PROD client 400 · in sync 09:42 IST
Approved discrepancies awaiting SAP action
Lines that the workbench has approved and routed for SAP posting. Capture the SAP document reference, verify against expected values, and reconcile. Aging starts from the moment a line is marked for SAP.
Case / Line
Issue
Expected SAP action
Pipeline
SAP doc
Aging
Owner
Plant
Action
Verification failed
3
SAP doc posted but mismatch on expected fields · fix or override
EXC-26-27-00060
L-03 · wrong item
Steering knuckle — RH (RT-SK-RH-5210)
Wrong item · return + replacement
MIGOReturn material doc
expected 24u · ₹19,200
MIGO5004217234
18hbreached
RK
Ravi K.
1042
Fix
EXC-26-27-00056
L-01 · price variance
Brake disc — front (RT-BD-2245)
Price variance · ₹120/u over PO
MIROVendor invoice
expected ₹14,400 · posted ₹16,800
MIRO5105199847
11h1h left
RP
Rajesh P.
1042
Fix
EXC-26-27-00051
L-02 · damaged
Headlight assembly (RT-HL-AC-09)
Damaged on receipt · CN expected
MIROCredit memo
vendor 0001000482 ≠ posted 0001000489
MIRO5105199912
9h3h left
PR
Priya R.
1042
Fix
Awaiting SAP action
8
Approved on workbench · operator needs to capture SAP doc
EXC-26-27-00060
L-01 · short received
Brake pad set — front (RT-BP-FRT-2417)
Short receipt · 20 units missing
MIROCredit memo
expected 20u · ₹4,800
MIROnot posted
28hbreached 4h
PR
Priya R.
1042
Capture
EXC-26-27-00058
L-02 · excess billed
Tie rod end — RH (RT-TR-RH-905)
Excess billed · 12 over
MIROCredit memo
expected 12u · ₹3,000
MIROnot posted
16h8h left
PR
Priya R.
1042
Capture
EXC-26-27-00052
L-01 · price variance
Wheel bolt set (BLT-AL-908)
Price variance · ₹15/u over
FB60Vendor invoice
expected ₹1,500 over PO
FB60not posted
6h18h left
RP
Rajesh P.
1042
Capture
Approved · awaiting "Mark for SAP"
2
Workbench-approved · not yet sent to SAP integration · ready to dispatch
EXC-26-27-00060
L-04 · price variance
Stabilizer link kit (RT-SL-1180)
Price variance · ₹50/u over
FB60Vendor invoice
expected ₹3,000 over · 60u × ₹50
FB60mark for SAP
2h22h left
RP
Rajesh P.
1042
Mark →
EXC-26-27-00053
L-01 · short receipt
Spark plug · CB350 (SPK-PG-2210)
Short receipt · 8 missing
MIROCredit memo
expected 8u · ₹1,400
MIROmark for SAP
4h20h left
PR
Priya R.
1042
Mark →
Return chain pending
3
Excess / wrong-item cases · awaiting next SAP step in the return chain
EXC-26-27-00054
L-03 · excess receipt
Engine valve · intake (VLV-EM-0431)
Excess receipt · 20 over · returned to plant
MIGOReturn GR
VA01 done · awaiting MIGO 102
VA010060000284
12h12h left
RK
Ravi K.
1042
View chain
EXC-26-27-00049
L-02 · wrong item
Clutch plate · Tata Ace (CLT-AP-1102)
Wrong item · returned · CN expected
MIROCredit memo
MIGO done · awaiting CN MIRO
MIGO5004217198
22h2h left
PR
Priya R.
1042
View chain
EXC-26-27-00046
L-01 · damaged
Radiator hose · upper (RAD-HSE-09)
Damaged · CN + replacement
VL01NReturn delivery
VA01 done · awaiting pickup
VA010060000281
8h16h left
RK
Ravi K.
1042
View chain
Showing 10 of 16 open lines
Aging starts from Mark for SAP timestamp
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