Production Ticket(ST) #10517
OROMEO - Product Master, Customer Master, Merchandiser
Start date:
27/11/2023
Due date:
08/12/2023
% Done:
100%
Estimated time:
Job Remark:
Ticket Logged Date:
27/11/2023
Ticket No.:
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SLA Initial Response:
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Resolution:
Massage data and import.
Requester ExpectedDeliveryDate:
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None
Description
Dear Louise,
Attached the update Oromeo Direct Acc customer list and user list for your action. Please help to upload into Merchandising Apps system.
1. For “person_in_charge”, please help to tag based on Salesman List branch.
Ie: Please tag Khoo Nian Kuan to all outlets with branch PG, IP & AS.
2. Please call me if you need further explanation on the file or if there is any error.
3. Legend for Branch code, Customer code and Channel code:
History
#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal 10 months ago
- Subject changed from Product Master, Customer Master, Merchandiser to OROMEO - Product Master, Customer Master, Merchandiser
- Status changed from Assigned To to Support In Progress
#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal 10 months ago
- File OROMEO_Customer Import_template_Direct Acc_23.11.23_MCC.xlsx OROMEO_Customer Import_template_Direct Acc_23.11.23_MCC.xlsx added
- File Mapping_Relation.xlsx Mapping_Relation.xlsx added
- File Branch Mapping.xlsx Branch Mapping.xlsx added
- Due date changed from 01/12/2023 to 08/12/2023
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 0 to 100
- Resolution updated (diff)
#3 Updated by Muhammed Assyafiq Bin Ahmad Kamal 9 months ago
- Status changed from Pending Client Verification to Ticket Resolved