Project Navodaya Phase IV User Manual SD-Contract Creation
ESSAR Projects (India) Limited Project Navodaya –
User Manual
SD-Contract Creation
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 1
Project Navodaya Phase IV User Manual SD-Contract Creation
Revision History
Version
Brief
Number
description
Affected of
Effective Date
Prepared Prepared By
01/07/2010
Satyanarayana Satyanarayana
Reviewed By
Section(s)
change 1.0
Initial release
Pre-sales
Reddy
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 2
Project Navodaya Phase IV User Manual SD-Contract Creation
Revision History
Version
Brief
Number
description
Affected of
Effective Date
Prepared Prepared By
01/07/2010
Satyanarayana Satyanarayana
Reviewed By
Section(s)
change 1.0
Initial release
Pre-sales
Reddy
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 2
Project Navodaya Phase IV User Manual SD-Contract Creation
Table of Contents
1.
Creation of Contracts .................... ................................. .......................... ......................... ......................... .......................... ............. 4
1.1. 2.
Purpose ............ ......................... .......................... .......................... .......................... .......................... .......................... ................... ...... 4
Creation of Quantity Contract .................................... ................................................. ......................... ....................... ........... 4
2.1.
Overview ............. ......................... .......................... .......................... ......................... .......................... .......................... ................. .... 4
2.2.
Procedural Procedural Steps ............. ......................... ......................... .......................... .......................... .......................... ................... ...... 5
3.
Creation of Quantity Contract with Mile Stone ............ ......................... ......................... ........................ ............15
3.1.
Overview ............. ......................... .......................... .......................... ......................... .......................... .......................... ................ ...15
3.2.
Procedural Procedural Steps ............. ......................... ......................... .......................... .......................... .......................... .................. .....16
4.
Creation of EPC or Value Contract............ ........................ ......................... .......................... .......................... ................ ...28
4.1.
Overview ............. ......................... .......................... .......................... ......................... .......................... .......................... ................ ...28
4.2.
Procedural Procedural Steps ............. ......................... ......................... .......................... .......................... .......................... .................. .....29
5.
Creation of Procurement Procurement or Value Contract ........................ ..................................... .......................... ................ ...37
5.1.
Overview ............. ......................... .......................... .......................... ......................... .......................... .......................... ................ ...37
5.2.
Procedural Procedural Steps ............. ......................... ......................... .......................... .......................... .......................... .................. .....38
6.
Creation of EMI Based Contracts ............. ......................... ......................... .......................... .......................... ................ ...44
6.1.
Overview ............. ......................... .......................... .......................... ......................... .......................... .......................... ................ ...44
6.2.
Procedural Procedural Steps ............. ......................... ......................... .......................... .......................... .......................... .................. .....45
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 3
Project Navodaya Phase IV User Manual SD-Contract Creation
1. Creation of Contrac ts 1.1. Purpose The purpose of this document is to make the user able to: a) Capture the various Contract in the R/3 system b) Changes to Contract with reference to change in the scope
2. Creation of Quantity Con Con tract 2.1. Overview
Creation of posting necessary for period end closing or day to day functions.
Business Process Description Overview
Every document consists of a document header and two or more line items. The document header contains information that is valid for the whole document, such as the document date and the document number. number.
It also includes controlling controlling information such such as the
document type.
The line items only contain information on the particular item in question, for instance an account number and amount. Whether any additional information is present present depends on the business transaction involved.
Following are the most critical steps involved in entering and posting a document:
1. Enter the document header data. 2. Enter the line items. 3. Enhance or correct correct the line l ine items as needed. 4. Save the document.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 4
Project Navodaya Phase IV User Manual SD-Contract Creation
Input - Required Fields
Field Value / Comments
Document Type
ZCQ2
Sales Organisation
7000
Distribution Channel
25
Division
10
Customer
26
PO Number PO Date Material Contracts Inquiry
Output - Results
Comments
Document Number
System generated document number based on the range assigned to the Document Type
2.2. Procedural Procedural Steps
Create the Contract by:
Via Menus Menus
Logistics-> Sales and Distribution-> Sales-> Contract-> Create
Via Transaction Code Code
Last changed on: 7/16/2010
VA41
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 5
Project Navodaya Phase IV User Manual SD-Contract Creation
NOTES: When you enter the data. System will store the pervious transaction data on the screen.
