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INFOR WMS - Weekly Status Report

Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
15-Apr-11

Project Health
Check
R

Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities During This Week


S. No.

Activity/ Milestone/ Deliverable

To check whether value of SKU's is


in WMS
Return To Vendor(RTV) not
reflecting 24807
Printers unable to connect
Value store SKU's with price null
Load ID - 0000681399 - please give
the packing
list print out
Delivery
Chalan(DC)
view as it has
been archieved, we have given it
from backend--8000105278

2
3
4
5
6

Planned
Start Date

End Date

9-Apr-11

9-Apr-11

9-Apr-11
9-Apr-11
9-Apr-11

9-Apr-11
9-Apr-11
9-Apr-11

9-Apr-11

9-Apr-11

9-Apr-11

9-Apr-11

9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11

9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11

11-Apr-11
11-Apr-11

11-Apr-11
11-Apr-11

11-Apr-11

11-Apr-11

11-Apr-11
11-Apr-11
11-Apr-11

11-Apr-11
11-Apr-11
11-Apr-11

11-Apr-11

11-Apr-11

7
8
9
10
11
12
13
14
15
16
17
18

Printer Issue Tripsheet is not printing


RTV released from your side
Unable to receive ASN
Shipping Label Error
Data for Delivery Chalan(DC)
Purchase Order Number not
updated in SAP
SKU Data sent to MLS
Please change the Owner PEP to
PEEX
Deleted Pick detail data sent to
Srinivasan
Shipping Lable Invalid
Retek trip sheet
Unable to receive ASN through
Telnet

19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

ASN not in WMS


RTW ASN to be deleted in WMS

11-Apr-11
11-Apr-11

11-Apr-11
11-Apr-11

Allocated & Part Allocated for ASN

11-Apr-11

11-Apr-11

11-Apr-11

11-Apr-11

11-Apr-11

11-Apr-11

12-Apr-11
12-Apr-11

12-Apr-11
12-Apr-11

12-Apr-11

12-Apr-11

12-Apr-11

12-Apr-11

12-Apr-11

12-Apr-11

12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11

12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11

12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11

12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11

13-Apr-11

13-Apr-11

13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11

13-Apr-11
13-Apr-11

LR Printing not happening Properly


Picking error for order no
0000445265
Provide GRN Copy Re-print ASN
NO>0000005821 [GRN CLOSE]
SKU master txt file
Assigning Carrier Key - Permit
Stores
Change the status into Permit
Category
Order created without availability of
inventory
Please send MG ,WMS to SAP to
WMS in transit data for confirmation
Transpoter data
Picking error For Orders
Urgent TOs for silk shirt
Required Bulchee documentation
printing at RDC VH floor
Freight Program
Airlift of trouser for 11092
ASN not uploading in WMS
Transfer order raised for shirtplease despatch
Data populated In Old PO's
Assigning Carrier Key
Owner Change(OC 1605) 548 qty
Process into WMS
Wave ID Unsuccessful
Wave ID Release Unsuccessful
Uploded these ASN
Style Conversion RTV created: Very
Urgent - RTV not reflecting
ASN not reflecting in WMS
Allocation for Select ESP / Ambi
ESP & Westside Infinity
Shipping lable need to be configured
- ES2 Dispatches
Uploaded file data not populated
Status of load Id 0000686598 from
Loaded to Shipped
Wave not released 31155

Unplanned Planned Activities During This Week


S.No.

Activities

Start Date

End Date

1
2

Freight Report
Warehouse Efficiency Report

12-Apr-11
12-Apr-11

12-Apr-11
12-Apr-11

S - Weekly Status Report

ure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

15-Apr-11
1

Highlights of Week
Deliverables
Decisions
Others

Freight Report,Warehouse Efficiency Report

tivities During This Week


Actual
Start Date

Status

Owner

End Date
9-Apr-11

9-Apr-11 Closed

MG/Vinculum

9-Apr-11
9-Apr-11
9-Apr-11

Closed
9-Apr-11
9-Apr-11 Closed
9-Apr-11 Closed

MG/ Vinculum

9-Apr-11

9-Apr-11

Closed

MG/ Vinculum

9-Apr-11

9-Apr-11

Closed

MG/ Vinculum

9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11

9-Apr-11
10-Apr-11
10-Apr-11
10-Apr-11
11-Apr-11

Closed

MG/ Vinculum

Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

11-Apr-11
11-Apr-11

Closed
11-Apr-11
11-Apr-11 Closed

MG/ Vinculum

11-Apr-11

11-Apr-11

Closed

MG/ Vinculum

11-Apr-11
11-Apr-11
11-Apr-11

Closed
11-Apr-11
11-Apr-11 Closed
11-Apr-11 Closed

MG/ Vinculum

11-Apr-11

11-Apr-11

Closed

MG/ Vinculum

MG/ Vinculum
MG/ Vinculum

MG/ Vinculum

MG/ Vinculum
MG/ Vinculum

Remarks

11-Apr-11
11-Apr-11

11-Apr-11 Closed
11-Apr-11 Closed

MG/ Vinculum
MG/ Vinculum

11-Apr-11

11-Apr-11 Closed

MG/ Vinculum

11-Apr-11

11-Apr-11

Closed

MG/ Vinculum

11-Apr-11

11-Apr-11

Closed

MG/ Vinculum

12-Apr-11
12-Apr-11

Closed
12-Apr-11
12-Apr-11 Closed

MG/ Vinculum

12-Apr-11

12-Apr-11

Closed

MG/ Vinculum

12-Apr-11

12-Apr-11

Closed

MG/ Vinculum

12-Apr-11

12-Apr-11

Closed

MG/ Vinculum

12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11

12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11

Closed

MG/ Vinculum

Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11

Closed
12-Apr-11
12-Apr-11 Closed
12-Apr-11 Closed
13-Apr-11 Closed

MG/ Vinculum

13-Apr-11
13-Apr-11
13-Apr-11

Closed
13-Apr-11
13-Apr-11 Closed
13-Apr-11 Closed

MG/ Vinculum

13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11

Closed
13-Apr-11
13-Apr-11 Closed
13-Apr-11 Closed
13-Apr-11 Closed

MG/ Vinculum

13-Apr-11
13-Apr-11

Closed
13-Apr-11
13-Apr-11 Closed

MG/ Vinculum

13-Apr-11

13-Apr-11

Closed

MG/ Vinculum

13-Apr-11
13-Apr-11

Closed
13-Apr-11
13-Apr-11 Closed

MG/ Vinculum

13-Apr-11
13-Apr-11

13-Apr-11 Closed
13-Apr-11 Closed

MG/ Vinculum

ed Activities During This Week


Effort
(Person Hours)

Remarks

MG/ Vinculum

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

MG/ Vinculum
MG/ Vinculum

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

MG/ Vinculum

MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekly Status Report


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
22-Apr-11

Project Health
Check
R

Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities During This Week


S. No.
1
2
3
4
5
6
7
8
9

10
11
12
13
14
15
16
17
18
19

Activity/ Milestone/ Deliverable

Planned
Start Date

End Date

Upload the Asn


Uploaded ASN's but data not
populated
Data populated In Old PO's
SKU master file
WMS- ALL LOAD Information
Report is not WORKING
PEM packing list not printing
Wave release unsuccessful

15/04/2011

15/04/2011

15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011

Allocate & Part allocate TOs detail


Check asn for po no 4701049
/4701050/ 4701052 not getting
upload
Value ASN Not reflecting -Esprit
Unable to receive ASN
Delete SKU from ASN no 5833
SAP external nos to be check in
WMS
Value ASN Not reflecting -Esprit
PO to be updated
Check SAP external no
People audit req

15/04/2011

15/04/2011

15/04/2011
15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011

15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011

PEM deleted pickto location details


ASN format not uploading

18/04/2011
18/04/2011

18/04/2011
18/04/2011

20
21
22
23
24
25
28
29
30
31
32
33
34
35
36
37
38
39

40
41
42
43
44
45
46
47
48

Nothing to do error - 0000445394


Delete Sku from ASN no 5925
Insert RMS PO.
Value ASN not reflected
ASN is missing in WMS
Bins to be created for ES owner
SAP intransit information
Trip sheet is not generating
Picking error - 0000447660
Value store despatch
Part Allocation
Change the status
Part allocated TOs Detail
GRN Info Vs SAP Dispatch - Data
not flowing to BW
Change Type of ASN no 5935
ASN format not uploading
Error in file upload
Please give the GRN & Discrepancy
report printoutfor the ASN - 0
Ezone stock requirement 130 qty
DC veiw ---8000089163
ASN format not uploading
Order release issue
ASN- 0000006259
Value ASN not reflecting in WMS
Wave id not release
Part allocated orders
RTV testing in devlopment env

18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011

18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011

20/04/2011
20/04/2011
20/04/2011
20/04/2011

20/04/2011
20/04/2011
20/04/2011
20/04/2011

20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011

20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011

S - Weekly Status Report

ure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

22-Apr-11
2

Highlights of Week
Deliverables
Decisions
Others

WMS SYSTEM ISSSUES

tivities During This Week


Actual
Start Date

Status

Owner

End Date

15/04/2011

15/04/2011

Closed

MG/Vinculum

15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011

Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011

Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

15/04/2011

15/04/2011

Closed

MG/ Vinculum

15/04/2011
15/04/2011
15/04/2011
15/04/2011

15/04/2011
15/04/2011
15/04/2011
15/04/2011

Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011

15/04/2011
15/04/2011
15/04/2011
15/04/2011
18/04/2011

Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

18/04/2011
18/04/2011

18/04/2011
18/04/2011

Closed
Closed

MG/ Vinculum
MG/ Vinculum

Remarks

18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011

18/04/2011
18/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011
19/04/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

20/04/2011
20/04/2011
20/04/2011
20/04/2011

20/04/2011
20/04/2011
20/04/2011
20/04/2011

Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011

20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
21/04/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekly Status


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
29-Apr-11

Project Health
Check
R

Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities During Thi


S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Activity/ Milestone/ Deliverable

Planned
Start Date

Wave release unsuccessful


Shipping label now generating
ASN not populating
Shipping Label invalid
SHIPPLING LABEL INVALID -URGENT
ARS order not reflecting
no retake DC No in stock inward riscepency report
ASN receive all error
Trip sheet not generating
RTV release
Trip sheet is not generating
PEM printing stopped
Mens & Womens allocation for Ezone 467 qty
Customer code relased {800179}
Value store code is incorrect in WMS
Allocated status to details
Shipping Lable And Packing Slip Not generating
Wave release unsuccessful
TO'S to be released
OC 1607 3059 qty
Wave id: Status Allocated ..
Not able to take FORM 403( Gujarat entry Form)
Packing list for load id 707514
Allocated Status TOs detail

