Sr. Nos.

Description Current Status

1 Auto email of Sales Invoice to RM linked in New Requirement

PI
2 Enabling of Quality in DO: Dispatch New Requirement
3 Digital Signature to be update in Invoice/ New Requirement
T& C to be add the Computer generated
invoice does not require Seal & Signature

4 GST No to be compulsary in ship to code New Requirement

5 Finance Clerance in Invoicing i.e. Release New Requirement

stratgy to be map in SO
6 Warranty certificate modification : A & B Modification required

7 HU ALLOCATION Enhancement required

8 Linkage of Freight in Invoice/Booking of New Requirement

Unique Fright Details/Duplicacy can be
avoided
9 Tax Code Validation in SAP: 12% and 18% New Requirement
as per their Material Type(HSN CODE)

10 Enabling of FTR/Warranty/Einovice/eway Enhancement required

bill should be through single Click.
SAP Modules Propose Solution Efforts and Estimation -
Functional
SD Mail to be triggered ,once the invoice create through 1 -Hour for testing
SOST wrt to sales team
SD QM ACTIVATION
SD Automatically system should be generate the digital 1 -Hour for testing
signature and seal

SD VALIDATION TO CREATE CUSTOMER 1 -Hour for testing

SD RELEASE STRATEGY FOR SALES ORDER, 1 -Hour for testing

INVOICE/DELIVERY NOT TO PROCESSED
SD WITHOUT RELEASE
FIELD ADDITION OFWARRENTY
FOR SALES ORDER
PERIOD/LINK 1 -Hour for testing
WITH INVOICE ORDER DELIVERY
SD Assign HU to sales order currently only for prod ord 1 -Hour for testing

SD No -Duplicy of freight details , while creating the 1 -Hour for testing

invoice , should be stopped while duplicy occur

SD Maintaining the HSN code for the all materials 10-Hours for configuration

SD TCODE- INVOINCE NO- user is confirmed , will be

(FTR/Warranty/Enovice/eway bill) share the appropriate
requirement by concerning
with the team.