Summary of Open FNS Defects as of September 2012 by k3pv2RLb

VIEWS: 5 PAGES: 60

									Primary Process Area   Sub-Process Area
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         CUST ORG ADMIN
ADMINISTRATION         MATERIAL ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
ADMINISTRATION         USER ADMIN
BASIS                  BASIS
BASIS                  BASIS
BASIS                  BASIS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS             COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      COMPLAINTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
COMPLAINTS      REPORTS
DATA MGMT       CUSTOMER
DATA MGMT       MATERIAL
DATA MGMT       MATERIAL
DATA MGMT       MATERIAL
DATA MGMT       MATERIAL
DATA MGMT       OTHER MASTER DATA
DATA MGMT       OTHER MASTER DATA
DATA MGMT       SALES ORDER
DOD FRESH       DOD FRESH
DOM 3RD PARTY   ASN
DOM 3RD PARTY   ASN
DOM 3RD PARTY   AWARD
DOM 3RD PARTY   BEOS
DOM 3RD PARTY   BIDDING
DOM 3RD PARTY   BIDDING
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   ENTITLEMENTS
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   GOODS RECEIPT
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   ORDER PROCESSING
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   OTHER
DOM 3RD PARTY   PURCHASE ORDER
DOM 3RD PARTY   PURCHASE ORDER
DOM 3RD PARTY   QM
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   REPORTS
DOM 3RD PARTY   SALES ORDER
FINANCE         INTERFACES
FINANCE         INTERFACES
FINANCE         INTERFACES
FINANCE         INTERFACES
FINANCE         INTERFACES
FINANCE         INTERFACES
FINANCE                 INVOICING
FINANCE                 INVOICING
FINANCE                 INVOICING
FINANCE                 INVOICING
FINANCE                 INVOICING
FINANCE                 INVOICING
FINANCE                 INVOICING
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
FINANCE                 OTHER
INTL 3RD PARTY          GOODS RECEIPT
INTL 3RD PARTY          GOODS RECEIPT
INTL 3RD PARTY          INVOICING
INTL 3RD PARTY          ORDER PROCESSING
INTL 3RD PARTY          REPORTS
INTL 3RD PARTY          REPORTS
MULTI-FOOD - INBOUND    CONTRACT PROCESSING
MULTI-FOOD - INBOUND    GOODS RECEIPT
MULTI-FOOD - INBOUND    PR PROCESSING
MULTI-FOOD - INBOUND    QM
MULTI-FOOD - INBOUND    REPORTS
MULTI-FOOD - INBOUND    REPORTS
MULTI-FOOD - INBOUND    REPORTS
MULTI-FOOD - INBOUND    REPORTS
MULTI-FOOD - OUTBOUND   DELIVERY MANAGEMENT
MULTI-FOOD - OUTBOUND   DELIVERY MANAGEMENT
MULTI-FOOD - OUTBOUND   DELIVERY MANAGEMENT
MULTI-FOOD - OUTBOUND   DELIVERY MANAGEMENT
MULTI-FOOD - OUTBOUND   DELIVERY MANAGEMENT
MULTI-FOOD - OUTBOUND   DELIVERY MANAGEMENT
MULTI-FOOD - OUTBOUND   DELIVERY MANAGEMENT
MULTI-FOOD - OUTBOUND   GOODS RECEIPT
MULTI-FOOD - OUTBOUND   GOODS RECEIPT
MULTI-FOOD - OUTBOUND   GOODS RECEIPT
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   ORDER PROCESSING
MULTI-FOOD - OUTBOUND   OTHER
MULTI-FOOD - OUTBOUND   OTHER
MULTI-FOOD - OUTBOUND   OTHER
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
MULTI-FOOD - OUTBOUND   REPORTS
N/A                     N/A
N/A                     N/A
OTHER                   OTHER
OTHER                   OTHER
OTHER                   OTHER
OTHER                   OTHER
OTHER                   OTHER
OTHER                   OTHER
OTHER                   OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          OTHER
OTHER          Sub-Process Area
OTHER          Sub-Process Area
OTHER          VENDOR
PS - INBOUND   REPORTS
RECALLS        BP ASSIGNMENT
RECALLS        RECALL CASE
RECALLS        RECALL CASE
RECALLS        RECALL CASE
RECALLS        RECALL CASE
RECALLS        RECALL CASE
RECALLS        RECALL NOTIFICATIONS
RECALLS        RECALL NOTIFICATIONS
RECALLS        RECALL NOTIFICATIONS
RECALLS        RECALL NOTIFICATIONS
RECALLS        RECALL NOTIFICATIONS
RECALLS        RECALL NOTIFICATIONS
RECALLS        RECALL RESPONSE
RECALLS        RECALL RESPONSE
RECALLS        RECALL RESPONSE
RFP/LTC        CONTRACT PROCESSING
Agency                                               Defect ID   Severity
FNS                                                       2615   4-Low
FNS                                                       2635   4-Low
FNS                                                       2643   4-Low
FNS                                                       5145   3-Medium-1
FNS                                                       5227   4-Low
FNS                                                       7091   3-Medium-2
FNS                                                       7489   3-Medium-1
FNS                                                       8534   3-Medium-2
FNS                                                       8832   3-Medium-1
FNS                                                      10103   4-Low
FNS                                                       8122   3-Medium-1
FNS                                                       2138   4-Low
FNS                                                       5861   2-High
FNS                                                       6436   3-Medium-2
FNS                                                       7533   3-Medium-1
FNS                                                       7782   3-Medium-2
FNS                                                       7806   3-Medium-1
FNS                                                       7842   3-Medium-1
FNS                                                       8815   3-Medium-1
FNS                                                       9133   3-Medium-1
FNS                                                       9263   3-Medium-1
FNS;FSA- DOM;FSA- INTL                                    9813   3-Medium-1
FNS                                                       9918   3-Medium-1
AMS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID                 10059   3-Medium-1
FNS                                                      10283   3-Medium-1
FNS                                                      10470   3-Medium-2
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;Other;USAID       10497   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID             10526   3-Medium-1
FNS                                                       2514   4-Low
FNS                                                       2529   4-Low
FNS;USAID                                                 4517   3-Medium-1
FNS                                                       5291   4-Low
FNS                                                       5457   4-Low
FNS                                                       5842   4-Low
FNS                                                       6255   4-Low
FNS                                                       7611   4-Low
FNS                                                       7625   4-Low
FNS                                                       7628   3-Medium-2
FNS                                                       7630   3-Medium-2
FNS                                                       7631   4-Low
FNS                                                       7641   3-Medium-2
FNS                                                       7692   4-Low
FNS                                                       7697   4-Low
FNS                                                       7706   4-Low
FNS                                                       7714   4-Low
FNS                                                       7915   3-Medium-1
FNS                                             8056   3-Medium-2
FNS                                             8057   3-Medium-2
FNS                                             8559   3-Medium-1
FNS                                             8647   3-Medium-1
FNS                                            10218   3-Medium-2
AMS;FNS                                        10221   4-Low
FNS                                            10260   3-Medium-1
FNS                                            10273   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID   10487   3-Medium-1
FNS                                            10489   3-Medium-1
FNS                                             3637   4-Low
FNS                                             7992   3-Medium-2
FNS                                             7993   3-Medium-2
FNS                                             7995   4-Low
FNS                                             7997   4-Low
FNS                                             7999   4-Low
FNS                                             8005   4-Low
FNS                                             8006   3-Medium-2
FNS                                             8025   3-Medium-1
FNS                                             8033   3-Medium-1
FNS                                             8044   3-Medium-1
FNS                                             9766   3-Medium-2
FNS                                            10006   3-Medium-1
FNS                                             8675   4-Low
FNS                                             8399   3-Medium-2
AMS;FNS;FSA- DOM                                9515   3-Medium-2
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID   10234   3-Medium-1
AMS;FNS                                        10499   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID   10252   3-Medium-1
AMS;FNS;FSA- DOM                               10582   3-Medium-2
FNS                                             9965   3-Medium-1
FNS                                             5547   4-Low
FNS                                             9691   3-Medium-1
FNS                                             9739   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL                 10249   3-Medium-1
AMS;FNS;FSA- DOM                               10097   2-High
AMS;FNS                                        10003   3-Medium-1
AMS;FNS;FSA- DOM                               10018   3-Medium-1
FNS                                             2589   4-Low
FNS                                             5159   3-Medium-2
FNS                                             5613   4-Low
FNS                                             5616   4-Low
FNS                                             6034   4-Low
FNS                                             6071   2-High
FNS                                             6149   3-Medium-2
FNS                                             6681   3-Medium-2
FNS                                             6684   3-Medium-2
FNS                                             6685   4-Low
FNS                                             6686   3-Medium-2
FNS                                             6891   4-Low
FNS                                             6910   4-Low
FNS                                             6913   3-Medium-2
FNS                                             7179   3-Medium-2
FNS                                             7399   3-Medium-2
FNS                                             7457   3-Medium-1
FNS                                             7559   4-Low
FNS                                             8003   4-Low
FNS                                             8289   4-Low
FNS                                             8396   3-Medium-2
AMS;FNS;FSA- DOM                                8695   2-High
FNS                                             8943   3-Medium-1
FNS                                             9621   3-Medium-2
FNS                                             9848   2-High
FNS                                            10311   3-Medium-1
FNS                                             5165   3-Medium-1
