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8442 - Currency error လေးပြနေလို့ပါ

8393 - sap software freezing/hanging

7900 - The ITR isn't integrated into the YDB DB

7902 - The ITR isn't integrated into the MEW DB

7928 - Outgoing isn't integrated into YDB DB

8073 - PO>>ITR, IT>>GRPO doesn't integrated into all databases

8101 - Item Code has not been integrated into MEW DB

8112 - Please Resolve the Issue with ITR closing failures

8275 - Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog

8299 - GRPO isn't integrated into SHI DB

8315 - Login users issue

8329 - The ITR has not been integrated into other databases

7834 - Inventory Transfer API Issue (urgent)

7845 - Please Check & Resolve Incorrect Sale Integration Error Log

7852 - The ITR isn't integrated into the MMF DB

7883 - Co Co Store - Add UDF fields in Purchase Blanket Agreement

8313 - Customer Code Mapping

8314 - Price Change Integration ပိတ်ရန်ကိစ္စ

8334 - Please Check the delay in the integration of AR invoices into B2B

8414 - Please Check & Resolve Incorrect Sale Integration Error Log

8431 - AR Invoice Not Found In B2B

8435 - ITR Open Qty Issue In MMF DB (Urgent)

8250 - Deprecitation Run error

8075 - Sales data integrated from SHI does not match with YDB DB

8078 - Product Integration Announcement

8095 - Fw: SAP Log35 Issue

8121 - Item Codes have not been integrated into SHT DB

8218 - Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။

8248 - Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za

8249 - Fw: Audit Report & Summary

8008 - Price List DTW Error

8045 - Please Resend Incoming Invoices

7984 - Year End Closing for FY 2025

7952 - Request for A/R Reserve Invoice

7916 - FW: Annual Report for Food Chemical Group Problem

7833 - Document Date error

7836 - Request to create Posting Period-2026

7884 - Not working approval process for Sale order

7903 - SLD down သွားချိန်အတွင်း Integration များ Check ရန်

7911 - GRPO isn't integrated into SHI DB

7914 - To edit the landed cost

8462 - To Close A/P Invoice Balance Amount Issue

8463 - Error for AP Credit Memo

8467 - Cannot print preview

8468 - Customer Receivables Aging Issue

8469 - FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။

8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.

8377 - Approval Error

8379 - New Branch Creation

8389 - Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.

8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance

8405 - Query for PR_Item, PR_Service and PO Approval

8410 - Want to update the BP address in the Sales Order print form

8419 - BEYOND - YEAR END CLOSING FOR 2025-2026

8420 - COA user authorization change

8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment

8422 - Duplicate Item Line Showing in Sales Invoice Print Preview

8424 - Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း

8425 - some account codes are missing

8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။

8436 - Item Code has not been integrated into MEW DB

8438 - Issue for COA Error

8450 - closing period status မှာ transaction လုပ်လို့မရကြောင်း

8244 - List of Ticket Usage of 2026

8253 - Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice

8255 - Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ

8256 - PO auto cancel

8259 - AR Downpayment Invoice couldn't create in " fxblog02 "

8260 - Exchange rate differences - the log

8270 - New Branch (Pyinoolwin) Creation in SAP

8278 - Integration Monitor

8280 - Trial Balance & General Ledger Data Checking

8282 - purchase blanket agrreement

8286 - Sale Pick & Pack Error Report

8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting

8292 - De-recognition of Fixed Asset in SAP B1

8298 - OITW.AvgPrice

8300 - Missing Payment Voucher No.

8301 - stockreplenishment (run backdate)

8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY

8327 - YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။

8342 - Inventory Transfer

8347 - Trade Name (ItemUpload)

8350 - Unable to Print Transaction Documents in SAP B1 KTK Server

8354 - Incoming data integrated from SHI does not match with KCC DB

8358 - To Create new posting period for 2026-2027

8366 - Updated Delivery date do not reflect in picklist

8367 - Excel Upload Add-on issue

8237 - Checking for Tax Matter

8238 - Action Button Missing in (PO,GRPO,AP)

8242 - SAP System Loading Error

8243 - Mifida - SAP SR Tickets List (Jan to Mar 2026)

8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025

8058 - PO Email

8059 - Difference of Orders Balance and Drill Down Balance of BP

8070 - Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း

8074 - Dashboard Data Details Transaction

8077 - To update payment term of BP with DTW template

8083 - Error Code - 2038 Explaination

8087 - PASFIN03

8088 - Fwd: Sunflower Attachment Issue

8100 - DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့

8105 - Urgent Inquriy GL Code in Sales Order 134447

8106 - KYC data want to attached in Business Partner Master

8107 - SAP excel Import

8109 - Special instruction did not appear in Delivery Print Form

8120 - MEW DB Purchasing Transaction

8124 - New Posting Period and Numbering Series Creation for 2026-2027

8125 - To change the Fixed Asset's Useful life

8133 - Financial Year-End Closing for 2025-2026

8136 - Duplicate Line error in Sea Lion AR Invoice Type Format

8137 - PO issues

8140 - Confirmation on Unit Price Setup for Item Codes in SAP

8148 - Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။

8151 - Add -On Issue

8155 - Integration Create/Update Discussion

8159 - Wrong quantity entered in GRN

8162 - Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List

8163 - Request for Cancellation Date from COPDN and COPOR Tables

8165 - Trading နှင့် new DB 4 ခုတွင် new SAP user 4 ဦး ဆောက်ပေးရန်

8171 - Expense Template upload

8174 - Pro-1 User Access Request

8175 - MEW DB တွင် CNY Exchange gain (loss) difference

8188 - Period-End closing for 2024-2025 fiscal year

8192 - SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်

8193 - KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်

8194 - MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်

8195 - Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်

8209 - Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်

8211 - Create New Posting Period

8212 - Error Code - 5002

8214 - Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်

8216 - To change the Fixed Assets Useful Life in Live Enviroment

8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်

8223 - Posting Period error

8228 - Cannot DO print and preview

8229 - SAP to DW

8231 - Request to Add “Remark” Field in Delivery Note Print Form (Same as SO)

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