22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65

Trip sheet not generating


ASN not reflecting in WMS
Printer Issue at Ground Floor
ASN not refecting in WMS
Please change the Owner PEP to PEEX
ASN - 0000006396 - Uploaded file data not populated
In Process Status - Error in unallocation
Data required from WMS
ASN status required from WMS
Assign Carrier Key
Wave unsuccesful
ASN confirmation not gone to SAP
OC 1607 3059 qty
OC 1609 4033 qty
Pls create the single box ID No
ASN - 0000006396 ,datanot populated
ASN - 0000006425 ,datanot populated
DC confirmation from WMS
ASN - 0000006426 PO PRINTOUT
ASN-0000006426, data populated in old PO-2200002943
Royal meenakshi mall store uhold
Pl. send me Sku master file
warehouse closing for MLS migration
RTV not reflecting in WMS
Error in Asn uploading
Shipping label printed invalid
Shipping Label Printer Setup
Change permit status
Part allocated TO( Stores TO Urgent)
Change in City Name
Part Alloacted TO
Kindly delete RTW ASN
Don't send any good for 21750-Mumbai store, put this under hold
Kindly make changes in MLS ALL SKU INVENTORY REPORT
print DC / VAT 515 / Carton List for load id 0000710761
pep1 grn data missing in SAP
PO print out for the ASN - 0000006397
open qty should be zero
LBRD &PEM SAP EXTERNAL NOS TO BE CHECK
ASN- 0000006431
Trip not generating

26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011

MS - Weekly Status Report

rational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

29-Apr-11
3

Highlights of Week
G

Deliverables
Decisions
Others

Form 403 Printer Issue,RAM Upgradation

Activities During This Week

d
End Date

Actual
Start Date

End Date

22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011

22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011

22/04/2011
22/04/2011
22/04/2011
22/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
24/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

Remarks

26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011

26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011

26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011
28/04/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekly Status


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
6-May-11

Project Health
Check
R

Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities During Thi


S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Activity/ Milestone/ Deliverable

Planned
Start Date

RTV NOT REFLECTING IN WMS


ASN - 0000006434 NOT POPULATED
Printer IP change
2 RTV IN Development for testing
P.O information required
Load ID 0000711046
ASN - 0000006433
Push the ASN from WMS
PO 22000022935 no in sap
provide me reprint of grn for asn no 5759
ASN NOs not reflecting in WMS
please change the Owner PEEX to PEP
Shipping Label Printer Setup
SHIPPLING LABEL PRINTED INVALID
SAP external nos to be check in WMS
Allocated TOs detail
Experiment store Not allocated
OC 1609 4033 qty
ASN Receive issue
From Loc is missing in DC information
pl check sap external nos available in wms or not
Pls check the ASN 0000448484
PROVIDE THE PICK LIST FOR BELOW SO
OC 1609 4033 qty

29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011

25 WAVE UNSUCCESSFUL
26 Please change the Owner PEP to PEEX
27 MLS-PF TESTING IN DEVELOPMENT RMS_WMS_SAP
ARMANI COLLEZIONI ALLOCATION 28 QTY - PLS. ALLOCATE &
28 PROVIDE PO
VIVIENNE WESTWOOD ALLOACTIO 4 PCS - PLS. RELEASE &
29 SEND US THE P
30 Kindly realease and cofirm --Fwd: RJ ALLOCATION - 30 QTY
31 Data populated In Old PO's
32 store hold
33 RTV NOT REFLECTING IN WMS.
34 report additinal field to be add {PEM&LBRD}
35 please change the Owner PEEX to PEP
36 ASN - 0000006382
37 Not able to take printout of form 403 at Bulchee wh (IP 172.23.2
38 Ezone requirement 290 qty
39 Customization changes in Dispatch Detail Report
40 report additinal field to be add {PEM&LBRD/PEP}
41 Error during GRN - Kindly check
42 Load ID 0000712282
43 trispsheet issue
44 Grn not showing in RMS - kindly confirm
45 Data populated In Old PO's
46 Load ID 0000713034
47 Unable to pick the orders for store code - 21750
48 HOLD INFORMATION
49 STATUS NOT CHANGED IN WMS
50 ASN format not uploading
51 Customization changes in Dispatch Detail Report
52 SR2-ARS ORDERS FILTER ID TO BE REMOVE
53 Load ID 0000713037 PACKING LIST PRINT OUT
Ezone stocks requirement ORDERS ALLOCATION FROM
54 PARTICULAR BINS
55 Data populated In Old PO's
56 please change the Owner PEEX to PEP
57 ASN format not uploading
58 WH efficiency STORE CODE TO BE INSERTED
59 Sample requirement for Steven fit difference Checking - DC NO re
60 please change the Owner PEP to PEEX
61 DC/GRN data from cycle count
62 Dispatch Detail Report - Error
63 Assigning Carrier Key
64 OC 1611 961 qty
65 TO no 3000545872 is in approved status
66 ASN - 0000006465 NOT POPULATED SUCCESSFULLY
67 EXPERIMENTAL STORE NOT ALLOCATED
68 PICKTO LOCATION INVNETORY DETAILS

2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011

69 OC 1611 961 qty


70 Ean code in sku no 9900000000408
71 RTV No. 25689

5/5/2011
5/5/2011
5/5/2011

MS - Weekly Status Report

rational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

6-May-11
4

Highlights of Week
G

Deliverables
Decisions
Others

Freight, User Productivity Report and Customisations

Activities During This Week

d
End Date

Actual
Start Date

End Date

29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011

29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011

29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
30/04/2011
2/5/2011
2/5/2011
2/5/2011

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

Remarks

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

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

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

Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

2/5/2011

2/5/2011

2/5/2011

Closed

MG/ Vinculum

2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011

2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011

2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
3/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

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

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

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

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

5/5/2011
5/5/2011
5/5/2011

5/5/2011
5/5/2011
5/5/2011

5/5/2011
5/5/2011
5/5/2011

Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekly Status


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
13-May-11

Project Health
Check
R

Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities During Thi


S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Today ARS Orders Still not released 08.25 am


Unable to pick for 13 pcs
OC 1611 961 qty
ASN-0000006386, please give the PO print
Please give the Receipt detail information printout
OC 1612 2251 qty
ASN - 0000006464
Ship label invalid
RTV DETAILS AS ON 6.5.2011
OC 1613 1802 qty
8000055570 LR ,DC data
ASN - 0000006464 PRINT OUT
Today ARS Orders Still not released 08.25 am
SR-2 ARS ORDERS not released
ASN to be check in WMS
Wave Unsuccessful
Value store PO came with wrong store location
ASN to be check in WMS
OC 1614 7888 qty
RTV NOT REFELECTING IN SAP
Trip sheet generating
ASN - 0000006507 AND 0000006508
RTV not reflecting in WMS
RTV FOT MANISH MALHOTRA- Not recv. in WMS

Planned
Start Date
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Access 63 qty
Issue wrto date format in report AND RTV
Packing slip not printing in PEM warehouse
Location SAMPLE to be on hold
Reprocess the ASN from wms
TO'S - GUNTUR 42124
OC 1614 7888 qty
No pick Task foudn - Orderno 0000473365
Load ID 0000719526
DC reversed for GPF owner
Order been part released at PF
Data not populated
PO-2200003006 NOT POPULATED
Data populated in old PO
Material doc. posting with different value
FOO6 plant configuration
Document Park Issue
PEM - New Storage Locations for plant PW01.
Excise Registraton No. Assignment
Blend Code to be created

10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011

45
46
47
48

MG - Purchase orders for release code testing for Fabric andGRMT


MG - MLS PF testing po required for mateial VSA1001 and 2.
Error in MIGO transaction
AOS setup for new system

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

MS - Weekly Status Report

rational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

13-May-11
5

Highlights of Week
G

Deliverables
Decisions
Others

Activities During This Week

d
End Date
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011

Actual
Start Date

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011

6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
10/5/2011

Remarks

10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011

10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011

10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011
11/5/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

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

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

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

Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekly Status Report


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
20-May-11

Project Health
Check
R

Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities During This Week


S. No.

Activity/ Milestone/ Deliverable


Shipping Labels Invalid
ASN is not populating.
Value asn came with wrong po.
Store under hold
Packing slip is not generating.
RTV confirmation check
Report is not working
8 Shifts_ SR-2 orders should get released by 0530hrs
9 0008695674 LOADID NOT ABLE TO GENERATE TRIPSHEET
1
2
3
4
5
6
7

10

Please change the owner PEP to PEEX

11 ASN - 0000006521-please give the GRN printout


12 8500067546 - Check whether This DC is in RMS or not
13

Please change the owner PEEX to PEP

Planned
Start Date
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011
13/05/2011

14 ADJUSTMENT TO BE DONE IN WMS


15 RTV REQUIRED FROM RMS {DEVELOPMENT}
Value diffrence in Dc
16
17 Pls reprocess the d.C in list

13/05/2011

18 cancel the OC 1619


Missing DC report on 14-May-2011
19
20 GOR ASN_ RTW Inward error

13/05/2011

21

Printing not happening

13/05/2011
13/05/2011
13/05/2011
16/05/2011
16/05/2011
14/05/2011

ASN - 0000006416 , grn COPY NOT PRINTED

14/05/2011

Missing DC report on 14-May-2011

14/05/2011

Load id - 0000723103 ,DC not print

14/05/2011

25 Assigning Carrier Key


GOR ASN_ RTW Inward error
26
27 SR-2 ORD STILL NOT RELEASED

14/05/2011

28 Packing slip not generating in RDC


Allocation priority to WMS ( Pls check and revert )
29
30 ASN - 0000006477 , GRN and Discrepancy printout

15/05/2011

31 ASN - 0000006477 , GRN and Discrepancy printout


32 Movement mall stocks

16/05/2011

33 ASN - 0000006621 , Data not populated


34 Assigning Carrier Key
35 Carton variations in Tripsheet & Carton List

16/05/2011
16/05/2011
16/05/2011

36 please change the owner PEEX to PEP


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

16/05/2011

38 ASN - 0000006565
39 WMS printer IP
40 Despatch for belts

16/05/2011

22
23
24

41

Eyewear despatch

42 ES ASN not reflecting in WMS


43 ASN - '0000006557

14/05/2011
15/05/2011

16/05/2011
16/05/2011
16/05/2011

16/05/2011
16/05/2011
16/05/2011
16/05/2011
16/05/2011
17/05/2011

SHIPPING LABEL IS NOT COMING.