FNS                                             7199   2-High
FNS                                             7812   3-Medium-1
FNS                                             7897   3-Medium-1
FNS                                             7952   3-Medium-1
FNS                                             8124   3-Medium-1
FNS                                             8346   4-Low
FNS                                             8554   3-Medium-2
FNS                                             9006   3-Medium-2
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID    9039   3-Medium-1
AMS;FNS;FSA- DOM                                9055   2-High
FNS                                             9229   3-Medium-1
FNS                                             9249   3-Medium-1
AMS;FNS;FSA- DOM                                9284   3-Medium-1
FNS                                             9349   3-Medium-1
FAS;FNS;FSA- DOM;FSA- INTL;USAID                9568   3-Medium-2
AMS;FNS;FSA- DOM;FSA- INTL                      9572   3-Medium-1
AMS;FNS;FSA- DOM                                9614   3-Medium-2
AMS;FNS;FSA- DOM                                9677   3-Medium-1
AMS;FNS;FSA- DOM                                9734   3-Medium-2
AMS;FNS;FSA- DOM                                9779   3-Medium-1
AMS;FNS;FSA- DOM                               10135   3-Medium-1
AMS;FNS;FSA- DOM;FSA- INTL                     10165   3-Medium-2
FNS                                            10291   3-Medium-1
FNS                                            10366   3-Medium-2
FNS                                            10368   3-Medium-2
FNS                                            10449   3-Medium-2
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID   10473   4-Low
AMS;FNS;FSA- DOM                               10538   3-Medium-2
AMS;FNS;FSA- DOM                               10594   3-Medium-1
FNS    895   4-Low
FNS   1739   4-Low
FNS   1849   4-Low
FNS   3740   4-Low
FNS   3959   4-Low
FNS   4180   4-Low
FNS   4350   4-Low
FNS   5025   3-Medium-1
FNS   5314   4-Low
FNS   5890   4-Low
FNS   6106   3-Medium-2
FNS   6325   4-Low
FNS   6377   2-High
FNS   6409   3-Medium-2
FNS   6469   3-Medium-2
FNS   6551   2-High
FNS   6692   3-Medium-2
FNS   6788   2-High
FNS   6811   3-Medium-2
FNS   6820   3-Medium-2
FNS   6862   3-Medium-2
FNS   6893   3-Medium-1
FNS   7070   3-Medium-2
FNS   7073   3-Medium-1
FNS   7090   3-Medium-2
FNS   7148   3-Medium-2
FNS   7251   3-Medium-2
FNS   7263   2-High
FNS   7389   3-Medium-2
FNS   7548   4-Low
FNS   7551   3-Medium-2
FNS   7552   3-Medium-1
FNS   7729   3-Medium-1
FNS   7749   3-Medium-1
FNS   7811   3-Medium-1
FNS   7833   2-High
FNS   7916   3-Medium-2
FNS   8080   3-Medium-2
FNS   8082   3-Medium-1
FNS   8133   2-High
FNS   8156   3-Medium-1
FNS   8163   3-Medium-2
FNS   8165   2-High
FNS   8167   3-Medium-1
FNS   8178   3-Medium-2
FNS   8180   2-High
FNS   8194   3-Medium-1
FNS                                8222   3-Medium-2
FNS                                8238   2-High
FNS                                8279   3-Medium-1
FNS                                8283   3-Medium-2
FNS                                8415   3-Medium-2
FNS                                8436   2-High
FNS                                8462   3-Medium-1
FNS                                8491   3-Medium-1
FNS                                8524   3-Medium-1
FNS                                8531   3-Medium-1
FNS                                8568   3-Medium-2
FNS                                8618   3-Medium-1
AMS;FNS;FSA- DOM;FSA- INTL         8655   3-Medium-1
FNS                                8714   3-Medium-1
FNS                                8823   3-Medium-1
FNS                                8866   3-Medium-1
AMS;FNS;FSA- DOM;FSA- INTL         8917   2-High
FNS                                9005   2-High
FNS                                9020   3-Medium-1
FNS                                9023   3-Medium-2
FNS                                9041   3-Medium-2
FNS                                9079   3-Medium-1
FNS                                9095   3-Medium-1
FNS                                9139   3-Medium-2
FNS                                9189   3-Medium-1
FNS                                9190   3-Medium-1
FNS                                9203   2-High
FNS                                9218   3-Medium-1
FNS                                9248   2-High
FNS;USAID                          9265   3-Medium-1
FNS                                9266   3-Medium-1
FNS                                9302   3-Medium-1
AMS;FNS;FSA- DOM;USAID             9308   3-Medium-1
FNS                                9310   3-Medium-1
FNS                                9322   3-Medium-2
FNS                                9341   3-Medium-1
AMS;FNS;FSA- DOM                   9455   2-High
FNS                                9462   3-Medium-1
FNS                                9494   2-High
FNS                                9529   2-High
FNS                                9530   3-Medium-1
FNS                                9563   3-Medium-1
FNS                                9573   2-High
AMS;FNS;FSA- DOM;FSA- INTL;USAID   9595   3-Medium-1
FNS                                9618   2-High
FNS                                9619   3-Medium-1
FNS                                9624   2-High
FNS                                             9636   2-High
FNS                                             9651   3-Medium-1
FNS                                             9659   3-Medium-2
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID    9671   3-Medium-2
FNS                                             9675   2-High
FNS                                             9689   3-Medium-1
FNS                                             9693   3-Medium-1
FNS                                             9710   3-Medium-1
AMS;FAS;FNS;USAID                               9742   3-Medium-1
FNS;FSA- INTL                                   9769   2-High
FNS                                             9841   4-Low
AMS;FNS;FSA- DOM                                9873   3-Medium-2
FNS                                             9875   3-Medium-1
FNS                                             9884   3-Medium-1
FNS                                             9902   2-High
FNS                                             9913   3-Medium-1
FNS                                             9922   2-High
FNS                                             9936   3-Medium-1
FNS                                             9937   4-Low
FNS                                             9939   4-Low
FNS                                             9940   3-Medium-1
FNS                                             9943   3-Medium-1
FNS                                             9953   3-Medium-1
FNS                                             9967   4-Low
FNS                                             9968   3-Medium-1
FNS                                             9969   3-Medium-1
AMS;FNS;FSA- DOM                               10020   3-Medium-1
FNS                                            10038   4-Low
FNS                                            10039   2-High
FNS                                            10063   3-Medium-1
FAS;FNS;USAID                                  10064   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID           10071   3-Medium-1
FNS                                            10072   3-Medium-1
FNS                                            10093   3-Medium-1
FNS                                            10096   4-Low
FNS                                            10098   3-Medium-1
FNS                                            10099   3-Medium-1
FNS                                            10101   3-Medium-1
FNS                                            10104   3-Medium-1
FNS                                            10106   3-Medium-1
FNS                                            10110   3-Medium-1
FNS                                            10114   2-High
FNS                                            10115   3-Medium-1
FNS                                            10116   3-Medium-1
FNS                                            10127   3-Medium-1
FNS                                            10129   3-Medium-1
FNS                                            10146   2-High
AMS;FNS                                10147   2-High
AMS;FNS;FSA- DOM                       10153   2-High
FNS                                    10155   3-Medium-1
FNS                                    10156   3-Medium-1
FNS                                    10157   3-Medium-1
FNS                                    10169   3-Medium-1
FNS                                    10177   3-Medium-1
AMS;FNS;FSA- DOM                       10192   3-Medium-1
FNS                                    10200   3-Medium-1
FNS                                    10204   3-Medium-1
FNS                                    10222   3-Medium-1
FNS                                    10243   2-High
FNS                                    10263   3-Medium-1
AMS;FNS;FSA- DOM                       10266   3-Medium-1
FNS                                    10277   3-Medium-1
FNS                                    10281   3-Medium-1
FNS                                    10292   3-Medium-1
FNS                                    10294   3-Medium-1
FNS                                    10297   3-Medium-1
FAS;FNS;USAID                          10300   4-Low
FNS                                    10312   3-Medium-1
FNS                                    10316   3-Medium-1
FNS                                    10318   3-Medium-1
FNS                                    10330   2-High
FNS                                    10349   3-Medium-1
FNS                                    10360   4-Low
FNS                                    10365   3-Medium-1
FNS                                    10373   4-Low
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID   10396   2-High
FNS                                    10400   3-Medium-1
FNS                                    10401   3-Medium-2
FNS                                    10405   3-Medium-1
FNS                                    10440   3-Medium-1
FNS                                    10448   3-Medium-1
AMS;FNS;FSA- DOM                       10469   3-Medium-1
AMS;FNS;FSA- DOM                       10520   3-Medium-1
FNS                                    10524   3-Medium-1
FNS                                    10535   3-Medium-2
FNS                                    10536   3-Medium-2
FNS                                    10556   2-High
FNS                                    10560   2-High
FNS                                    10562   2-High
FNS                                    10590   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID   10598   3-Medium-1
FNS                                     7456   2-High
FNS                                     7718   3-Medium-1
FNS                                     8285   3-Medium-1
FNS                                             8630   3-Medium-2
FNS                                             8744   3-Medium-1
FNS                                             8875   3-Medium-1
FNS                                             8897   3-Medium-1
FNS                                             9077   3-Medium-1
FNS                                             9078   3-Medium-1
FNS                                             9085   3-Medium-1
FNS                                             9350   3-Medium-2
