UAT IS

ID Type UAT Script Date Raised UAT Tester

Single Material Create
32 MDG Feature Issue 5/25/2023 Tyler Hogan
(ROH)
Single Material Create
33 MDG Feature Issue 5/25/2023 Robert Costello
(ROH)

34 MDG Feature Issue BOM Creation 5/25/2023 Multiple Users

Single Material Create

35 MDG Feature Issue 5/25/2023 Werner Mueller
(ROH)

38 MDG Feature Issue BOM Creation 5/25/2023 Powell, J E

43 MDG Feature Issue BOM Creation 5/25/2023 Powell, J E

44 Performance BOM Creation 5/25/2023 Powell, J E

50 MDG Feature Issue Other 5/25/2023 Werner Mueller

54 Unassigned BOM Creation 5/25/2023 Werner Mueller

57 Unassigned Other 5/25/2023 Powell, J E

 UAT ISSUES TRACKER - MDG
Title Priority Assigned To Status
Authorization error for S/4HANA Plants (You are not
P3 - Required for Go Live Wendy Brinker Ready to Test
authorized to use currency or valuation 10

Authorization error for approver with Attachment P3 - Required for Go Live Wendy Brinker Ready to Test

Plant specific Material Creation/Change restriction not

working as provided both BOM Create Request and P3 - Required for Go Live Wendy Brinker Ready to Test
Material Request

Germany Country Role for Material creation does not

P3 - Required for Go Live Wendy Brinker Ready to Test
allow to attach material with Document type DRW.

Need to be able to select Part Number Type in BOM P2 - Required for UAT
Stridely/Josh Ready to Test
Creation import function Signoff

BOM does not pop out like other Uis P4 - Later Phase/Future IT Group Stuck/Non-Issues

Return/Enter key does not always force BOM to pull the

line item or main item data, sometimes it requires deletion
P4 - Later Phase/Future Stuck/Non-Issues
and re-entering, sometimes reloading the form.
Sometimes waiting 1-2 mins then populates

ECC and S4 Material no. missing in table when looking at

P4 - Later Phase/Future Stuck/Non-Issues
Details of Change Screen, would be helpful

Create a BOM only with standard field

N/A Josh Ready to Test
No more options like DUMMY or line item text possible

Lack of Documentation N/A Stuck/Non-Issues

Due Date Details Comments/Notes
2023-05-29 (Priyesh): waiting for Wendy on Role
changes
2023-05-29 (Priyesh): waiting for Wendy on Role
changes
2023-05-29 (Priyesh): waiting for Wendy on Role
changes
2023-06-20 : Plant wise roles moved to QG1.
Snehal is replacing it into user
2023-05-29 (Priyesh): waiting for Wendy on Role
changes

Request to add a selection UI when pressing

Import Drawing BOM on the BOM Creation UI,
this should ask which Part Number is used in the 2023-06-02 : Column name changes in Vault
BOM (ECC6, S4, MDG) so it can import correctly, upload file.
alternative options are welcome such as Field
Mapping/Matching

The BOM UI is part of the same TAB as the tile

2023-06-1-Stridely Comment - They do not
which is unlike the MM tiles that open a new
believe this is Feasiable to launch in a new
Window automatically, can this open in a new
window, would require more investigation and
window when an option is selected from the
effort to push.
radio dialog

Line items updating and the main top level BOM

2023-06-01 (Josh) - Intermittent issue, was not
have noticable delays, often not completing at
able to recreate
all. All Users in my Group commented on it.

More details in Werners Feedback document 1,

item 12
https://evoqua.sharepoint.com/:w:/r/teams/Evo
quaMasterData-MDG-
MaterialMasterCollaboration/Shared
%20Documents/MDG%20-%20Material
%20Master%20UAT%20Collaboration/Assorted
%20Feedback/01%20NOTES%20MDG%20UAT
%20WMUELL_3410.docx?
d=wf4580a1013ee404699bb820be9e63823&csf=
1&web=1&e=2YtJfL
2023-06-01 (Josh) - Stridely don’t believe this is
feasiable to edit on the main screen since it is not
customizable, details are within the item.

2023-06-01 (Josh) - Need to get more details

from Werner on exactly what they are asking for,
is this Phantom? A line item without Part
Number?
6/19/23 (Mark) - When creating a new standard
BOM using the BOM creation tile you are not able
to add a text item to the BOM. It is common to
add a drawing number or something of this
nature to a BOM. 6/26 (RR) - In BOM
Creation we have updated logic to support Item
Category as "T" .
General Feedback from my Group, the idea of
MM02 going offline scares them, they cant find
No Direct Action Items, It is General Comment
details on how many MM02 functions will
happen that they cannot find in MDG.
ID Date Raised UAT Tester Title Priority

Maintain BOM - Material

Jared P2 - Fix Required
23 7/19/2023 Description Search with multiple
Brewer for UAT Signoff
* does not work

in mass material creation P3 - Recommended

Lakshmi
71 9/26/2023 warehouse view is not getting for Production Go
Bhavani
extended Live

Getting 500 error while creating P2 - Fix Required

73 10/9/2023 Mark Lyles
BOM for UAT Signoff

P3 - Recommended
Lakshmi HALB Material Creation for plant
77 10/11/2023 for Production Go
Bhavani 2004
Live

Make Tool Replacement – Lean

Jeff P2 - Fix Required
81 10/17/2023 Material Upload for team to
Chrispell for UAT Signoff
create mass HALB Materials

P3 - Recommended
MDM
84 10/18/2023 Workflow notification for Production Go
Team
Live

P3 - Recommended
MDM MDG UI add Priority field in
85 10/19/2023 for Production Go
Team Create / Change
Live
Assigned To Status Due Date Details

Work In Maintain BOM - Material Description Search with

Mitwa TBD
Progress multiple * does not work

Work In in mass material creation warehouse view is not

Mansi TBD
Progress getting extended

Work in Requested data to reproduce scenario. IT not able to

Priyesh 10/20/2023
progress generate dump

Work in The field "CC Phy. Inv. Ind." is missing which is a hard
Prakash TBD
progress stop error

Work In
Josh TBD Lean Load File for Make Tool Replacement
Progress

1. CR Priority needs to be removed from Email

notification : MDM team will confirm this.
2. Supplier information missing in email
Work In
Sagar 10/20/2023 notification for PIR creation
Progress
3. Material price on Notification. Prices should be
from Extended plant in case of extension
4. Rejection email missing for CR 155062

Work In
Priyesh TBD MDG UI add Priority field in Create / Change
progress
 Comments/Notes

8/22 mal - This is still not working.

