Release Note Number (Ticket ID):- #TVS2525901
Template Revision History
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Ver. No. |
Ver. Date |
Prepared By |
Reviewed By |
Approved By |
Affected Section & Summary of Change |
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1.0 |
06th May 2025 |
M. Farhat Khan |
- |
` |
Drafted the release summary of 06th May 2025 Points. |
Table of Contents
3. Definitions, Acronyms, and Abbreviations
6. Deliverables in this release/Milestone
7. Tickets/Defects/Incidents Resolved in the Release / Milestone
8. New Functionality or Enhancement in the Release / Milestone
9. New Functionality or Enhancement that is not tested
10. Known Issues or Areas of Concern
This release includes several important bug fixes and enhancements. Notable updates cover MRP changes in Stock Transfer and Counter Sale Invoice, resolution of Part Stock Position and Part Lot Details mismatch, and corrections in HO Reports.
The scope of this release focuses on resolving new critical issues to further streamline POMS operations. Key updates include addressing MRP discrepancies in Stock Transfer and Counter Sale Invoices, rectifying mismatches between Part Stock Position and Part Lot Details, and implementing corrections in HO Reports. Additional improvements have been made to strengthen validations within the APS Mapping Utility, ensuring greater accuracy and reliability across modules.
3. Definitions, Acronyms, and Abbreviations
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Acronym |
Definitions |
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AMD |
Authorized Main Dealer |
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AD |
Authorized Dealer |
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SO |
Sale Order |
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APS |
Authorized Parts Stockiest |
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MRP |
Maximum Retail Price |
NA
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Application / System |
POMS |
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Project |
TVS |
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Release Name |
POMS Release Note 06th May 2025 |
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Release Number |
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Build# |
5.5.0.29063 |
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Type of Release |
Project Development |
Enhancement |
Maintenance |
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Released To |
Production |
QA |
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Date of Release |
06th May 2025 |
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Release Notes Creation Date |
06th May 2025 |
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6. Deliverables in this release/Milestone
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Release Items |
Identification and Version |
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NA |
NA |
7. Tickets/Defects/Incidents Resolved in the Release / Milestone
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Defect ID |
Priority /Severity |
Description |
Defect Tracking System Reference |
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1 |
#TVS27225494 |
P5 |
For Part Lot Report and Stock Position as On report the fixes will be done for the future transactions. However, the required data is yet to be received from APS against which correction needs to be done for correcting the old data. |
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8. New Functionality or Enhancement in the Release / Milestone
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Sr. No |
Functionality/ Enhancement |
Description |
Requirements Document Reference |
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1 |
MRP Changes in Stock Transfer |
While transferring the Stock of any Part from One Location to Another, the user needs to select the MRP manually. Doing this will move the Lot correctly to the desired location. Note: MRP functionality is currently not available in Excel Upload and needs to be selected manually for every part. |
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2 |
MRP Changes in Counter Sale Invoice |
While creating the Counter Sale Invoice, users need to select the MRP manually for the selected part i.e., the Lot selection Functionality has been provided to the user. Respective to the selected Lot the Rate will be revised. |
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3 |
APS Mapping Utility Validation |
The “AD/AMD Code” has been added in the Validation Prompt incase any AD/AMD is already mapped with different APS. |
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4 |
Total Order Vs Execution Status Report |
The Executed Qty will now reflect In-Transit +GRN Done. The In-Transit Qty will be considered based on the Supplier Invoice Date and GRN will be considered based on GRN Creation Date. |
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5 |
Non-Compliance Part Report |
1. The report will calculate 1 Day Logic likewise SLA report for updating the Compliance/Non-Compliance status. 2. The Non-Compliance Part Instance against which the count was getting reduced if the Sale invoice is created even after 1 Day has been fixed.
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6 |
Non-Compliance Customer Report |
The report will calculate 1 Day Logic likewise SLA report for updating the Compliance/Non-Compliance status. |
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7 |
Automatic Reasoning for Non- Compliance Report |
1. The report will calculate 1 Day Logic likewise SLA report for updating the Compliance/Non-Compliance status. 2. The Non-Compliance Part Instance against which the count was getting reduced if the Sale invoice is created even after 1 Day has been fixed. |
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9. New Functionality or Enhancement that is not tested
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Sl No |
Change Description |
Reference Document & section |
Requirements Document Reference |
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1 |
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2 |
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3 |
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4 |
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10.Known Issues or Areas of Concern
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Sr.No |
Areas of Concern |
Details |
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<This section should have any risks identified and limitations>