FNS                                             9719   4-Low
AMS;FAS;FNS;FSA- DOM;FSA- INTL                 10189   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID   10235   3-Medium-2
FNS                                             8541   3-Medium-1
FNS                                             1965   4-Low
FNS                                             3990   4-Low
FNS                                             4337   4-Low
FNS                                             5054   4-Low
FNS                                             5773   3-Medium-2
FNS                                             5803   4-Low
FNS                                             5804   4-Low
FNS                                             6041   3-Medium-2
FNS                                             6761   3-Medium-2
FNS                                             7278   3-Medium-2
FNS                                             7373   3-Medium-1
FNS                                             7519   4-Low
FNS                                             7597   4-Low
FNS                                             7598   4-Low
FNS                                             7741   3-Medium-1
FNS                                             7923   3-Medium-1
FNS                                             8176   3-Medium-1
FNS                                             8252   4-Low
FNS                                             8258   3-Medium-1
FNS                                             8330   3-Medium-1
FNS                                             8362   3-Medium-2
FNS                                             8578   3-Medium-2
FNS                                             8589   3-Medium-2
FNS                                             8656   3-Medium-2
FNS                                             8659   3-Medium-1
FNS                                             8677   4-Low
FNS                                             8704   3-Medium-1
AMS;FNS;FSA- DOM                                8836   3-Medium-1
FNS                                             8863   4-Low
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID    8886   3-Medium-2
FNS                                             8911   3-Medium-1
FNS                                             8957   3-Medium-1
FNS                                             8986   3-Medium-2
FNS                                             9134   3-Medium-1
FNS                                             9238   3-Medium-1
FNS                                                   9244   3-Medium-1
FNS                                                   9253   3-Medium-1
FNS                                                   9325   3-Medium-2
AMS;FNS;FSA- DOM                                      9331   3-Medium-1
FNS                                                   9340   2-High
FNS                                                   9370   3-Medium-1
AMS;FNS;FSA- DOM                                      9409   3-Medium-1
FNS                                                   9418   3-Medium-1
FAS;FNS;USAID                                         9430   2-High
FNS                                                   9466   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                  9638   2-High
AMS;FNS                                               9791   3-Medium-2
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                  9797   3-Medium-1
FNS                                                   9801   3-Medium-1
FNS                                                   9825   2-High
FAS;FNS;USAID                                         9845   3-Medium-2
FNS                                                   9912   3-Medium-1
AMS;FAS;FNS;FSA- DOM                                  9947   3-Medium-1
FNS                                                   9950   3-Medium-1
FNS                                                   9983   2-High
FNS                                                   9992   3-Medium-2
FNS                                                  10026   3-Medium-2
AMS;FNS;FSA- DOM                                     10028   3-Medium-1
FNS                                                  10054   4-Low
FNS                                                  10158   3-Medium-1
FNS                                                  10162   3-Medium-1
FNS                                                  10163   3-Medium-1
FAS;FNS;USAID                                        10168   2-High
FNS                                                  10170   3-Medium-1
FAS;FNS;USAID                                        10353   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                 10367   3-Medium-2
AMS;FNS                                              10381   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10412   3-Medium-2
FNS                                                  10474   3-Medium-1
FNS                                                  10504   3-Medium-1
FNS                                                  10509   3-Medium-1
FNS                                                  10515   3-Medium-1
FNS                                                  10534   3-Medium-1
FNS                                                  10564   3-Medium-1
FNS                                                  10583   2-High
AMS;FNS                                              10468   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;Other;USAID    9699   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                  9869   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10315   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                 10491   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10508   2-High
AMS;FNS;FSA- DOM;FSA- INTL;FSA- PS;Other;USAID       10572   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                  9094   2-High
FNS                                                   9442   4-Low
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID          9800   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID          9910   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID          9933   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10463   4-Low
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;Other;USAID   10511   3-Medium-1
FNS                                                   5952   3-Medium-1
FNS                                                   5953   3-Medium-1
FNS                                                   6328   2-High
FNS                                                   7553   3-Medium-1
AMS;FNS;FSA- DOM                                      9224   2-High
FNS                                                   9275   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID          9478   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                  9851   2-High
FNS                                                   9900   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID          9946   2-High
FNS;USAID                                             9978   2-High
AMS;FAS;FNS;FSA- INTL                                10094   2-High
FNS                                                  10280   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10286   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10287   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10288   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10432   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10458   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;Other;USAID           10519   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;USAID                 10543   2-High
FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;Other;USAID       10550   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;Other;USAID   10573   2-High
FNS                                                  10600   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10601   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10604   2-High
AMS;FNS;FSA- DOM;FSA- INTL                            9857   3-Medium-2
AMS;FNS;FSA- DOM;FSA- INTL;USAID                     10544   3-Medium-1
AMS;FNS;FSA- DOM;FSA- INTL                            9663   3-Medium-2
FAS;FNS;USAID                                        10325   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL                        9919   3-Medium-1
AMS;FNS;FSA- DOM;FSA- INTL                           10164   3-Medium-2
FNS                                                   1466   4-Low
FAS;FNS;FSA- DOM                                      8838   2-High
FNS                                                   7407   3-Medium-1
FNS                                                   8839   3-Medium-2
FNS                                                   6202   3-Medium-2
FNS                                                   6505   3-Medium-1
FNS                                                   7221   3-Medium-2
FNS                                                   8998   3-Medium-2
FNS                                                   5144   3-Medium-1
FNS                               5848   3-Medium-1
FNS                               6354   3-Medium-1
FNS                               7505   4-Low
FNS                               8424   3-Medium-1
FNS                               9176   3-Medium-1
FNS                              10179   3-Medium-1
FNS                               9186   3-Medium-1
FNS                              10321   3-Medium-2
FNS                              10450   3-Medium-2
FNS                               4619   4-Low
FNS                               4803   4-Low
FNS                               4985   4-Low
FNS                               5065   4-Low
FNS                               5076   3-Medium-1
FNS                               5910   4-Low
FNS                               6760   4-Low
FNS                               7508   3-Medium-2
FNS                               8259   3-Medium-2
FNS                               8411   3-Medium-2
FNS                               8486   3-Medium-2
FNS                               9439   2-High
FNS                              10027   3-Medium-2
FNS                              10182   3-Medium-1
FNS                              10206   3-Medium-2
FNS                              10426   3-Medium-2
FNS                               7128   4-Low
FNS                               9804   3-Medium-2
FNS                              10480   2-High
FNS                               5107   4-Low
FNS                               5685   3-Medium-1
FNS                               5959   3-Medium-2
FNS                               6918   3-Medium-2
FNS                               7474   3-Medium-2
FNS                               7488   3-Medium-1
FNS                               8397   3-Medium-2
FNS                               9789   3-Medium-1
FNS                               9972   3-Medium-1
FNS                              10342   3-Medium-2
FNS                              10067   3-Medium-1
FNS                              10293   3-Medium-1
FNS                               7595   4-Low
FNS                               7689   3-Medium-1
FNS                               7831   3-Medium-1
FNS                               7865   3-Medium-2
FNS                               8869   2-High
AMS;FAS;FNS;FSA- DOM;FSA- INTL    8923   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL    9072   3-Medium-1
AMS;FNS;FSA- DOM                                      9346   2-High