7/27 (RR) - SAP OSS Message 640128 / 2023 raised as
this is standard search help not allowing multi Wild card
search

9/28(RR) - SAP OSS Message 853630/2023 raised as in

standard consolidation process warehouse view is not
getting extended
10/16 (RR) - This Warehouse extension issue only occurs
for ECC Material creation while S/4HANA Mass Material
Creation is working as expected.

10/16 (RR) - Work with SAP Basis team to find out the
time out error and also the UI issue which could be issue.

10/17(RR) - Basis team have increased memory and also

requsted some adjustment on code which is completed.
Request Business to test it further to see if any more
dumps coming.

10/17 (RR) - Rahul have shared list of material to MDM

Team where CC Phy. Inv Ind. made as mandatory by
business. MDM Team will manually update the Material
in ECC and S/4HANA system. IT team is updating MDG
material 10/19 (RR) - Changed owner
to Prakash as Master Data update require in ECC and
S/4HANA system. Once done we will update in MDG.
10/20 (PP) - Materials are updated in QG1 and QC1.
ready to test in QG1 for S4 materials

10/17 (RR) - Awaiting final file template from Josh

10/19 (RR) - Awaiting file format

10/19 (RR) - Few workflow notification changes required

as per the testing from MDM Team.

10/19 (RR) - Default should 03 - Low and user should

able to change to 01 - High and 02 - Medium
 Please add images/screenshot below, ensure you add details of the Issue ID it relates to.

Issue 66

Issue 67 Explode bom for material 50002076

Issue 68 Product Hierarchy is removed from Template derivation

72
74
21
22
32
66

62
it is standard behavior of system. it reflects in 2nd level in GU
m. it reflects in 2nd level in GUI
Status Count of Priority UAT Script Count of Type
Ready to Test 6 Block/Unblock 1
Resolved 62 BOM Creation 13
Stuck/Non-Issues 4 BOM Maintainence 4
Total Result 72 Material Extention 3
Other 22
Single Material Create (HALB) 2
Single Material Create (ROH) 17
Single Material Edit 4
Total Result 66

Type Count of UAT Script

Access Issues 3
Enhancement 3
Priority Count of Status Feedback Only 3
N/A 15 MDG Feature Issue 29
P1 - Urgent 3 Missing Feature 5
P2 - Required for UAT Signoff 12 Performance 3
P3 - Required for Go Live 29 UI Tweaks 5
P4 - Later Phase/Future 12 Unassigned 6
(empty) 1 User Error 8
P0 - Reported 1 (empty) 7
Total Result 73 Derivation Issue 1
Total Result 73
 Priority Status UAT Script Type Count of Date Raised
N/A 15
Ready to Test 1
BOM Creation 1
Unassigned 1
Resolved 13
Block/Unblock 1
Missing Featur 1
BOM Creation 1
Unassigned 1
Material Extention 1
User Error 1
t of UAT Script Other 6
Access Issues 3
Feedback Only 3
Single Material Create (ROH) 4
User Error 4
Stuck/Non-Issues 1
Other 1
Unassigned 1
P1 - Urgent 3
Resolved 3
Single Material Create (HALB) 1
MDG Feature I 1
Single Material Create (ROH) 1
Missing Featur 1
Single Material Edit 1
MDG Feature I 1
P2 - Required for UAT Signoff 12
Ready to Test 1
BOM Creation 1
MDG Feature I 1
Resolved 11
Block/Unblock 1
(empty) 1
BOM Maintainence 1
(empty) 1
Material Extention 1
Derivation Issu 1
Other 4
Performance 1
(empty) 3
Single Material Create (ROH) 4
MDG Feature I 2
Missing Featur 1
(empty) 1
P3 - Required for Go Live 29
 Ready to Test 4
BOM Creation 1
MDG Feature I 1
Single Material Create (ROH) 3
MDG Feature I 3
Resolved 25
BOM Creation 7
MDG Feature I 5
User Error 2
BOM Maintainence 4
MDG Feature I 3
Missing Featur 1
Other 6
MDG Feature I 4
UI Tweaks 1
Unassigned 1
Single Material Create (HALB) 1
MDG Feature I 1
Single Material Create (ROH) 4
Enhancement 1
MDG Feature I 1
Unassigned 1
User Error 1
Single Material Edit 3
MDG Feature I 2
Performance 1
P4 - Later Phase/Future 12
Resolved 9
Material Extention 1
MDG Feature I 1
Other 6
MDG Feature I 1
UI Tweaks 4
Unassigned 1
Single Material Create (ROH) 2
Enhancement 2
Stuck/Non-Issues 3
BOM Creation 2
MDG Feature I 1
Performance 1
Other 1
MDG Feature I 1
(empty) 1
Resolved 1
Single Material Create (ROH) 1
(empty) 1
P0 - Reported 1
Resolved 1
 Other 1
Missing Featur 1
Total Result 73
unt of Date Raised