17/05/2011

45 please change the Owner PEP to PEEX


46 SR-2 ORDERS not released {PEM}

17/05/2011

44

47

Urgent ocal store requirement - Pls despatch in the afternoon V

17/05/2011
17/05/2011

Packing slip are not generating in RDC


48
49 Sku not showing in Stock Report
50 wms printer IP

17/05/2011

51 RTV NOT REFLECTING FROM WMS-RMS


52 Wave unsuccessful
53 LOCATION PRINT OUTS...

17/05/2011

54 VALUE STORE AUTO ASN RECEIVE/CLOSE


55 pl. add EN codes in New Sku

18/05/2011

56 ASN - 0000006638
57 please change the owner PEEX to PEP

18/05/2011

58 Please update storerkey in RTW ASN


59 packing list for load id 0000727795
60 ASN - 0000006524

18/05/2011

61 Pls create the RTV for _sundry cash purpose


62 packing list for load id 0000727795

18/05/2011
18/05/2011

17/05/2011
17/05/2011
17/05/2011
17/05/2011
18/05/2011
18/05/2011
18/05/2011
18/05/2011

63

ASR 2 orders are still showing in created internally

18/05/2011

64 URGENT : change loadid for the cartons # given


65 Value store PO not created
66 VALUE ASN STATUS NEW

18/05/2011

67 Packing slip not printing in PEM warehouse


68 Order released unsuccessful

18/05/2011

69 Status showing Craeted Internally

18/05/2011

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

Status Report

rational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

20-May-11
6

Highlights of Week
G

Deliverables
Decisions
Others

MLS Free stock Report

ng This Week

d
End Date

Actual
Start Date

12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/2011

12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011
13/05/2011

13/05/2011
13/05/2011

13/05/2011

13/05/2011

13/05/2011

13/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

14/05/2011

14/05/2011

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed
1
13/05/201 Closed
1
13/05/201 Closed
1
13/05/201 Closed
1
13/05/201 Closed
1
13/05/201 Closed

MG/ Vinculum

1
16/05/201
Closed
1
16/05/201 Closed
1
14/05/201 Closed
1

MG/ Vinculum

End Date
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/201
1
13/05/201
1
13/05/201
1
13/05/201
1
13/05/201
1
13/05/201

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

14/05/2011

14/05/2011

14/05/2011

14/05/2011

14/05/2011

14/05/2011

14/05/2011

14/05/2011

14/05/2011

14/05/2011

15/05/2011

15/05/2011

15/05/2011

15/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011
16/05/2011
16/05/2011

16/05/2011
16/05/2011
16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011
16/05/2011

16/05/2011
16/05/2011

16/05/2011

16/05/2011

16/05/2011

16/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011

17/05/2011
17/05/2011

17/05/2011
17/05/2011

17/05/2011

17/05/2011

17/05/2011
17/05/2011

17/05/2011
17/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011
18/05/2011

18/05/2011
18/05/2011

18/05/2011
18/05/2011

18/05/2011
18/05/2011

14/05/201
1
14/05/201
1
14/05/201
1
14/05/201
1
14/05/201

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

Closed
1
16/05/201 Closed
1
16/05/201 Closed
1
16/05/201 Closed

MG/ Vinculum

1
15/05/201
1
15/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201
1
16/05/201

1
16/05/201
Closed
1
16/05/201 Closed
1
16/05/201 Closed
1
17/05/201 Closed
1
17/05/201 Closed
1
17/05/201 Closed
1
17/05/201 Closed
1
17/05/201
1
17/05/201
1
17/05/201
1
17/05/201
1
17/05/201
1
17/05/201

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed
Closed

MG/ Vinculum
MG/ Vinculum

Closed

MG/ Vinculum

Closed
1
17/05/201
Closed
1
18/05/201 Closed
1
18/05/201 Closed

MG/ Vinculum
MG/ Vinculum

1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed

MG/ Vinculum

1
18/05/201 Closed
1
18/05/201
Closed
1
18/05/201 Closed
1
18/05/201 Closed
1

MG/ Vinculum
MG/ Vinculum

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

MG/ Vinculum
MG/ Vinculum

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011
18/05/2011

18/05/2011
18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/2011

18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1
18/05/201 Closed
1

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekly Status Report


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
27-May-11

Project Health
Check
R

Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities During This Week


S. No.

Activity/ Milestone/ Deliverable

Planned
Start Date

1 Data populated in old PO

19/05/2011

2 WMS and RMS stock Reconcilation

19/05/2011

3 Creating new Loadid

19/05/2011

4 SAP external no to check.

19/05/2011

5 ASN received twice time

19/05/2011

6 Confirmation check

19/05/2011

7 Confirmation required

19/05/2011

8 ASN not reflecting in WMS

19/05/2011

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

19/05/2011

10 RTW ASN to be checked

19/05/2011

11 WMS PO key - 0000003093

19/05/2011

12 Assigning Carrier Key

20/05/2011

13 WMS In Transit - Daily Intransit View

20/05/2011

14 GRN not came ..Please reprocess

20/05/2011

15 Packing slip not generating

20/05/2011

16 WMS PO key - 0000003093-PRINT OUT

20/05/2011

17 ASN - 0000006691- PO MISSING

20/05/2011

18 PEP CC DISCREPANCY WH / PEP CC DISCREPANCY AUDIT


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

20/05/2011

20 Load ID 0000730284

21/05/2011

21 Tripsheet not generating the value store 83195 load id 000898453


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

21/05/2011

23 Wave Unsuccessful

21/05/2011

24 SKU'S having price Null- Value store

21/05/2011

25 PEM pickto

21/05/2011

26 Location Print

21/05/2011

27 Wave Unsuccessful

21/05/2011

28 Stopping of Application Server

21/05/2011

29 Tripsheet not generated

21/05/2011

30 Telnet checking

23/05/2011

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

23/05/2011

32 TRIPSHEET NOT GENERATED

23/05/2011

33 PEP CC DISCREPANCY WH / PEP CC DISCREPANCY AUDIT

23/05/2011

34 SR-2 allocation over

23/05/2011

35 SR2 orders-PEM

23/05/2011

36 Pl. check report spooling for my ID 0

23/05/2011

37 ASN - 0000006706 , data not populated

23/05/2011

38 Location Print

23/05/2011

39 SS-11 allocation details

23/05/2011

40 Wave Unsuccessful

23/05/2011

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

23/05/2011

20/05/2011

21/05/2011

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

23/05/2011

43 Details of deleted pickto

23/05/2011

44 ASN IS MISSING FOR PEM

23/05/2011

45 Please check MLS FREE STOCK REPORT

23/05/2011

46 ASN TO BE CHECK IN WMS

23/05/2011

47 LEVI'S IN WARD DETAILS LOC-3114

23/05/2011

48 ASN - 0000006706 po- PRINT OUT

23/05/2011

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

23/05/2011

50 PT FILE NOT RECEIVED

23/05/2011

51 OC 1633 2360 qty

23/05/2011

52 Value store transfer orders not created

23/05/2011

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

23/05/2011

54 WMS order no 0000485226

23/05/2011

55 Value store transfer orders not created

24/05/2011

56 RTV Not reflecting in WMS - 26201

24/05/2011

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

24/05/2011

58 Change the status from Non Permit to Permit

24/05/2011

59 Value ASN not reflected - Very Urgent

24/05/2011

60 load id for packing list 0000732861

24/05/2011

61 ASN not reflecting in WMS

24/05/2011

62 Carrier Key Assigning

24/05/2011

63 ASN uploaded, but data not populated

24/05/2011

64 Unable to receive the ASNs in telnet for GVH Owner

24/05/2011

65 Insert the rms.po no 108883

24/05/2011

66 Reconciliation Activity-DATE POPULATION

24/05/2011

67 Jalandhar - 13036 - New store opening - stock despatch

24/05/2011

68 GRN for ASN# 0000005875

24/05/2011

69 LEVI'S IN WARD DETAILS LOC-3114

24/05/2011

70 Tripsheet not generating for 800182 the load in 0009046622

25/05/2011

71 ASN format not uploading

25/05/2011

72 SKU'S HAVING PRICE NULL

25/05/2011

73 Reco of Item and SOH WMS - RMS

25/05/2011

74 PEP CC DISCREPANCY WH / PEP CC DISCREPANCY AUDIT

25/05/2011

75 Change the status of Non Permit to Permit

25/05/2011

76 RTV not reflecting in wms

25/05/2011

77 SR2 Order Shows Created Internally

25/05/2011

78 ASN - 0000006724 , GRN not printed

25/05/2011

79 RTV FOR MG BRANDS

25/05/2011

80 ASN - 0000006725 , data not populated

25/05/2011

81 WMS-RMS RECONCILATION ACTIVITY

25/05/2011

82 Assigning Carrier Key

26/05/2011

83 Retail Pilot discussions

26/05/2011

84 PCS are not allocated

26/05/2011

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

26/05/2011

86 ASN - 0000006725 , data not populated

26/05/2011

87 PACKIN SLIP not generating

26/05/2011

88 ASN - 0000006727-PRINT OUT

26/05/2011

89 ASN - 0000006726 . DATA NOT POPULATED

26/05/2011

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

26/05/2011

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

26/05/2011

92 OC 1634 3269 qty

26/05/2011

93 ASN - 0000006726 . DATA MISMATCH

26/05/2011

94 Assigning Carrier Key

26/05/2011

95 ASN not reflecting-PEM

26/05/2011

96 ASN - 0000006726-GRN PRINT OUT.

26/05/2011

97 Please change the owner PEEX to PEP

26/05/2011

98 ASN to be check in WMS


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

26/05/2011
26/05/2011

100 Orders on hold status

26/05/2011

101 ASN - 0000006605-GRN PRINT OUT

26/05/2011

102 Weight Variance Issue in SKUs

26/05/2011

kly Status Report

rational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

27-May-11
7

Highlights of Week
G

Deliverables
Decisions
Others

MLS Free stock Report,LBD PICKED BUT NOT

During This Week

d
End Date

Actual
Start Date

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

19/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

End Date
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
19/05/201
1
20/05/201
1
20/05/201
1
20/05/201
1