FNS                                                   9377   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID          9513   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;Other;USAID    9514   2-High
FNS                                                   9612   3-Medium-1
AMS;FNS;FSA- DOM;FSA- INTL                            9726   3-Medium-2
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID          9770   3-Medium-1
FNS                                                   9892   4-Low
AMS;FNS;FSA- DOM;FSA- INTL                           10092   3-Medium-2
AMS;FNS;FSA- DOM;FSA- INTL                           10143   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL                       10166   3-Medium-1
AMS;FAS;FNS;USAID                                    10352   3-Medium-1
FNS                                                  10361   3-Medium-2
FNS                                                  10362   4-Low
FNS                                                  10363   3-Medium-2
FNS                                                  10364   4-Low
AMS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID             10404   3-Medium-1
AMS;FAS;FNS;FSA- DOM;FSA- INTL;FSA- PS;USAID         10451   3-Medium-2
FNS                                                  10597   3-Medium-1
FNS;FSA- DOM                                          9503   3-Medium-1
AMS;FNS;FSA- DOM                                      9616   2-High
AMS;FNS;FSA- INTL                                     9481   3-Medium-1
FNS                                                   8353   3-Medium-2
FNS                                                   5595   2-High
FNS                                                   2486   4-Low
FNS                                                   5458   4-Low
FNS                                                   8294   3-Medium-1
FNS;FSA- DOM                                          9345   4-Low
FNS                                                   9383   3-Medium-2
FNS                                                   7890   3-Medium-1
FNS                                                   7891   3-Medium-1
FNS                                                   8048   3-Medium-1
FNS                                                   8340   2-High
FNS                                                   8472   3-Medium-1
FNS                                                   8473   3-Medium-1
FNS                                                   4770   4-Low
FNS                                                   6787   3-Medium-2
FNS                                                   7465   3-Medium-2
FNS;FSA- DOM                                          9610   2-High
FNS                                                  10606   2-High
Status
20 - Open
20 - Open
20 - Open
Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
34 - Assessment Complete
40 - Working
20 - Open
40 - Working
20 - Open
25 - Reopen
95 - Deferred
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
50 - Ready for Retest Dev
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
50 - Ready for Retest Dev
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
25 - Reopen
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
80 - Ready for Retest USDA
80 - Ready for Retest USDA
Invalid
Invalid
20 - Open
20 - Open
20 - Open
20 - Open
99 - Invalid
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
10 - New
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
25 - Reopen
20 - Open
25 - Reopen
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
30 - Waiting for Info- USDA
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
Invalid
Invalid
Invalid
99 - Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
30 - Waiting for Info- USDA
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
60 - Ready for Transport to SIT
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
34 - Assessment Complete
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
34 - Assessment Complete
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
34 - Assessment Complete
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
30 - Waiting for Info- USDA
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
Invalid
20 - Open
30 - Waiting for Info- USDA
30 - Waiting for Info- USDA
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
34 - Assessment Complete
50 - Ready for Retest Dev
30 - Waiting for Info- USDA
20 - Open
20 - Open
99 - Invalid
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
40 - Working
38 - Assigned to Production Release
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
10 - New
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
30 - Waiting for Info- USDA
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
38 - Assigned to Production Release
99 - Invalid
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
50 - Ready for Retest Dev
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
50 - Ready for Retest Dev
20 - Open
20 - Open
20 - Open
20 - Open
25 - Reopen
25 - Reopen
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
Invalid
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
30 - Waiting for Info- USDA
20 - Open
99 - Invalid
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
34 - Assessment Complete
34 - Assessment Complete
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
20 - Open
20 - Open
20 - Open
30 - Assessment in Progress
20 - Open
30 - Assessment in Progress
20 - Open
30 - Waiting for Info- USDA
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
50 - Ready for Retest Dev
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
20 - Open
25 - Reopen
20 - Open
20 - Open
20 - Open
10 - New
Summary
USDA - Thread 30 - All Program Years filtered view is not displaying year
Do not know what DSH represents: need to spell out
What does COP represent? Need to spell out
RA Maintenance - Remove SHIP-TO
Use XI generated XML transformations for RA upload/updade programs
Maintain Plant/RA Assignment not available for FNS Org Admin in PROD
Warning on BP creation in DEV
Maintain Organization link timeout Error : WebDynpro timeout
Dom HQ org association with Dom Ship-To locations (Part-2) - tighten the edit-check/ validation controls
Country Field Dropdown not in alphabetical order for "Create SDA" transaction
Create SDA/ITO Catalog View transaction
Add one more field or functionality to let SDA user to search RA users in FUL-EXT-0053 (Entitlement Management)
Manage Users View - Telephone or Fax # nulls out under Manage User View if Address is updated under User Profile View
Maintain Organization - Filter functionality
Coop Order Manager Role needs to be updated
Was able to add the ship-to, to itself as a ship-to with the same route as.
Create new Role(s) specifically for Multi-Food Users
Coop needs to be able to enter shipment receipt (already on security spreadsheet)
Add BP Number to UME for FNS when choosing Orga to assign user AND increase character length.
Remove report link "Stocks at Subcontractor" for multiple FNS user roles - External
Assigning roles to new users is not working
Need ability to "export" results from CRM (Customer) Business Partner Report
CR - Provide the abilty for an organization to pull the security listing report for themselves and all their sub organizations with
Addition of Search Criteria to the User Security Report
Add Two existing User search reports to the Security Profiles of FNS User Administrators
Prototype several fulfillment transactions in WebSitePulse for end to end monitoring
Year End Close system outage message needed for Portal users
SunOS patches to all wbscm web servers(July Security Scan)s
change fonts & correct word wrapping
FNS Complaint - Edit complaint survey - Object Dimension field
Complaints document attachments going to a filesytem that is incorrect
Serious Error thrown when saving complaint
Complaints Follow-On Doc lets create new complaints
Complaint Creation Warning Msg - "Creating sales documents for product 110139 is only permitted with warning"
FNS Complaint - Complaint Status History Box
FNS Complaints - Order Qty fields showing 3 digits right of decimal (preference is 2)
FNS Complaints - Order Number & "Your Description" field do not Display
FNS Complaints - Request to have new Resolution Code value of "Other" added to dropdown field
FNS Complaints - Remove one sentence on FNS Complaint Confirm Page
FNS Complaints - Request to move down "Resolution Code" field on FNS Complaint Form
FNS Complaints - SDA unable to select/change UOM (Packaging Type) for Quantity Affected & Quantity Remaining fields
FNS Complaints - Email text is garbled if there are multiple remarks
FNS Complaints - Remove SDA Region Code References on 3 Complaint Email Templates
FNS Complaints - CT-Spec Change Email Notification Needed
FNS Complaints - Complaint form has an incorrectly labeled section called "Additional Order Data"
Complaints table loses the Program information during Change of complaint
Food Safety Complaint Report (PDF) - Issues with Totals section at end of report
Complaint - Sold-To becomes FNS if FNS Complaint Specialist creates a complaint on behalf of an SDA
Complaints - Allow all customers (SDA/ITOs) to see all complaints for a product
Domestic Complaint Creation - Add "Receipt Date" as a Search Criteria Field for Order Search
Change Message displayed when more than 100 complaints are found during Search on ISA
Add PO# and Vendor Name to the Complaint header
Route Complaints with 'Leaking Cans' checked on the Survey questionnaire to the Food Safety Team
Updating the complaints survey information is causing the dump in production system
Increase File Size limit to 10MB for Complaint Uploads
Complaints functionality - during the complaint submit, user is getting dumps in production system
Need to add a Food Safety Indicator for Complaints processing
Complaint Report - Not displaying the Complaint Problem (PDF & BI versions)
Complaint Report - Restrict Search Parameter fields to display only FNS values
Complaint Report - Sold-To Name is truncated
Complaint Report - Missing record count after each commodity grouping
Food Safety Report - 3 issues with Complaint Problem field (concatenation & formatting)
Complaint Report - Remove # signs throughout the Complaint Report
Food Safety Complaint Report - PDF Report is missing columns
Reporting Cancelled Complaints on Complaint Report & Food Safety Complaint Report
Food Safety Complaint Report (BI Report) - Resolution & Reason Text Lines 1, 2, & 3 are empty
Enable BI Food Safety Complaint Report to have same columns in the BI Complaint Detail Report
BI Complaint Report- Complaint Status field displaying the status code instead of the description
BI Food Safety Complaint Report - History returns 500 internal server error
Need ability to inactivate BPs
Material #100930 - Cereal oat circles was replaced by material #110133 - what to do with 100930 which still has orders.
Grant USDA key users with access to MM17
DGC - Correct and Enhance DM Material Reports
Create four new materials for poultry items to change the delivery quantity for a truck load
Block In-active BP's in BI for Entitlement allotments
Request to add email address to Ship-To organization contact information
Sales order updates through MOA program for cancellation process is causing performance issues
Incorrect Purchase order status in Self service
Enhancement to ASN notification for 3rd party ASN
ASN email notifications were not generated for some sales orders
PR to PO link and PO to sales order links are missing in some PO's
BEOS Event can't be loaded in WBSCM (SRM) - Job ID mismatched
'Complete Event' with the intention of generating new PRs needs Retry/Logging/Error Handling mechanism