On the initial screen “Enter Document type”, enter the information in the fields as specified in the table below:
Field Name
Description
R/O/C
User Action and
Comments
Values Contract Type
Contract Type
R
ZCQ2
Enter type
the or
document
document select from
the drop
down Sales
Sales Organisation
O
7000
Organisation
Enter the document type or select the document from drop down
Distribution
Last changed on: 7/16/2010
Distribution Channel
Last changed by:
Sat anara ana Redd
O
25
Enter the document
Version: 1.0
Page: 6
Project Navodaya Phase IV User Manual SD-Contract Creation
Channel
type or select the document from drop down
Division
Division
O
10
Enter the document type or select the document from drop down
Note: In column “R/O/C” of above table, “R” = Required, “O” = Optional, “C” = Conditional.
Contract Creation Initial Screen.
Enter the customer Data
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Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 7
Project Navodaya Phase IV User Manual SD-Contract Creation
Enter the Description & Contract validity period
Enter the Contract Details. E.g Activities & their target quantities.
Select the line item click on details button
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Last changed by:
Sat anara ana Redd
.
Version: 1.0
Page: 8
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the shipping tab and enter the plant.
Select the Account Assignment Tab and enter estimation project WBS Element.
Select the Condition Tab and click on insert row button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
.
Page: 9
Project Navodaya Phase IV User Manual SD-Contract Creation
In condition type enter the condition ZBAS and in Amount field enter the price per unit and press enter.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 10
Project Navodaya Phase IV User Manual SD-Contract Creation
Note: Service tax will calculate automatically on the base price. Repeat the above process for all line items.
After completion of above step press back icon
for coming back to
initial screen.
Click on the header details icon
. Or From menu bar follow the path
GOTO->Head.-> Conditions
Select the Condition Tab and click on insert row button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
.
Page: 11
Project Navodaya Phase IV User Manual SD-Contract Creation
From drop select the commercial terms like Advance & Retention %’s.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 12
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the entered the conditions & click on Activate button
Base on the percentage system will calculate the amount of advance & retention
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 13
Project Navodaya Phase IV User Manual SD-Contract Creation
From the Menu bar select Edit and click on Incompletion Log or use Ctrl+F8
System gives the message “Document is complete”.
To save the data, select the
After saving the document
System gives the message “Qty Contract Contract has been
(Save icon) or press Ctrl+S.
saved”.
Note: There are many other fields which are to be used according to configuration rules, other dependencies, specific to transactions, and company procedures.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 14
Project Navodaya Phase IV User Manual SD-Contract Creation
3 . C r ea t i o n o f Q u a n t i t y Co n t r a c t w i t h M i l e S t o n e 3.1. Overview
Creation of posting necessary for period end closing or day to day functions.
Business Process Description Overview
Every document consists of a document header and two or more line items. The document header contains information that is valid for the whole document, such as the document date and the document number.
It also includes controlling information such as the
document type.
The line items only contain information on the particular item in question, for instance an account number and amount. Whether any additional information is present depends on the business transaction involved.
Following are the most critical steps involved i n entering and posting a document:
1. Enter the document header data. 2. Enter the line items. 3. Enhance or correct the line items as needed. 4. Save the document.