Status

Owner

Closed

MG/Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

20/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

21/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

20/05/201
1
20/05/201
1
20/05/201
1
20/05/201
1
20/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
21/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

23/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

24/05/2011

23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
23/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1
24/05/201
1

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

24/05/2011

24/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

25/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

24/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
25/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/2011

26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1
26/05/201
1

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

Closed

MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
3-Jun-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

ASN format not uploading


WMS In Transit - Daily Intransit View
OC 1634 3269 qty
Assign Carrier Key
ALL Load Information Report
Load ID 0000737319- PO PRINT OUT
0009105860 LOAD ID TRIPSHEET NOT GENERATING IN WMS
oc no 1635- 1256 pcs
Assigning Carrier Key
TESTING OF VIEW FOR ASN-PUTAWAY REPORT
Value asn not reflected
ASN issue
Null price sku
Data populated in two po
Data populated in two po
wms report error
Value ASN auto receiving against store 84009
please change the Owner PEEX to PEP
pl print packing list for load id 0000738514
0009138605 LOAD ID TRIPSHEET NOT GENERATING IN WMS
Null price sku
ASN in received status
pl print packing list for load id 0000738560
please change the owner PEP to PEEX

25
26
27
28
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68

ASN STATUS TO BE CHANGE


SR-2 ORDER ISSUE
SKU'S having price null.
DC CONFIRMATION NEED TO BE CHECKED
uploaded files - data not popilated
pl print packing list for loadid 0000738903
Trip sheet not generating in wms
ASSIGN CARRIER SET UP
please change the owner PEEX to PEP
print RTW & discrepency for ASN # 0000006736
STORE ON HOLD CHECK
ASN TO BE CHECKED IN WMS
change the owner PEP TO PEEX
Reprocess the ASN from WMS with RMS P.O
asn-0000006725 , has populated in multiple PO's
VALUE STORES NULL SKU'S TO BE PROCESSED FROM RMS
ASN-0000006725, pls give PO printout
New Rack Sticker Requirment at MLS-406 Qty
PO-2200003025 NOT POPULATED
ASN not reflecting in WMS
Transporter No. and name should flow from WMS for each DC
asn-0000006725 , has populated in multiple PO's
ASN-0000006725, pls give PO printout
INWARD AND OUTWARD DATA
ASN - 0000006756 , Data not populated
SAP Intransit data
TELNET TRANSMITTING CHECKING
ASN-PUTAWAY REPORT-NEW
Packing slip & shipping label not generating for some box ids.
SAP Intransit data
Qty Differnce in Packing slip print andSystem preview
OC-1635
Pls create the single box ID No
RTW ASNs not reflecting in WMS
Load ID 0000740790 PACKING LIST PRINT OUT
MLS RACK LABLES SIZE ISSUE
OC-1637 NEED TO BE CHECK
Transporter No. and name should flow from WMS for each DC
DATE FORMAT IN SHIPPING DOCUMENTS
Load ID 0000740786 PACKING SLIP
MODIFICATION IN LBD ASN PUTAWAY REPORT
RTV NOT REFLECTING IN WMS
OWNER CHANGE FROM PEEX TO PEP

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables
Decisions
Others

Planned Activities During This Week


Requested Date
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011

Planned
Start Date

End Date

Actual
Start Date

27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011

27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011

27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011

30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011

30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011

30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011

30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011

1/6/2011

1/6/2011

1/6/2011

1/6/2011

1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011

1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011

1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011

1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011

3-Jun-11
8

Highlights of Week
ASN PA Report, Transporter No. and name should

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011

30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
1/6/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

1/6/2011

Closed

1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011
2/6/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
10-Jun-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

2 Carton's missing from the packing slip


print packing list for load id 0000741844
OC 1639 663 qty
Uploaded file - data is not populated
Load ID 0000742398
Delete 1 more SKU from ASN No 6127
SAP Intransit data.
pem carrier set up file required
Please block the BIN DA0105A for allocation
PEM carrier set up needed to be done
Null Price SKU's to be processed
Load ID 0000742399
Make open qty zero.
ASN Receiving error
RTV releasing
TELNET CHECKING
Load ID 0000742810 PACKING LIST
SAP Intransit data
Load ID 0000742801
Retek trip sheet not generating
Telnet Transmitting checking
Wave Unsuccesful
ASN - 0000006811 PO PRINT OUT
SKU'S having null price

25
26
27
28
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71

Tripsheet posting in LBRD and PEM


ASN closing of type Q2
Deletion of these TOs 3000583721 to 751 & 3000583758 to 763
OC 1641 2215 qty
Telnet showing Transmitting at PF&SB area DUE TO NETWORK
PROBLEM
TO is not reflecting in WMS
Create the single Box ID_Levis Returns receipt stock
Qty Diference in Report
LR NO TO 42108(instution Order)
SKU'S having null price
SKU'S checking for Null price
OC 1641 2215 qty
ASN - 0000006785 data not populated
Packing list for load id 0000743374
OC 1642
ASN Receive Error
Stock Reco as on 06 June 2011
Single Box ID for_Jockey stocks
ASN No.0000468100 ASN RECEIVE ERROR.
Load ID 0000744126 PACKING LIST
Guwahati TO numbers PART ALLOCATED
CARRIER SETUP
ASN-0000006821 , give the PO printout
ASN - 0000006758 NOT POPULATED
Assigning Carrier Key
Load ID 0000744126 PACKING LIST PRINT OUT
please change the Owner PEEX to PEP
ASN- 0000006733 GRN print out
Assign Carrier Key
please change the Owner PEP to PEEX
ASN-0000006822 , data is populated in old PO
Uploaded files - data is populated in multiple PO's
Report additional field to be add
ASN-0000006824 NOT POPULATED.
OC 1645 not reflecting
ASN SUMMARY REPORT
ASN Receiving Error
TIN No Not Reflecting in DC for LP Guwahati Store
Part Allocated TOs
Unable to Print the ship label _ at PF Entoma
DC data
PF JAMMU - 42145 part allocation
Trip sheet not generated :800186
Pls provide the single Box ID for _Returns stock JOCKEY
42145- Change Non Permit to Permit
ASN - 0000006825 not populated

72
73
74
75
76
77
78
79
80
81
82
83
84
85

Load ID 0000746976 PACKING LIST


ASN - 0000006830 DATA NOT POPULATED
Pla release the order From DA0105A
Price Variance In DC
8000026223- pod required urgent
Stocks not received
Pushing SKU's Into WMS
RTV no. - 26604 not reflecting in WMS.
SKU'S having price NULL
Master SKU's data
Data for the DC No 8000054732
Load ID 0000747170 PACKING LIST
3 boxes are not reflecting in tripsheet 1000009037
Telnet checking slow due to huge qty wave release

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables
Decisions
Others

Planned Activities During This Week


Requested Date

Planned
Start Date
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011

3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011

Actual
Start Date

End Date
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011

3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011

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

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

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

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

6/6/2011

6/6/2011

6/6/2011

6/6/2011

6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011

6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011

6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011

6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011

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

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

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

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

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

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

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

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

10-Jun-11
9

Highlights of Week
ASN Summary Report,Inventory Checking before

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
3/6/2011
4/6/2011
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011

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

Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

6/6/2011 Closed

MG/ Vinculum

6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
8/6/2011
9/6/2011

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

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

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

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

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
17-Jun-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

pem carrier setup to be done


WH Stock Audit-PEM
attached carton 8800054460 to load id 0000746686
asn - 0000006831 PO PRINT OUT
Null price sku PROCESSING
asn - 0000006832 NOT POPULATING
Pushing Sku's Into WMS FOR THE PO 106378
DATA FOR DC 8000049659
ASN TO BE CHECK IN WMS
VAT form printing for seconds dispatch
asn -0000006834 / 6835
OC 1648
wave Unsuccessful
APPLICATION SERVER DOWN FOR CLUSTER ACTIVITY
APPLICATION RESTARTING FOR CHEKCKING
Packing slip not generating in RDC
Mismatch between RMS and WMS data
Null Price sku
OC 1648
asn -0000006834 / 6835
SR2 Order releasing
change the Owner PEEX to PEP
Bag requirement-ORDERS ARE NOT REFLECTING IN WMS
DATA FOR DC 8000046265

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

OC 1649
PEM ASN IS MISSING
OC 1650 3017 qty
update EN code for below sku's
sku master file in TXT format
Allocated qty showing as Created Internally Status
Remove box id 8800054932 from load id 0000570117
ASN - UPLOADED ASN FILES - DATA NOT POPULATED.
Telnet transmitting in RDC CHECKING
TODAY ARS Orders not released
loadid 0000752136 PACKING LIST PRINT OUT
ASN format not uploading
PEM STOCK AUDIT DETAILS REQUIRED URGENTLY
WMS vs RMS data reconcilation
packing list for load id 0000751291
Mysore order 1651
packing list for loadid 0000753153
OC 1652
Loreal MRP Updation CHECK IN WMS
EN code in Below Newly created WMS SKU.
Load ID 0000753152
NULL PRICE SKU'S TO BE CHECKED
Pls release from DA0105A
process the reversal rtv
OPEN LOAD ID STATUS TO BE CHECK URGENTLY
RELEASE THE ORDER 0000503377
WMS vs RMS data reconcilation.
New stocks to Dilshuknagar (wms # 00000074220) RELEASING.
Wave Released Successfully but Order status showing as Created
ES ARS ORDERS PROBLEM
ASN TO BE CHECK IN WMS
OC 1652
STATUS CHANGED TO NORMAL IN PEP
RTV not reflecting in WMS.
OC 1653
TELNET DOWN DUE TO POWER FAILURE-SCHEDULERS
CHECKING
PACKING SLIPS NOT GENERATING
TODAY ARS Orders not reflecting in WMS
Ship label are not genrating in PF area
PLS CHECK THE STATUS OF THE GIVEN ASN
Null price sku
RTV NOT REFLECTING IN WMS.
PEM WAREHOUSE CYCLE COUNT DATA
PEP WAREHOUSE AUDIT DATA CHECKING
ASN - 0000006849 NOT POPULATED SUCCESSFULLY

