Pending list of Activities of Supply Chain Management as per validation Instance

As on January 30,2014 KPMG sent a mail Tagging You and Me regarding Legacy & ERP Codes mapping. I waited for almost 4 months to have these ERP Codes to be mapped with Item Cost for Inventories. I have sent item costs to KPMG (tagging you and SCM [Supply Chain Management]) based on Legacy codes on April 22, 2014 and till then I did not get ERP Codes. Now, I don't know why you are asking me to contact with SCM [Supply Chain Management]. I think it is now SCM[Supply Chain Management] part to be completed as I think my part is executed before hand. 

We need to get the DATA MASTER file by tomorrow noon. Please coordinate to get it done. Else , we will slip on the project dates and it is not acceptable at this stage. As discussed with you over the phone, I have re-uploaded the product 202 in the costing module. 


Pending list from validation Instance perspective :

Ø Item cost provided is not having a ERP codes, request to please update the sheet from enclosed master shared by SCM [Supply Chain Management].

Ø Confirm the period in which cost needs to be uploaded.

Ø For Training manual : do let me know your requirement for highlighted matter.

Ø PB3 accounts as you said will be provided after discussion with Finance.

Ø Department codes (cost centers)



Request to update the Item cost template with ERP code’s and provide your confirmation on below points.