% $it user to un%erstan% te reuireent

07?04 & S pro!i%e% to --+ tea 07?04 O De!elopent is in proress. 10?4& )-T %oneF ticet close%

07?04 & S pro!i%e% to --+ tea 07?04 O De!elopent is in proress.

20?03 & RD recei!e% "ro BanuF as per ail Nitin $ill an%le tis issue.12?03 tis is %one an%pen%in "or )-T.13?05 & Discusse% $it Banu Das. Tis ticet is close%. /ail recei!e% "ro Si!a sir %ate% 26.03.201con>rin te canes o!e% to +ol:ester +RD.-lso %iscusse% in Aeel: eetin to close tis issue.

21?03 tis $ill an%le% @: internal tea..12?03 tis is %one an% pen%in "or )-T.08?05 & Closin te ticet as per con>ration "ro Nitin.

20?03 & /ail sen% to Lunai% "or correction.21?03 & /ail sen% "or )-T.24?03 & Rein%er sen% "or )-T.02?04 & Rein%er sen% "or )-T.

12?03 tis is %one an% pen%in "or )-T.08?05 & Closin te ticet as per con>ration "ro Nitin.

24?03 & Spoe $it Nitin @: -nil <Tec/ consultant=.Nitin is %oin te canes..12?03 tis is %one an% pen%in "or )-T.08?05 & Closin te ticet as per con>ration "ro Nitin.

13?02 & /ail recei!e% "ro RaPes Ta:a%e proposin solutionF $eter to procee% $it st% con> or $ill close tis ticet.24?02 & Rein%er ail sent @: RaPes Ta:a%e to Banu sir.20?03 & /ail recei!e% "ro RaPes Ta:a%e tat tis is ne$ CR

25?03 & Tis is Ne$ CR so $ic $ill an%le @: -nil in tis nee% to --+ %e!elopent @: acti!ateinuser e'it or -DI at tie o" sa!in in IA31 t.co%e $ic $ill cec coponent stoc at sa!in i" nostoc ten nee% to i!e error.12?0408?05 & Closin te ticet as per con>ration "ro Nitin.

25?03 & S sare% $it Lunai% "or %oin canes.26?03 & 1= Canes teste% o!e% to Te'tile +RD.2= /ail sent to +ra%eep "or con>rin te canes in R +RD.

26?03 & )-T %one. Test results are prepare%./ail sent to -!inas to /o!e to +RD.Canes o!e% to +RD.

02?04 S pro!i%e% to --+ Tea

03?04 De!elopent Done an% Teste% in ,-S an% te sae as @een up%ate% to te )ser.07&04&2014 Recei!e% con>ration "ro Sris +a$asar to close te ticet.

02?04 Con>uration %one pro!i%e% "or )-T 07?04 rein%er sent to user11?04 rein%er sent an% a%$or% $it NitinF te canes are @ein teste% an% te: are $aitin "or appro!al.18?04 & Rein%er sent.21?04& rein%er sent.25?04& spoe to nitin F %isscussion $it user %oneF te: are creatin a ne$ aster uploa% >leF it $iltae a $ee to >naliKe on te sae.03?05 & Rein%er sent to up%ates on tis ticet.08?05 & Closin" te ticet as per con>ration "ro Nitin.

04?04 De!elopent %one TR sent to Si!a to o!e to +RD.

/ail Sent to Bausi Solani "or co>ation.10?4 S sen% "or appro!al o" RaPes22?04 & Canes %one an% ail sen% to o!e% canes to +RD.25?04 & /o!e% to +RD.

04?04 S sent to internal tea07?04 O De!elopent is in proress.08?04 ail recei!e% to close te ticet

04?04 O issue $as cause% %ue to S- an% te sae as @een "or$ar%e% to Tecnical tea "or teiranal:sis.

07?04& RD pen%in $it client

11?04& S un%er preparation22?04 & /o!e% to +RD.



15?04 & Canes %one @: Nitin o!e% to +ol:ester +RD.

04?09 Discusse% reuireent $it R tea an% procee%e% accor%inl: "or %e!elopent.

10?4& S sent. )n%er %e!elopent

11?04O %isscusse% $it raPes an% Si!a suest te user to close te sales or%er anuall:

14?04 & /o!e% to +RD.

07?04 & RD -$aite%.10?04 & ail sent "or pro!i%in te issin in"oration.02?06 & /ail sent to user "or )-T28?07 & )-T Done. -$atin "or -nsul con>ration to o!e te canes to +RD12?08 & -s %iscusse% in te ettin $e are closin tis ticet

10?04 & RD sent to --+ "or eEort estiation.28?04 & Canes %one ail sent to )ser "or )-T.

06?05 & )-T rein%er sen%.21?05 & )-T rein%er sen%.22?05 & /o!e% to +RD.

09?04O tere is siilar report alrea%: e'ists F $e a!e %iscuuse% $it user on te sae. 10?04ODiscussion is in proress.11?04 Sueste% @: /r RaPes Caco to te suer to use a %iEerent report*/I## as te reuireent i" %e!lope% $oul% aEect te per"orance o" te s:ste.29?04 & ,uer: create% as per te reuireent ail sent to )ser "or is testin.06?05 & canes teste% o o!e% to Te'tile +RD.

09?04O -s Discusse% $it RaPes F te: $ill %iscuss internall: an% pro!i%e con>ation on "urteraction. 10?04O Discussion is in proress.

12?05O Solution %isscusse% an% RD sent to user.

15?05 & RD Rein%er sent to )ser.22?05 & /ail sent to RaPes sir "or RD -ppro!al.23?05 & 1= RD -ppro!e% @: RaPes.2= Canes %one o!e% to Te'tile +RD.

09?04 & Nitin $ill %e!elop as %iscusse% $it i.10?04 & /ail recei!e% "ro Nitin con>rin te canes as @een %one.04?10& RDappro!al $aitin04?10&RD-ppro!alreceipt11?04& inal -ppro!al +en%in15?04 & -ppro!e% @: RaPes Cao S sent to Lunai% "or %e!elopent.

24?04 & De!elopent is %one. Still soe issues a!e coe up. /an: aterials "or an () nu@ercannot @e accoo%ate%. So tis is ept on ol% an% a consultation aon $a%ia&/r.SanPa: +atil an%

is tea is oin on. Re"er to eai sent @: /r.SanPa: +atil & ri 4?25?2014 6O39 +/. 12?05 & Tis ticis pen%in $it /r.SanPa: +atil. Ae a!e con!e:e% a@out te status o" tis ticet $it /r.Si!a.13?05 & -s %iscusse% in $eel: eetinF status o" tis ticet is user input a$aite%.CorrectionO -s per te ail on ri 5?9?2014 9O03 -/ "ro SI!a..Tis ticet is on ol%.26?05&Tere is no intiation. ut spoe to /r.SanPa: +atil a@out te sae. (e too is $aitin "orcounication "ro @usiness .28?05&Discusse% on /r.SanPa: +atil on canes. Soe in"oration is nee%e% accor%in to internal "ro sanPa: patil %ate% Ae% 5?28?2014 3O54 +/.In"oration is pro!i%e% @: te @usiness to tecnical tea. See eail&Ae% 5?28?2014 4O36 +/. To%a:$e a!e cane% it "ro n (ol% to )n%er%e!elopent status.02?06&De!elopent coeplte% an% testin also coplete%. No$ tecnical tea $ill transport it topro%uction. -s per eail to%a:. So tain it to @e +en%in "or +RDSince tere is an appro!al to o!e to +RD @ut not ail to close te ticet. Tis is taen as +en%in +RD.

Tis ticet stan%s close% $it resepct to ail "ro te user an% si!a.

10?04? canes in sart "ors %oneF pen%in $it /r Si!auar14?04 & teste% o @: si!a o!e% to Te'tile +RD.

18?04 & Canes %one an% ail sen% to -s"a "or )-T.30?04 & /o!e% to +RD.



16?04 & Canes %one o!e% to R +RD a"ter testin.

17?04 & Reuireent %iscusse% $it )ser.19?04 & /ail sent to -sis Losi ? Banu Das "or RD.12?05 & RD Recei!e%.13?05 & 1= Discusse% $it RaPes a@out te reuireent @ut e %isaree to %o te sae. -nal:sinalternate solution.2= Reuire% canes %one. it is un%er testin. I" sucess"ulF $ill "ollo$ up "or RD -ppro!al.20?05 & /ail sent to Banu Das sir "or is inputs.03?06 & -s per ail "ro -nilF Internal Tea <Nitin= is $orin on it.10?06 & /ail sent to Banu Das "or up%ates.13?06 & /ail "ro Banu Das tat -nil $ill pro!i%e us te test !ariant nae or test %ate "or ,-eri>cation.20?06 & Test ariant Sent to Banu Das Sir @: -nil.23?06 & /ail recei!e% "ro Banu Das sir "or closin te ticet.

09?04 & RD -$aite%14?04 & Rein%er sent "or RD.08?04 & !en a"ter ultiple rein%ers. No response "ro )ser. (ence it is %roppe%.

21?04 & RD Recei!e%. /ail sen% to Lunai% "or eEort estiation.21?04 & S sare% $it Lunai%.28?04 & /ail sen% "or )-T. )-T con>ration recei!e%. +en%in "or +RD.29?04 & /o!e% to +RD.

17?04 & /ail sent to Lunai% "or %oin te cane in all in!oice outputs.2= canes %one @: u%:a Punai%. Nee% to test te sae.18?04 & Teste% in Te'tile ,- <210= ail sent to Si!a sir "or con>rin te sae.23?04 & Teste% B @: )ser. e$ cane to @e incorporate% in ST outputs.25?04 & 1= Canes %one in ST outputs ail sent to )ser "or )-T.2= /ail sent to RaPes "or +ost appro!al o" RD.3= RD +ost -ppro!e% @: RaPes03?05 & /ail sent to auta Sir "or rein%in )-T con>ration.06?05 & Con>re% @: auta Sir canes o!e% to Te'tile +RD.

17?04 & S Sare% $it Lunai%.18?04 & Canes %one an% ail sen% "or )-T to +ra%eep

19?04 & /o!e% to +RD.

17?04 & RD -$aite% 09?05 & RD Recei!e%12?05 & S sare% $it Lunai%.10?06 & Ne$ report %e!elope% ail sen% "or )-T10?06 & /o!e% to +RD.

17?04 & RD -$aite% 09?04 & RD Recei!e%09?05 & RD Recei!e%. /ail sen% to Punai% "or eEort estiation.12?05 & -ppro!al recei!e%. S sare% $it Punai%.26?05 & Ne$ T&co%e *TTI01 is create% an% ail sen% "or testin.27?05 & /o!e% to +RD.

21?04 & RD Recei!e%. )n%er reuireent aterin.25?04 & S sare% $it Lunai%.

28?04 & Canes %one in D.29?04 & /ail sen% "or testin to Lites.05?05 & /ail sen% to o!e te TR to +RD.05?05 & /o!e% to +RD.

17?04 & Ticet loe% %irectl: assin to Lunai% @: siris sir.18?04 & 1= /ail sent to Siris sir $it a propose% solution ase% to coent eail ar%co%e% in%ri!er prora "or autoeailin o" return sale or%er.2= /ail recei!e% "ro Siris sir to %elete output con%itions.22?04 & Ne$ access seuence is create% assine% to output con%itions ail sent to @asis "oro!in te TR to Te'tile +RD a"ter testin.23?04 & Canes o!e% to Te'tile +RD.

18?04 & Con> %one an% ail sen% to o!e te TR to +RD.18?04 & /o!e% to +RD

18?04 & Con> %one an% ail sen% to o!e te TR to +RD.22?04 & /o!e% to +RD.



18?04 & /ail sent to auta sir "or RD.23?04 & 1= RD recei!e% "ro auta Sir sae is appro!e% @: Si!a on RaPes @eal".2= ail IDs aintaine% in all reuire% storae location. Nee% to test.25?04 & Test in De!. /ail sent to auta sir "or testin te sae Pointl:.26?04 & Teste% o toeter $it auta. (e $ill sent con>ration ail "or o!in te TR to Te'tile+RD.03?05 & 1= /ail sent to auta Sir "or )-T con>ration.2= )-T con>re% @: auta sir ail sent to asis "or o!in te TR to Te'tile +RD.

04?05 & Canes o!e% to Te'tile +RD @: si!a sir.

17?04 & /ail Recei!e% "ro -it to ipleent te note.21?04 & /o!e% to +RD.

18?04 & 1= /ail sent to /aes I:enar @: Dn:anes$ar "or RD appro!al.2= -ppro!e% @: /aes I:enar.3= /ail sent to %:anes$ar "or "urter clari>cation on soe >el%s an% !alues.4= /ail sent to /r.RaPes "or appro!a o" RD. Still Stu%: is oin on "or sereation o"caracteristics "ro aterial co%e.5= S is create%Fappro!e% an% is sent to Aa%ia Tecnical tea "or %e!elopent.6= Report eneration is "orall: coplete%. It is $it T/ "or testin.07?05 & It is in testin. Soe ore inputs are nee%e% "or report "ro /D/. It is possi@le on on%a:@ecause o" @us: sce%ules.

09?05 & +resent StatusO Report "or RDS aret is rea%: "or all aterials e'cept Cuttin an% /a%eupTe a%eup aterials nee%s %iscussion "ro /r.Siris +a$asar rear%in Noenclature. Tis $il@e taen up on /on%a: since r.siris is @us: $it /IS reoprtin an% is "ree onl: on on%a:.12?05 & Discusse% $it /r.Siris +a$asar an% $e a$ait /r.Dn:anes$ar uinals presence "or"urter %iscussion on a%eup aterials. Tis is con!e:e% to /r.)%a: orate.13?05 & De!elopent %one "or RDS. Nee% to test. or rest o" te arets $ill @e %one a"ter RDS.16?05& Tis ticet in!ol!es an: arets. (o$e!er $e a!e coplete% RDS aret in"oration anis in testin "ro our si%e. ro te client si%e te person responsi@le is [email protected] report nee%s to @e testin "ro te client si%e too.22?05&Spoe to /r.Si!auar a@out te a@sence o" @usiness people.26?05&Still no @usiness people "or te ticet.27?05&-s %iscusse% on $eel: eetin $it si!a sirF tis is coplete%.

18?04 & Con> %one an% ail sen% to o!e te TR to +RD.

18?04 & /o!e% to +RD

18?04 & /ail sent to user "or RD.23?04 & Rein%er Sent25?04 & /ail sent @: -it to is (D "or appro!al.30?04 & RD appro!e% @: (D.02?05 & 1= /ail sent to Lunai% "or tecincal eEorts.2= /ail sent to RaPes sir "or RD appro!al.09?05 & 1= Rein%er ail sent to RaPes Sir "or RD -ppro!al.2= Not appo!e% @: RaPes. /ail sent to )ser in"orin te closure o" tis ticet.

18?04 & Canes %one @: Baal R. ail sent to Be%ar "or o!in te canes to @ot R ,- R+RD.19?04 & Canes o!e% to R +RD @: Be%ar.

19?04 & 1= Canes %one in te s:ste. Teste% in R De! R ,-. /ail sent to Be%ar "or o!inte TR to R +RD.21?04 & Canes %one o!e% to R +RD.

22?04& Sent ail to -s"a to pro!i%e RD. 25?04& RD Recei!e%.25?04& S sent to --+ er. 25?04& +en%in "or +RD26?04 & /o!e% to +RD.

23?04 & Canes %one an% ail sen% to o!e canes to +RD.25?04 & /o!e% to +RD.

23?04 & Canes %one an% ail sen% to o!e canes to +RD.26?04 & /o!e% to +RD.

26?04 & /ail sen% to Naren%ra "or )-T.29?04 & /o!e% to +RD.



29?04 & canes %one o!e% to R +RD a"ter testin.

30?04 & Tis is coplete%. ail sent to asis "or transport to pro%uction.

29?04 & 1= Nee% to %o canes in Dail: /IS Sales Report as >ures iss & atces $it Dail: SalesReport.2= Nee% to -nal:ise te %iEerence ten pro!i%e te S accor%inl:.30?04 & 1= S Sare to Lunai% "or %oin canes.2= Canes %one. Nee% to test.02?05 & Teste% B in Te'tile ,-. /ail sent to Siris sir "or )-T.05?05 & Cece% @: Siris sir "oun% o. -se% -!inas to o!e te canes to Te'tile +RD.05?05 & /o!e% to +RD.

02?05 & Discusse% $it )ser a@out te reuire%. Reuireent is :et to @e "reeKe%.07?05& /ail "or test %ata sent 08?05 & Discussions oin on te sae. Clear status $ill @e !isi@le

D. 09?05 & -s %iscusse% $it si!aF tere are 2 reports K08 an% Kta'n $ic can @e use% "orpurcase an% sales report respecti!el:F !ariants are create% in te reports "or te reuire% coluns@: te user.

02?05 & /ail sent to )%a: "or RD.08?05 & Rein%er sent "or RD.13?05 & /ail sent to o!in% upta @: Saras +atil "or appro!al.15?05 & 1= RD Recei!e% $it (D appro!al "ro )ser.2= /ail sent to RaPes "or RD -ppro!al.16?05 & 1= -ppro!e% @: RaPes sir.

2= canes %one @: -!inas. Teste% B ail sent to )ser "or )-T.22?05 & 1= Rein%er /ail sent "or )-T.2= con>re% @: )ser. canes o!e% to Te'tile +RD.

30?04& Transporte% te cane to pro%uctionF still error e'its02?05& Replicate% te error?test case in ualit:. /ail sent to )%a: "or %oin te canes.

05?05& Cane %one Teste% . /ail sent to Si!a "or o!in te TR to Te'tile +RD.06?05 & Canes o!e% to Te'tile +RD @: Si!a sir.

02?05 & Calle% user "or %iscussion.06?05 & /ail sent to Bas:ap "or RD "or te canes to @e %one in *+/IS report.08?05 & Rein%er Sent "or RD.