70
71
72
73
74
75
76
77
78
79
80
81
82

WMS-RMS STOCK RECONCILIATION


PO prnt out for asn # 0000006839
FREE STOCK REPORT REQUIRED FOR PEP URGENTLY
please change the Owner PEP to PEEX
RTV No - 26769 NOT REFLECTING IN WMS
sku information are not reflecting in Barcode lable
loadid 0000754389 PACKING LIST
PROVIDE LR number for these DC s
UNABLE TO RELEASE THE REGULAR ORDERS
Provide the packing slip preview
SKU VALUE ISSUE FOR PEM
ASN not reflecting in WMS
PACKING LIST FOR LOADID 0000755479

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables
Decisions
Others

Planned Activities During This Week


Requested Date

Planned
Start Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011

10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011

End Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011

Actual
Start Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011

13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

15/06/2011

15/06/2011

15/06/2011

15/06/2011

15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

15/06/2011

15/06/2011

15/06/2011

15/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

17-Jun-11
10

Highlights of Week
PEP FREE STOCK REPORT

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
11/6/2011
12/6/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011

13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
13/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

15/06/2011 Closed
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011
15/06/2011

Closed
Closed
Closed
Closed
Closed
Closed

15/06/2011 Closed
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011
16/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
24-Jun-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

SKU VALUE ISSUE FOR PEM


Null price sku
DC Detail- 298992 URGENT
WMS - RMS data reconcilation
WMS TO SAP - MG - Log Details 20110616 191015 FOR DC
2 PCS difference in Inventory-PEP CYCLE COUNT
Two Order cretaed for same Qty -ES2 owner
Wave ID not there in Saved Filter for AS created internally
DC-8000147065-DATA REQUIRED
Grn Confirmation date not coming correctly
DC DATA REQUIRED 8000041878
REPROCESSING OF SKU'S WITH ALTSKU
PEP INBOUND,OUTBOUND AND OWNER CHANGE DATA
Authorization for the owner "DL" to pick in pick all
Esprit inventory To be moved to DA0105A
Pls allocate the below TO in bin No. AF0105A
Pl. check and revert diffrence 2 Two Sku's inCycle count
MLS Stock Audit at Warehouse on 17/JUN'11
INVENTORY POSTING FOR MLS AFTER STOCK COUNT
CYCLE COUNT DATA PEM CHECKING
Main screen and reports are working very slow
CARRIER SETUP FILE
PEM DATA LOC WISE - UPDATED
Unable to ASN received for LP Owner

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

Assigning Carrier Key.


TRIPSHEET NOT GENERATED
NULL PRICE SKU'S PROCESSING
CYCLE COUNT PEM SCANNED DATA REQUIRED
scanning done FINAL DATA REQUIRED
duplicate qty in sku P41011920299000
PEM INVENTROY POSTED IN WMS {STOCK AUDIT}
SKU without C
NULL PRICE SKU'S REPROCESSING
Final stock with brand and category of PEM
ASN format not uploading
Value store TO not created
CC WH REPORT additional filed to be add
VALUE STORES ASN NOT CLOSED
T.O NOT REFLECTING IN WMS
PEP Audit June 2011 - Final data for upload
SAP - WMS - SAP Intransit - 20 June 2011 DATA CHECK
WMS - RMS data reconcilation
PEP Audit June 2011 DATA LOC,QTY WISE FINAL
DC-DATA 8000002217
Unable to move from ESSTAGE location
WAREHOUSE EFFICIENCY REPORT NOT WORKING
Inward data is missing from the PEP Receipt Information Report
Unable to receive the ASN for PF Owner
NULL PRICE SKU'S
TO DELETION TO BE CHECKED
DELETE THE ORDER IN WMS
RTV not reflecting
VAT form printing for seconds dispatch
TRIPSHEET NOT GENERATED LOAD ID : 0009527673
PEP STOCK AUDIT DATA DIFFERENCE
CUSTOMER HOLD TO BE CHECK
Assigning Carrier Key
8000002217- DC CORRECT OR NOT
WMS - RMS data reconcilation.
Kindly allocate- Fw: GRN -Love moschi.-QTY 188 / Simon Carter-2
Carton wrongly deliver- Pls check the PAcking slip Qty
Inventory Adjustment item missing
Block the location DA0105A for allocation
ASN NOT UPLOAD
ASN not reflecting in wms.
Pushing Sku's Into WMS
ORDER NOT RELEASED
check value asn for PEM not reflecting in WMS
TIN NO NOT UPDATED IN DC FOR 21758
ASN-0000006851

71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

ASN - Data not Populated


LP ARS Orders Reflecting in WMS Still now
TODAY ARS ORDERS NOT RELEASED YET
RTV NOT REFLECTING IN WMS
NULL PRICE SKU'S
ASN-0000006857 , please give the GRN printout .
TO despatch for Indrangr store - imp
ASN-0000006857 , please give the GRN printout .
ASN - 0000006853 UPLOADED DATA NOT POPULATED
value store ASN PEM2
Pushing Sku's Into WMS
Price Variation in DC
data not populated
packing lst for loadid 0000757467
Loadid # 0000757467 - Save failed. Please try again.

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011

Planned
Start Date

End Date

Actual
Start Date

17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011

17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011

17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011

18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
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22/06/2011

22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011

22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011

22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011

22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011

24-Jun-11
11

Highlights of Week
LBD WAREHOUSE EFFICIENCY REPORT,LBD ASN

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011
18/06/2011

18/06/2011
18/06/2011
18/06/2011
19/06/2011
19/06/2011
19/06/2011
19/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011
23/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekly S


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team, Integ

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
2-Jul-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Durin


S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Downtime
PO printout for the ASN-0000006866
Disorder of columns of grid in WMS page
Disorder of columns of grid in WMS page
ASN not closed
ORDER STATUS ALLOCATED
DC No 8000041963 Closed or not
TIN NO NOT UPDATED FOR STORE -13037
ASN not closed
Wave ID released Unsuccessful
Downtime for schedulers checking activity
Wave ID released Unsuccessful
Loadid # 0000757467 - Save failed. Please try again
ASN - 0000006853
Load ID 0000759672
Loadid # 0000757467 - Save failed. Please try again
load id 759717 - save failed
wave unsuccessful
ASN Not showing in Receieved Complete status
ASN not reflected and Mismatch
need stk detail for ezone for ezone 0000007556
ASN not closed
unable to receive ASN
Load ID 0000762002
Assigning Carrier Key
Load 0000762004
please change the Owner PEEX to PEP
Load ID 0000761597

29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68

Orders can't pick


Packing slip not generated in RDC
CARTON LIST NOT MACKING WITH TRIPSHEET
Orders can't pick
Orders can't pick
Orders can't pick
TODAY ARS Orders Still not released
Packing slip not generated in RDC
Packing slip not generating in PF Area
Orders can't pick
TRIPSHEET NOT GENERATED
ASN - 0000006859
TRIPSHEET NOT GENERATED
ASN - 0000006859
WMS-RMS data Reconcilation
Reminder: PEM value store PO issue
Change the store into Permit
Customer Req
Load ID 0000762616
assign the carrier key
RTV MISSING IN SAP TABLE{80000161636}
Price Variation in DC
please change the owner PEP to PEEX
DC Reversal completed and create RTV
Load id not getting genrated for Tripsheet
Load id not getting genrated for Tripsheet
LOAD ID - 0000763133
TRIPSHEET NOT GENERATED
Assigning Carrier Key
shippinglable not printing in PEM warehouse
More Aurengabad OC change 1656
Shipping Label not generating in RDC
Unable print the packing slip&ship lable in PF area
waveid unsuccessful
Multiple customer picking working fine
Shipping Label not generating in RDC remainder
Unable to receive the ASN
Shipping Label not generating in RDC remainder
Packing slip not generated in RDC
Assigning Carrier Key

69
70
71
72
73
74
75
76
77

Unable to print ship label from yesterday 5:30pm to till today


Load Id 0000763238
Value store TO not created
ASN not able to Close
TRIPSHEET NOT GENERATED
waveid unsuccessful
ASN format not uploading
ASN not reflected and Mismatch
ASN NOT UPLOADE

78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109

RETEK VALUE STORE PEM2 PENDING TO BE SHIP


SAP_WMS Intransit - Report Regarding
RTW ASN need to be deleted
Orders can't pick
RTW ASN need to be deleted
Load id not getting genrated for Tripsheet
ARS Order Not Release 29.06.2011
Load id not getting genrated for Tripsheet
WMS-RMS data Reconcilation.
The store are of permit, change & confirm
PEM2 VALUE STORE SERIES TO BE CAHNGE
ASN TO BE CHECK IN WMS pem & lbrd BOTH
Load id not getting genrated for Tripshee
DC 8000057998
TRIPSHEET NOT GENERATED
Not able to take printout
activate all the value store document printing in to IP no
172.2
PO and TO created in RMS
TRIPSHEET NOT GENERATED
pl cancel order # 0000007720
Doc No date to change
Change the date format in WE Report
EAN is not available
Load ID 0000763932
Load ID 0000762160
VALUE STORE TRIPSHEET ISSUE
WMS Reports Working Very Slow
Pushing Sku's Into WMS
Orders can't relesed
OC for 1658
VALUE STORE TRIPSHEET ISSUE
ASN not closed

INFOR WMS - Weekly Status Report

, Infrastructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Week
Y

Deliverables

Planned Activities During This Week


Requested Date
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011

Planned
Start Date

End Date

Actual
Start Date

24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
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24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011

24/06/2011
24/06/2011
24/06/2011
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24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
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24/06/2011
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24/06/2011
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24/06/2011
24/06/2011
24/06/2011
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24/06/2011
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25/06/2011
25/06/2011

24/06/2011
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24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
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24/06/2011
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24/06/2011
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24/06/2011
24/06/2011
24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011

26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
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27/06/2011
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27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011

26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
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27/06/2011
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27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011

26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
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27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011

26/06/2011
26/06/2011
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26/06/2011
27/06/2011
27/06/2011
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27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011

28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011

28/06/2011
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28/06/2011
28/06/2011
28/06/2011
28/06/2011
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28/06/2011
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28/06/2011
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28/06/2011
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28/06/2011
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28/06/2011
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28/06/2011
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28/06/2011
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29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011

28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011

29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011

29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011

29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011

29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011

2-Jul-11
12

Highlights of Week
LBD CC SUMMARY REPORT

ctual

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
24/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011
25/06/2011

26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
26/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
27/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

28/06/2011
28/06/2011
28/06/2011
28/06/2011
28/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011
30/06/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
15-Jul-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Unavailability of VPN Service