Sales Orders on Solicitation but in Approved by SPAgency status - RCA
USDA - Thread 30 - BP SDA Dropdown filter not displaying correct values
Historical Entitlement budget and consumption information
FNS & SDA Entitlement Budget Views for CACFP & SFSP - Field Removal
FNS & SDA Entitlement Budget Views for NSIP - Field Removal
NSLP SDA Entitlment Upload Pop-up Window - Remove Program Year Entry for Consistency
The absence of an entitlement/bonus indicator on the Maintaining Delivery Dates screen.
Entitlment Report Missing: Requisition Entitlement / Bonus Summary
M2 - RA E/B Detail Report - Distinguish btwn E vs B for requisition summary lines at bottom of report
M2 - Entitlement Reports - ALV - Reformat Delivery Period column
SDA E/B Detail Report - Relabel "Inc. Open Req.s ?" search criteria
M2 - Entitlement Bonus Summary Report - Do not make Program field Required in Search criteria screen
Maintain Sales Doc View - Enable dropdown values for 3 custom fields
SDA E/B Detail Report - Can't run report for 1 ZDEC & Status field discrepancy
M2 - Re-donation Sales Order is NOT Decrementing Entitlements as it should
Expand the Avg Cost/LB column to be 4 decimal places instead of 2 in both PDF and ALV for E/B Detail Reports
MyTransactionView E/B Indicator Incorrect - Internal Order field changed from ENTITLE-CY11 to BONUS-CY11 yet MTV still sh
CR: Add validation & hard stop to prevent SDA from rolling down DOD entitlement to RAs
E/B SDA Detail Report - Update ZDOM Sort Sequence by Status (PDF)
Request to show SDA balance including RA Reqs on SDA Entitlement Summary Report
Page Scrolling in BI-Entitlements
Entitlement year value not showing up when SDA downloads orders
Root Cause Fix for Entitlement Bonus tracking and reporting
Mass Order Update, Functional Area / Account Assignment issue when changing ZDEC / ZINC
YE - Update ZLAP Program so as not to impact Year-End activities - next YE activity
RCA - ZREQ for Substitutes are "Cancelled" incorrectly after Purchased
CR - Do not update price on a Sales Order once it has been purcahsed and the final (ZLAP) price assigned
GR process at the Recipient Level
Sales Order Status of Offshore Incoterm: FAS
Offshore Statistical Receipts (ZDOM with FAS) should appear as the only receipt on Domestic FNS Reports
Got Error message - 'vendor's CCR is expired' when trying to receipting Sales Order at the FNS level
Status displays 'Order Received' on Procurement view where the Status displays as 'Purchased' at the FNS level.
Required more details in Order Receipt screen - Good Qty Column Field appears values by default and Pop-up has no informa
The Statistical Goods Receipt (GR) for FAS-Vessel or FOB-Origin should be driven only by ZFS or ZFO and not dependant on Sh
Un-able to Reject Full Quantity when performing Goods Receipt
Goods Receipt: Error Message Wording Needs to be Updated
Add additonal validation for goods receipt date in GR and GR upload.
In GR program, the UoM of damage qty should match good qty UoM
Good receipt screen - modify the error message when invalid qty is entered
When SDA user uses SO not belong to its own org to search for GR, program does not display error message
Automatic GR creation 3 days after ASN delivery date
In PRD, some warehouse replenishment PO receipts with damaged qty is not recorded in the Z-table.
Enhancement Request for Receipts Screen - Add Receipt Selected button
User got message showing "Plant data of the material is locked by the user" during GR
For warehouse replenishment PO receipt, the "good qty in CS" field in the first GR screen need to be grey out to avoid confus
User is getting message of CCR expired during GR process
New GR process requirement for allowing user to revisit GR document to change data after keying
GR issue - System prompts to enter receipt in CS even though orders and POs are in LBs
When user enters warehouse PO receipt with date in the previous period, SOMETIMES an error message is display "posting p
Couple of issues for GR with over qty
GR - XML missing tag for Rejected Qty
System terminates the GR upload process when <qtySKU>alpha</qtySKU> contains alpha characters
Batch number should be required when uploading National Warehouse orders -inbound
System is rendering most recent entry on a GR not most recent date
When user imputs an invalid SO number for goods receipt, system does not provide a proper message
CR- Notification of Received Shipment
Statistical Receipting - status is incorrect when procurement enters GR for payment.
Use Catalog Area Type field to determing Multi-Food, Bonus, Entitlement
Freeze the heading row to let user know the subject of each field even after rolling to lower lines during order consolidation
NC External - "Cost Per" column in CSV file and on GUI is incomplete.
Thread27: Download Catalog(0537): Has to be change the column header in CSV file same as in XML file
Thread27 : Downlaod Catalog: Misspelled as 'prouct' appears as in File Download window when downloading CSV file.
USDA - Thread 30 - SDA TEFAP Ent. View Nulling our Editable Fields and clicking Enter Restores Old Values
TRN-EXT Catalogs - No Catalog Available
Session is ending unexpectedly while adding commodities to the cart.
Quantity field in 3rd PArty order is being populated with "1" after an order is created and you go back to catalog.
Change Request: After Approving Orders by Sponsoring Agency, when selected 'Refresh the screen button', the message disp
M2 - Back button icon needs to be redirected.
In Maintain Sales Doc, Requested Delivery date at the General Data Area is not consistent w/ Requested Delivery date at the
Encountered an error when tried to consolidate requisitions as Co-Op
M2 - Accessory preference are not ranking in order.
M2 - Missing Organization Name in Header
Restrict SDAs to choose preferences for Fresh Apples (130519) based on delivery dates.
M2 - Status expected to change in Mass Order Update screen
FNS shouldn't be able to order for an RA
M2 - System allowed to add a new line items w/o any amount put into the Quantity field
M2 - Requisition(s) saved as Draft should only be accessible to the associated BP.
M2 - Add "Approved by Coop" to available SDA statuses if the SDA has a Coop below them.
Encountered Proxy Error when attempted to upload Sales Order
M2 - System should produce error message to confirm preference codes were to be used
Uploaded non-existing material
CWB - Internal Order Not Updating on Sales Order when date changed in Order Consolidation.
Performance Issues with MOA (Sales Order Retrieval/Selection only)
MOA - Error when changing item category
JBE - Organization, material and order/requisition changes for support of NSLP Board of Jewish Education product ordering
Maintain Direct Ship Delivery Periods is not accessible
Enhancement Request: Dropdown to change number of rows displayed
SO upload process should not create corresponding ZREQ
There's no check against maintaining existing delivery periods
CO-OP Structure for Michigan
Inconsistent Cheese (130017) Pricing on Sales Order
Mass Order Update - allow lowercase letters and add drop-dwon box to program
No substitutable items on Requisitions for generic apples in Production
Missing multistop line item after Mass order update
Search options for downloading Sales Order(s) returns no output value
Sales Order's 'Requested Order Quantity' not showing up correctly in Order Status Report
IR96- Requisitions are missing after approving at the COOP level, Expected to appear missing Requisitions in Consolidation W
In Domestic Order Entry screen - 'Radio button' field as 'Copy the "Deliver To" Address to the Most Recently Added Items' op
Please implement the sap note 0001088477
FNS Returns - order Quantities are not getting updated on SO on FNS returned Reqs
Unable to change a req on ISA if the line item has large number fo line items
multi-stop orders statuses are not getting udpated in MOA
prevent that two users can access the same sales documents in MOA
CWB -deisgn issue around order consolidation
Enhancement to SDA order due date function to allow establishing a specific due date for RA orders
CWB - IR96- Functional Area field to 'Bonus Orders' are not displaying the correct values in Consolidation WB
Error during MOA background processing
IR-96 Program's Entitlement/ Bonus indicator are not displays correctly to the Requisition line items
HQ Receivers would like the ability to view the catalog.
cviews for MI SDA inconsistent with FNS catalog view
performance issues with ISA
Add a warning check if user enters an order for more than 10 trucks
Ability to use Mass Order Update for destination changes
Header pricing issue in ECC
customer search on numeric is not returning results in BP transaction
CWB -issue with splitting logic in CWB; Req item with qty > 1 FTL after consolidation
PR's are to be deleted from the Sales Orders and funds are uncommitted
Maintain Sales Document is not updating delivery date on Subs lines correctly.
Incorrect error msg on MOA for domestic orders
CWB -FNS Returned WB -When expended the aggregate line, Sold -to name field is blank at the line item level
Sales orders without FM account assignment
Update to 8972 - Doc Flow Visibility Utility (DFVU)
Substitutable should be available both at the Cart level and in ISA for Co-op
CWB -Co-op aggregate lines collapse (Row L2) when making any changes at the SDA aggregate lines (Row L1)
CWB -Multiple Consolidation WB issues limiting proper consolidation of orders
Email Notification Changes: Product Catalog Updates
Internal Order Number Auto updated only few Zdom lines to keep alignment with Program, FA and Ship -to date
Security Roles for 3rd Party Barter User are incorrect
ZLAP - LAPP re-pricing schedule
ZLAP - LAPP Re-Pirce Job, Long Term Contract PO's are not being pulled into the ZLAP job correctly.
ZLAP - Pricing is set to zero after ZLAP pricing job has been run - RCA
"Resubmit to AMS/FSA" to be added as the selectable status in MOA selection screen
Issue when creating Redonation Orders and Credit memo for substitutable materials
remove 'Publishing computer id' from catalog batch job
Mass order approval - dump issues in prod system
Enable SDA to Redistribute Redonated Orders down to its RAs
YE-RCA: ZDOM & ZAID sales orders lines with item category "ZNOT" deleting Object Number
YE-RCA: ZREQ sales orders defined as "Make to Order"
Redistribution Order Creation - Search by Delivery Date sometimes produces no results
MOA txn allows changing req-deliv-dt to an invalid delivery-date for the material/ program
PO download XML report - contains reference to deleted PO line items
Order and Shipment Quantities and Values Report - the Delivered Value changes when "Material" field is removed
Bonus catalog not displayed on CVIEWS application
Error while approving ZDOM sales orders in MOA
CWB - lock on ZREQ's while trying to perform updates using "Requisitions Past Order-By Date
SDA - Order Upload Background Process response file is adding preceding spaces External Referece field.
CWB - Allow the SDA to create ZDOMs and bypass the CWB when submitting FTL Requisitions
"Export" results option needed on MOA
Investigate: batch job Z_SD_ORDER_SAVE_REPROCESS
Adjust the SORT order to display Redistributed docs right below their associated ZREQs
ZDOM-ZREQ/ synchronization for changes to Sales Orders after a ZRE/ZRCR has been created
SDA is able to Redistribute another SDA's ZREQ (SIT & PROD)
Sales Order notification emails being sent to wrong recepients...WKF-0005
Enhancement - SDA - "Export" Maintain Direct-Ship Delivery Periods
Enhancement to Mass Order Update (MOA) - Include Logic to Limit changes based on User Status and Follow-On Documents.
Provide the ability for the Commodity Delivery Dates table to be downloaded and uploaded