09?05 & 1= -s per anal:sisF no RD is reuire% as reuire% canes can @e appe% in current reportsonl: nee%s to >' te @u e'ists in te report.2= /ail sent to Lunai% "or %oin te canes.13?05 & 1= Canes %one @: )%a:. Nee% to test te sae.2= oun% soe u. -ain sent to )%a: "or %oin canes.3= canes %one @: )%a:. Nee% to test te sae.14?05 & 1= Soe colun $ere repeate% a"ter %oin te canes.2= ot te correcte% "ro )%a: orate. Nee% to test te sae no$.15?04 & Soe @u "oun% in te report. /ail sent to )%a: "or %oin te canes aainst te sae.16?05 & Canes %one @: )%a:. Teste% . /ail sent to )ser "or )-T.23?05 & Rein%er sent to )ser "or )-T.28?05 & Rein%er sent.02?06 & Canes con>re% @: )ser o!e% to Te'tile +RD.

03?05 & /ail sent to user "or %iscussion.05?05 & Discusse% $it /r.ata. It is soe rePections in ,-32 tat sen%s erroneous eails. Ae ato %iscuss ore.06?05&-nal:se% te prora. It sees B. -$aitin )sers Inputs. /r.ata is on oli%a: "or 7 %a:s13?05 & S sare% $it Lunai% "or %oin te canes ase% i to pro!i%e %e!elopent copletio%ate.14?05 & /ail sent to auta Sir "or %iscussin te scenario.20?05& /ail sent to auta rear%inF "easi@ilit: o" o%i":in an e'istin prora $en e!er:tino. Ae are not a@le to et te e'act scenario o" te error encounter. So Inputs sout i.21?05 & Ae $ere not a@le to replicate te issue in te s:ste an% $itout tis it is not a%!icea@le too%i": te s:ste. Tis in"oration is sent to user. -$aitin is repl:.27?05 & -s %iscusse% @: Si!a Sir $it auta ataF tis ticet is close%.

02?05 & 1= canes %one Teste% B @: )ser. /ail sent to asis "or o!in te TR to Te'tile +RD.2= Canes o!e% to Te'tile +RD.



08?05 & ,ualit: $as con>re% an% /ail $as sent to si!a "or transport an% it $as %one.

21?05 & Solution propose%

05?05 & /ail sen% to o!e te TR to +RD.05?05 & /o!e% to +RD.

05?05 & /ail sen% "or RD. 09?05 & RD Recei!e%09?05 & RD Recei!e%. /ail sen% to Punai% "or eEort estiation.12?05 & -ppro!al recei!e%. S sare% $it Punai%.10?06 & Ne$ report %e!elope% ail sen% "or )-T11?06 & /o!e% to +RD.

06?05 & /ail sent to )ser "or special # co%e.08?05 & Canes %oneF ail sent to @asis "or o!in te TR to TT +RD09?05 & /o!e% to +RD.

08?05 & RD Recei!e% "ro Nitin nee%s to %iscuss te reuireent $it nitin.16?05 & Spoe to NitinF $ill coplete te %e!elopent @: Ne't Aee.Doin tese canes internall:.23?05 & Nitin is on (oli%a:.03?06 & -s per ail "ro -nilF Internal Tea <Nitin= is $orin on it.10?06 & /ail sent to Banu Das "or up%ates.13?06 & Nitin $ill up%at te status to%a:.23?06 & /ail recei!e% "ro Banu tat /aster seet as @een aintaine% in pro%uction @o' an%$aitin "or user re!ie$.

07?07 & Rein%er sent to Banu "or closin te ticet.17?07 & Rein%er sent.

12?05 & /ail sen% "or usiness reuire% %ocuent.14?05 & /ail sen% "or usiness reuire% %ocuent. RD Recei!e%12?06 & S sare% $it Lunai%.19?06 & De!elopent Coplete.26?06 & /o!e% to +RD.

12?05 & /ail sen% "or usiness reuire% %ocuent.14?05 & /ail sen% "or usiness reuire% %ocuent. RD Recei!e%12?06 & -ppro!al Recei!e%. 12?06 & S sare% $it Lunai%.19?06 & De!elopent Coplete.26?06 & /o!e% to +RD.

12?05 & S sare% $it Lunai%.13?05 & /o!e% to +RD.

13?05 & Discusse% $it user. Nee% to %o "easi@ilit: stu%: >rst. #oe% Ticet in CR/an15?05 & Ticet sent to S-+ (ea% "or is appro!al trou CR/an.19?05 & 1= -ppro!e% @: RaPes Sir in D/C CR/an.2= S Sare% $it Lunai% "or %e!elopent3= canes %one @: Lunai%. Nee% to test te sae.20?05 & /ail sent to )ser "or )-T.23?05 & Canes teste% o @: )ser in te'tile ,- o!e% to Te'tile +RD.

15?05 & /ails sen% "or RD.23?05 & /ail sen% "or RD.03?06 & TR o!e% to +RD.

19?05 & (an%le% @: Internal Tea23?05 Coplete% @: Internal tea o" Aa%ia.



22?05 & Storae #ocation Create% o!e% to pro%uction a"ter testin.

19?05&1. RD is create% an% eEort estiation is %one an% no$ it is sent to RaPes "or appro!al. -$aitinappro!al o" RD.2. RD $as appro!e% @: /r.RaPes Caco on te 19t itsel".20?05&1. S $as prepare% an% sent to Tecnical Tea "or %e!elopent.2. Canes $ere %one accor%in to te S an% ail $as recei!e%.

3. Testin $as %one "ro Tec/ si%e an% tis $as counicate% to tecnical tea to o!e it to,ualit: "or Aa%ia )-T.4. +rora $as o!e% to ,ualit: as per te intiation ail "ro Aa%ia.5. o -ir $as in"ore% $it a saple + trou eail a@out te Transport to ,ualit:. No$ $e area$aitin testin copletion "ro $a%ia o air si%e.23?05&Rein%er sent to Aa%ia )ser26?05&/ail con>ration as coe "ro user to o!e to +RDF an% no$ $aitin TR to +RD "ro asi-%in. /ail Recei!e% "ro Si!a. So Closin tis ticet. S#/-N is up%ate%.

19?05 & /ail sen% "or RD an% RD $as sent @: auta ata.20?05 & RD $it unctional an% Tecnical estiation sent to RaPes "or -ppro!al an% is appro!e%.21?05&TR sent to RaPes Caco "or transport to +ro%uction an% it is transporte%.21?05&Counication is sent to /D/ tea @: si!a to craeate aterials.21?05&Tis is coplete% $it necessar: an% intiation to user is %one.

19?05 & /ail sen% "or RD.23?05 & /ail sen% "or RD.03?06 & RD -$aite%. In a@sence o" RD Closin te ticet.

19?05 & /ail sent to )ser "or RD.22?05 & RD Recei!e% "ro )ser.23?05 & RD appro!e% @: RaPes. Nee% to -nal:ise.28?05 & /ail sent to /D/ tea )%a: a$%e "or testin te uploa% o" /attress /R+.03?06 & 1=Teste% @: La:es. /ail sent to asis "or o!in te TR to Te'tile +RD.2= Canes o!e% to Te'tile +RD.

20?05&/ail RD sent @: /r.auta ata /ail $as sent asin "or %iscussion.27?05&Ae a!e sent i a rein%er ail aain.03?06&Spoe to /r.auta ataF an% se%ule% te eetin on 04?06.

20?06&Discussion $it user an% no$ in )-T.08?07&(a% a %iscussion $it te user <auta ata=. (e is still into )-TF So e nee%s anoter 4&5%a:s to close te ticet.16?07&/ail recei!e% "ro user </r.auta ata= to close te ticet.

21?05 & RD Recei!e%.29?05& ail sent to -nsul "or clari>cation12?06 & -ppro!al Recei!e%.26?06 & /o!e% to ,-&200. /ail sen% "or testin.

22?05 & RD Recei!e%. )n%er anal:sis.07?07 & Report %e!elope% an% o!e% to ,-&200. /ail sen% "or tesin.10?07 & Rein%er sen% "or testin

22?05 & 1. + nu@er $ere i!en $ose eails $ere not @ein recei!e%. 2. Issue $as resol!e% an% aail $as sent to user. Tis is close%.

23?05 & /ail sen% "or RD. 29?05& )-T pen%in $it Raes Tear.03?06 & /ail sen% to o!e te TR to +RD.05?06 & /o!e% to +RD.

23?05 & RD sen% "or appro!al.27?05 & Con> %one an% ail sen% "or )-T.05?06 & Rein%er sen% to ansul "or )-T.11?06 & Rein%er sen% to ansul "or )-T.



27?05 & RD -$aite%.03?06 & RD -$aite%.10?06 & RD Recei!e%. )n%er -nal:sis11?06 & S sare% $it Lunai%.12?06 & /ail sen% "or )-T.19?06 & Rein%er sen% "or )-T.26?06 & Rein%er sen% "or )-T.28?06 & Rein%er sen% "or )-T.

02?07 & /o!e% to +RD.

1. ot RD "ro user.2. Ae a!e i!en te reuireents an% a!e prepare% te "unctional estiation.3. ot te tecnical stiation "ro tecnical tea.29?05&RD -ppro!e% @: RaPes30?05&S Sent to Tecnical Tea an% "or$ar%e%.02?06&De!elopent coplete% an% testin "ro T/ en% also coplete%. Sent to Aa%ia "or transporto ,ualit:. & No$ post lunc tis is o!e to ualit:.03?06&Tis is o!e% to pro%uction.

28?05 & 1= /ail sent to RaPes "or RD -ppro!al.2= Canes %one. Teste% o ail sent to +ra%eep "or )-T.31?05 & Canes o!e% to R ,- ail sent to +ra%eep "or testin.

07?06 & Rein%er sent13?06 & Teste% @: +ra%eep. /ail sent to -!inas "or o!in te TR to R +RD.14?06 & Canes o!e% to R +RD.

29?05 & RD Recei!e%.05?06 & RD sen% "or appro!al.06?06 & Con> %one an% ail sen% to )-T.11?06 & Rein%er sen% to ansul "or )-T.13?06 & /o!e% to ,-&200. /ail sen% "or )-T.18?06 & /o!e% to +RD.

03?06 & RD -$aite%.04?06 & RD Recei!e%.05?06 & /o!e% to +RD.

03?06 & RD -ppro!e% @: RaPes. Nee% to prepare S "or %oin canes.04?06 & Canes %one o!e% to Te'tile +RD a"ter testin.NoteO Intial Canes coplete%. Nee% to %o soe ore canes. Till $e et con>ration "or otercanes. Beepin tis canes is n (ol%.05?06 & 1= Ne$ canes recei!e% $it a ne$ RD. up%ate% re!ise% eEorts.2= S sent to Lunai% sir ase% "or is re!ise% eEorts.09?06 & Canes %one @: -!inas. Nee% to test te sae.10?06 & Teste% . /ail sent to Si!a "or )-T.11?06 & 1=Canes con>re% @: Si!a Sir o!e% to Te'tile +RD.2= ne ore reports nee%s to @e canes i.e. "or Dail: In!oice <+I= Report.3= S sare% $it Lunai% "or %oin te canes.4= Canes %one. Nee% to test.12?06 & Canes teste% o o!e% to Te'tile +RD.

03?06&RD ot "ro userF %iscusse% $it user ot reuireents.04?06&)ser is B $it our un%erstan%in an% $e a!e sent te RD $it "unctional speci>cationasin "or tec estiation.06?06&RD estiation is appro!e% @: RaPes09?06&Ae a!e sent S to Tecnical tea.17?06&De!elopent is coplete. Reuest is sent to o!e it to ualit: "or testin. Tis is o!e% toualit: as per a ail at 1547+/. Counicate% to -ir user to test an% con>r.26?06&Rein%er ail sent to user "or status o" )-T.27?06&Teste% B "ro user. ail sent "ro user. Con>re% @: user to o!e to +RD. ail sent.29?06&Tis is coplete% as per te ail sent "ro tecnical tea. Tis is transporte% to +ro%uction.



05?06 & Canes %one an% o!e% to +RD.

03?06 & Reuireent %iscusse% $it auta Si!a sir. It is un%er anal:sis.04?06 & /ail sent to auta ata "or RD. /eetin is planne% tooro$ "or %iscussin tis issue%etails.06?05 & Discusse% te issue $it auta sir toeter $it Si!a RaPes.Cae at a conclusion tat eiter ne$ custoer co%e as to @e entere% in all open sale or%ers re%eterine te ta'es or ass close tese Ss create te ne$ ones.07?06 & /ail sent to atua Sir "or con>ration on propose% solution ase% "or RD to create ne$Telanana Reion.11?06 & Rein%er Sent.13?06 & 1= -s per ail "ro Si!a sirF Ne$ Reion Telaana create% trans"erre% to Te'tile +RD %ue tits urenc: $itout RD.2= or oter issue still user inputs are a$aite%.17?04 & Sent a rein%er.19?06 & /ail recei!e% "ro auta sir to close te ticet.

05?06 & Ta' co%e o!e% to ,-&220. /ail sen% "or testin.09?06 & Ta' Co%e not reuire%.

05?06 & Si!a to sent RD "or tis cane.

06?06&Ae a!e sent tis %ocuent "or Tecnical estiation09?06&Ae a!e ot te tecnical estiation.10?06&Ae a!e sent te tecnical estiation "or RaPesHs -ppro!al an% a$aitin appro!al.11?06& Te RD is appro!e%. S nee%s to @e sent. S $as sent on te sae %a:.16?06&De!elopent is coplete%.-. Teste% B.. -$aitin +RDC. -ccor%in to ail "ro SI!aF it $ill @e transporte% to +RD on 17?06.17?06&Tis is transporte% an% con>re%.

05?06&Ae a!e sent it to tecnical tea to anal:Ke.Recoentations to te Tecnical TeaO1. 8000002452 is an inci%ent ticet.2. Initiall: it $as o@ser!e% tat RN No. ? RN Date RN ,t: not %ispla: in ate ntr: Reister

<*04=.3. Ae a!e te sent a snapsot.4. +R an% su@seuent In"oration a@out te report $as also i!en.06?06&Tecnical is tea is a$aitin a test %ata in pro%uction "ro user si%e.NoteOT is is taen as a @u >'in an% a CR.11?06&RD i!en @: user an% estiation %one.12?06&S +ro!i%e% to te tecnical tea.13?06&De!elopent is coplete% an% o!e% to ualit: )-T still pen%in.14?06&,ualit: testin is con>re% "ro user. /ail sent to tecnical tea to o!e it to +ro%uction.17?06&Tis is coplete% as per te ail "ro si!a. Tis is o!e% to +RD.

06?06 & RD Recei!e% "ro )ser. Ticet #oe% in CR /anF Si!a sir :et to appro!e te sae.09?06 & Canes appro!e% @: RaPes. Ne$ reion con>ure%.Teste% B ail sent to @asis "or o!in te TR to R ,- "or )-T.10?06 & Teste% o @: !isal canes o!e% to R +RD @: asis.

06?06 & ;et to recei!e RD "ro )ser.07?06 & RD Recei!e% "ro +ra%eep.13?06 & Canes %one. -se% pra%eep to test in I.02?07 & Teste% o @: +ra%eep. /ail recei!e% "ro +ra%eep to close te ticet.

04?06&- ne$ ticet is create% an% estiation is appro!e% @: Departent (D.06?06&Ne$ Ticet Tecnical estiation <40 (rs=an% "unction estiation ot an% tis is to @e appro!e@: RaPes Caco.10?06&RD -ppro!e% @: RaPes Caco <NN CR/-N=.12?06&Sent S to%a: an% a$aitin %iscussion.23?06&De!elopent $as coplete% initiall: an% user %iscussion %one.

24?06&urter canes are propose%.07?07&Te user $as %iscusse% an% )-T is alost o!er.08?07&Tis ticet is coplete% $it %iscussion "ro ) an% process o$ner.



09?06 & /ail sen% "or RD.10?07 & /ail sen% to tePas "or testin.

09?06 & /ail sen% to Lunai% "or canes.10?06 & /o!e% to +RD.

09?06 & 1= Cane appro!e% @: RaPes. S sare% $it Lunai% "or %e!elopent.2= Canes %one @: Lunai% o!e% to Te'tile +RD.

09?06 & RD is a$aite% "ro )ser.

11?06 & 1= stiation sent "or appro!al !ia CR /an.2= -ppro!e% @: Si!a sir in a@sense o" RaPes sir. S sare% $it Punai% "or %oin te reuire% can12?06 & 1= Canes %one. Teste% B @: @ot us user.2= Canes o!e% to Te'tile +RD.

11?06 & /ail sent "or RD.19?08 & Eort tiation sen% "or appro!al22?09 & /ail sen% "or )-T

11?06 & /ail sent "or RD.13?06 & )n%er IT (ea% appro!al in CR /an.18?06 & S-+ (ea% appro!al recei!e%F nee% to %o te con>uration test te sae.19?06 & Teste% . /ail sent to )ser "or teir )-T.20?06 & Teste% o @: Lites "ro -?Cs. /ail sent to auta ata "or is testin.26?06 & Teste% @: auta Sir. /ail sent to asis "or o!in te TR to Te'tile +RD.

30?06 & Canes o!e% to Te'tile +RD.

19?06 & Eort tiation sen% "or appro!al26?06 & /ail sen% to Lunai% "or Canes.28?06 & /o!e% to +RD.

12?06 & Ticet is un%er (D appro!al in CR /an Tool13?06 & -ppro!e% @: (D it is un%er IT (ea% appro!al in CR /an.18?06 & /ail sent to Lunai% "or eEorts estiation.19?06 & Cane appro!e% @: RaPes Sir. S sare% $it Lunai% "or %oin te canes.20?06 & 1= Canes %one. Discusse% $it )ser "or Testin cae at a conclusion tat tis cane isnot reuire%.2= /ail sent to -!inas "or re!oin te sae. Canes re!oe% @: -!inas con>re% te sae.01?07&-s %eci%e% in te $eel: eetinF an% as in te eail "ro te user $e are closin tist tice

13?06 & Canes %one an% o!e% to ,-&220. /ail sen% "or testin.13?06 & Canes o!e% to +RD.17?06 & Canes %one an% ail sen% to o!e te sae to ,-&200.19?06 & /ail sen% "or )-T. /o!e% to +RD.

17?06 & Canes %one an% ail sen% to o!e te sae to +RD.18?06 & /o!e% to +RD.

17?06 & /ail sent "or RD.18?07 & RD Recei!e%.15?09 & /o!e% to +RD.

