1 replaced2 in shadow2 mirrored
SAP S/4HANA · MM PP SD FIsynced 04:103 h agoModules
5 of 5 mapped
OrdersReplace
Orchid is the record · since 4 Aug
InventoryShadow
SAP MM · 3 diffs · day 19 of 30 · target 25 SepPlanningShadow
SAP PP · 0 diffs · day 9 of 30 · target 6 OctProcurementMirror
SAP MM · read only · 41 suppliers · shadow in Q4FinanceMirror
SAP FI · read only · ledgers stay in SAP · 2027Promotion
Day 19 of 30
- Module
- Inventory · Shadow → Replace
- Clean days
- 19 of 30
- Target
- Thu 25 Sep · 11 to go
- Gate
- 30 clean days + finance sign-off
- Finance sign-off
- Pendingbefore 25 Sep
- Approver
- Finance team · 5 people
- Next after
- Planning · 6 Oct
- Last promotion
- 4 Aug · Orders · C. Doyle
- Rollback
- one stage back · nothing deleted
Inventory · Plant B
Shadow
- RS-1140 on hand
- 38 PAL
- Warehouse North
- 412 PAL · supplies Plant B
- Inbound
- 40 PAL · Wed 16 Sep · transfer 301
- Days of cover
- Crossed5.2 · floor 6 · 06:40
- Transfer 301
- Sentd-4471 · 07:12 · A. Byrne
- Order 4471
- At riskKerrigan Ltd · Fri 18 Sep
- Shadow
- 19 of 30 clean days
Reconciliation · SAP MM
Run 04:10 · 318 materials · 3 diffs · next Wed 04:10
| Material | SAP MM | Orchid | Diff | Cause | Seen | Status |
|---|---|---|---|---|---|---|
| RS-1140 raw steel coil | 412 | 409 | −3 | goods issue 06:40 · not yet posted in SAP | 06:40 | Traced |
| CP-220 | 1,180 | 1,180 | 0 | — | 04:10 | Clean |
| FX-09 | 9,400 | 9,412 | +12 | return · not yet posted in SAP | 04:10 | Traced |