Duplicate schedule lines for ZDOm Sales Orders cause Reporting inconsistencies - RCA
SDA would like new report containing date/time when the line-item status changed (e.g. to 'Purchased')
Shipto Changes on ECOS Converted ZDOMs are not syncing to the corresponding ZREQ
When a material has multiple pricing condition records in CRM- there is no way to determine which is valid
Program incorrectly changes to TEFAP from DA / Multiple programs exist for the same Functional Area
SDA - Download Purchase Orders - Excel Column Headers do not match Online Screen Display Headers (or XML)
After PO is awarded, certain SO changes will cause sync issues among SO - PR - PO - RCA
Sales order item category, line item status, acct assignment inconsistencies
Even after removing Accessory/Substitute link from FNS Master catalog; the link at the SDA-RA level still exists.
Unable to update the "From" field on the Maintain Order By Dates table
Sales Order Notifications being send to incorrect RA
Sync between Sales Orders and associated Reqs when QTY changes are made by FNS
CWB - Add help notes for performing select all, single select, multi-select
CWB - Settings Button Issue - Nulling out of Ship Date & Ship To
CWB - Filtering issue where some ZREQs are grouped when they should not be
CWB - Observing 2 aggregate groups w. diff deliv dates, but same Group #
CWB - Inconsistent behavior when copying Group # from 1 agg. group to other agg. groups that has diff. Delivery Dates
Update Errors in RP1 due to Duplicate Key Inserts in FM RV_SALES_DOCUMENT_UPDATE - RCA
CWB - Remove hidden column "Boolean (X=True)" from Reqs Past Order-by Date screen
CWB - Group # remains same when moving req lines off the RPOD (Req’s Past Order-By Date) screen and back to the CWB
CWB - Shifting of Co-op aggregate line when Co-op aggregate lines are combined
RCA - Approved /Purchase Sales Orders with zero price
Domestic Order Entry Screen - Remove "Reference" field
Upload SDA Sales Orders is unable to handle materials that exist in Multiple programs
CWB- Process flag in table ZTSD_CWB_SCHDLER has not been reset once error count reached 10
CWB - Domestic Order Entry / ISA locks a requisition in status "Ready for approval", even though no changes can be made by
MOA - Issue with status change/update for generic items
CWB Returns - Returned by FNS workbench - Summary defect
FNS Returned Orders - Correlation ID is not blanking out in MOU for SOs returned to SDA that are updated from multi-stop to
MOA update error
Allow FNS to cancel a re-donation
Create a portal view for FNS to create re-donations
SO-PO link not updated when PO changed to reflect new SO. - PO download report issue
Increase error count to 20 for CWB Order Creation Background Job
Duplicate Schedule lines on Requisitions that are going through Consolidation - RCA
RAs have the potential to see the wrong listing of materials in their ordering catalog when ordering for NSLP
Order Upload functionality / mechanism needed for reponse file re-download or add fields to other download functions avail
Additional Comments from ZDOM Sales order not replicating to ECC
Consolidated Requsitions have incorrect Status in Req Status report - RCA
Release strategy for NW plants is not working in some change scenarios ( Delete, date change)
Price issues : substitutes are showing different prices for RA's and SDA's. -
ZLAP 2 - Updating the additional doc types for pricing
LA Unified Purchasing - create new process for ordering
Order Consolidation Errors: Req Changes Not Committing, Distribution Errors
CWB - Requisition in distribution error are not being displayed on Cons.Workbench
Unexpected behaviour with COOP approved order at the SDA CWB
Requisition past Order by Date table not displaying all the expired requisitions at once
CWB - Hold flag is not removed in ZTSD_CG_REQUEST after consolidation request has been processed successfully
CWB - Need to change selection logic to allow user to select specific material / material group in order to improve time to dis
CWB- incorrect delivery date while creating ZDOM using CWB
Unable to change Ship -to at the aggregate level (aggregate line contains requisitions from different BPs)
CWB- Requisition with a delivery date of 9/15/2011 appears on CWB
Incorrect delivery dates visible for SDA Order Manger
Auditing of changes to Sales Orders by USDA
Correlation ID missing in the XML file generated using Sales Order download functionality
Revisit Complaint Specialist role authorization setup (current setup enables access to Maintain Sales Doc txn)
RA's being sent incorrect emails for order notifications
Sales order notification being sent to incorrect ship to incase earlier one was changed
SO change emails being sent to incorrect Ship-TO recipients
Need to add the counter value for ear files created for complaints and c_views applications to avoid the transport related issu
ASN Email Notification Update - Add "Delivery Date" from ASN Upload and Change current "Delivery Date" to "No Later Than
Invalid URL's in custom apps; wbscmb2b, wbscm_icss, and wbscm_cviews
CWB - Hold flag was not removed in table ZTSD_CG_REQUEST after CWB Requisition updates were completed
CR - Req Stat Report should return DA program ZREQs when the [E/B Indicator] = BONUS
Batch jobs to monitor Requisition and Sales order Distribution Errors
CWB- Add "Save" function on workbench
Provide alternate ways to execute business processes that are currently performed using Maintain Sales Doc txn
Sales Order Upload: External Ref and Sold-to XML tags
CR - For all FNS Upload Links on the Portal, Create ".CSV" file option
Request to add quantity of commodity on WBSCM Order change email notification.
Program/Functional Area modified on Sales Order after update is performed
Order confirmation increase font size on print function
CWB- Aggregate lines with un-common Ship -to's are being grouped without any user input
CWB - Sorting / Display issues when "invalid" Ship to or Delivery period is displayed for a requisition line item
Redonation Orders & Credits are no longer searchable in MOU screen
The email notifying a user of a change to the Sales Order must only go to those that have ownership for that Sales Order.
Requisition Ship-To did not Update after SO Ship-To was changed, post "Purchased"
Sales order download report returns incorrect results when executed using 'last-change-date' criteria
Selection screen parameters in Redistribution functionality sometimes gives inconsistent results
RA cviews not displaying details if RA's share same first and last name
ZLAP repricing program for open orders should not pull "Cancelled" orders
Catalog- streamline and improve catalog setup and maintinance
System Performance for Redistribution transaction Selection Criteria
Display order due dates with their associated delivery dates
Unable to change fund in MOA if the fund has different Treasury code.
During re-processing of sales requisitions to sync item category (ZNOT), in some cases Records from ZFUL_SALESREQ_UP are
Inspection and other payments for "services"
Changing Default Delivery Location
Monthly Re-Price Job - Domestic
Turn Off Email Notification to external users to TREX issues.
Enhancements to the MOU Job Results Email Notification
Missing Receipt Email Alert Notifications - FNS Changes
Order Status Report (PDF) - Incorrect Qty Total & Missing "Order Type" Column
Email Notification Changes: Blocked Stock Notification
Email Notification Changes: Missing PGI Alert Notification
SDA Redistribution - Handling of Overage & Shortfall
In FUL-WKF-0005, when email notification is sent out to COOP for ZDOM change, the program is pulling COOP users not relat
Remove dash "-" that is prefixing Program Code on the new domestic ASN Email
Restrict warehouse replenishment PR deletion if the PR is associated with a PO
Research/ analyze other options to address inactive Requester ID scenarios during PO mods
Catalog Download Updates
Take out the drop down search functionality of SDA for FUL-RPT-0017
Check functionality not sufficient for FUL RPT 0007 and 0015
FUL-RPT-0007 & 0015 : Issue with Reset Value button
The Go Back button on the List of Materials report is not reserving previously entered criteria.
Enhancement for a report to allow SDAs to see their sub org information
On the PDF output of the Order Status report, the column heading is not printed properly
Reports: The Go Back button on various reports does not reserve previously entered criteria.
Report - List of Materials - Limit by Domestic only commodity materials
Material Accessory Report
CMR Business Partner Report - Add Program as Searchable field and Change Column Header Name
PDF version of Order Status Report appearing Incorrect Delivery Dates
Order Status Report - Change "School Year" to "Program Year"
New Domestic Sales Order Report
New Report structure for domestic order reports
Export SDA CView(s) along with Delivery Periods
Expected to add the column field 'Open Quantity 'or 'Short Quantity' to the Order Status Report.
Orders Past Order By Date - New Report or Add Column(s) to existing report(s)
Saved Report Variants do not remember "Region Code"
SDA's cannot have access to 'Material Sales Report'
CRM Business Relationship report
Order Status Report, Variants
Order Status Report - PDF displaying incorrect Entitle/Bonus Indicator
On Domestic Reprots - Cost Per Pound should be 4 decimals and not 2.
PDF Issue when using Variants
System Health Reports
Requisition Status Report Enhancement
Order Status report does not find ZDOM in Status "resubmit to FSA/AMS"
Order and Shipment Quantities and Values
Enhancement, add Gross Weight to SDA/RA Entitlement/Bonus Detail Report.
Order Status Report: Remove obsolete Order types from Selection screen
Order and Req Status report : Not all orders are returned when entering a range of ship to's
a couple of users can't load their variants created previously when running Order Status Report.
BI Report - Order and Shipment Quantities - add PO Date
Missing line items in requisition status report - PRD
In receipt shipment report, the short qty is not displayed in the screen, neither in the Excel exported, but it shows in the PDF
BI Query : Order and Shipment Quantities and Values : Key Figures "Delivered Qty" and "Delivered Value" not being populate
in "Received shipment report", user saw 2 duplicated GR lines for one PO line with 2 ASNs from vendor
Order Status Report - Enhancement - Include all requesting agencies (RA) for the Sales Order
Request to add a 'Last Update Date' to the selection criteria for the Purchase Order Download report
Order Status Report timing out
Various enhancements to the requisition status report
Weight of truckload material on List of Materials Report
PDF Output for RA E/B Detail Report - Bottom Summary Line for # Requisitions Item(s) Not Consolidated should Exclude ZRE/
Update Order Change Email (FUL-WKF-0005) functionality to ignore Pricing Changes
Performance issue with Order and Req Status report when run by Ship to HQ user and the SHip to HQ has more than 10 sub-o
BI Query : Order and Shipment Quantities and Values : Key Figures Order Quantity and Order Value are incorrect for orders in
F&V Sales orders in PO has incorrect status information - Data clean up activity
Need ability to identify variable-weight materials on 'List of Materials' report
Performance Issue - SDA Entitlement/Bonus Detail Report
Order and Shipment Values Report -incorrectly population the "Ref_Document" field
Sales Order Change Notification
Purchase Order Download Report, Ignore Zero Qty PO Lines
BI - PO Quantity and Values report - Modification on the Calender/ Document Date
Entitlement / Bonus SDA Detail report lists requisitions which have been consolidated