17?06 & Canes are %one in ,ualit: an% a$aitin con>ration "ro user.19?06&Tis is o!e% to +RD as per a ail "ro te tecnical tea. Ae are con>rin tis ticet. Sintis is a con>uration $e are not >llin up te eEort estiation.

18?06&Ae a!e ot RD "ro user an% no$ $e a$ait appro!al o" RD. Since tis is un%er appro!al o

RD $e are not >llin tis recor% in totalit:.19?06&RD -ppro!e% an% S set to te tecnical tea.20?06&Discussion $it tecnical tea.23?06&)-T TC(/ Testin DN -ND ail sent to user <auta ata= "or )-T.26?06&Discussion $it te user an% no$ sent to tecnical tea an% is pe%nin "or +RD "ro te.26?06&Trasporte% to +RD.



26?06&Te issue $as (i%in te aount an% !alue. It $as coplete% trou tecnical tea.

02?07&Tis $as sent to +RD as per te ail "ro te user.

03?07 & Canes o!e% to +RD.

18?06 & /ail sent to )ser "or up%ate% RD.01?07 & Discusse% $it Banu Das sir a@out te reuireent up%ate% RD accor%inl: sent "or appro!al.02?07 & /ail sent to Banu Das sir $it %etaile% process %ocuents a$aitin "or teir con>ratioto procee% "urter.15?07 & /ail sent to )ser "or con>ration.17?07 & Rein%er /ail sent to Banu Das sir @: -a%es.23?07 & ui%e% )ser in +ol:ester +RD "or I atc %eterination.

24?07 & /ail sent to Banu Das "or con>ration on te closure o" tis ticet.28?07 & Rein%er sent "or con>ration.31?07 & /ail recei!e% "ro )ser to close te ticet.

24?06 & Canes %one. /ail sen% to o!e TR to +RD.26?06 & /o!e% to +RD.

24?06&Ticet $as raise%.25?06&Issue Resol!e%. No$ $aitin "or users acceptance.26?06&Tis is o!e% to +ro%uction

25?06 & Calle% )ser ase% "or RD.02?07 & /ail sent to auta Sir "or RD.07?07 & /ail sent to auta Sir "or RD.09?07 &RD sent @: user <auta ata=.10?07 & /ail sent to Lunai% "or Tecnical Eorts.11?07 & S Sare% $it -!inas "or %oin te sae.15?07 & canes %one @: -!inas. Nee% to test.16?07 & Teste% in Te'tile ,-. /ail sent to user "or )-T.17?07 & Teste% o @: auta ata. Te: $ant to %iscuss soe ore point.22?07 & 1= /ail sent to -inas "or /o!in te TR to Te'tile +RD.2= Canes o!e% to +RD.

26?06&Canaes are %one an% is sent to tecnical tea to o!e it to +RD. So Aaitin "or +RD26?06& Sent to +RD an% is coplete% no$.

26?06& -ppro!al recei!e% "ro RaPes Cao09?07 & Canes %one an% o!e% to ,- "or testin.

11?07 & )-T /ail receio!e%. /ail sen% to o!e te TR to +RD.11?07 & /o!e% to +RD.

26?6& RD sent RaPes Caco "or -ppro!al01?07& /ail sent to /anoP -ra$al to pro!i%e # "or clearin -ccount.15?07 & /ail sen% "or )-T con>ration.28?07 & )-T Done. -$aitin "or -nsul con>ration to o!e te canes to +RD12?08 & -s %iscusse% in te ettin $e are closin tis ticet

01?07 & )n%er Reuireent aterin.07?07 & 1= Discusse% $it SanPa: +atil. -se% "or RD.2= Nee% to anal:Ke %o te "easi@ilit:.3= /ail sent to Lunai% "or tecnical eEorts.08?07 & Discusse% $it Lunai% sanPa:. Nee% to anal:Ke "urter.18?09 & /ail sent to SanPa: +atil "or closin tis ticet.

01?07 & 1= Canes %one. /o!e% to ,-&220.2= teste% o in R ,- o!e% to R +RD.

30?06&(ere $e nee% to cane a (ar% ,uote% Te't. Ae a!e sent to RaPes "or -ppro!al. -$aitin-ppro!al.Ae %i% not et appro!al at D. Ae loo "or$ar% t toorro$.01?07&RD appro!e% an% intiate% to tecnical tea su@seuentl:.

01?07 & Canes %one. /ail sen% "or testin.04?07 & Canes o!e% to +RD.

02?07 & RD is a$aite%.07?07&Ae are not enterin te DC since it is RD a$aite%.08?07&Tis ticet is close% as per te user



04?07 & /o!e% to +RD.

02?07 & /ail sent to )ser "or RD.08?07&Tis ticet is close% as per te user

02?07 & RD Recei!e%. Nee% to %iscusse% ore in %etails.04?07 & /ail sent to RaPes "or RD.05?07 & S Sare% $it Lunai% "or %oin canes.08?07 & Canes %one @: -!inas. Nee% to test te sae.10?07 & /ail sent to asis "or o!in canes to R ,- <220=.12?07 & Teste% @: +ra%eep in R ,- <220=. /ail sent to asis "or o!in te TR to R +RD <300=.

14?07 & Canes o!e% to R +RD <300=.

14?07 & /ail sent to +ra%eep "or con>rin te canes in +RD.21?07 & /ail recei!e% "ro +ra%eep con>rin te closure o" te ticet.

04?07 & RD sen% "or appro!al.05?07 & /o!e% to +RD.

1. Tis is un%er %e!elopent.07?07&Ae are not enterin te DC since it is RD a$aite%.08?07&Ae a!e sent a ail to te @iK user "or ain canes.10?07&Ae a!e sent S to te tecnical tea.18?07&Sent rein%er eail to user & -nsul.21?07&Testin "ro tec&/si%e is %one no$ it is upto user si%e an% et @ac to us.

25?07&/ail "ro user an% @asis tea to o!e to +RD.

04?07 & /ail sent to )ser "or RD.05?07 & It is treate% as @u >'. No RD Reuire%. Nee% to sare te S.07?07 & Canes %one. Teste% o @: )ser. /ail sent to Lunai% sir "or o!in te TR to Te'tile +RD.09?07 & Canes o!e% to Te'tile +RD.

05?07 & RD Recei!e%F Nee% to %iscuss te cane $it auta ata.07?07&Tis is sent "or )-T to te user.14?07&Tis as to @e sent to +RD as per a ail "ro SI-.14?07&Tis is transporte% to +RD as per te ail "ro tecnical tea.

05?07 & /ail sent "or RD.07?07&-$aitin te aterials seet "ro te user.07?07&Ae are not enterin te DC since it is RD a$aite%.15?07&Initiall: it $as a$aitin in RDF no$ a"ter %iscussion $it te user $e are $aitin "or aterialistF tat are not trierin purcase reuisition.15?07& /ail sent to te user "or critical spares aterials a!in issue $it auto +R.Te user as sente aterial co%es "or te sae.16?07&Ae a!e sueste% te user a solution a@out trierin te +R. Aaitin "or is repl:. Ae alsoa% a %iscussion $it /r.SanPa: +atil.21?07&Rein%er ail Sent22?07&Tis is close% $.r.t eail "ro user.

1 . Discussion $it Lunai%2. Tis is relate% to ticet in te past% 8000002442.3. -se% te user "or aterial list "or postin.4. /ail %ul: sent to te user a@out te closure o" te ticet "ro our en%.

08?07&Discussion $it Tecnical tea.08?07&RD Sent "or tecnical estiation10?07&stiation <Tec. an% un.= Done.10?07 & -pro!e% @: RaPes. Nee% to prepare% S.11?07&Canes are %one. No$ into tec testin.12?07&Testin oin on. Ae nee% to cec $eter ail is sot %urin sce%ulin tiins. it is e!er:48 ours. at i%nit. Ae a!e cece% it %irectl: trou prora. ut it %oes not o since te ais an 'ternal /ail.12?07&Te s:ste is teste% an% no$ user is noti>e% a@out te sae an% e nee%s to test itF Te us%oes not a!e a ualit: s:ste so e nee%s to coe to us to test.17?07&$rt to ail "ro te userF tis is ettin o!e% to pro%. sent ail to tecnical tea to o!e tpr%.17?07&Tis is close%. /ail sent.



10?07&Ta' Co%e is create% an% is coplete%. Tis is a CR.

08?07&Discussion $it Tecnical tea.08?07&RD Sent "or tecnical estiation10?07&stiation <Tec. an% un.= Done.10?07 & -pro!e% @: RaPes. Nee% to prepare% S.12?07&Tis %e!elopent is coplete% an% Test%in is %one "ro our si%e.12?07&Te s:ste is teste% an% no$ user is noti>e% a@out te sae an% e nee%s to test itF Te us%oes not a!e a ualit: s:ste so e nee%s to coe to us to test.14?07&)-T %one an% no$ sent to tecnical tea "or transport to +RD.

17?07&Tis is coplete% an% close%.

10?09 & Nee% to cane te DC o" (u02 in *+,-11N use -+I "or te sae.15?07 & Doin "easi@ilit: stu%: o" te -+I to @e user "or correctin *+,-11N.18?07 & /ail sent to Lunai% sir "or ettin input >el% reuire% "or pacin () in *+,-11N.24?07 & S sare% $it Lunai% "or %oin te canes. Canes assine% to -!inas.31?07 & 1= Canes %one in *+,-11NF nee% to test.2= oun% ne$ T Co%e *S() $ic use% "or pacin o" suspen%e% @atces. rror e'ists in tis T Co%01?08 & /ail sent to -!inas "or anal:sis *S() T Co%e sae as *+,-11N.-ccor%inl:F $ill pro!i%e S "or %oin te canes.04?08 & S sare% $it -!inas "or %oin canes in *S().09?08 & Canes %one. Nee% to test te sae. 13?08&ail sent to /r SanPa: +atil testin %one Fa$aitin repl:.

14?08 & /ail sent to Si!a sir sanPa: sir "or testin.20?08 & /ail recei!e% "ro Si!a sir "or o!in te canes to Te'tile +RD.21?08 & 1= /ail sent to -!inas "or o!in te TR to Te'tile +RD on "or *S().2= Soe canes still nee% to @e %one in ne$ T co%e *TTSD01.26?08 & Canes %one @: -!inas. Teste% ail sent to SanPa: sir "or testin.05?09 & 1= Rein%er sent2= Con>re% @: SanPa: sir ail sent to -!inas "or o!in te TR to Te'tile +RD.18?09 & -s %iscusse% $it Si!a SirF prora intercane% o" T Co%e *TTSD01 *+,-11N respecti!eTest BF nee% con>ration on transport te sae to Te'tile +RD.24?09 & 1= Con>re% @: Si!a sir to o!e te canes to +RD.2= Canes o!e% to +RD @: -sis.

11?07 & Con> %one ail sen% to o!e te TR to +RD.11?07 & Ta' Co%e o!e% to +RD.

11?07&Discussion $ill e el% on /on%a: rear%in tis $it /r.SanPa: +atil.11?07&Ae a!e recei!e% te RD "ro /r.Sures I:er.21?07&/ail sent to user "or "urter %iscussion on points o"reportin.30?07&-s %iscusse% on last /on%a:F te client as to coe @ac $it up%ates.04?08&Discussion $it r.sanPa: patil.05?08&/ail sent "or eEort estiation to tecnical tea.05?08&Eort stiation Coplete% an% no$ sent "or -ppro!al o" RD.05?08&In process o" S preparation @: 3 %a:s.05?08&irst S pro!i%e% to te tecnical tea.11?08&Discussion $it te user tecnical tea. 'pecte% Copletion is 19?08?2014.

12?08&S "or pase&1F2F3 <*()AFRF/a%eups= as @een i!en. To%a: S "or /a%eups an% R $asi!en "or te proPect.13?08&To%a: +ase 2 %e!elopent %one "or a%ups an% RF "ro tecnical si%e. /ail recei!e% "rote tecnical tea. Tis is in testin an% anal:sis stae. Still ore inputs are coin in "ro te ussi%e.14?08&irst pase is coplete% an% tco%e i!en. Test Data i!en to te user to test in uailt:210.20?08&Canes as per %icsusion is tain place. Ne$ spec nee%s to @e i!en.25?08&De!elopents %one. It is in )-T.03?09&+en%in "or +RD.04?09&Tis ticet is close%.

11?07 & Canes %one. Teste% @: )ser.Canes o!e% to Te'tile +RD a"ter testin.

14?07 & RD Recei!e% "ro +ra%eep. Nee% to %iscuss.15?07 & RD appro!e% @: RaPes. S sare% $it Lunai% "or %oin te canes.16?07 & canes %one @: -!inas. Nee% to Test.17?07 & Teste% o @: +ra%eep /o!e% to R +RD



24?07 & Ta' co%e create% an% ail sen% to o!e to ,-&220.

14?07 & /ail sen% "or RD.26?08 & RD Recei!e%.27?08 & RD sen% "or appro!al.22?09 & /ail sen% "or )-T

16?07&RD i!en. #oo "or$ar% to %iscussion $it te user.17?07&Tis as @een sent "or eEort estiation.19?07&RD $it tecnical an% "unctional estiation sent "or appro!al to /r.RaPes Caco

19?07&RD is appro!e% an% $ill @e sent "or %e!elopent @: tues%a: ornin.21?07&S sent to tecnical tea "or %e!elopent.23?07&De!elopent is coplete%. Tis is intiate% to te user "or )-T.25?07&Necessar: corrections %one @: te tecnical tea. No$ in )-T. Tis )-T is coplete. ut $e aa!in eail issues. So i%eall: it soul% @e sent to ,ualit: an% teste%.26?07&Tere are soe ore corrections to @e %one. Tis is in ,ualit: testin no$ ? )-T.29?07&Discussion $it user <isal aPPar=.30?07&Te prora $as not transporte% to te ualit: client. Tis is $ore% upon @: tecnical tea31?07&Tis is "oun% o in ualit: to%a:. No$ reuest as coe "ro user to o!e to pro%uction.31?07&/o!e% to pro%uction an% coplete%

17?07&Tis is a con>uration. Tis is %one an% as @een sent "or pro%uction.17?07&Tis is coplete% an% close%. See ail "or re"erence "ro /r.;oes Sire.

17?07 & /ail sent "or RD.

26?07 & RD Sent "or appro!al.12?08 & /o!e% to +RD.

21?07&Tis ticet nee%s a RD. Tis is a cane reuest.21?07&Tis ticet is close% as per te reuest% "ro te uer.

22?07&1. Tis is a ne$ ticet "or creatin storae location "or "[email protected]?07&2. Storae location is create% an% no$ it is pen%in "or +RDF TR "or sent "or o!in to +RD.23?07&3. Tis is o!e% to +RD to%a:

23?07 & Nee% to %e@u te prora accor%inl: as to pro!i%e loic "or correction.25?07 & /ail sent to )ser "or so$in te error in pro%uction as $e are not a@le to repeat it in Te'til,-.01?08 & )na@le to create %ata in ,-. S:ste is @ea!in %iEerentl: in Te'tile +RD ,-. Nee% toanal:siKe "urter.

04?08 & Stan%ar% -+I is not "unctionin correctl:. Raise% tis issue to S-+ "or solution.06?08 & S sare% $it Lunai% "or %oin canes.12?08 & 1= Canes %one teste% in Te'tile ,-.2= /ail sent to user "or is )-T. 13?08& transporteto +R% ticet close%.

25?07 & /ail sent to -nsul $it correcti!e actions.26?07&S $as sent to -nsul $it %iscussion "ro /r.Si!a.29?07&Te --+ canes are %one an% no$ to%a: it is sent to ualit: "or )-T.29?07&Tis is resol!e% as per te ail "ro user an% tecnical tea.

25?07 & RD Recei!e%F Nee% to %iscuss te sae.05?08 & Canes %oneF teste% o @: user in Te'tile De!. <210=. /ail sent to -!inas "or o!in te T

to Te'tile +RD.08?06 & Canes o!e% to Te'tile +RD.

30?07&Ne$ Ticet raise%.30?07&Discussion $it si!a. Tis is a @u >' an% reuest sent to tecnical tea "or %e!elopentalcanes.06.08&Spoe to Si!a an% tecnical tea. -ccor%in to te tecnical tea it is %one. (o$e!er /r.Si!$ants to %o "urter canes to te reuireents. Tis is pen%in "ro si!a. Tis is on ol% till si!acoes up $it is suestions.23?09 & -s %iscusse% in $eel: eetinF tis ticet is close%.

31?07&Ticet $as raise%. #S/A test cases are @ein prepare%.30?07&Ae a!e presente% a test case an% >le "orat "or re"erence "or /D/.04?07&Reuire% #S/A is a!aila@le in +RD.



23?09 & Closin te ticet as per ail recei!e% "ro ansul.

31?07 & RD -$aite%.05?08 & RaP Sina le"t te or.F /ail sent to Su!arna Sin%e "or RD as S-+ ID is ne$ assine% to e06?08 & Rein%er sent.09?08 & /ail sent to RaPes sir as RD is not recei!e% e!en a"ter ultiple "ollo$ up.12?08 & /ail sent to Li!an /isra14?08 & /ail sent to )ser "or con>rin storae location to aintain ail ID.19?08 & 1= /ail sent to RaPes sir "or RD -ppro!al.2= RD -ppro!e% @: RaPes.

20?08 & Canes %one. It is un%er Tec/ testin.22?08 & Teste% o @: ot us user. /ail sent to asis "or o!in te TR to Te'tile +RD.25?08 & Canes o!e% to Te'tile +RD.

31?07&Ne$ Ticet Raise%.31?07&Nee% RD -ppro!al. Spoe to /r.Siris an% e is to i!e %etails.01?08&#ocation create% an% no$ in )-T.04?08&/D/ user is intiate% o" te sae.05?08&Transporte% to +ro%uction

05?08 & s sare% $it Lunai%.20?08 & /ail sen% "or )-T.22?08 & /o!e% to +RD.

04?08&.Ticet raise% to%a: @: te user.04?08&stiation %one an% is in a$aitin appro!al.05?08&RD appro!e% @: IT an% S sent "or %e!elopent.13?08&Tis is in )-T no$. De!elopent is coplete%. /ail sent to user "or )-T.19?08&Rein%er eail $as sent. )ser %oes not a!e necessar: rits in ualit:? Sueste% te useret rits in ualit:.21?09 & )-T is %one an% a con>ration ail is sent to te user.25?08&Transporte% to +RD. Tis is coplete%.