Dc preview reports shows as blank
TOs Still not reflecting in WMS
ASN NOT AVAILABLE
City Column shows blank
cancel the order
send me sku master file in txt format
CITY NAME NOT CAPTURING
Part Allocated TOs Dertail
change the status from non permit to permit-21765
Packing Slip Not generating in RDC
changes required in report
pem carrier set up file
PEM RTV IS MISSING
asn is not reflecting in wms.
Part Allocated TOs Dertail
Tripsheet posting issue
Pls check the ASN Status
Pls check the ASN Status
Part Allocated TOs Detail
Pl check and release these orders.& conform
assign the carrier key
release it from ESSTAGE location
please change the Owner PEEX to PEP

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

provide the soft copy for these below Dc


assign the carrier ke
Packing slip not printing for AS & LP in first floor
ASN NOT AVAILABLE : PEM2
send me sku master file in txt format
Packing slip not generated in RDC
Data not loaded properly into Intransit Reports
ASN format not uploading
Load id 0000778278 Save failed
TOs Still not released
Create the single LPN for attached ASNs
cancel TO's from WMS
Pl provide the Load ID details for CArrier Key
check the orders status and confirm asap
check issue of vendor code in ASN no 6349 .
Shipped & canceled order shows again for picking while store cod
PF the part allocated TOs of VH
LOAD ID.Trip sheet generation
PLEASE CHANGE THE OWNER PEP TO PEEX
RTV Not reflecting in WMS
loadid 0000775785 - save failed on SHIPPING
data not populated
Order status summary report
order numbers which is showing difference in RMS qty and WMS
Packing slip not generated in PF&SB area
provide the SKU detail let us check at our end
Picking SLip report not working
Load-ids for SHIP (to print shipping documents
Unable to pick the orders for ES
LOAD ID issue
Pls check the PA status in back end
PEP -TEST RMS P.O & SAP ASN to be check in WMS test server
wave key is showing Release Unsuccessful
wave id status is showing un allocation completed successfuly
unable to generate Picking Slip
Un alloaction is not happening for the order
Wave Id Status Unsuccessful
WAVE ID RELEASED UNSUCCESSFUL
wave is not released it shows in allocated
value asn not colsed
Allocated Status TOs Detail
ASN not closed
Not started TO Nos for AS
RTW GRN DETAILS REQUIRED BY HOLLA
TOs SHOWING IN NOT STARTED STATUS
create three T.O & two RTV and confirm quickly

71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90

Packing not generating in RDC


Allocated Status TOs Detail - Reminder
Barcode Printer Configuration
Pls confirm the OC
ASN format not uploading
PEM2 VALUE ASN TO BE CHECK
Part Allocated TOs Detail
Permit Store Carrier Setup
pls change the Owner PEP to PEEX
not able to make tripsheet for below
not able to make tripsheet for below
create the below given new Location
confirm the Order status
Null Price SKU's
DUMMY BIN LOCATION FOR ASN RECEIVING PROCESS
Shipping Labal Not Generated
Shipping Labal Not Generated
PEP -TEST RMS T.O & RTV to be check from RMS development
Winterwear stock in retail loc - RTV not reflecting Iin WMS
sku's Price is not showing correct in DC

Need Subtotal Column for Cartons & Weight in Open Load Informat
91
92 ASN not closed - urgent
93 ship label not generated

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date
8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011

Planned
Start Date

End Date

Actual
Start Date

8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011

8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011

8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011

11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011

11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011

11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011

11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011

12/7/2011

12/7/2011

12/7/2011

12/7/2011

13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

14/07/2011

14/07/2011

14/07/2011

14/07/2011

14/07/2011
14/07/2011

14/07/2011
14/07/2011

14/07/2011
14/07/2011

14/07/2011
14/07/2011

15-Jul-11
14

Highlights of Week

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
8/7/2011
8/7/2011
8/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
9/7/2011
10/7/2011
10/7/2011
11/7/2011
11/7/2011
11/7/2011

11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

12/7/2011

Closed

MG/ Vinculum

13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
13/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011
14/07/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

14/07/2011

Closed

MG/ Vinculum

14/07/2011
14/07/2011

Closed
Closed

MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
8-Jul-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Order # 0000007737 - release error


add 'JAMMU' state in to report name
assign the carrier key
Orders shoes no pick tasks found
packing slip not printing in pem warehouse
Order Showing as Part Allocated
Packing slip not printing at RDC FF
9000801688 NOT REFLECTING IN WMS
Ord qty showing variance in telnet screen
Order Qty is showing as shipped complete without shipping
Null Price Sku's
ES LOCATION TO BE CREATED
Location Print - VH EBO
Location Print - VH EBO
upload data not populated
TRIPSHEET NOT GENERATED
TO BE Create BIN Location Detail
VALUE AUTO ASN RECEIVEING & ORDER CREATION FAILURE
FREQUENTLY
RTV to be closed in WMS
SHIP LABEL ERROR
Request for barcode bin print out
SHIP LABEL ERROR
Request for barcode bin print out
ZONE LP Normal

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

upload files data not populated


load id error
upload files data not populated
Null Price Sku's. ---PEM2
Skus are allocated to some other customers
order is not releasing
Request to create the Bin Locations for VH EBO
ASN NOT CLOSED
Month end intrasit
Print locations at Ground Floor RDC
Requesting you to Push These Sku's in the Existing PO to WMS
Request for bin barcode printout
Transfer Orders for PEM in RMS
Request for barcode bin print out_PF area
not able to make tripsheet post
not able to make tripsheet post{PEM2}
Null price SKU's
Request for barcode bin print out_PF area
REPORTS IS NOT WORKING
Pls create the BIN Location
confirm how many pcs OC was done
add EN code in newly created wms sku and confirm
please change the Owner PEEX to PEP
Request for barcode bin print out_PF area
PEM SKU's Having null price
Pls create the Bin location for (ES ACC Normal)
Network related issue
ASN No Date to change
SAP_WMS_Intransit details_MG_June
heck for sku no 8903745069580-its not showing in master file
Data not populated
Request for bin creation for PF
Issue of Vendor code updation from RMS to WMS
WMS Report not working pl check
Issue of Vendor code updation from RMS to WMS
Shipping label not printing in PEM warehouse
Problem in ASN upload
Error in closing GRN for asn no 6262
freight program
Require print out for the bin nos mentioned at PF printer

65
66
67
68
69
70

LBRD's WMS Stock audit concluded & scanned data can be uploaded
send me sku master file in txt format
check value asn not closed
ARS2 ORDER NOT RELEASED ON LAST MONTH
ARS2 ORDER NOT RELEASED ON LAST MONTH
ASN format not uploading

71
72
73
74
75
76
77
78
79
80
81

check issue of Sku non-availibility in master file


wave Unsuccessful
ASN format not uploading
wave Unsuccessful
.Provide GRN Copy Re-print ASN NO>0000006262
ASN format not uploading
store status needs to be changed
value store outward issue
ASN - 0000006966 , data not populated
File not uploading
File not uploading

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date

Planned
Start Date

Actual
Start Date

End Date

1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011

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

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

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

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

7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011

7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011

7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011

7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011

8-Jul-11
13

Highlights of Week

Status

Owner

1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date

4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

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

Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011
7/7/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
22-Jul-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

sku's Price is not showing correct in DC.


WMS to SAP In transit
TRIP SHEET NOT GENERATED
TRIP SHEET NOT GENERATED
Barcode Printer Configuration
TRIP SHEET NOT GENERATED
Assign Carrier Key
RTW GRN DETAILS REQUIRED BY HOLLA
Unavailability of WMS, DMS and SAP R3 Application
Pl. confirm for order no 4717 & 4718
insert rms p.o and process the ASN from WMS
Pl close the below PEM2 value asn
pl check and revart for PO
send sku matser file in txt format in my and vipin's ID
Permit stores Carrier Key setup for allocation
Order can't pick
SAP In transit
SR2 Orders Still not released
send me sku master file as on Today
Carrier Key Assigning

21
22
23
24

Need Subtotal Column for Cartons & Weight in Open Load Informati
PEM2 Storer Key Not Showing
Carrier Key Assigning
cancel the below order nos in WMS

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71

DC to check
ASN receiving Error in telnet for AS
Pls allocate the below TO in AA0103
Error report Modification
WMS-RMS data reconcilation.
NOT UPDATED IN WMS
Carrier Key Assigning
Tripsheet not generated
uploaded ASN's but data is not populated
RTV number not find
ASN format not uploading
send us sku master file
receive the ASN in AA0103 Bin
rtw discrepancy report
Barcode Printer Configuration
ASN NOT UPLOADE IN WMS
Drop ID is showing as ZERO
SKU cost is null
Drop ID Showing 0
allocate TO No
uploaded ASN's but data is not populated
ASN format not uploading
ASN format not uploading
difference between picked and shipping label qty
ASN NOT UPLOADE IN WMS
Tripsheet not generated
uploaded ASN's but data is not populated
PERL - Company name Change
ASN format not uploading
send me sku master file
Trip sheet not generated
uploaded ASN's but data is not populated
Tripsheet not generated
ASN NOT UPLOADE IN WMS
ASN format not uploading
trip sheet carton list wrong
TO no. not reflecting in WMS
assign the carrier
Qty Difference In OSR & Picking SLip report
Issue with STO-6200013093
solved issues in classification updation
Changes in the program named:ypdmr35
P.O TO BE CHECK
give rtw dicrepancy for two rms
ASN format not uploading
Pl add City Name and Product category in efficency report
AP & FA Training.