Reports showing cancelled ASNs
Update Role: Org Admin - FNS to include Export Catalog
Order Notification - Do not status Substitute Materials on the Order Change Email
Performance Issue with Order Status Report
In the order status report, when there are multiple ASNs for one single PO line, the "requestsed qty" in the report shows full
Duplicate Status values displayed in the BI report- 'Order and Shipment Quantities and values'
Remove unwanted text (xml namespace proxy) from XML version of FPRS Item Master Report
Order status report is showing the incorrect PO information
OCN - Order Change Notification Updates
Download Sales Order Report - Add Sales Order as a Search Criteria
OCN - Order Change Notification Job Build -
Goods Receipt Detail Report records SKU Qty under Good Qty column
LA Unified Reporting
CR - End User Defined Batch Job Reporting
Performance issues in Value of Materials Received-Report
SQL error returned for Order Status reports for SDA
Performance issues in Value of Commodities Received Report - report is timing out even for two RA's for one year data.
Timing out running report - Value of Commodities received -RA report
Download PO function - CSV/XML files “Header column” field’s output needs to be corrected
Fulfllment OLTP reports selecting records out of date range when transactions exists with multiple schedule lines
Update recall/Complaint and GR related reports search mechanism due to broken links between SO and PO - RCA
Long Term Turkey pricing on Sales Orders
Modify NPS outbound Interface to include subsequent credits
WBSCM interface to CORE needs to include a header and trailer for every 300 lines.
Entity Management Interface (for CCR data) hosted by SAM.gov
Amounts not showing when entries are failing in EFMS Outbound Interface
Please Place all CCR & ORCA Jobs "ON HOLD"
Error in EFMS outbound interface due to incorrect BFY
Invoice rejection email address - related defect # 9001
PDFformat output reports are not readable
Program ends in a dump when invoice approval encounters any error
Displaying an invoice from the Invoice/App report is slow
EFMS outbound Interface issues when PO mod happens - PO line item changes - RCA
Utility to upload Subsequent debit request
FI misc discount are not updating GL Tab entries properly in Z_INV_APP_RPT
Approvals for Budget Entry, Purchase Orders, and Invoices
Changes to Objects in Workflow Status
Interest amount added to the Payments for DOD
When creating PO, expected to remove pre-checked flags in Public Voucher Process
Funds are not released when LTC contracts are released/approved - Data correction was performed and this defect is for RCA
Multi Food Inventory analysis for FY2012 - FNS
YE2011: SAP OSS Notes
Drilldown from trial balance report shows incorrect fund on the payment document
FNS ITRS Reports to be added to the FNS users
New report to reconcile obligations in WBSCM by efms obligation Id
Inventory Reconciliation for FNS and USAID
Implement Direct Cite process in WBSCM
Transfers between programs are not adjusting funding
Perform validation of DUNS number entered on BP record
Process of Changing non-CCR BP to CCR BP
Block BPs that USDA will no longer have business with - process improvement
BL Configuration Changes required to complete FMBL Reconciliation for Yr End Close
Additional Budgeting (BCS) & BL GL Account derivation rules needed to meet US Federal Acctg posting requirements
New finance reports to be deployed on the portal for USDA internal users
Create Job aids for funds management reports
Budgeting transactions erroneoulsy fill SPL95 field needed for Yr End Close of Budget Accounts.
Incorrect Budget Returns process for removal of residual budget at Year End Close
Create report/view of FNS 2 year funds as part of yearend activity
G 3310 balance not carried forward at year end in SPL 95 carry forward process (GVTR trxn)
Change Special ledger configuration to correct data related to SPL Balancing Account (G/L 1999)
GR detail report is displaying receipt fully rejected/damaged as statistical receipt
GR reversal program should not ONLY consider batch number when pulling material document for over qty to reverse
Need to add a new record type to the Goods Receipt Detail Report
Maintanance related issues in ISA sales order application
BI Invoice report - discrepancy between the SUS invoice status and the BI Invoice status accepted/rejected only
BI - Purchase Order Quantities and Values report that need “agreement number"
USDA - Searching with Product ID 300037 gives no result.
Prod: ECC: Goods Receipt table ZTSD_RECEIPT: Incorrect "Date received"
Creating Replenishment PR manually should minimize labor and time
Include Material Classification Values for Pounds Per Truck on "List of Material" Report and include enough decimal places
M2 - The report headings were incorrect or not displaying properly
WBSCM Output Report Issue - Local Agency Rollup to State (INC0020109)
National Warehouse Replenishment Report should be linked to the view only role
Add Fund Column to WHSE Replenishment Report
Delivery Schedule/Calendar
Multi-Food Order Entry - Restrict Order Creation to one order per ship-to per delivery date.
BoL Output - Export/Downloadable
When setting non delivery dates the red color is not filling in the date when first selecting it.
Delivery Due / Missing Delivery Notification
BOL Upload: Inventory validation should not be performed if item is complete and already has BOL uploaded
Rounding Error during picking of variable weight materials with batch splits during BOL Upload
CR: Select All Button / Functionality needed for Reversal of Shipment Receipts
GR reversal for MF outbound delivery only displays the first record
Multi-Food Received Shipment Report - PDF – for the ‘Date Entered’ column displays values from the ‘Creation date’ column
TRN-EXT - Multi-Food Order Error
MI Dept. Of ED. was able to Remove delivery dates from NWH delivery calendar!
Multi-Food Simultaneous Create 2 Orders - ATP Check Allowing "pass", though sum surpasses warehouse level.
National Warehouse Delivery Calendar
Multi-Food Order Creation
Display weight of material in catalog.
Multi-Food Order Creation - View Delivery Dates in Cart at order create
Can create MF Order for a ship to without delivery dates under specific circumstances
Multi-Food Dump under specific conditions
The Lbs/CS conversion between the specific batch and material master are not in synch
Multi-Food Line Item Comments not saving.
M/F reqs with cancelled lines: 5/7 Day Cut-off calculation incorrect when delivery date is changed
CR - Multi-Food Orders Created by FNS on Behalf of SDA / RA
Multi-Food Order Change Date Selection - user should not be able to change the line item delivery date
Maintain Sales Doc - Manually Created Multi-Food Order has incorrect plant for many line items
Multi-Food Requisitions going to offshore locations can be edited 22-66 business days prior to delivery date
When clicking Back to Selection after not saving and clicking the next year button, system does not ask if you want to save ch
Security Role Update - Inventory Management Specialist - NW, add movement type 309/310
Need a process to "adjust" budget and entitlement impacts for MF inventory "swaps" between FDPIR and CSFP
Multi food Reports: DON'T repeat the Sales Order Number printing for the same transaction on PDF version of the Multi-food
New Dev - Ship-To Address Report
"Short dum" message when clicking on "go back button
Multifood Order - Cancelled Order should have quantity = zero
HQ Org Admin can not access NW Delivery Calendar Report
Need export feature for Filtered Delivery Periods
PDF Output printing issues withy MMBE
Multi Food Requisition Status report does not provide correct results when searching based on region code
Add Columns to Multi-Food Reports
"Multi-food Received Shipment Report" is not displayed correctly if only partial qty of ZREQ request qty is created for delivery
Discrepancy between Work Instructions and the business process on 'Create RA Cview'
Need to correct Bdoc errors in PROD as ZREQ's are not able to be processed.
User is looking for a "last name" field as part of the selection criteria for the search.
XTRN - SDA Order Consolidation WB has no Reqs for Product
GR Cancellation and reversals when IR exists
Investigate the file formats used when downloading into "spreadsheet" files from each of the WBSCM user interface types
Purchase requisitions for domestic direct shipments are showing up under Warehouse Management,
Re-arrange Folders on the WBSCM Procurement Page
BI Queries : Display text for the characteristic "commitment item" instead of the technical value
Need a process to achieve the purchase of many items without an exact material (for bonus buys, etc)
Enhancements to Redistribution Email Notification
Adding the recpients for the email notification for the IDOC errors in CCMS
Need to complete or set the status to 'not error' on IDOCs in all systems (SP1 100, SP1 105, RP1 100 and CP1 100)
BI: Entitlements: Once the SDA-RA relationship is removed in CRM it should not be available for Entitlement budgeting in BI E
Goods receipt custom table to be updated to match changes during YE process
Order and Shipment Quantities and Values BI Report shows incorrect dates
Set up new SDA Home Page Forum "SDA News and Announcements"
FNS ORG ID for LPN ( Long procurement number) need change
PROD Dump : Invalid Option Error on ZWDC_WBSCM_REPORTS
PROD Dumps: Incorrect "SIGN" in SELECT-OPTIONS or RANGES table in ZWDC_WBSCM_REPORTS
PRD Short Dumps in SD_PARTNER_UPDATE when updating orders in ECC
Recipient Agency Upload: Issues uncovered in SIT
Recipient Agency Update XML Upload missing data tags
National Warehouse XML Upload: Verify data elements as Optional verse Required
National Warehouse Monthly Inventory Upload, XML file - No validation on empty tag
User needs Layout Variant for BI reports similar to Webdynpro Reports for both USDA and Vendors
Include a timer or warning message to alert the user when they are about the reach their 15 minute timeout threshold - Logg
Extend the existing utility program to provide document flow link between ZREQ -> ZDOM
Order Status report shows the status as Purchased instead of " Order Received"
Status of Unawarded SO's
PO is not defaulting to output medium for new vendor 1010071 - RCA
Domestic Price Support Report does not have a description
Need at least one Recall Contact per Organization
USDA - Thread 6 - Response Deadline field not populating in Recall Search Results view
Can not create recalls in Dev. Get an error message "general case error".
System emails should go to the email address that is not listed as a preference for recall notifications.
Trng Updates to EXT340 - Recall Administration
Duplicate entries for Recalls under classification
Only Announcement Poster can edit the Announcement and posting info. is lost.
Contact lists issues - lists combined and not checked
Initial SA incorrectly shows up in the 'affected parties' list
Update Varolii Interface XML files
Tracking recall notification acknowlegements by accesssing WBSCM
Remove recall case notification templates
TRN-EXT - Recall Survey Response Form - No Confirm Msg Upon Submit to USDA
M2 - 'Recall Deadline' field is expected to display the values in line item on Search Cases screen under Recall Administration.
Under Product Inventory on the Recall Survey Response Form, the editable field should be formulated to adjust the Quantity
Approved Contract in DR still showing status "Awaiting Approval"
Reporting to easily monitor and capture the fund expenditures.
            Release
            O&M
            O&M
            O&M
            O&M
            O&M