04?08&Ticet $as raise% @: te user in te e!enin an% is un%er anal:sis.07?08&Tis ticet is close%.

04?08&Ne$ Ticet Raise%.04?08&Discussion $it te user tea. Tis is still in reuireent aterin.05?08&/ail sent to user "or "urter in"oration.

05?08&Discussion $it te userF %atails atere%.05?08&/ail sent to user "or )-T.05?08&)-T %one an% no$ @ein trans"erre% to +RD.05?08&Tis is coplete%

07?08&RD pro!i%e% @: te user.07?08&Discussion as not appene%.08?08&/ail as @een sent to te user "or %iscussion. No repl: till no$.08?08& D 1845FSpoe to /r.sara% patil. Directe% to /r.auta ata. (e sueste% to %iscuson /on%a: ? Tues%a:.12?08&Rein%er /ail Sent. No DC since No RD "ro user.19?08&Rein%er /ail sent to user aain to%a:. ? Reueste% te user. )ser ase% to $ait "or ore ti20?08&Intiate% te user o" te sae aain. Te user as "or$ar%e% tis reuest to seniors.16?09&-s a%!ise% @: -nur an% as per te $eel: eetin tis ticet stan%s close%.

08?08&RD pro!i%e% @: te user.08?08&Tis as @een sent "or eEort estiation.12?08 & 1= RD sent "or appro!al $it eEort estiation.2= -ppro!e% @: RaPesF Nee% to prepare S "or %oin te canes.13?08& S pro!i%e%Fun%er%e!lopent21?08 & Rein%er sent25?08 & Rein%er Sent03?09 & /ail sent to Si!a Sir as tere $as no response "ro )ser on te canes %one.09?09 & Teste% o @: )ser ail sent to user "or o!in te TR to TT +RD.10?09 & Canes o!e% to Te'tile +RD. ot "ounctional tecnical.



25?08&i!en to te tecnical tea.

25?08 & Canes %one o!e% to +RD.

11?09 & Cane o!e% to +RD.

12?08 & Reuire% canes %one. Nee% to test te sae.14?08 & Test . /ail sent to auta Sir "or teir testin.21?08 & Rein%er sent25?08 & Canes o!e% to +RD %ue to urenc:.

12?08&#S/A %one an% sent to +ro%uction. /ail sent to /D/ tea.14?08&Coplete%

14?08&Ticet i!en to%a:. Con>uration anal:sis %one. Discussion %one.

14?08&Stu%: $as %one. It can @e uploa%e% @: /B1. So no S or tecnical tie is reuire%.19?08&RD appro!e% @: RaPes.19?08&Con>uration %one in te s:ste. )-T in process.26?08&Tis ticet is put on ol%F as per te %iscussion $it RaPes.10?09&Tis as one to )-T to%a:.12?09&Testin is oF ail i!en to us @: te user.23?09&-ccor%in to a ail "ro RaPesF tis ipleentation is postpone% to / or Start o" ne'tont.

19?08&Ticet raise% @: o -ir. Te issue $as te "or sent e'ternall: $as %iEerent "ro + +rint+re!ie$.21?08&Tis is con>re% "ro te tecnical tea an% te user. /ail sent to te tecnical tea to o!te %e!elopent to pro%uction.21?08&Tis as o!e% to pro%uction. Tis ticet is close%.

25?08 & 1= Ticet sent to tecnical tea "or anal:sis an% %e!elopent.2= Canes %one o!e% to +RD a"ter testin.26?08 &Tisi s o!e% to +RD.

& n er e!e open $ e ec n ca ea.27 08&Re ueste% te tecnical tea "or sen%in to -.

26?08 & Discusse% $it )ser. It is un%er anal:sis.27?08 & /ail sent to Lunai% "or %oin anal:sis.05?09 & 1= /ail sent to )ser "or li!e %ata in TT +RD as routine is $orin correctl: in TT ,-.2= /ail sent to Roan "or %oin te reuire% canes in Sart"or relate% to CI.

12?09 & Canes %one in Sart "ors. Aaitin "or #i!e Data in TT +RD "or %euin as Routin is$orin correctl: in TT ,-.

& c e a se F oca on rea e an s sen or or con ra on.27 08&Tis ticet is trans orte% to +RD.

& sen or ppro!a .15 09 & Can es %one an% o!e% to +RD.

& eu re c anes one o!e o e' e a er proper es n.2= Can es o!e% to Te'tile +RD.

& scuss on $ ! nas an no$ c anes o e sen o . eues s crea e o etea @ te tecnical tea.

& ues on ro F no poss e. as o e e!e ope us n user e' .

Counicate% to te user. 06?09 & Canes o!e% to ,- "or testin.

05?09&a!e tis to -nsul in -ir a"ter a repl: "ro -!inas "ro tecnical teaF as se a%

& eu re c anes one es e o : san a: pa s r.

06 09 & Can es o!e% to Te'tile +RD.

& a sen o o an or reo! n a s o a na su o ro au oea n prora13 09 & /ail recei!e% "ro Si!a to close tis ticet.

& anes one a sen o as s or o! n e o .06 09 & Can es o!e% to Te'tile +RD.

& ere s a ssue. ee o scsuss $ ec n ca eaF as o $ c s a o$ n



08?09 & Ta' co%e create% an% o!e% to ,-&200. /o!e% to +RD.

10?09&Ticet rase%

11?09& Tis is create% an% o!e% to +RD.

11?09& Tis is create% an% o!e% to +RD.

19?9&Ticet Raise% an% coplete%

06?09 & Discusse% $it )ser. It is )n%er anal:sis.09?09 & S sare% $it Roan "or %oin te canesF13?09 & Canes %one @: Roan. /ail sent to user "or testin te sae.18?09 & Rein%er sent27?09 & Test toeter $it user. )ser to con>r te sae.

09?09 & /ail sent to )ser "or RD.

13?09 & Rein%er sent18?09 & Rein%er sent

08?09&Ticet $as raise% an% no$ S $ill @e a%e na% i!en to te tecnical tea.24?09&Tere is no RD an% S "or tisF since tis $as @u >'in.

10?09& /ail sent to Roan "or %oin te reuire% canes in sart"or.13?09 & Canes %one @: --+RF teste% B in TT De!. /ail sent to )ser "or is )-T.18?09 & Rein%er sent

12?09&Ticet $as raise%.

12?09&Discussion %one.12?09&Tis is sent to tecnical tea.15?9&Discussion $it te Tecnical tea.16?09&Tecnical estiation %one an% is no$ sent "or appro!al.16?09&RD -ppro!e% S sent to te tecnical tea.19?09&De!elppent is coplete%.20?09&Testin "ro Tec/ si%e is to @e %one an% to @e sent to )-T.22?09&Teste% in ,- an% no$ rea%: "or +RD.22?09&Trans"erre% to +RD.

12?09&Ticet Raise%.15?09&Tis ticet is close% no$. /ail sent to te user an% te ail is also attace% in solan.

16?09&Ticet Raise% an% Discussion $it si!a an% tecnical tea $as %one.. Tis is in process.

16?09&/ail sent to RaPes ? Si!a rear%in te e'istence o" siilar report */5T17?09&-s per te %iscussion $it si!a ? raPes $e are closin tis ticetF an% $e a!e attace% tesuestion eail in S#/-N aainst tis ticet.

16?09&. Ticet Raise%. Tis is un%er anal:sis16?09&Reuest "or RD i!en :ester%a: since it is a CR an% o%i>cation as to tae place.18?09&Tis is teste% o in -IR 110 De!elopent S:ste. Reuest is sent to te tecnical tea in -IR to transport to ualit:. I18?09&No$ teste% o in ,- an% no$ to @e transporte% to +RD.18?09&Tis is o!e% to +RD no$.

16?09& Ticet raise%16?09&TR "or sent to @asis tea.17?09&Tis is close%.

17?09&Ticet Raise%.18?09&Ae a!e ase% te userF soe inputs o" aterialFplants an% storae location an% oterin"oration a%%itionall: "or te ticet.

18?09 & 1= /ail sent to RaPes "or RD -ppro!al. 2= RD -ppro!e% @: RaPes.19?09 &Teste% in R De! ail sent to +ra%eep "or )-T.Teste% @: +ra%eep canes o!e% to R +RD.

19?09 & /ail sen% "or RD22?09 & )n%er reuireent aterin24?09 & /ail sen% "or RD appro!al. Canes %one ail sen% "or )-T.

19.09&Ticet $as raise%. Tis is in anal:sis process.

19?09&S sent to te tecnical tea "or %e!elopent22?09&De!elopent is coplete%F i!en to user "or Test%in.26?09&)-T Done an% +en%in "or +RD no$.26?09 Tis is transporte% to +RD



#o -ein

N- 24&Lan&14 14&e@&14

558 !!% N-

23&Lan&14 31&Lan&14 6&e@&14

N- N- N- N-

N- N- N- N-

N- N- N- N-

N- N- N- N-

N- N- N- N-

N- N- N- N-

+en%inAit

Status-ein

Re!ise%-ppro!al Date

Re!ise% SDate

Re!ise%De! Date

Re!ise%)-T Date

-nsulCa$la



19&/ar&14 21&/ar&14 26&/ar&14



N- N- N- N-



N-

N-

N-

N-

N-

N-

N-

N-



30&04&2014



N- N- N- N- N- N-



N- N- N- N-

N- N- N- N-

1 ! N- N- N- N-



145 1!

N- N- N- N-

-s"aBan



N- N-

N- N-

N- N- N- N-

N- N- N- N-



-it o:al 112 1!



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0e4tile Basis New De2elo"ment

Pol5ester ABAP Re"ort Modi6(ation

Realt5 FI New Re"ort

o Air MM New Pro(ess

SD Con6*uration

7M Smart+orm

QM Smart+orm Bu* Fi4in*

PP Enan(ement

RE-FX Pro*ram Modi6(ation

PS

BI



RD -$aite%

AI+ <Tec/=

RD -$aite%

)ser Input -$aite%

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B/ - all -

Count - ID SAP Com"onentStatus BASIS FI MM PP PS QM QM 9 MM SD

Con6rmed !1 &! :: #; ! & ! !%;Customer A(tion !

Total Result 14 63 88 30 1 6 1 171



Total Result

3713

374



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Aseet to 8e t+d.+rom 7IP !%.;1.;!1 !%=;'=$%

Dail MIS re"ort - Error in Pendin* PI !.;1.;!1 !#=#;=;;

B?AN> RO7 )/ NO. !;;%;&&;' SA?ES OR !.;1.;!1 !$=$!=;&

B?AN> RO7 )/ NO. !;;%!;!1; SA?ES OR !.;1.;!1 !$=$$=1;

ABAP Error wile (retain* down "a5ment !.;1.;!1 !%=1'=!!

De"eri(iation Error ?o* dis"la5 .;1.;!1 !=;=;%

No ran*e error in H!INC)?N .;1.;!1 !%=$:=&SOS0 mail not deli2ered to re(i"ient #.;1.;!1 !;=;'=$;

Pll Not (onsume #.;1.;!1 !!=$;=1&

Corre(t te error re"orted 8e+ore s(reen #.;1.;!1 !&=$:=;$

Asset 5ear Closed o"en new 5ear #.;1.;!1 !:=;&=&

0DS is ree(tin* in In2oi(e P5t Do( #.;1.;!1 !:=!=;:

ERROR IN MAPPIN $.;1.;!1 !1=1:=;%

Or +or not Matrerial Do(.9)andlin* /nit :.;1.;!1 !#=#;=;;

Pro8lem in t(ode AR; - 64ed assets re :.;1.;!1 !#=#;=;;

Full Autorisation +or CORS :.;1.;!1 !&=!=!$

)/ Nos not +ound +or 8elow OD num8ers '.;1.;!1 !=$:=:

Pro8lem wile inter(om"a5 asset trans+er #;.;1.;!1 !#=;&=#&

MIO not *eneratin* a*ainst OD-:;!$&: #;.;1.;!1 !;=;;=;;

Not a8le to atta( )/ +or OD-:;%!!$&%! ;.;$.;!1 ;'=1!=##

error in Ne"al In2oi(e ;.;$.;!1 !;=;;=;;

De8tors A*ein* r"t Email (an*e ;.;$.;!1 !$=!'=11

B?AN> RO7 )/ NO. !;;%%&; SA?ES OR ;.;$.;!1 !$=$:=##

lotno !#;;;;'!%;J meters not sowin* ;.;$.;!1 !&=$:=#&

COR0 autoriation ;.;$.;!1 !%=%=$%

CORS autorisation ;.;$.;!1 !%=#1=1:

Pre"are list o+ 0e4tile release state*5 ;.;$.;!1 !:=;!=!%

CORS ;$.;$.;!1 !;=#'=!;

CR@/r* = Error wile (o"5in* settlement ;$.;$.;!1 !!=#;=;;

Q/ERR IN FD!;N ;$.;$.;!1 !1=$=;:

Qualit5 ins"e(tion issue ;&.;$.;!1 !!=#&=&

Issue in QA# ;&.;$.;!1 !!=#:=#

O"en material "ostin* "eriod ;&.;$.;!1 !!=$!=1

Material RN re"ort +or te "eriod ;!.;1 ;&.;$.;!1 !=#=1&

Ca"ital PO +or te "eriod ;&.;$.;!1 !=1$=$$

O"en Ca"ital "o re"ort +or te "eriod ;&.;$.;!1 !=$;=!'

8at( not attat( to tis so ;%.;$.;!1 !#=!=1;

to (reate ta4 (ode ;%.;$.;!1 !=!'=$#

NEED A/0)ORIA0ION ;%.;$.;!1 !$=$1=#

A/0)ORISA0ION FOR COI ;%.;$.;!1 !&=!'=#!

Re2erse ,uantit5 o+ material e4(eed +rom ;:.;$.;!1 ;'=1!=$

Error in Cln* Do( No ;%.;$.;!1 !&=1$=;%

Need Autroiation +or CO)PI ;:.;$.;!1 !!=!$=!&

to (reate new ta4 (ode 2at !$< ;:.;$.;!1 !:=;#=#$

e4(ise in2oi(e "ro8lem !.;$.;!1 !;=$=1;

Error wile "ostin* ad2an(e a*ainst PO !.;$.;!1 !;=1:=$;/na8le to release 8illin* do(. in FX# !.;$.;!1 !;=$'=

%$ ,ualit5s mo2ed ,ualit5 ins"e(tion wi !.;$.;!1 !;=;;=;;



Q0 NO0 MEE0 as "er Sto(G !#.;$.;!1 !#=;%=##

Carton Mis Mat( in Out"ut9Print out !#.;$.;!1 !$=!&=!&

Pro2ide list o+ 2endor to wom 0DS !1.;$.;!1 !!=!%=#%

CANK0 0RANSFER 0)E OODS. !1.;$.;!1 !$='=$:

CR@,ualit5 2irtual "a(Gin* !1.;$.;!1 !%=;&=#

BlanG Sales order num8er a*ainst )andlin !$.;$.;!1 !=$=#

Error o((ured on release te (ost. !$.;$.;!1 !%=#=$:PI IN NO0 DONE !$.;$.;!1 !%=;:=$1

Postin* Pro8lem !$.;$.;!1 !%=#'=;

slow "ro8lem !'.;$.;!1 !#=#;=;;

ust error !'.;$.;!1 !#=#;=;;

ADANCE AAINS0 PROF IN !'.;$.;!1 !&=1&=;:

ADANCE AAINS0 PROFORMA INOICE !'.;$.;!1 !%=;;=1$

So not re(ei2ed 85 automail +rom last ! ;.;$.;!1 !!=%=!

Bat( No 1 to 8e deleted ;.;$.;!1 !:=#=;1

/na8le to 0rans+er Sales order to Own ;.;$.;!1 !%=;'=1$

A8normal i* 2alue o+ Frei*t (ar*es d !.;$.;!1 !$=#=;1

0O CREA0E 0AX CODE !.;$.;!1 !=!#=1'

SO !;!;1% error noti(e in OD (reatio !.;$.;!1 !:=!;=#&

Error durin* (reatin* sales order !.;$.;!1 !%=$;=1&

2irtual "a(Gin* "ro8lem .;$.;!1 !&=$=#&

2irtual "ro8lem (lear #.;$.;!1 !;=1%=#$

CAN NO0 DO PI #.;$.;!1 !#=!'=$:

Error in (reatin* PI o+ OD :;&#: #.;$.;!1 !$=;=$$

OD-:;&1! (at( ero ,uantit5 e2en a+ #.;$.;!1 !%=!;=$;

we are not autorised d"* +or sti(Ger " #.;$.;!1 !&=$!=#%

Sto(G Return 0O 2endor ?o(ation &.;$.;!1 !$=#;=$;

NO &.;$.;!1 !$=#:=$$

S@A?R@:%;!#&!! - Cost Centers= A(tual9Pl :.;$.;!1 !!=$;=!#

Error wile maGin* PI :.;$.;!1 !;=&=#&

RN Q/AN00I0 S)O7IN B?AN> EEN AF0ER :.;$.;!1 !!=;;=$'

SO !;'#% re,uire to (at( A0 !.$ < '.;$.;!1 !;=;;=;;

SO !;'#%1 re,uire to (at( $< A0 De '.;$.;!1 !;=;;=;;

BA0C)ES PROB?EM '.;$.;!1 !;=;;=;;

st tr+ so no :;&1& '.;$.;!1 !&=#1=$:

/na8le to do PI - SO!;!!;!$# '.;$.;!1 !$=;:=#'

/na8le to (reate In2oi(e - SO !;!!;!$1 #;.;$.;!1 !=;1=#1

8at( "ro8lem ;.;&.;!1 !;=;;=;;

HOB 7OR> DO/B?E EN0R IN RN ;.;&.;!1 !;=;;=;;

Memo not +ound +or deletion ;#.;&.;!1 ;'=1%=;%

/na8le to (an(elled PI ;#.;&.;!1 !!=!=11

RN PROB?EM ;.;&.;!1 !&=$$=##

/nrelease PO allow to Print ;#.;&.;!1 !1=$:=;;

PO Error ;#.;&.;!1 !$=;!=#:

/ser Manaul H!INC)?N. ;#.;&.;!1 !$=;1=#'

Not a8le to taGe Print out or Pre 2iew o ;#.;&.;!1 !%=&=!:Please maintain Num8er ran*e +or 8elow ;1.;&.;!1 ;'=$!=1'

Ser2i(e 0a4 not ree(t ;1.;&.;!1 !#=#;=;;



Error in trans+er te 8lo(G sto(G to 2en ;$.;&.;!1 !#=!=11

PR Not relese ;$.;&.;!1 !1=1#=1'

ON? ; M0R ARE AAI?AB?E DO NO :;&$1 ;&.;&.;!1 !=1!=;$

>Q Condition Error ;&.;&.;!1 !$=%=#:

s5stem error +or memo "ro(ess ;&.;&.;!1 !=!#=!%

Num8er ran*e +or (allan ;&.;&.;!1 !&=!=1'

A0 AMO/N0 NO0 DISPA IN SCRP INOICE ;'.;&.;!1 !%=$%=;:DAX;!-Sortin* o"tion re,uire +or Materi !;.;&.;!1 !;=!=1%

Bat( "ro8lem !!.;&.;!1 ;'=#1=!&

Field not ree(tin* +or data entr5J w !!.;&.;!1 !$=#='

Da6(it o+ sales order sto(G unrestri(te !!.;&.;!1 !#=;=:

?M not sowin* in COOIS re"ort !.;&.;!1 !!=!:=;:

ReturnDeli2er5 !.;&.;!1 ;'=1&=%

NI? Sales order no. in S0OC>NON +or )/ !.;&.;!1 !=1'=$1

SO !;'##&' SAP not allow OD J e2en a+t !.;&.;!1 !&=!=;!

