Sr.

NO 1 2 3

Date 1.2.12

Location

Work Detail MIS Report Generation Study DTR Report Migration Study Mumbai SAP Development Study

Status done

Sr. NO 1 2 3 4 Sr. NO 1 2

Date 2.2.12

Location

Work Detail MIS Report Generation Study DTR Report Migration Study Mumbai SAP Development Study Inward Report Stock Work Detail ALP Report NOV, DEC, JAN Inward Report Stock

Status done

Date 3.2.12

Location Mumbai

Status done

Sr. NO 1

Date 4.2.12

Location Mumbai

Work Detail Status DTR Data in Access System Implementation study done

5.2.12 to 19.2.12 SAP Training @ gandhinagar report attached. Sr. NO 1 2 Date 20.2.12 Location Work Detail Status DTR Data in Access System Implementation study SAP issues solved Mumbai done

Sr. NO 1 2 3

Date 21.2.12

Location

Work Detail

Status done

SAP issues Report Generation (Stock, Revenue) Mumbai MIS RSWC FrontEnd Design

Sr. NO 1 2

Date 22.2.12

Location Mumbai

Work Detail Sap issue, Analysis, Testing MIS RSWC FrontEnd Prototype

Status done

Sr. NO 1 2

Date 23.2.12

Location Mumbai

Work Detail Sap issues, Reports Prototype Implementation

Status done

23.2.12

Mumbai

done

Sr. NO 1 2

Date 24.2.12

Location

Work Detail Status Sap issues, Reports RSWC Mis Automation, through jsp ACCESS - Inward/ Outward Detail Implementaion (JAVA J2 Mumbai done

Sr. NO 1 2 3

Date 27.2.12

Location

Work Detail Status Outlook Data Archived RSWC Mis Automation, through jsp ACCESS, Deletion of stock from the ACCESS DB from the a Mumbai done SAP Print Issue

Sr. NO 1

Date 28.2.12

Location Mumbai

Work Detail RSWC Mis Automation, through jsp ACCESS

Status done

Sr. NO 1

Date 29.2.12

Location

Work Detail Status Successful implementation of RSWC MIS DATA in jsp, now migrating the same to rswc location User can Now add inward/outward detail (bag, ton),for all locations, all exchanges, and the ot Mumbai done

Date
6.2.12

Contact Person
Mr. Ketan Parikh, Mr. Jatin Gajjar

Points Discussed
GTN INWARD CREATION FLAWS and END USER MISTAKES THAT ALP Managers And Nave Users Can Commit. ZHO Approval Modules viz. Demat info and approval- some obligations and rectification needed Bay/ Stack change, Rental change modules development arosed. Manager enter wrong or buggy data in the same streams. Bay/Stack Entry during GTN creation led to a new problem, of creating lots if user enter 0 bags and 0 tonne.

Remark
Rectification Done

7.2.12

Mr. Ketan Parikh, Mr. Jatin Gajjar

Rectification Done

8.2.12

Mr. Ketan Parikh, Mr. Jatin Gajjar

Developments Done

9.2.12

Mr. Ketan Parikh, Mr. Jatin Gajjar

10.2.12

Mr. Ketan Parikh, Mr. Jatin Gajjar

11.2.12 13.2.12

Mr. Ketan Parikh, Mr. Jatin Gajjar Mr. Ketan Parikh, Mr. Jatin Gajjar Mr. Ketan Parikh, Mr. Jatin Gajjar

Rectification Done Emegence of DMT withdrawal with parameters like ISIN, since the earlier model where withdrawal based on Development Done but still need some amendments gtn, date n other parameters failed many a times and created other issues. Truck Details change module Development Done development issue Pending ISIN mapping report ZSSLL model developed for the convinience of IT team, incorporated with various links to transactions to view, and modify. Back Date and Coming Date Module Developed and handed over to IT concern A Request Issue for withdrawal was rectified Monthly SO for rejected lots and NDMT rectified Billing issue temp solution provide _ VA01,02,03 Development done

14.2.12

Development Done

15.2.12 16.2.12 17.2.12 18.2.12

Mr. Ketan Parikh, Mr. Jatin Gajjar Mr. Ketan Parikh, Mr. Jatin Gajjar Mr. Ketan Parikh, Mr. Jatin Gajjar Mr. Ketan Parikh, Mr. Jatin Gajjar

Development Done Rectification Done Rectification Done misc.