Prepare Document for the following issues.

S. NO. IssuesRequired Days

Target Days

1 Material accounting in subcontracting 2 2 Price difference in Material movement from material to material 1 3 Storage location is mandatory purchase order. 1 4 Scheduling agreement open qty problem 1 5 In vendor return price is coming from PO 1 6 In MC.5 report required Vendor Functional Specification 2 7 In MB1B vendor name should display 1 8 stock should display in MB1B 1 9 Item code description will be display in MB1B 1

10 MRP and Consumption based Planning 1 11 De activate Quality check for bought our material 1 12 internal range for material master all material type 1 13 Open PO exists in system 1

14scrap management issue due to wrong confirm of Production order 1

15 open IR 1 16 How to GR subcontracting material received from customer 1 17 PR creation proposal 1 18 Consumption of consumable material by movement type 3 19 Material master creation process 1 Done