MIO DONE AAINS0 /NRE?EASED PO !#.;&.;!1 !;='=;1

In(onsistent (ara(teristi( 2alue assi*n !#.;&.;!1 !#=1=;

Modi+5 (ost (entre 9 ? A((ount on unrea !&.;&.;!1 !!=#;=;;

Can not Close te sales order in te s5s !&.;&.;!1 !1=#!=$!

SO-!;!;1#$$ OD (reation issue -sows no !&.;&.;!1 !1=#!=#1

CS;$ A/0)ORISA0ION !:.;&.;!1 !;=!;=!

C;! A/0)ORISA0ION !:.;&.;!1 !;=!#=;#

BA0C) PROB?EM FOR OD NO.:;1!1;&; !:.;&.;!1 !;=;;=;;

R - Ins" ?ot Created in /nrestri(ted !:.;&.;!1 !&=#%=:

C)Q PRIN0IN ERROR !:.;&.;!1 !$=$:=;&

Bat( "ro8lem !:.;&.;!1 !&=;$=$:

ABAP Dum" error in FB?!N !'.;&.;!1 !$=!:=1#

issue (reate wile maGin* PI !'.;&.;!1 !=$%=;'

P?? )/ 0rans+e Error #.;&.;!1 !#=#;=;;

SO !;'1%&; !;'1%&1 re,uire to (at( #.;&.;!1 !!=#;=;;

Bta( Error #.;&.;!1 !&=$$=$$

MIRO = -7ron* ta Cal(ulated #.;&.;!1 !&==#:

Auto mail SAP (o"5 not re(e2in* to Himi 1.;&.;!1 !;=1!=#%

Bat( "ro8lem #.;&.;!1 !%=#;=!#

< CS0 re,uire in SO !;'1'1! J 1 1.;&.;!1 !1=:=#&

PO - %;;;!&'' is (reated a*ainst DAX 0 1.;&.;!1 !%=#$=;;

/na8le to do mo2ement $.;&.;!1 !=$=!;

SO !;:'$#% line #$; A2aiala8ilit5 9 OD $.;&.;!1 !#=#%=

Bat( does not e4ist memo no.';;;;:'! $.;&.;!1 !&=1&=#

BA0C) PROB?EM FOR OD NO.:;1!1;%&1 &.;&.;!1 !!=#;=;;

una8le to maGe PI o+ 7OR?D0EX PI dt.$.; &.;&.;!1 !!=#;=;;

una8le to maGein* PI o+ worldte4 re+ S.O &.;&.;!1 !!=#;=;;

CREDI0 MEMO PRIN0IN PROB?EM -FI!& &.;&.;!1 !1=1;=#

E4(ess Pa5ment a+ter 0DS to 2endor in (o &.;&.;!1 !$=1=#$

/ser manual F&; &.;&.;!1 !$=1%=#%

CREDI0 MEMO PRIN0IN PROB?EM -FI!& &.;&.;!1 !=:=1#(r@"ur(se o+ mattress not in mm;:n re" %.;&.;!1 !;=1&=#'

Error in In2oi(e. %.;&.;!1 !$=11=!%



PAMEN0 ISS/E %.;&.;!1 !&=;&=;'

Da6(it o+ sales order sto(G %.;&.;!1 !#=#'=1:

PI PROB?EM %.;&.;!1 !$=!'=;1

MQA!! sowin* sin*le material o+ MIO 1 #;.;&.;!1 !;=#1=!

PI PROB?EM #;.;&.;!1 !#=#;=;;

PI PROB?EM #;.;&.;!1 !!=#;=;;

Deli2er5 8illin* stat sowin* 8lo(Ged #;.;&.;!1 !!=#;=;;Re,uire PI *enerateion o+ OD :;#$&&& #;.;&.;!1 !!=#;=;;

BA0C) PROB?EM #;.;&.;!1 !;=;;=;;

"*i error #;.;&.;!1 !#=#;=;;

Error #;.;&.;!1 !1=1!=#

Mi*o error ;!.;%.;!1 !;=1$=!#

a+ter S.O. in+ormation ;!.;%.;!1 !!='=#'

PI ERROR ;!.;%.;!1 !=:=!#

PI ERROR ;!.;%.;!1 !#=#;=;;

PI ERROR ;!.;%.;!1 !#=#;=;;

need s" sto(G no. +or Lo8 worG sto(G ;!.;%.;!1 !!=;'=1

una8ale to do mo2ement ;.;%.;!1 !;=;!=$1

7)I?E DOIN BA0C) DE0ERMINA0ION E0S ;.;%.;!1 !&=#$=;

Need to (reate new InsP (ar ;.;%.;!1 !%=!#=##

/n"lanned De"er(iation 0-Code ;#.;%.;!1 !#=;=;:

In2oi(e Blo(G +or Pa5ment ;#.;%.;!1 !#=;1=$%

/NAB?E 0O RE?EASE FX# DOCKS ;#.;%.;!1 !#=#%=$;

RP lot not 2isi8le in QA ;1.;%.;!1 !#=;1=%

Mismat( in SAP detailed and summar5 re" ;1.;%.;!1 !#=#;=;;

CR@RP ?ot (on6rmation issue ;1.;%.;!1 !:=!$=$!

E4(ise dut5 not (a"tured in SO ;1.;%.;!1 !&='='

NEEED A/0)ORISA0ION FOR QS1! ;1.;%.;!1 !:=;#=!

Rer2erse H!INC)?N entr5 ;%.;%.;!1 !#=;&=$

)/ 7I0)O/0 SA?ES ORDER NO. IN S0OC>NON ;%.;%.;!1 !1=$=;1

error ;:.;%.;!1 !#=#;=;;

S0 0RF DO :;%$!9:;%$ S)O7IN ; ;:.;%.;!1 !=$&=$$

S0 0RF DO :;%$' DE? Q0 &#1.$; AAI ;:.;%.;!1 !1=!;=!'

!; MOEMEN0 ERRER ;:.;%.;!1 !#=#!=$%

Autoriation o+ 0 (ode ME'N ;:.;%.;!1 !$=;=;'

7ron* Material rou" For Material ;:.;%.;!1 !%=#=11

"*i "ro8lem ;:.;%.;!1 !:=1=11

Do(ument not seen in s5stem ;'.;%.;!1 !;=#%=;'

Bat( Determination +or return PO ;'.;%.;!1 !#=!!=;'

0DS not ree(tin* in MIRO do(ument ;'.;%.;!1 !#=!#=#!

Need Auto enerated PO (o"ies ;'.;%.;!1 !&=$&=#:

COI !;.;%.;!1 !#=#;=;;

0e 8at(es are not de6ned . !;.;%.;!1 !&=#=:

M?:!N !!.;%.;!1 !;=1&=##

)/ 7itout sales order - )/ !;;:$:$ !!.;%.;!1 !$=;$=$

(as in transit - (learin* a((ount !1.;%.;!1 !;=;$=#;/na8le to Release CI No #;!;;!$' !$.;%.;!1 !#=;:=!&

ERROR IN MIO !$.;%.;!1 !=;'=$1



Delie2r5 not *enratin* !$.;%.;!1 !&=;%=1$

Minimum Ma4imum re-order la2el !$.;%.;!1 !1=!;=!%

A((ount re,uires an assi*nment to CO O8L !$.;%.;!1 !&=!#=%

F-: not sowin* all o"en line items !$.;%.;!1 !1=!'=1'

una8le to see "ur(ase order data !&.;%.;!1 !!=!&=1$

SA?ES ORDER S0OC> DOES NO0 EXIS0 !&.;%.;!1 !!=#;=;;

BA0C)ES ARE NO0 DEFINED FOR DO NO.:;1!1! !&.;%.;!1 !;=;;=;;PR 0O PO ?OIC IN SAP !&.;%.;!1 !1=!!=$!

OD Deta( Pro8lem !&.;%.;!1 !$=&=;&

BA0C)ES NO0 A00A0C) !&.;%.;!1 !1=!1=1

Error in RP !&.;%.;!1 !$=1!=$'

S(reen Sot o+ Sto(G 0rans+er !%.;%.;!1 !#=#;=;;

0e 8at(es are not de6ned !:.;%.;!1 !#=!'=1:

REMOE MR. AMI0 HAINKS E MAI? IKD FROM !.;%.;!1 !#=!:=#%

/na8le to *enrate Deli2er5 !.;%.;!1 !#=#;=;;

Consum"tion is not a""enin* trou* ?O !.;%.;!1 !#=#;=;;

8at( "ro8lem +or DO no.:;#!;&&;$ !.;%.;!1 !;=;;=;;

Asset is 8ooGed 85 e4(ess amount !.;%.;!1 !=;=$1

una8le to "a(G *oods !.;%.;!1 !#=#&=$:

Error wile Creatin* PO usin* 0a4 (ode !.;%.;!1 !$=$!=:

/NAB?E 0O 0A>E PRIN0 O/0 OF COMMERCIA? I .;%.;!1 !;=;!=;#

una8le to "rint PO !.;%.;!1 !%=;!=$:

SO !;!!;!$$$ .;%.;!1 !;=1=#$

0otal Consum"tion not in(luded in PRE !.;%.;!1 !%=11=$&

Add $< A0 .;%.;!1 !=1!=1

)/ Pa(G wiout s9o no. .;%.;!1 !!=;!=!

SO !;!!;!$$$ Q0 NO0 PIC>IN IN D?EIER .;%.;!1 !#=#;=;;

C?EARIN OF CAS) ACCO/N0 .;%.;!1 !1=#$=;#

/na8le to (reate (om"lete deli2er5 .;%.;!1 !=$=!$

oods Mo2ement = Error lo* #.;%.;!1 !;=1%=%

Stora*e ?o(ation doesnot e4ist #.;%.;!1 !%=$&=!

CR@Com"onents not (onsumin* trou* CO 1.;%.;!1 !;='=;:

wron* ? is assi*ned in (reation o+ RN 1.;%.;!1 !=$#=#!

material error $.;%.;!1 !:=1=;#

PO items not 2isi8le in MIO :.;%.;!1 !!=#;=;;

BA0C) MISSIN PROB?EM :.;%.;!1 !$=:=$

PRIN0 PROB?EM '.;%.;!1 !=;:=&

need to (lose O"en P O '.;%.;!1 !=##=#1

SA?ES ORDER S0OC> DOES NO0 EXIS0 '.;%.;!1 !#=$!=#

Credit ?imit alidation B/ in SAP #!.;%.;!1 ;'=1;=$!

OD :;#&$ PI not *ettin* *enerate #!.;%.;!1 !!=#;=;;

DO IS NO0 ENERA0IN #!.;%.;!1 !1=#$=!

ERROR IN A; #!.;%.;!1 !:=!=1$

SO !;!;1:'! line !; OD (reation issue ;!.;:.;!1 ;'=1'=!%

RA0E C)ANE IN PI ;!.;:.;!1 !#=#;=;;

BA0C)ES NO0 DEFINED ;!.;:.;!1 !;=;;=;;PO NO %;;;&#$ S0 0RF DO :;:#:% M0R ;1.;:.;!1 !%=;=$:

SM-#$ ;$.;:.;!1 !#=#&=;'



ME!N not allowin* to (reate PO +or !%&; ;&.;:.;!1 !!=#;=;;

P?? )/ ?o( 0rans+er Pro8lem ;&.;:.;!1 !$=;%=$$

"o 8no %;;;&$' st tr+ do no :;:1'% ;&.;:.;!1 !1=$=#1

PI not *eneratin* o+ OD :;:1:% ;&.;:.;!1 !&==!1

) / P>D IN B RADE B/0 RA0E C)ARED AS ;%.;:.;!1 ;'=$;=!:

Sto(G 0rans+r - not made re(ei"t o+J not ;%.;:.;!1 !;=;;=;;

PI NO0 ENERA0ED ;%.;:.;!1 !!=1$=; "o no %;;;%1& st tr+ do no :;:$& ;%.;:.;!1 !1=1!=;'

/na8le to (reate deli2er5 +rom "ort "lan ;%.;:.;!1 !&=1'=$:

CR@DAX;! re,uire to Auto "i(G-u" sto(G ;:.;:.;!1 ;'=1;=#'

F-$1 0DS re2ersal "ro8lem. !!.;:.;!1 !&=:=!!

Di3eren(e in material (lass !.;:.;!1 !!=;!=;#

PO "rintin* on 8ot sides o+ te "a*e !.;:.;!1 !#=#;=;;

Re,uired Pur(ase Re,uisition num8er (ol !.;:.;!1 !1=!1=;'

wron* 2at amount sown in 5mm;:n re"ort !.;:.;!1 !%=1=!&

BA0C) MISSIN IN DE?IER ORDER NO. :;#! !.;:.;!1 !:=!=$%

Error durin* return o+ +a8ri( !#.;:.;!1 !1=##=&

)/ 7itout Sales order no. !1.;:.;!1 !&=!#=!&

(reate new ta4 (ode !1.;:.;!1 !%=1=1'

0 (ode autorisation o+ ME'n !'.;:.;!1 !#=$#=1'

0DS dedu(tin* at te time o+ "a5ment ;.;:.;!1 !!=#;=;;

Pll u 0tans+er Pro8lem ;.;:.;!1 !#=1%=&

SAP error ? (ode-#;;!;!'; ;.;:.;!1 !$=!1=!

CS0 not (a"tured !.;:.;!1 !!=#;=;;

BA0C) MISSIN IN DO NO :;#!;&&': !.;:.;!1 !!=#;=;;

re,uire CS0 $< witout C +orm +or SO !; !.;:.;!1 !#=!=#&

8at(es not attat(ed !.;:.;!1 !1=$&=1'

NE7 0AX CODE REQ/IRED .;:.;!1 !!=$'=!

PI PROB?EM $.;:.;!1 !!=#;=;;

RN PROB?EM $.;:.;!1 !#=#;=;;

(oad e4tend $.;:.;!1 !#=#;=;;

No 8illin* do(uments were *enerated . $.;:.;!1 !!=#;=;;

PO NO %;;;#;1% S0 0RF DO :;';1 &.;:.;!1 !=1=;:

+or *ate entr5 (an(ell &.;:.;!1 !$=;:=!%

/na8le to (reate deli2er5 a*ainst SO !; &.;:.;!1 !#=!1=#:

sort dum"in* error wile miro in *r :.;:.;!1 !:=;%='

Error OD No.:;1';;#'& +or PR '.;:.;!1 !#=!#=;:

Need to trasn+er S.O. to S.O. ;!.;'.;!1 !1=1&=1

/na8le to "ost MIO a*ainst PO No.%$;;; ;!.;'.;!1 !%=;1=##

/na8le to (reate deli2er5 a*ainst se(ond ;!.;'.;!1 !%=;%=1%

/na8le to (reate deli2er5 a*ainst SO No. ;!.;'.;!1 !%=!!=1

PI Can(ellation ;!.;'.;!1 !%=!#=;&

/na8le to (reate Memo +or Su8-Contra(tin ;!.;'.;!1 !%=!1=$

Error wile doin* DISPA0C) a*ainst PO N ;!.;'.;!1 !%=!$=$;

/na8le to deta( )/s +rom OD No.:;#&1#: ;.;'.;!1 !;=!&=#%

S?OC +or PSF 7AS0E ;.;'.;!1 !;=:=!A0J CS0 PAN No. not *ettin* "rinted i ;.;'.;!1 !;=##=;#

New 0a( Code Re,uired ;.;'.;!1 !1=!'=&



CS0 NO0 CAP0/RED ;#.;'.;!1 !1=##=!$

QC done to (an(el ;1.;'.;!1 !;=#=1;

Run time error at te time o+ F-1% ;1.;'.;!1 !$=;&=!

Error durin* F-1% ;1.;'.;!1 !$=#&=$

Error in e4(an*e Rate ;1.;'.;!1 !$=1;=#%

error ;1.;'.;!1 !$=$=;1

/NAB?E 0O RE?EASE RE PR ;1.;'.;!1 !$=1#=$!Deli2er5 Not Possi8le ;$.;'.;!1 !!=;$=!!