73
74
75
76
77
78
79
80
81
82
83
84
85

error while creating STO


wave Unsuccessful
Pls give Data for "PEM ALL LOAD INFORMATION"
ASN with invalid pokey
ASN format not uploading
kindly delete sku from ASN
ASN with invalid pokey PEM
Wave Unsuccessful_ 35152 for AS due to link down
Ean nos to be made primary to update in WMS
delete sku from ASN
Kindly close Below asn for GRN closing
Order Status Is Allocated Pls Check & Confirm
Unable to receive the ASN for VH EBO

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date

Planned
Start Date

End Date

Actual
Start Date

15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
16/07/2011
17/07/2011
17/07/2011
18/07/2011
18/07/2011
18/07/2011

15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
16/07/2011
17/07/2011
17/07/2011
18/07/2011
18/07/2011
18/07/2011

15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
16/07/2011
17/07/2011
17/07/2011
18/07/2011
18/07/2011
18/07/2011

15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
16/07/2011
17/07/2011
17/07/2011
18/07/2011
18/07/2011
18/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
19/07/2011
19/07/2011
19/07/2011
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19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
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20/07/2011
20/07/2011
20/07/2011
20/07/2011
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20/07/2011
20/07/2011
20/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
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19/07/2011
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20/07/2011
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20/07/2011
20/07/2011
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20/07/2011
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20/07/2011
20/07/2011
20/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
19/07/2011
19/07/2011
19/07/2011
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19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
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20/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
19/07/2011
19/07/2011
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21/07/2011
21/07/2011

21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

22-Jul-11
15

Highlights of Week

Status

Owner

15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
16/07/2011
17/07/2011
17/07/2011
18/07/2011
18/07/2011
18/07/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

18/07/2011
18/07/2011
18/07/2011
18/07/2011

Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date

18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
19/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
29-Jul-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

MLS-PF RMS P.O TO BE CHECK IN RMS TEST SERVER


Rayban EAN nos
uploaded ASN's but data is not populated
Tripsheet not generating
Tripsheet not generating
ASN NOT UPLOADE IN WMS
ASN format not uploading
Need 01st Jan'10 to 31st Dec'10 DATA
ASN NOT UPLOADE IN WMS
Barcode Printer Configuration
uploaded ASN's but data is not populated
kindly check issue of Lable printing
ASN Erorr
not getting freight report
RTV No 27433 Not Reflecting in WMS
Data not populated
WMS-RMS data reconciliation
ASN - 0000007029 data not populated
ASN not reflecting in WMS
ASN not reflecting in WMS
ASN not reflecting in WMS
please populate the asn in PO-2200003017
Trip sheet not generated
change the owner peex to pep

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

One Qty short in wms


Trip sheet not generated
order is showing error in PF owner
ASN NOT UPLOADE IN WMS
Trip sheet not generated
Reports Missing in WMS Front SCreen
ASN NOT UPLOADE IN WMS
ASN not reflecting
need to delete qty from ASN no 6433
Pl allocate the TO
Report not generating
Unable to generat ship label for VH S&B three carton ID's
Load id not getting genrated for Tripsheet.
Load id not getting genrated for Tripsheet.
need DC detail
asn # 0000007030 not populated
Owner change 1681
owner change for 1681
asn # 0000007030 not populated
WMS NEW USER ID TO BE CREATE
INSERT THE RMS P.O NO 119383
ASN RECEIVE NOT CLOSED REPORT DATA SHOWS BLANK
Owner change for 1682
ASN RECEIVE NOT CLOSED REPORT DATA SHOWS BLANK
not started order status
unable to move the below SKU from GU0303 to GZ
not able to generate the Order status report
the OC -1685 is still not reflecting in our system

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date
22/07/2011
22/07/2011
22/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011

Planned
Start Date

End Date

Actual
Start Date

22/07/2011
22/07/2011
22/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011

22/07/2011
22/07/2011
22/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011

22/07/2011
22/07/2011
22/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011

26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011

26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011

26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011

26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011

29-Jul-11
16

Highlights of Week

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
22/07/2011
22/07/2011
22/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011

26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
26/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011
29/07/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
5-Aug-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1 ASN not reflecting in WMS
2 Trip sheet not generated
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Pls add the grand Total in this report -RTW DISCREPANCY REPORT
freight report
confirm whether all sku updated with corrected EAN in WMS
Trip sheet not generated
Not able to connect to printer.
Trip sheet not generated
ARS order are not realased in PF area
ARS order not realased in LP area
ASN format not uploading
ASN not reflecting in WMS
INSERT THE RMS P.O NO 120575
ASN not reflecting in WMS
ARS order not realased in LP area
which PO are inwarded for below mentioned value store TO
Entire qty got allocated but status showing Created Internally
ASN not reflecting in WMS
pl check and update the status as cancelled/deleted for TO
ORDER NOT RELASEING THROUGH WAVE
PEP sap external ASN not reflecting in WMS
ASN NOT UPLOAD
Requested u to push the below sku's qty into WMS
Tripsheet not generating

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

user permission for syed and ramanji


ASSIGN THE CARRIER KEY
Picking slip report showing Blank
PEP- PUTAWAY ERROR IN WMS
assign the carrier key
ARS2 Order not Released.
Processing of TIN Nos from SAP - WMS for New strores
RTV NOT RELASED
allocate from stage location and confirm
SAP_WMS_SAP Intransit
asn no 6533,6534,6532 are not updated inWMS
delete sku from asn no 6533
ARS2 Order not Released.
City name differs in SAP & WMS. Pl check & revert.
Partially consumption of transfer orders at WMS
RMS TO qty numbers is not matching with WMS qty
unable to print picklist for order no 4771,4772,4773
slow QC pcs count @ packing stage
update vendor code for asn no 6516
ASN Partially Uploaded
Trip sheet not generated
assign the carrier key
assign the carrier key

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date

Planned
Start Date

End Date

Actual
Start Date

30/07/2011
30/07/2011

30/07/2011
30/07/2011

30/07/2011
30/07/2011

30/07/2011
30/07/2011

30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011

30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011

30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011

30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011

2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011

2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011

2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011

2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011

5-Aug-11
17

Highlights of Week

Status

Owner

30/07/2011
30/07/2011

Closed
Closed

MG/ Vinculum
MG/ Vinculum

30/07/2011
30/07/2011
30/07/2011
31/07/2011
31/07/2011
31/07/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
2/8/2011
2/8/2011
2/8/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date

2/8/2011
2/8/2011
2/8/2011
2/8/2011
2/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
12-Aug-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
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24

Asset PO creation error


solved issues in table maintainance ybrdprd for PLM
New VC 8905 assignment for ZRX_GBB_PERL
PF Hierarchy
Changes in the report named:ypdmrr37
po not released -3300133067-FWSA2471 - Done
J1id updated but tax not showing
Please update" ZDLR "
ACC orders are not ralased in PF area
WMS error in Jockey
send me sku master file as on Today
assign the carrier key
CCL factory not able to do MIGO for the STO No.6200013191
Changes in the program named:YSOLARR26
Assistacne provided to Add additional Bank data for in MLS
solved issues in masters creation and price changes
Provided FOB option for auto inward process YPDMMRB38A
Solved issue for packing slip inserting into staging table YSOLS
Compitators Brand Type to be added
Sales & Returns Across Channel
Changes in the auto sending mail while GRN
VH-115 & VH-117 Packing List
Vh sport po no not able to inward
not showing bom in CS03-style code LYS211J009

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

Solved issue in TRIP sheet for proforma invoice and normal invoi
BRAND MASTER DATA MAPPING (NEW)
check for Size in CMS for below sku's
Belt PF orders are not getting released
Pl close all NOT STARTED orders
reprocess vendor code for asn no 6587
Tripsheet not generating
Packing slip is not generating
ASN Not reflectin in WMS_ AS
RTLBILLH summary -Report New field
solvedd issues in PLM yardagepo creation for some fabrics
Po number 2920000021 is not getting printed in ypilr51a
Consolidated dayendpgms table to Bicentral Database
solved issues in retek fields updation
Requested u to push the below sku's qty into WMS
ASN not receiving
issue of vendor code in ASN no 6584 , pl. reprocess its VEndor
sku in ASN no 6582 is also having Data issue
return GOR Nos not reflecting in WMS
Weav ID NO 35766 is Not Release
AOS database error
Shoper data request
Fabric inventory Doubled
2nd qty to inward_Girish exports
Changes in the BW program named:yfactrkpi
GL codes 110251 created for the company code PEM & PERL
Packing slip not generated in RDC
Trip sheet not generated

53
54
55
56
57
58
59
60
61
62
63

Kindly check at your end whether same EAN is maintained for ment
SR 2 ORDERS RECEIVED LATE
Issue of vendor Code updation in ASN & Order Processing
Pls The City give the city name
RMS ORDER QTY NOT MATCHING WITH WMS TO QTY
Tripsheet not generating
Assigning Carrier Key
Unable to Receive ASN
Unable to take print
PEM - PEP STO
New Movement type Z27 & Z29

64
65
66
67
68
69

Changes done for Re-Open Rejected Sales Orders based on order ty


code extension
reg p.o deletion
non deductible tax is coming
Wearer trail sample
Unable to Receive ASN

70 Assigning Carrier Key


71 order is not released.
72
73
74
75
76
77
78
79
80
81
82
83

check and update, store 42166 and 42167 showing in NONPERMIT


error in tripsheet loadid 0000816217
need City name instead of Store name because that makes easy
order status not started to cancelled and deleted
Kindly release two orders
shiplabeltype error
Changes in the BW report named:YRTLRSH2SH
solved issues in PLM wrong data deletion in sap
Trip sheet not generated
pl confirm RELEASE status of these orders
Tripsheet not generating
Product Help LP Waist Coat

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date

Planned
Start Date
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011

5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011

Actual
Start Date

End Date
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011

5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011

6/8/2011
6/8/2011
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6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
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8/8/2011
8/8/2011
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8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011

6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
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8/8/2011
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8/8/2011
8/8/2011
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6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
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8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011

6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
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9/8/2011
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9/8/2011
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9/8/2011
9/8/2011
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10/8/2011

9/8/2011
9/8/2011
9/8/2011
9/8/2011
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10/8/2011
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10/8/2011
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10/8/2011
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10/8/2011
10/8/2011
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10/8/2011
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10/8/2011
10/8/2011
10/8/2011
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10/8/2011
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10/8/2011
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10/8/2011
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10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011

10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011

10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011

10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011

12-Aug-11
18

Highlights of Week
PEP Reports

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
5/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011

6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
6/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
8/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
9/8/2011
10/8/2011
10/8/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011

Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

10/8/2011 Closed
10/8/2011 Closed

MG/ Vinculum
MG/ Vinculum

10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
10/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011
11/8/2011

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
19-Aug-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13

assign the Carrier Key


Mentioned Allocation order not yet deleted in RMS
require store code status change
update the Carrierkey as per the attachment
allocate the TO NOS 3000645593 & 3000645594 from BIN no :
VH2222
two ASN numbers are getting generated for one billing document
Carton variations in Tripsheet & Carton List
Allocated Status TOs Detail, Pls release
PERL Data Mismatch Please correct the data immediately
Carrier Key Assigning
Pl provide ES owner carrier set up details
assign the Carrier Key
ARS Order Not Released