            O&M
            O&M




            O&M




r sub organizations within 1 report




            O&M
            O&M
            WBSCM 2.2.12.0
            O&M
            O&M
            O&M
            O&M




y Remaining fields
             O&M




ch still has orders.




             O&M




             O&M

             O&M
             O&M
             O&M

             O&M
             O&M
             O&M
            O&M
            O&M
            O&M
            O&M
            O&M
            O&M
US-CY11 yet MTV still shows "Entitlement"




            O&M
            O&M
            O&M
            4/1-2
            4/1-2
 Pop-up has no information
 d not dependant on Ship-To type = Offshore




 rey out to avoid confusion for user.




age is display "posting period XX 2012 is not open".
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M

           O&M

            O&M
            O&M
            O&M
            O&M
            O&M
            O&M
            O&M
            O&M
            O&M
ion product ordering




           O&M
           O&M
           O&M
           0- No Release
           WBSCM 2.2.4.0




           0- No Release




d is removed
            0- No Release
Follow-On Documents.




ff. Delivery Dates


and back to the CWB




hanges can be made by the user


ated from multi-stop to non-multi-stop & resubmitted back to FNS




ownload functions available in WBSCM
 successfully
 to improve time to display CWB




he transport related issues
Date" to "No Later Than Date from SO"




or that Sales Order.




FUL_SALESREQ_UP are not deleted even though the reqs are processed successfully
ng COOP users not related to Sales order BPs.




            O&M
            O&M
            O&M
            O&M

            O&M
            O&M


            O&M
            O&M




but it shows in the PDF report.
ue" not being populated consistently




            WBSCM 2.2.14.0


ed should Exclude ZRE/ZRCR
             0- No Release
has more than 10 sub-orgs
e incorrect for orders in status of cancelled




n the report shows full order qty for each split shipment




for one year data.




            WBSCM 2.2.14.0
            WBSCM 2.2.14.0
             O&M
             O&M
             O&M

nd this defect is for RCA




g requirements




er qty to reverse

             WBSCM 2.2.14.0
             0- No Release




ough decimal places
          O&M
          O&M
          O&M
            O&M




Creation date’ column field
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M
           O&M




            O&M


            O&M

            O&M




ty is created for delivery document




user interface types
nd CP1 100)
ement budgeting in BI Entitlement screens.




meout threshold - Logging of the WBSCM




            O&M
            O&M

            0- No Release




             O&M
             O&M
 to adjust the Quantity of product received

								
To top