Form ) ;$.;'.;!1 !=#$=#$

not seen in ,a# ;$.;'.;!1 !:=;1=;1

?O0 NO !#;;;!;'& NO0 SEEN IN QA# ;$.;'.;!1 !:=;:=;;

REIE PAC>IN NO0 DONE ;$.;'.;!1 !:=%=11

/na8le to Post Do( No. '%#;;;1&# ;:.;'.;!1 !!=#1=;'

wi" run error ;:.;'.;!1 !=1=1#

RN PROB?EM ;:.;'.;!1 !=#&='

OD :;'#% sows ero ,nt5 e2en a+ter ;'.;'.;!1 !&=!:=#1

Sto(G Re"ort o+ Au* ;!1 !;.;'.;!1 !1=;:=$%

/na8le to "ro((ess memo !!.;'.;!1 !;=;;=;;

?o(n '&# not *ettin* a((e"ted in SO !!.;'.;!1 !;=;;=;;

DO NO :;1!1!1 BA0C) NO0 A00A0C) !.;'.;!1 !!=;&=;;

Return Material Pro8lem !$.;'.;!1 !#=#;=;;

?o(ation "ro8lem !&.;'.;!1 !$=1;=$$

/na8le to determine 8at(es in Sto(G !%.;'.;!1 !;=!#=#&

PI !&!!1!!:; sows wron* MRPKs !%.;'.;!1 !!=#1=!!

Need to (lear COI error !%.;'.;!1 !#=1='

Error at te time o+ mi*o (reation !:.;'.;!1 !#=#;=;;

rn "endin* ,ualit5-d!;:9:$ !:.;'.;!1 !=!$='

RE?EASE MAR> NO0 COME IN PO NO = 1$#;;;; .;'.;!1 !%=!=$:

Can(elled in2oi(e "rint #.;'.;!1 !;=;;=1%

S0OC> 0RF DO :;'1$; M0RS !'& B/0 DE? .;'.;!1 !%=1!=!:

Error in COI #.;'.;!1 !#=1$=1#

Error in COI #.;'.;!1 !#=1:=1;

6@2end8ill@u"d-not worGin* 1.;'.;!1 !=$$=!

(reate 0O +or e4"ort so" in RanLan*aon 1.;'.;!1 !:=;'=;!

need to a2e understandin* on (oois $.;'.;!1 !=;!=1;

mi*o $.;'.;!1 !=;=$:

RN PENDIN $.;'.;!1 !%=!#=##

Dou8le Sto(G Re(tn(e in 7IPn !!' ? &.;'.;!1 ;'=$&=1;

SPECIA? S0OC> Remo2in* Pro8lem &.;'.;!1 !$=11=#1



/+T Status /+T )sae /+T +riorit: Status

<;.;1.;!1 !!=;%=;' 1= ?ow Con6rmed

1%< %.;#.;!1 !1=!#=; != er5 )i* Con6rmed

<;#.;1.;!1 !;=;!=;# 1= ?ow Con6rmed

$:<:.;#.;!1 !&=$&=;' = )i* Con6rmed

!!< ;.;1.;!1 !&=#&=$$ #= Medium Con6rmed

MP0 7arnin* &1< #!.;#.;!1 !$=1!=!; = )i* Con6rmedMP0 7arnin* &:< #!.;#.;!1 !1=!1=$ != er5 )i* Con6rmed

$'<#!.;#.;!1 !&=%=$; = )i* Con6rmed

!<#!.;#.;!1 !!=#=#% = )i* Con6rmed

MP0 7arnin* %:< ;1.;1.;!1 !:=#;=;; 1= ?ow Con6rmed

;<#!.;#.;!1 !%=#;=;; = )i* Con6rmed

MP0 E4(eeded 1:< #!.;#.;!1 !%=#;=;; = )i* Con6rmed

;<;%.;1.;!1 !=#;=;; 1= ?ow Con6rmed

MP0 7arnin* :'< !;.;1.;!1 !#=#;=;; #= Medium Con6rmed

MP0 7arnin* :&< !&.;$.;!1 !1=1#=1! #= Medium Con6rmed

MP0 E4(eeded !#<;%.;1.;!1 !;=$;=!1 != er5 )i* Con6rmed

MP0 E4(eeded !;!<;'.;1.;!1 !$=$!=;% != er5 )i* Con6rmed

$!<;:.;1.;!1 !=!=#% 1= ?ow Con6rmed

MP0 7arnin* '#< ;1.;1.;!1 ;'=$&=% = )i* Con6rmed

MP0 E4(eeded !&< ;#.;1.;!1 !1=;'=% = )i* Con6rmed

MP0 7arnin* %:< ;1.;1.;!1 !!=1'=$# != er5 )i* Con6rmed

MP0 7arnin* &< ;%.;1.;!1 !#=1!=!1 = )i* Con6rmed

!#<;%.;1.;!1 ;'=$1= = )i* Con6rmed

MP0 7arnin* :< ;:.;1.;!1 !$=;;=# != er5 )i* Con6rmed

MP0 7arnin* :%< ;1.;1.;!1 !%=#=$; != er5 )i* Con6rmed

MP0 7arnin* &%< ;'.;1.;!1 !#=$=;& = )i* Con6rmed

MP0 7arnin* &#< ;'.;1.;!1 !#=#;=;; = )i* Con6rmed

MP0 7arnin* '$< ;:.;1.;!1 !1=$;= = )i* Con6rmed

MP0 7arnin* '< :.;$.;!1 !1=$=!' #= Medium Con6rmed

MP0 7arnin* '%< ;:.;$.;!1 !!=%=11 = )i* Con6rmed

MP0 7arnin* %;< !!.;1.;!1 !;=#=1& = )i* Con6rmed

< !.;1.;!1 !;=#'=; #= Medium Con6rmed

#1<#.;1.;!1 !=;=!! 1= ?ow Con6rmed

#1<#.;1.;!1 !=1=!' 1= ?ow Con6rmed

;<.;1.;!1 !#=#;=;; 1= ?ow Con6rmed

;<!$.;1.;!1 !%=#;=;; = )i* Con6rmed

;<.;1.;!1 !#=#;=;; 1= ?ow Con6rmed

MP0 7arnin* :$< !%.;1.;!1 !:=#;=;; != er5 )i* Con6rmed

;< .;1.;!1 !#=#;=;; #= Medium Con6rmed

#< .;1.;!1 !#=#;=;; #= Medium Con6rmed

MP0 7arnin* &:< !.;1.;!1 !%=&=; = )i* Con6rmed

MP0 7arnin* '< !.;$.;!1 !1=#;=;; 1= ?ow Con6rmed

!< #.;1.;!1 !#=1'=1% #= Medium Con6rmed

MP0 7arnin* &< ;$.;$.;!1 !1=1;=#' 1= ?ow Con6rmed

MP0 7arnin* '1< :.;1.;!1 ;'=1%=& != er5 )i* Con6rmed#<!%.;1.;!1 !!=%=! = )i* Con6rmed

%< 1.;1.;!1 !!=;%=#! #= Medium Con6rmed



1<!.;1.;!1 !1=;'=$% = )i* Con6rmed

;< $.;1.;!1 !#=#;=;; #= Medium Con6rmed

$&<;$.;$.;!1 !;=$!=;& 1= ?ow Con6rmed

MP0 7arnin* &'< ;:.;$.;!1 !%=$$=1; 1= ?ow Con6rmed

$;<;.;$.;!1 !&=1'=!! 1= ?ow Con6rmed

;< :.;1.;!1 !=;=;% #= Medium Con6rmed

;< :.;1.;!1 !%=$:=& #= Medium Con6rmedMP0 7arnin* :< :.;$.;!1 !%=;'=$; #= Medium Con6rmed

1#<;$.;$.;!1 !=$;=1& 1= ?ow Con6rmed

$<'.;1.;!1 !&=$:=;$ 1= ?ow Con6rmed

;< '.;1.;!1 !:=;&=& #= Medium Con6rmed

;< '.;1.;!1 !:=!=;: #= Medium Con6rmed

!!< ;.;$.;!1 !1=1:=;% #= Medium Con6rmed

$<;$.;$.;!1 !#=#;=;; 1= ?ow Con6rmed

#&<;&.;$.;!1 !=#;=;; 1= ?ow Con6rmed

1'<;:.;$.;!1 !&=!=!$ 1= ?ow Con6rmed

MP0 7arnin* :;< ;$.;$.;!1 !$=$:=: = )i* Con6rmed

;< ;%.;$.;!1 !#=;&=#& #= Medium Con6rmed

1%< #;.;1.;!1 !$=#;=;; != er5 )i* Con6rmed

#<;.;$.;!1 !$=1!=## = )i* Con6rmed

MP0 E4(eeded !;&<;.;$.;!1 !1=#;=;; != er5 )i* Con6rmed

;< ;:.;$.;!1 !$=!'=11 #= Medium Con6rmed

!1<;'.;$.;!1 !!=$:=## 1= ?ow Con6rmed

!#<;:.;$.;!1 !%=$:=#& 1= ?ow Con6rmed

1<;$.;$.;!1 !1=%=$% = )i* Con6rmed

!<;$.;$.;!1 !1=#1=1: = )i* Con6rmed

!<;$.;$.;!1 !$=;!=!% = )i* Con6rmed

!!<;$.;$.;!1 !&=#'=!; = )i* Con6rmed

$#<;&.;$.;!1 !%=#;=;; = )i* Con6rmed

< ;'.;$.;!1 !1=$=;: #= Medium Con6rmed

$:< !$.;$.;!1 !1=#&=& #= Medium Con6rmed

$:< !$.;$.;!1 !1=#:=# #= Medium Con6rmed

< !.;$.;!1 !!=$!=1 #= Medium Con6rmed

;< !.;$.;!1 !=#=1& #= Medium Con6rmed

;< !.;$.;!1 !=1$=$$ #= Medium Con6rmed

;< !.;$.;!1 !=$;=!' #= Medium Con6rmed

1;< !&.;$.;!1 !#=!=1; #= Medium Con6rmed

!< ;%.;$.;!1 !$=1'=$# != er5 )i* Con6rmed

'<!1.;$.;!1 !;=$1=# 1= ?ow Con6rmed

'<!#.;$.;!1 !&=!'=#! 1= ?ow Con6rmed

MP0 E4(eeded !;!< !1.;$.;!1 ;'=1!=$ 1= ?ow Con6rmed

!!<;:.;$.;!1 !#=1$=;% = )i* Con6rmed

#<!1.;$.;!1 !!=!$=!& 1= ?ow Con6rmed

#<;'.;$.;!1 !$=;#=#$ = )i* Con6rmed

!<!&.;$.;!1 !;=$=1; 1= ?ow Con6rmed

;< !&.;$.;!1 !;=1:=$; #= Medium Con6rmed;< !&.;$.;!1 !;=$'= #= Medium Con6rmed

$;< !.;$.;!1 !:=#;=;; != er5 )i* Con6rmed



$:< %.;$.;!1 !1=;%=## #= Medium Con6rmed

MP0 7arnin* &;< !'.;$.;!1 !$=!&=!& #= Medium Con6rmed

;< ;.;$.;!1 !!=!%=#% #= Medium Con6rmed

MP0 7arnin* '< &.;$.;!1 !:='=$: = )i* Con6rmed

MP0 E4(eeded !;!<.;$.;!1 !=#&=# != er5 )i* Con6rmed

MP0 7arnin* :&< #.;$.;!1 !;=$=# = )i* Con6rmed

1&<%.;$.;!1 !#=#=$: 1= ?ow Con6rmed$<!&.;$.;!1 !1=;:=$1 = )i* Con6rmed

!#< !&.;$.;!1 !=;'=; != er5 )i* Con6rmed

;<#.;$.;!1 !#=#;=;; 1= ?ow Con6rmed

'<#.;$.;!1 !1=#;=;; 1= ?ow Con6rmed

%<&.;$.;!1 !$=1&=;: 1= ?ow Con6rmed

&< &.;$.;!1 !&=;;=1$ #= Medium Con6rmed

!< %.;$.;!1 !=%=! #= Medium Con6rmed

#:<.;$.;!1 !!=#=;1 = )i* Con6rmed

#$< !.;$.;!1 !!=#'=1$ != er5 )i* Con6rmed

!<:.;$.;!1 !&=#=;1 1= ?ow Con6rmed

!;< !.;$.;!1 !$=1#=1' != er5 )i* Con6rmed

#<.;$.;!1 !&=!;=#& = )i* Con6rmed

MP0 7arnin* &%< #.;$.;!1 !=;=1& != er5 )i* Con6rmed

#&< #.;$.;!1 !!==#& != er5 )i* Con6rmed

1<#.;$.;!1 !&=1%=#$ = )i* Con6rmed

MP0 7arnin* %< :.;$.;!1 !!=!'=$: = )i* Con6rmed

$<&.;$.;!1 !=;=$$ = )i* Con6rmed

!:<&.;$.;!1 !1=!;=$; = )i* Con6rmed

1#< &.;$.;!1 !=!=#% != er5 )i* Con6rmed

1$<;1.;&.;!1 ;'=#;=$; 1= ?ow Con6rmed

1;<;#.;&.;!1 !1=#:=$$ 1= ?ow Con6rmed

#< ;#.;&.;!1 !!=$;=!# #= Medium Con6rmed

!;<:.;$.;!1 !&=&=#& = )i* Con6rmed

#'< :.;$.;!1 !$=#;=$' != er5 )i* Con6rmed

#< '.;$.;!1 !1=#;=;; != er5 )i* Con6rmed

#< '.;$.;!1 !1=#;=;; != er5 )i* Con6rmed

!#< '.;$.;!1 !#=#;=;; != er5 )i* Con6rmed

$'<;.;&.;!1 !1=#1=$: = )i* Con6rmed

MP0 7arnin* :&< #;.;$.;!1 !%=#:=#' != er5 )i* Con6rmed

#< ;$.;&.;!1 !=;1=#1 #= Medium Con6rmed

;<;.;&.;!1 !#=#;=;; != er5 )i* Con6rmed

MP0 7arnin* %$< ;#.;&.;!1 !$=#;=;; != er5 )i* Con6rmed

MP0 7arnin* :!< !;.;&.;!1 ;'=1%=;% 1= ?ow Con6rmed

$<;'.;&.;!1 !!=!=11 1= ?ow Con6rmed

MP0 7arnin* '!< ;'.;&.;!1 !$=$=## != er5 )i* Con6rmed

$1< !.;&.;!1 !1=$:=;; #= Medium Con6rmed

MP0 7arnin* :< !&.;&.;!1 !=;!=#: 1= ?ow Con6rmed

#%<;'.;&.;!1 !$=;1=#' 1= ?ow Con6rmed

%< ;1.;&.;!1 !!=$&=!: != er5 )i* Con6rmed#1< ;1.;&.;!1 !$=!=1' != er5 )i* Con6rmed

!!< !;.;&.;!1 !:=#;=;; #= Medium Con6rmed



!< !!.;&.;!1 !#=!=11 #= Medium Con6rmed

&<!!.;&.;!1 !1=1#=1' 1= ?ow Con6rmed

#<;'.;&.;!1 !=1!=;$ = )i* Con6rmed

;< !.;&.;!1 !$=%=#: #= Medium Con6rmed

< ;&.;&.;!1 !$=1#=!% != er5 )i* Con6rmed

;< !.;&.;!1 !&=!=1' #= Medium Con6rmed

1;<!:.;&.;!1 !;=$%=;: 1= ?ow Con6rmedMP0 7arnin* %:< !#.;&.;!1 !&=!=1% = )i* Con6rmed