14
15
16
17
18
19
20
21
22
23

correct the PERL data as it is completely mismatching with SAP d


WAVE Unsuccessful
send me sku master file as on date
ASN format not uploading
RMS TO numbers is not matching with WMS qty
Requested u to push the below sku's qty into WMS
ASN not reflecting in WMS
Weights are showing are very high - AS Brand
assign the Carrier Key
Part Alloacted Orders

24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

issue of sku 0206002161A11004A1027 in stock


TRIP SHEET NOT GENERATED
ORDERS ARE NOT reflecting in WMS
TO duplicate
ASN format not uploading
ASN not reflecting in WMS LP - 9000820357
Orders are not getting released
TRIP SHEET NOT GENERATED
Two Order cretaed for same Qty -ES2 owner
Change Non Permit to Permit for stores
DC GENERATED FOR DOUBLE QTY
assign the Carrier Key.
ASN NOT RECEIVED
wave unsuccessful
Qty not showing on picking slip report
order 0000009304 error on release
ASN Not showing in WMS
Tripsheet not generating
order status to be change
ASN CHECKING
wave unsuccessful
Pl check and populate the ASN urgently{ Value asn 0850016408
push the below sku's qty into WMS
Kindly add EAN code details in sku no 9900000000501
Wave IS Unsuccessful
ASN Partially Uploaded

50 Carton variations in Tripsheet & Carton List Pls check confirm

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date

Planned
Start Date

End Date

Actual
Start Date

12/8/2011
12/8/2011
12/8/2011
12/8/2011

12/8/2011
12/8/2011
12/8/2011
12/8/2011

12/8/2011
12/8/2011
12/8/2011
12/8/2011

12/8/2011
12/8/2011
12/8/2011
12/8/2011

12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011

12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011

12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011

12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011

16/08/2011
16/08/2011
16/08/2011
16/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011

16/08/2011
16/08/2011
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16/08/2011
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16/08/2011
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17/08/2011
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17/08/2011
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17/08/2011
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17/08/2011
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19/08/2011
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19/08/2011
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19/08/2011
19/08/2011

19/08/2011

19/08/2011

19/08/2011

19/08/2011

19-Aug-11
19

Highlights of Week
PEP Reports

Status

Owner

12/8/2011
12/8/2011
12/8/2011
12/8/2011

Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
13/08/2011
13/08/2011
13/08/2011
16/08/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

16/08/2011
16/08/2011
16/08/2011
16/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011
17/08/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date

17/08/2011
17/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
18/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011
19/08/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

19/08/2011

Closed

MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
26-Aug-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Unable to receive the ASN for AS EBO


Pl update these below stores under Nonpermit location
Value ASN not reflected
assign the Carrier Key
ASN not reflecting in WMS- VH - 9000822211
ASN NO -9000823386 not reflecting in wms
SR2 - ARS orders why not released
below all the orders are in allocated condition pl check and rel
TO No 3000659644 not reflecting in WMS
PO not coming to wms
pl insert rms p.o no 124771
SR2-ARS order issue
PO not coming to wms
Value ASN not reflected
Kindly update tax type (tax type-1)in RMS & WMS and confirm
Trip sheet not generated
request you to create additional location in wms PEP
Value ASN not reflected
send me if any ASN invalid P.O in WMS
LATE RECEIPT OF SR-2 ORDERS
GOR Nos not reflecting in WMS
PO NOT REFLECTING IN WMS
provide the carrier setup for store code 42167 Agra.
Pl assign the Carrier Key as 42165

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

update the STORERKEY for these attached ASN


Pl. give reprint of GRN for asn no 6654
PO NOT REFLECTING IN WMS
user productivity report not working
convert LPNs of stock in location RETURNS / RETURN / RE0001
allocation orders against po no 105227----its not showing in wms
ASN no 9000823476 not reflecting inWMS
MISSING ASN DETAILS FROM SAP TO WMS
TOs not reflecting
MISSING ASN DETAILS FROM SAP TO WMS
Picked pcs showing in In process Status
request you to activate LPN label printing for PEOPLE
release the order in BINS location as we are not able to release
ASN not reflecting in WMS 9000824773
CITY COLUMN BLANK
carrier set up for STORE - 42167
release these orders across all bin locations from AP0101 to AX8
ASN Not Reflecting 0861000388
Today ARS Orders not reflecting in WMS
Pl confirm if data is flown from wms to rms for ASN #s 000000754
LPN printed, but our serial starts with 88000XXXXX
ASN not reflecting due to RMS PO not created
The below ASN not reflecting in WMS
release these orders
Orders not in WMS
VALUE ASN NOT SHOWING WMS
Please confirm if the location is RETURNS in both WMS & RMS

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011

Planned
Start Date

End Date

Actual
Start Date

20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011

20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011

20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011

23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011

23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011

23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011

23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011

26-Aug-11
20

Highlights of Week

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
20/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
22/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011

23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
23/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
24/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
25/08/2011
26/08/2011
26/08/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
2-Sep-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable

1
2
3
4
5
6
7
8
9
10
11
12
13
14
19
20
21
22
23
24
25
26
27
28

Restarted the system 172.18.68.95.


Value ASN not reflected wms
three Loadids in tripsheet under transport code "0009999999"
ASN NOT SHOWING IN WMS
assign the Carrier Key
sku deletion from asn no 6818
9000826695 ASN not reflecting in WMS.
8420000568 sto not reflect in wms
Carton variations in Tripsheet & Carton List
ASN not reflecting in WMS
any deleted inventory details in WMS pl send me asap.
Pl send me the missing ASN details urgently owner wise.
Value ASN not reflected wms
9000823535 ASN is not reflecting in WMS
partial Inward Confirmation from WMS
PO's ARE NOT REFLECTING IN WMS
8420000665 STO still not reflecting in wms
0850016801 asn not showing in wms
give me reprint of grn for asn no 6896 & 6897
ASN number reflecting two different status.
Pl edit the P.O and reprocess the ASN
WAVE unsuccessful
Value ASN not reflected wms
PEP 8420000700 ASN is not reflecting in WMS

29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

error in wave release


Unable to pick for the store as the city column is blank
ASN is missing in WMS
Assign Carrier Key
Pls find the below part allocated order
each pcs putaway delay from single LPN
TIN Nos are missing
value asn status is required
Carton variations in Tripsheet & Carton List.
Pl send me the missing ASN details
INWARD & OUTWARD DETAILS REQUIRED URGENTLY
9000831477 Value ASN not reflected wms
still not reflecting the XML file trip sheet no 1000010087.
Asn 0850016706 not showing in wms
Grn Not processed from WMS to RMS
Pl update these customers under permit location
assign the carrier key
Pl find the orders status showing Not started
ASN Receipt Reversal Error
Value ASN 9000832819 not reflected wms

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011

Planned
Start Date

End Date

Actual
Start Date

27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011

27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011

27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011

30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011

30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011

30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011

30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011

2-Sep-11
21

Highlights of Week
PEP reports

Status

Owner

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
27/08/2011
28/08/2011
29/08/2011
29/08/2011
29/08/2011
29/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011
30/08/2011

30/08/2011
30/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
31/08/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011
2/9/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

INFOR WMS - Weekl


Distribution List

Business Process Team, Change Management Team, Infrastructure Team, Operational Readiness Team,

Project Name
Project Start Date
Date

INFOR WMS
7-Jan-09
9-Sep-11

Project Health
Check
R
Schedule
Cost
Scope
Stakeholders
Team
Risks

Planned Activities Du
S. No.

Activity/ Milestone/ Deliverable

1
2
3

assign the carrier key


Value ASN not reflected wms
Asn 0850016706 not showing in wms

below mentioned documents, the owner key is coming blank.


Pl insert RMS P.O no 127550 against the below SAP external
no 90
Asn 850017010 not showing in wms
ASN 9000829764 IS NOT POPULATING IN WMS
wave # 36950 - release unsuccessful
asn 850017019 not showing in wms
SKU_GROUP field req in WMS LR report
Sku no 8903226301246 is having qty 1but itsQCHOL REPORT
Shows2
PO is not reflecting inWMS
RTV NO 28034 not reflecting in WMS
asn 850017026 not showing in wms
WMS NEW USER ID TO BE CREATE
Value ASN 9000834058 not reflected wms
ASN 0850017020 NOT SHOWING IN WMS
create a separate Zone (Accessories)
0850017044 ASN NOT REFLECTING IN WMS
Pl send me the missing ASN details urgently owner wise
REQUIRED deleted inventory details in WMS
Dc Uploading Problem

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

0850017121 asn not showing in wms


850017121 asn not showing in wms
Pls check DC's
Value ASN 9000834715 not reflected wms
Packing Slip Printer issue
Value ASN not reflected wms
RTV 28308 Not reflecting in WMS,
required deleted inventory details in WMS
Pl change the password for these users
sr-2 ars orders not released
Value ASN not reflected wms
release the order # 0000010165
PO's are not reflecting inWMS
Load id's showing more weight .
CANCLE THE ORDER
RTV no - 28437 is not reflecting in WMS.
Load id's showing more weight
asn 850017200 not showing in wms
ASN 9000835389 not reflecting in WMS

INFOR WMS - Weekly Status Report

ructure Team, Operational Readiness Team, Integration Team,Support Team

Week Ending
Status Report No.

Highlights of Wee
Y

Deliverables

Planned Activities During This Week


Requested Date

Planned
Start Date

End Date

Actual
Start Date

3/9/2011
5/9/2011
5/9/2011

3/9/2011
5/9/2011
5/9/2011

3/9/2011
5/9/2011
5/9/2011

3/9/2011
5/9/2011
5/9/2011

5/9/2011

5/9/2011

5/9/2011

5/9/2011

5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011

5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011

5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011

5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011

6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011

6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011

6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011

6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011

8/9/2011
8/9/2011
8/9/2011
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9/9/2011
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9/9/2011
9/9/2011

8/9/2011
8/9/2011
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8/9/2011
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8/9/2011
8/9/2011
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9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011

8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
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9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011

8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011

9-Sep-11
22

Highlights of Week
All Load Information Report

Status

Owner

3/9/2011
5/9/2011
5/9/2011

Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

5/9/2011

Closed

MG/ Vinculum

5/9/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
6/9/2011

Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
8/9/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

End Date

8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
8/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011
9/9/2011

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum
MG/ Vinculum

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