Purchase Request Uplift

1. When you go to the Print Option , for example PO18, the print out PDF is showing 18 but the PDF showing 34 … I think you must review all the ID references in PO /Supplier / Customer/Material Uplift (Complete)

2. What are the dimensions for these Graphs …PO created / submitted?

H/W:395/1090

3. Workflow …have you implemented it ?You can see my ID : Subhasis Sarkar …I have only have authorisations to Create PO

But I can authorise …

If you need the xls for the authorisation. I can send you again. 4. I have highlighted this issue before, sort the Serial No or the Submitted date ascending or

descending according to your choice. These sorting should be applicable in Draft / Pending / Approve/ Rejected/ Authorised across the board

5. PO Req Column is being overlapped in the Print Option

6. When you go to the PO Pending Section and want to send the PO for Approval, the calculations gets wrong. Although it is okay in the Draft Section. I have captured screenshot for you …cost values changes …check your calculation in the DRAFT and Pending Sections

7. PO – Pending Section, when you edit a request and save …the Material Section disappears…

8. I believe when it goes to LIVE , the error massages should change

9. Why this total cost is coming at Every Line …it is coming blank ..what is the use of it ?

10. Scenario: User Started with Buy IN GBP and Sell IN USD …midway he changes his mind ..that he doesn’t want to carry on …or wants to change the Sell in GBP …he has no choice …he can’t delete the line nor the Sales (Highlighted in Red) changes . If he save it and goes to the Pending Option , he can’t edit the Line ..nothing ..he is stuck

11. This a new Requirement; User wants to attach an attachment in the PO request Form. This should reflect in PENDING / APPROVED/REJECTED/Authorised Sections…nothing will come in SAP

12. This is the screen that Chairman / Directors / CEO are going to see…can we do some makeup for these screen

13. Customer request Form is very clear and presentable why we can’t follow the same principle for Material Request

Material Request creation 1. When you submit it says ME-(THE NUMBER SUBMITTED), when you go to the print out

section it says ML(NUMBER)

2. Either it says to be ML or ME

14. Product Spec : Still the data is not captured …as you can see we are entering the text but it is not updating …Example Material 30

Suppliers Request

1. Spelling Mistake

2. Address2 …the cursor starts form the middle of the box

3. Overlapping in the Print Output

4. If you select: Is the supplier stock or sundry Item ? If you select Stock ..then also it does not show up in the authorised sections

5. Supplier Request : Select Person for approval

Should be Mike Burt / Finance

Same thing applies for Customer Request : Select Person for approval

Should be Mike Burt / Finance

Customer Request Form

1. Spelling Mistake

Material Uplift Section