#:< !!.;&.;!1 !$=;1=!& != er5 )i* Con6rmed

MP0 7arnin* %%< ;.;&.;!1 !1=#=' 1= ?ow Con6rmed

MP0 7arnin* '!< !&.;&.;!1 !!=$;=: != er5 )i* Con6rmed

!'< !:.;&.;!1 !&=!:=;: #= Medium Con6rmed

MP0 7arnin* :%< !&.;&.;!1 !=!&=% != er5 )i* Con6rmed

1<!#.;&.;!1 !;=1'=$1 = )i* Con6rmed

'<!'.;&.;!1 !;=!=;! 1= ?ow Con6rmed

#;<!'.;&.;!1 !;='=;1 1= ?ow Con6rmed

%< !'.;&.;!1 !#=1=; #= Medium Con6rmed

;<!&.;&.;!1 !%=#;=;; = )i* Con6rmed

#%<$.;&.;!1 !;=#!=$! 1= ?ow Con6rmed

'<!%.;&.;!1 !!=#!=#1 = )i* Con6rmed

MP0 7arnin* &'< ;1.;%.;!1 !%=!;=! 1= ?ow Con6rmed

MP0 7arnin* &'< ;1.;%.;!1 !%=!#=;# 1= ?ow Con6rmed

%<!:.;&.;!1 !#=#;=;; != er5 )i* Con6rmed

!<1.;&.;!1 !&=#%=: 1= ?ow Con6rmed

MP0 7arnin* %1< ;.;&.;!1 !#=:=;& != er5 )i* Con6rmed

#!< !'.;&.;!1 !=#$=$: != er5 )i* Con6rmed

;< $.;&.;!1 !$=!:=1# #= Medium Con6rmed

MP0 7arnin* %%< ;.;&.;!1 !#=%=;' != er5 )i* Con6rmed

$&<;%.;%.;!1 !!=#;=;; 1= ?ow Con6rmed

%<1.;&.;!1 !!=#;=;; = )i* Con6rmed

MP0 7arnin* &$< ;1.;%.;!1 ;'=$$=$$ 1= ?ow Con6rmed

$!<1.;&.;!1 !#==#: = )i* Con6rmed

$&<;.;%.;!1 !1=1!=#% 1= ?ow Con6rmed

MP0 7arnin* :%< $.;&.;!1 !%=;;=!# != er5 )i* Con6rmed

MP0 7arnin* :;< %.;&.;!1 !:=:=#& = )i* Con6rmed

MP0 7arnin* :'< #;.;&.;!1 !#=;$=;; != er5 )i* Con6rmed

MP0 7arnin* ':< ;#.;%.;!1 !%=$=!; = )i* Con6rmed

MP0 7arnin* &;< &.;&.;!1 !#=#%= = )i* Con6rmed

1'<;1.;%.;!1 !&=1&=# 1= ?ow Con6rmed

$&<&.;&.;!1 !%=#;=;; = )i* Con6rmed

MP0 7arnin* &:< &.;&.;!1 !:=#;=;; = )i* Con6rmed

MP0 7arnin* &:< &.;&.;!1 !:=#;=;; = )i* Con6rmed

1<;.;%.;!1 !1=1;=# 1= ?ow Con6rmed

$'< ;'.;%.;!1 !!=1=#$ #= Medium Con6rmed

11<;.;%.;!1 !$=1%=#% 1= ?ow Con6rmed

'<&.;&.;!1 !$=$:=1# != er5 )i* Con6rmed&<;#.;%.;!1 !;=1&=#' 1= ?ow Con6rmed

#!< ;1.;%.;!1 !%=11=!% #= Medium Con6rmed



#< ;#.;%.;!1 !&=;&=;' #= Medium Con6rmed

MP0 7arnin* :%< #;.;&.;!1 !:=;'=1: != er5 )i* Con6rmed

&<#;.;&.;!1 !=!'=;1 = )i* Con6rmed

$'<;!.;%.;!1 !%=#1=! = )i* Con6rmed

!'<;%.;%.;!1 !#=#;=;; 1= ?ow Con6rmed

$#<;!.;%.;!1 !%=#;=;; = )i* Con6rmed

;<#;.;&.;!1 !%=#;=;; = )i* Con6rmed$#<;!.;%.;!1 !%=#;=;; = )i* Con6rmed

MP0 7arnin* &'< ;!.;%.;!1 !#=#;=;; != er5 )i* Con6rmed

!:<;%.;%.;!1 !#=#;=;; 1= ?ow Con6rmed

MP0 7arnin* &;< ;!.;%.;!1 !#=!!=# != er5 )i* Con6rmed

%<;%.;%.;!1 !=1$=!# 1= ?ow Con6rmed

&<;%.;%.;!1 !#='=#' 1= ?ow Con6rmed

#<;%.;%.;!1 !=:=!# 1= ?ow Con6rmed

;<;%.;%.;!1 !#=#;=;; 1= ?ow Con6rmed

;<;%.;%.;!1 !#=#;=;; 1= ?ow Con6rmed

MP0 7arnin* '%< ;:.;%.;!1 !1=#'=1 != er5 )i* Con6rmed

MP0 E4(eeded !;!< ;%.;%.;!1 !1=;!=$1 = )i* Con6rmed

MP0 7arnin* &;< ;:.;%.;!1 !&=#$=; 1= ?ow Con6rmed

$:< ;:.;%.;!1 !%=!#=## #= Medium Con6rmed

;< ;'.;%.;!1 !#=;=;: #= Medium Con6rmed

;< ;'.;%.;!1 !#=;1=$% #= Medium Con6rmed

MP0 7arnin* %&< ;%.;%.;!1 !1=#%=$; = )i* Con6rmed

!'<!!.;%.;!1 !#=;1=% 1= ?ow Con6rmed

1'<!1.;%.;!1 !%=#;=;; 1= ?ow Con6rmed

1$< !$.;%.;!1 !&=!$=$! #= Medium Con6rmed

MP0 7arnin* :#< ;:.;%.;!1 !$=$'=' != er5 )i* Con6rmed

$'<;:.;%.;!1 !!=;#=! = )i* Con6rmed

;< !!.;%.;!1 !#=;&=$ #= Medium Con6rmed

MP0 7arnin* :%< !1.;%.;!1 !$=$=;1 = )i* Con6rmed

&<!1.;%.;!1 !1=#;=;; 1= ?ow Con6rmed

$;<;'.;%.;!1 !;=$&=$$ = )i* Con6rmed

$!<;'.;%.;!1 !1=!;=!' = )i* Con6rmed

$< ;:.;%.;!1 !%=;!=$% != er5 )i* Con6rmed

MP0 7arnin* :!< !1.;%.;!1 !%=;=;' = )i* Con6rmed

$<!$.;%.;!1 ;'=#=11 1= ?ow Con6rmed

1<;'.;%.;!1 !$=1=11 = )i* Con6rmed

$$<!;.;%.;!1 !$=#%=;' = )i* Con6rmed

;< !$.;%.;!1 !#=!!=;' #= Medium Con6rmed

;< !$.;%.;!1 !#=!#=#! #= Medium Con6rmed

#&<!;.;%.;!1 !#=$&=#: = )i* Con6rmed

$$<!%.;%.;!1 !=#;=;; 1= ?ow Con6rmed

1<!!.;%.;!1 !1=#=: = )i* Con6rmed

!<!%.;%.;!1 !;=1&=## 1= ?ow Con6rmed

!&<!%.;%.;!1 !&=;$=$ 1= ?ow Con6rmed

'<!:.;%.;!1 !;=;$=#; 1= ?ow Con6rmed!;< !.;%.;!1 !1=;:=!& #= Medium Con6rmed

&<!$.;%.;!1 !:=;'=$1 = )i* Con6rmed



<!.;%.;!1 !&=;%=1$ 1= ?ow Con6rmed

MP0 7arnin* ';< !%.;%.;!1 !!=!;=!% = )i* Con6rmed

;< !.;%.;!1 !&=!#=% #= Medium Con6rmed

;<!&.;%.;!1 !!=!'=1' = )i* Con6rmed

#<.;%.;!1 !!=!&=1$ 1= ?ow Con6rmed

MP0 7arnin* %;< !:.;%.;!1 !=#;=;; = )i* Con6rmed

$%< !&.;%.;!1 !:=#;=;; != er5 )i* Con6rmed1%< :.;%.;!1 !!=!!=$! #= Medium Con6rmed

#<.;%.;!1 !$=&=;& 1= ?ow Con6rmed

1<!%.;%.;!1 !#=!1=1 = )i* Con6rmed

$:<!%.;%.;!1 !=1!=$' = )i* Con6rmed

!1<#.;%.;!1 !#=#;=;; 1= ?ow Con6rmed

1:<!.;%.;!1 !%=!'=1: = )i* Con6rmed

;<$.;%.;!1 !#=!:=#% 1= ?ow Con6rmed

!<$.;%.;!1 !1=#;=;; 1= ?ow Con6rmed

1%< #!.;%.;!1 !!=#;=;; #= Medium Con6rmed

!#< !.;%.;!1 !1=#;=;; != er5 )i* Con6rmed

1&<.;%.;!1 !$=;=$1 = )i* Con6rmed

MP0 7arnin* &$< #.;%.;!1 !$=#&=$: = )i* Con6rmed

!!< :.;%.;!1 !!=$!=: #= Medium Con6rmed

:<:.;%.;!1 !;=;!=;# 1= ?ow Con6rmed

$$<.;%.;!1 !%=;!=$: = )i* Con6rmed

'<:.;%.;!1 !=1=#$ 1= ?ow Con6rmed

MP0 7arnin* %&< 1.;%.;!1 !&=11=$& = )i* Con6rmed

1<:.;%.;!1 !#=1!=1 1= ?ow Con6rmed

$'<#.;%.;!1 !:=;!=! = )i* Con6rmed

<:.;%.;!1 !#=#;=;; 1= ?ow Con6rmed

1<:.;%.;!1 !1=#$=;# 1= ?ow Con6rmed

MP0 7arnin* &:< #.;%.;!1 !#=$$=!$ != er5 )i* Con6rmed

'<'.;%.;!1 !#=1%=% 1= ?ow Con6rmed

!%< 1.;%.;!1 !=&=! != er5 )i* Con6rmed

$$<$.;%.;!1 !$='=;: = )i* Con6rmed

;< #;.;%.;!1 !=$#=#! #= Medium Con6rmed

#<:.;%.;!1 !&=1=;# = )i* Con6rmed

#<'.;%.;!1 !=#;=;; = )i* Con6rmed

1!< '.;%.;!1 !;=$:=$ != er5 )i* Con6rmed

!<;1.;:.;!1 !=;:=& 1= ?ow Con6rmed

<;1.;:.;!1 !=##=#1 1= ?ow Con6rmed

#<#;.;%.;!1 !=$!=# = )i* Con6rmed

$!< !.;:.;!1 !!=1;=$! #= Medium Con6rmed

;<#!.;%.;!1 !%=#;=;; = )i* Con6rmed

1!< ;!.;:.;!1 !!=;$=! != er5 )i* Con6rmed

1<;%.;:.;!1 !;=!=1$ 1= ?ow Con6rmed

1<;!.;:.;!1 !$=1'=!% = )i* Con6rmed

!:<;:.;:.;!1 !#=#;=;; 1= ?ow Con6rmed

!!< ;!.;:.;!1 !1=#;=;; != er5 )i* Con6rmed#;<;$.;:.;!1 !%=;=$: = )i* Con6rmed

$<!!.;:.;!1 !#=#&=;' 1= ?ow Con6rmed



$<;%.;:.;!1 !%=#;=;; = )i* Con6rmed

MP0 7arnin* &$< !1.;:.;!1 !$=;%=$$ 1= ?ow Con6rmed

1!<;%.;:.;!1 !$=$=#1 = )i* Con6rmed

$%<;:.;:.;!1 !1==!1 = )i* Con6rmed

MP0 7arnin* %;< ;:.;:.;!1 !#=;=!: != er5 )i* Con6rmed

MP0 7arnin* &#< ;:.;:.;!1 !;=#;=;; != er5 )i* Con6rmed

$&< ;:.;:.;!1 !;=!$=; != er5 )i* Con6rmed'<;:.;:.;!1 !1=1!=;' = )i* Con6rmed

!;< ;:.;:.;!1 !!=!'=$: != er5 )i* Con6rmed

1<;:.;:.;!1 !$=1;=#' = )i* Con6rmed

#:<!:.;:.;!1 !&=:=!! 1= ?ow Customer A(tion

$'<!1.;:.;!1 !;=;!=;# = )i* Con6rmed

;< !'.;:.;!1 !#=#;=;; #= Medium Con6rmed

:<;.;:.;!1 !:=!1=;' 1= ?ow Con6rmed

$<!#.;:.;!1 !%=1=!& = )i* Con6rmed

#%<!#.;:.;!1 !&=!=$% = )i* Con6rmed

1:< &.;:.;!1 !=##=& #= Medium Con6rmed

!1<!.;:.;!1 !&=!#=!& 1= ?ow Con6rmed

1<!:.;:.;!1 !1=1=1' = )i* Con6rmed

MP0 7arnin* &!< ;.;:.;!1 !#=#=1' != er5 )i* Con6rmed

;<;.;:.;!1 !%=#;=;; = )i* Con6rmed

:<&.;:.;!1 !&=1%=& 1= ?ow Con6rmed

!1<%.;:.;!1 !#=!1=! 1= ?ow Con6rmed

MP0 7arnin* &'< $.;:.;!1 !%=#;=;; = )i* Con6rmed

!;<!.;:.;!1 !%=#;=;; = )i* Con6rmed

!:<.;:.;!1 !;=!=#& = )i* Con6rmed

$< .;:.;!1 !=&=1' != er5 )i* Con6rmed

;< :.;:.;!1 !!=$'=! #= Medium Con6rmed

;<$.;:.;!1 !%=#;=;; = )i* Con6rmed

;<'.;:.;!1 !#=#;=;; 1= ?ow Con6rmed

;<'.;:.;!1 !#=#;=;; 1= ?ow Con6rmed

$:<%.;:.;!1 !!=#;=;; = )i* Con6rmed

!<%.;:.;!1 ;'=1=;: = )i* Con6rmed

%<;!.;'.;!1 !%=;:=!% 1= ?ow Con6rmed

!1< &.;:.;!1 !&=11=#: != er5 )i* Con6rmed

!!<'.;:.;!1 !$=;%=' = )i* Con6rmed

;< ;1.;'.;!1 !#=!#=;: #= Medium Con6rmed

$1<!.;'.;!1 ;'=1&=1 1= ?ow Con6rmed

!$<;.;'.;!1 !1=;1=## = )i* Con6rmed

!$<;.;'.;!1 !1=;%=1% = )i* Con6rmed

!1<;.;'.;!1 !1=!!=1 = )i* Con6rmed

!1<;.;'.;!1 !1=!#=;& = )i* Con6rmed

!1<;.;'.;!1 !1=!1=$ = )i* Con6rmed

!1<;.;'.;!1 !1=!$=$; = )i* Con6rmed

#< ;:.;'.;!1 !;=!&=#% #= Medium Con6rmed

MP0 7arnin* &:< !'.;'.;!1 !=:=! #= Medium Con6rmed<;:.;'.;!1 !;=##=;# 1= ?ow Con6rmed

!'<;:.;'.;!1 !1=!'=& 1= ?ow Con6rmed



%<;1.;'.;!1 !!=##=!$ = )i* Con6rmed

$<!;.;'.;!1 !;=#=1; 1= ?ow Con6rmed

1<!;.;'.;!1 !$=;&=! 1= ?ow Con6rmed

;<!!.;'.;!1 !$=#&=$ 1= ?ow Con6rmed

$:<!:.;'.;!1 !#=1;=#% 1= ?ow Con6rmed

!<!;.;'.;!1 !$=$=;1 1= ?ow Con6rmed

!!<;$.;'.;!1 !=1#=$! = )i* Con6rmed$$<;:.;'.;!1 !%=;$=!! = )i* Con6rmed

MP0 7arnin* %< ;:.;'.;!1 !;=;$=#$ != er5 )i* Con6rmed

11<;:.;'.;!1 !%=;1=;1 = )i* Con6rmed

11<;:.;'.;!1 !%=;:=;; = )i* Con6rmed

1;<;:.;'.;!1 !%=%=11 = )i* Con6rmed

#< !.;'.;!1 !!=#1=;' #= Medium Con6rmed

MP0 7arnin* '1< &.;'.;!1 !1=1=1# = )i* Con6rmed

$'< ;:.;'.;!1 !&=;&=' != er5 )i* Con6rmed

MP0 7arnin* &;< !$.;'.;!1 !&=!:=#1 1= ?ow Con6rmed

&<!;.;'.;!1 !%=#:=$% != er5 )i* Con6rmed

#< !!.;'.;!1 !1=#;=;; != er5 )i* Con6rmed

!&< !!.;'.;!1 !1=#;=;; != er5 )i* Con6rmed

!!<!.;'.;!1 !:=;&=;; = )i* Con6rmed

;<!'.;'.;!1 !#=#;=;; 1= ?ow Con6rmed

MP0 7arnin* &&< &.;'.;!1 !%=1;=$$ #= Medium Con6rmed

$:<&.;'.;!1 !1=!#=#& 1= ?ow Con6rmed

!!< #.;'.;!1 !!=#1=!! #= Medium Con6rmed

MP0 7arnin* %< #;.;'.;!1 !;=1=' #= Medium Con6rmed

1#<'.;'.;!1 !#=#;=;; 1= ?ow Con6rmed

1!< !:.;'.;!1 !%=1$=' != er5 )i* Con6rmed

'< '.;'.;!1 !;=!=$: #= Medium Con6rmed

1#< ;!.!;.;!1 !&=;;=1% #= Medium Con6rmed

MP0 7arnin* :;< &.;'.;!1 !=1!=!: = )i* Con6rmed

$:< '.;'.;!1 !#=1$=1# #= Medium Con6rmed

1;< '.;'.;!1 !#=1:=1; #= Medium Con6rmed

1&< #;.;'.;!1 !=$$=! #= Medium Customer A(tion

!1<$.;'.;!1 !$=;'=;! = )i* Con6rmed

$<;!.!;.;!1 !=;!=1; 1= ?ow Con6rmed

;<;!.!;.;!1 !=;=$: 1= ?ow Con6rmed

%< &.;'.;!1 !!=1#=## != er5 )i* Con6rmed

#&<&.;'.;!1 !%=$&=1; = )i* Con6rmed

<;#.!;.;!1 !$=11=#1 1= ?ow Customer A(tion



Reporter S-+ Coponent Client

0X0-RASES) DESAI 9 SD !;;

0X0-S/NI0A 0OD>AR 9 SD !;;

RP-8asis su""ort 9 1;;;$ M/MBAI BASIS #;;

0X0-PRAF/? H/H7A>AR 9 FI !;;

BR - Core 0eam FI 9 FI #;;

0X0-S)ARAD PA0I? 9 SD !;; 0X0-AA >)AN 9 SD !;;

0X0-S/RENDRA ?O)ADIA 9 SD !;;

0X0-Pares adi 9 MM !;;


0X0-Raul Naare 9 MM !;;

0X0-I0 CORE /SERS - 0EX0I?E 9 MM !;;

0X0-Roidas 0em*ire 9 MM !;;

0X0-AS)FA> >)AN 9 FI !;;

BDP-Ganu das 9 D- BASIS '

0X0-Raul Samar 9 SD !;;

0X0-OES) S)IR>E 9 MM !;;

0X0-MA/RI PA0I? 9 SD !;;

SanLa5 Patil 9 PP !;;

0X0-MANO)AR D)/RI 9 SD !;;

0X0-MA)AN0ES) >/R/N>AR 9 SD !;;

0X0-Raul Naare 9 MM !;;

0X0-AHA NAA> 9 MM !;;

0X0-Roidas 0em*ire 9 SD !;;

0X0-Pra8ita NandurGar 9 PP !;;

0X0-)emant Bosale 9 PP !;;

0X0-DiraL BorGar 9 PP !;;

0X0-)emant Bosale 9 PP !;;


BDP-Ganu das 9 D- PP '

BDP-Ganu das 9 D- MM '

BR -Pradee" P 9 SD #;;



0X0-SuGant saoo 9 SD !;;

0X0-S/RENDRA ?O)ADIA 9 SD !;;


0X0-I0 P/RC)ASE 9 MM !;;


BDP-PSF Pol5ster Di2ision 9 D- PP '

0X0-BEEN/ SIN) 9 MM !;;

RP-naiG Si2anand 9 1;;;$ M/MBAI FI #;;

0X0-RASES) DESAI 9 SD ;


0X0-S/NI0A 0OD>AR 9 SD !;; 0X0-Dr. SanLo5 os 9 FI !;;

RP-Narendra u"ta 9 1;;;$ M/MBAI FI #;;



RP-A(ar5a . 9 1;;;$ M/MBAI FI #;;

0X0 -S)IRIS) PA7AS>AR 9 SD ;



AGiles iswaGarma 9 D- FI '

AGiles iswaGarma 9 D- FI ;

BR - Sunil a* 9 FI ;RP-naiG Si2anand 9 1;;;$ M/MBAI MM #;;

0X0-o*es Awate 9 MM !;;

0X0-P/RS)O0AM SA7AN0 9 FI !;;

RP-A(ar5a . 9 1;;;$ M/MBAI FI ;

RP-0eLas ora 9 1;;;$ M/MBAI FI ;

0X0-SONA? SA7AN0 9 FI !;;

0X0-PA?AS) MAI0I 9 SD !;;

0X0-MA/R 0)ORA0 9 FI !;;

BDP-PSF Power user 9 D- BASIS '

0X0-S)ARAD PA0I? 9 SD !;;

RP-A(ar5a . 9 1;;;$ M/MBAI FI ;

0X0-S)ARAD PA0I? 9 MM !;;


BDP-FI9CO-DEEPA> ARA7A? Pol5ster Di2ision 9 D- SD '

0X0 -AS)FA> >)AN 9 FI ;



BDP-Su8as >untia 9 D- BASIS '


0X0-0)E BOMBA DEIN MF. CO. ?0D - BASIS 9 MM !;;


BR -Pradee" P 9 PS #;;


0X0-Ar2ind Cawan 9 QM !;;

0X0-Ar2ind Cawan 9 QM !;;

Prasant Para8 9 1;;;$ M/MBAI MM ;





0X0-RAH SIN)A 9 FI !;;



BDP-sadanand 2irGar 9 D- PP '




0X0-)anumant Bosale 9 SD !;;

RanLit Na5aG 9 1;;;$ M/MBAI FI ; 0X0-PRASANNA MI0>AR 9 SD ;

0X0-Ar2ind Cawan 9 MM !;;



0X0-AA >)AN 9 SD !;;

0X0->AS)AP DAE 9 SD !;;

ADMIN FI ;

0X0-S/RENDRA ?O)ADIA 9 MM !;;

0X0-Ar2ind Cawan 9 QM 9 MM !;;

0X0-MANIS)A PA7AR 9 SD !;;

0X0-Sa55ad Imti5aL 9 FI !;; 0X0-MANO)AR D)/RI 9 SD !;;

0X0-Anil Coudar5 9 MM !;;

0X0-MA)ES) MORE 9 MM !;;

0X0-ARA DEPO0 9 SD !;;

BDP-aswant Sin* 9 D- FI '

BDP-CR> 9 D- FI '

0X0-/DA A7DE 9 SD ;

BR - Heenal Hain 9 FI #;;


0X0-Dr. SanLo5 os 9 MM !;;



0X0-PRA0AP PA7AR 9 SD !;;

0X0-Anil Coudar5 9 MM !;;


0X0-AA >)AN 9 SD !;;



0X0-Ar2ind Cawan 9 BASIS !;;

0X0-o*es Awate 9 MM !;;

0X0-Ar2ind Cawan 9 MM !;;

BR - Dee"aG A(reGar 9 FI #;;

0X0-AA >)AN 9 SD !;;













RP-ANS)/? C)A7?A 9 1;;;$ M/MBAI MM #;;


RP-ANS)/? C)A7?A 9 1;;;$ M/MBAI FI #;;

0X0-Des"ande Pra8aGar 9 SD !;; 0X0-I0 CORE /SERS - 0EX0I?E 9 MM !;;

RP-Narendra u"ta 9 1;;;$ M/MBAI FI #;;



0X0-C)E0AN PA0I? 9 MM ;

Nasli law5er 9 1;;;$ M/MBAI MM #;;


RP-ANS)/? C)A7?A 9 1;;;$ M/MBAI FI ;



0X0-SuGant saoo 9 SD !;; 0X0-S)ARAD PA0I? 9 SD !;;





0X0-SanLa5 Coudar5 9 MM !;;



0X0-)I0ES) SAMPA0 9 MM !;;

0X0-S)E)A >O?I 9 MM !;;

enGatraman Su8ramanian 9 MM #;;






0X0 -SANHA PA0I? 9 QM ;

RP-Maendra Du8e 9 1;;;$ M/MBAI FI #;;



0X0-San*araL RaL*uru 9 SD !;;

0X0-SANDIP RA>AR 9 SD !;;



AGiles iswaGarma 9 D- MM '

0X0->/MAR NADAR 9 MM !;;



0X0-I0 CORE /SERS - 0EX0I?E 9 MM !;;

0X0-Hawaarlal Misra 9 PP !;;






BR - Amit Mesram 9 FI #;;



BR - Amit Mesram 9 FI #;; 0X0->A/S)I> SO?AN>I 9 MM !;;

0X0-PRA0AP PA7AR 9 SD !;;



0X0-PI/S) S)ROFF 9 FI !;;






0X0-S)ARAD PA0I? 9 SD !;; 0X0-S)ARAD PA0I? 9 SD !;;



0X0-/DA A7DE 9 SD !;;








0X0-S/IN 9 SD !;;

0X0-)ites Ba*at 9 QM !;;

BR - Heenal Hain 9 FI ;

>etan ConeGar 9 1;;;$ M/MBAI FI ;

0X0-PRASANNA MI0>AR 9 SD !;;

0X0-HAAN0 >/?>ARNI 9 PP ;

0X0-0EX0I?E COS0IN /SER 9 SD !;;


0X0-/DA A7DE 9 SD !;;

0X0-)ites Ba*at 9 BASIS !;;

BR - Sunil a* 9 FI ;






0X0-AB)A DAR7)E>AR 9 BASIS !;;

0X0-S/RENDRA ?O)ADIA 9 MM ;


0X0-Sandee" Don*re 9 SD !;;

0X0-A/0AM )A0A> 9 MM ;

>etan ConeGar 9 1;;;$ M/MBAI FI ;

IRFAN >)AN 9 MM !;;


0X0-S)E>)AR C)A/)AN 9 PP !;;



RP-iLa5 DalaGoti 9 1;;;$ M/MBAI FI #;; 0X0-PRASANNA MI0>AR 9 SD !;;

0X0-S)ARAD BIDOO 9 MM !;;





RP-Narendra u"ta 9 1;;;$ M/MBAI FI ;

BR - Anand >ai"a 9 FI ;

0X0-A0/? C)EMB/R>AR 9 MM !;;


0X0-Roidas 0em*ire 9 SD !;; 0X0-PI/S) S)ROFF 9 MM !;;





0X0-S)E>)AR C)A/)AN 9 SD !;;

0X0-)I0ES) SAMPA0 9 MM !;;





0X0-/00AM ANAD 9 PP !;;

admin 9 D- MM #;;

0X0-D)ANANHA NAI> 9 SD !;;



0X0-HI0ES) >ADAM 9 FI !;;




RP-iLa5 DalaGoti 9 1;;;$ M/MBAI FI #;;



0X0-/DA A7DE 9 MM !;;




Si2a >umar Nair 9 D- MM '



0X0-0ru"ti aonGar 9 MM !;;


0X0-AS)FA> >)AN 9 SD !;;






0X0-Roidas 0em*ire 9 SD !;; 0X0-MANO)AR D)/RI 9 SD !;;

RP-iLa5 DalaGoti 9 1;;;$ M/MBAI FI #;;








0X0-A/0AM )A0A> 9 SD !;;

0X0-/DA A7DE 9 SD !;; 0X0-MANO)AR D)/RI 9 SD !;;



BR - Aswini Ba*wat 9 FI ;

0X0-C)E0AN PA0I? 9 SD !;;


0X0-MANIS)A PA7AR 9 MM !;;

0X0->A/S)I> SO?AN>I 9 FI !;;


0X0-Des"ande Pra8aGar 9 MM !;;


0X0-Pares adi 9 FI !;;

0X0-AB)A DAR7)E>AR 9 MM !;;

RP-A(ar5a . 9 1;;;$ M/MBAI FI #;;


o*es BurGe 9 1;;;$ M/MBAI FI #;;

0X0-/DA A7DE 9 SD !;;




0X0-Dr. SanLo5 os 9 FI !;;




0X0-C)E0AN PA0I? 9 SD !;;


0X0-Awades Sin* 9 MM !;;


AGiles iswaGarma 9 D- MM '

0X0-0)E BOMBA DEIN MF. CO. ?0D - BASIS 9 SD !;;









BDP-Ganu das 9 D- SD ' 0X0-R/SI DAMANIA 9 SD !;;

0X0-Dr. SanLo5 os 9 FI !;;



0X0-/DA A7DE 9 SD !;;

0X0-HAES) >A>>AD 9 QM !;;

BDP-PM Ser2i(e PO 7C >ARNE>AR NI?ES) 9 D- MM '

BDP-PM Ser2i(e PO 7C >ARNE>AR NI?ES) 9 D- FI '

AGiles iswaGarma 9 D- QM '

0X0-SuGant saoo 9 MM !;;

0X0-elmur*an M 9 MM !;; 0X0-RO)I0 SA>PA? 9 SD !;;

0X0-BEEN/ SIN) 9 SD !;;

0X0-Sandee" Don*re 9 PP !;;

0X0-Sandee" Don*re 9 PP !;;

0X0-Sa2aleram Moda2e 9 PP !;;

0X0-PRASANNA MI0>AR 9 FI !;;

0X0-Sandi" ewale 9 PP !;;



0X0-0ru"ti aonGar 9 MM !;;


0X0-A/0AM )A0A> 9 SD !;;



o*es BurGe 9 1;;;$ M/MBAI FI #;;

0X0-S/)AS SA7AN0 9 SD !;;



0X0-Awades Sin* 9 MM !;;



BDP-P/S)>ARSIN) RA7A0 9 D- SD '




RP-Ru"am os 9 1;;;$ M/MBAI FI #;;


0X0-0EX0I?E COS0IN /SER 9 PP !;;

0X0-PRAF/? H/H7A>AR 9 MM !;;


0X0-Pramod )oliGar 9 PP !;;




ADMIN o Air

AMS)E?PDES> 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

AMS)E?PDES> Pol5ester

AMS)E?PDES> Bom8a5 Realit5ADMIN o Air

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

AMS)E?PDES> o Air

AMS)E?PDES> o Air

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

SO?MAN0X0@; 0e4tile

AMS)E?PDES> o Air

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

AMS)E?PDES> 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

SO?MANBDP Pol5ester

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

SMB@BRP Bom8a5 Realit5

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

AMS)E?PDES> o Air

AMS)E?PDES> o Air

AMS)E?PDES> o Air

AMS)E?PDES> o Air

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

SO?MANBDP Pol5ester

SO?MANBDP Pol5ester

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

AMS)E?PDES> o AirAMS)E?PDES> 0e4tile

SO?MAN0X0 ; 0e4tile



SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

AMS)E?PDES> 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tileSO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MANBDP Pol5ester

SO?MANBDP Pol5ester

AMS)E?PDES> 0e4tile


SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

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SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile


SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

SO?MAN0X0@; 0e4tile

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Sr. No. Issue No. Ticet No. Issue Description

4 8000001541 CRuil%in ecos:ste in S-+ & oo% e!erae

26 8000002149 Canes in purcase reister *//8N.

51 8000002230 CR+urcase Reister: ReportTa'ation Dp



97 8000002335 700004 CRNee% consoli%ate% report "or pen +R?+H

192 8000002644 CR#on te't to et printe% on te "ace



Create% : Custoer /o%ule Se!erit:

23&-u&13 8 2013 o -ir // Se! 3

7&/ar&14 3 2014 Te'tile I Se! 3

+ra%eep + 3&-pr&14 4 2014 Realt: // Se! 3

Date o"Creation

/ont o"Creation

;ear o"Creation

-nsul

Ca$la

+rasantSa@ale

?BausiSolani



30&-pr&14 4 2014 Te'tile // Se! 3

Sures I:er 26&Lul&14 7 2014 Te'tile // Se! 2

+I;)S(S(R



Ne$ +rocess -run RaPes 5 Lunai%

Baal Roi%as ;es N.- N.-

Na@:en%u -run

T:pe o" CaneReuest

unctionalConsultant

Secon%ar:Consultant

(an%o!er Ticetsto /ain%ra

unctional Eorts<+(rs=

TecnicalConsultant

+rora/o%i>cation

Reportinreuirent



Na@:en%u -a%es N- N-

Sart or Na@:en%u RaPes 10 Lunai%

Reportinreuirent



S %ate

N- N- N- N- N- N- 13&/a:&14

N- N- N- N- N- N- 7&/ar&14

N- N- N- N- N- 13&/a:&14

Tecnical Eorts<+(rs=

-ppro!alDate

'pte% De!Coplete %ate

'pecte%)-T Dates

-ctual )-TDate

StatusSince



N- N- N- N- N- N- 19&/a:&14

N- N- N- N- N- N- 20&-u&14



Status

Droppe% 20&/a:&14 5 2014

Droppe% 15&-pr&14 4 2014

Droppe% 13&/a:&14 5 2014

CopletionDate

Copletion/ont

Copletion ;ear



Droppe% 20&/a:&14 5 2014

Droppe% 20&-u&14 8 2014



Coents #o -ein

298

15?04 & -s %eci%e% in eetinF tis issue is %roppe%. 102

75

+en%inAit

23?08 & RD Recei!e%.30?09 & -$aitin -ppro!al21?10 & #Hs recei!e% "ro -nsul.24?10 & -ll %e!elopents an% con> coplete%. )nit Testin in +roress

8?11 & +resentin protot:pe on 18.11.201318?11 & /eetin is %one.19?11 & /ail sent to all $o in!ol!e% in eetin in"orin all points%iscusse% canes?con> to @e %one $ic are a%%itional reuireent.28?11 & /ail sent to RaPes tat ne$ %e!elopents $ill @e coplete% @:12t Dec.29?11 & S pro!i%e% to Lunai% "or %e!elopin te sae.03?12 & )-T $ill @e carrie% on 12t Dec.13?12 & Deo planne% on 17t Dec.16?12&Deo +lanne% on 18t.19?12 &T$o %e!elopents soul% @e %one as per eetin.23?12 & /ail sent "or #s "or postin o" %iscrepanc: recor%s in oo%s issue.30?12 & Aaitin "or Discrepanc: # "or oo%s issue "ro /anoP -ar$al.2?1 & S to @e i!en on 6t Lan.

4?1 & /ail recei!e% "ro /anoP -ar$al a@out # to @e use%.6?1 &1= Ne$ S $ill @e prepare% "or$ar% it to Lunai% "or o%i>cation.2= /o%i>e% RD $ill also "or$ar%e% to RaPes sir "or appro!al.13?1 & S $ill @e pro!i%e% @: 17t Lan.21?01 & S $ill @e pro!i%e% @: 24t Lan.27?01 & S pro!i%e% to Lunai%F %e!elopent is un%er proress.28?01 & Due to - D ser!er %o$n $e $ill %o testin $en it is up.01?02?14 & - D ser!er starte%.03?02 & Nee% to %o re$or as %e!elopent %one $as %elete% %ue tos:ste cras.10?02 & Ae $ill "ollo$ up to Lunai% "or %e!elopent copletion %ate.17?02 & Sucess"ull: teste% in -ir De! <110= --+ TR o!e% to o -ir,-.Aaitin "or ser!er to start "or o!in CustoiKe% TR to o -ir ,-.

21?02 & - De! ser!er is %o$n.27?02 & -ll TRHs relate% are o!e% to ,-&200.14?02 & I TR RDB902162F RDB90217613?05 & -s %iscusse% in $eel: eetinF tis ticet is close%.

03?04&eetin $as %one R IT tea an% open uestions are poste% to)SR. )ser input still pen%in on R. 12?05&Re"er to te ail "ro +ra%eep+ on /on 5?12?2014 2O30 +/13?05 & -s %iscusse% in Aeel: /eetinF tis issue is %roppe%.



48

Tis is in reuireent aterin. Reuireent aterin is still oin on.Tecnical "easi@ilit: stu%ie% an% a!ecollecte% all te tecnical %etails"ro te s:ste. No$ preparin a >nal %ocuent "or un%erstan%in o" sel"an% /r.+i:us an% procee% aea% $it S.05?05 Ae %iscusse% $it r.RaPes an% a ail is sent to te user a%!icini o" conseuences o" a ea!: report lie tis. Tis is un%er "easi@ilit:stu%:.

06?05&/ail is sent to pi:us a%!icin i o" %ata "ro e'istin reports. -!ariant is create% "or i in *+RRN.09?05 & 1= (a% %iscussion $it Si!a. -s per te %iscussion an% ail sent topi:us sroE on 05?05?2014 $e are closin te ticet.2= No$ su@seuentl: $e are ol%in te ticet "or ore inputs "ro )seras per te ail rc!%. on ri 5?9?2014 10O33 -/ "ro i.19?05&-s %iscuss% in $eel: eetin on 20?05 tis ticet $as %roppe%.04?06&- ne$ ticet is create% an% estiation is appro!e% @: Departent(D.06?06&Ne$ Ticet Tecnical estiation <40 (rs=an% "unction estiation otan% tis is appro!e% @: RaPes Caco.

26?07&Discusse% a@ou te solution $it /r.Sures I:er.26?07&Ae a!e sent eail to%a: asin "or RD "or te sae.30?07&Rein%er eail sent "or RD ? /ail "ro si!a to "ollo$ up ne'tont.i.e. -uust.12?08&Rein%er ail sent aain. No DC since No RD "ro user.19?08&RD receie!% "ro te user to%a: in L+ "orat trou Si!a.Discussion $it si!a. T(is is on ol% "ro r.si!aHs en%. So it is user inputa$aite%.20?08&/ail "ro RaPes CacoF e'plainin te cople'it: o" tereuireentFan% to close te ticet.



#$ Cancelle%

!; N- N- N- N- Cancelle%

#$ N-

N-

N-

N-

Cancelle%

Status-ein

Re!ise%-ppro!al Date

Re!ise% SDate

Re!ise%De! Date

Re!ise%)-T Date

Tec/Reportin

Status



' Cancelle%

Cancelle%



Sr. No. Ticet No. Issue Description

1 +I aainst D o" Ness Aa%ia oun%ation

2 )na@le to pic ,t: $ile creatin D aainst ST No.7200023277

3 Controllin %iscussion & Te'tile



Create% : Date o" Creation

auta ata 11&Sep&14

auta ata 17&Sep&14

26&Sep&14



Custoer /o%ule

Te'tile SD

Te'tile SD

Te'tile C



Se!erit: Status

Se! 2 Close% 11&Sep&14

Se! 3 Close% 11&Sep&14

Se! 3

issue log tracker as on 27.09.2014

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