Input - Required Fields
Field Value / Comments
Document Type
ZCQ1
Sales Organisation
7000
Distribution Channel
10
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 15
Project Navodaya Phase IV User Manual SD-Contract Creation
Division
10
Customer
8
PO Number PO Date Contract Description
Output - Results
Comments
Document Number
System generated document number based on the range assigned to the Document Type
3.2. Procedural Steps
Create the Contract by:
Via Menus
Logistics-> Sales and Distribution-> Sales-> Contract-> Create
Via Transaction Code
VA41
NOTES: When you enter the data. System will store the pervious transaction data on the screen.
On the initial screen “Enter Document type”, enter the information in the fields as specified in the table below:
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 16
Project Navodaya Phase IV User Manual SD-Contract Creation
Field Name
Description
R/O/C
User Action and
Comments
Values Contract Type
Contract Type
R
ZCQ1
Enter type
the or
document
document select from
the drop
down Sales
Sales Organisation
O
7000
Organisation
Enter the document type or select the document from drop down
Distribution
Distribution Channel
O
10
Enter the document
Channel
type or select the document from drop down
Division
Division
O
10
Enter the document type or select the document from drop down
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 17
Project Navodaya Phase IV User Manual SD-Contract Creation
Note: In column “R/O/C” of above table, “R” = Required, “O” = Optional, “C” = Conditional.
Contract Creation Initial Screen.
Enter the customer Data
Enter the Description & Contract validity period
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 18
Project Navodaya Phase IV User Manual SD-Contract Creation
Enter the Contract Details. E.g Activities & their target quantities.
Select the line item click on details button
Select the shipping tab and enter the plant.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
.
Version: 1.0
Page: 19
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the Account Assignment Tab and enter estimation project WBS Element.
Select the Condition Tab and click on insert row button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
.
Page: 20
Project Navodaya Phase IV User Manual SD-Contract Creation
In condition type enter the condition ZBAS and in Amount field enter the price per unit and press enter.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 21
Project Navodaya Phase IV User Manual SD-Contract Creation
Note: Service tax will calculate automatically on the base price. Repeat the above process for all line items.
Select the Billing Plan Tab. Click on Milestones
System will give the following Pop Up. Click on
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
button.
Version: 1.0
Page: 22
Project Navodaya Phase IV User Manual SD-Contract Creation
After that system will propose all milestone on WBS element. Select the milestone or select all by clicking
icon and copy them by clicking on
button.
System will copy the entire Milestone proposed. Total amount will be proportionally divided as per the proposed milestones.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 23
Project Navodaya Phase IV User Manual SD-Contract Creation
After completion of above step press back icon
for coming back to
initial screen.
Click on the header details icon
. Or From menu bar follow the path
GOTO->Head.-> Conditions
Select the Condition Tab and click on insert row button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
.
Page: 24
Project Navodaya Phase IV User Manual SD-Contract Creation
From drop select the commercial terms like Advance & Retention %’s.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 25
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the entered the conditions & click on Activate button
Base on the percentage system will calculate the amount of advance & retention
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 26
Project Navodaya Phase IV User Manual SD-Contract Creation
From the Menu bar select Edit and click on Incompletion Log or use Ctrl+F8
System gives the message “Document is complete”.
To save the data, select the
After saving the document
System gives the message “Qty Contract Contract has been
(Save icon) or press Ctrl+S.
saved”.
Note: There are many other fields which are to be used according to configuration rules, other dependencies, specific to transactions, and company procedures.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 27
Project Navodaya Phase IV User Manual SD-Contract Creation
4. Creation of EPC or Value Contrac t 4.1. Overview
Creation of posting necessary for period end closing or day to day functions.
Business Process Description Overview
Every document consists of a document header and two or more line items. The document header contains information that is valid for the whole document, such as the document date and the document number.
It also includes controlling information such as the
document type.
The line items only contain information on the particular item in question, for instance an account number and amount. Whether any additional information is present depends on the business transaction involved.
Following are the most critical steps involved i n entering and posting a document:
1. Enter the document header data. 2. Enter the line items. 3. Enhance or correct the line items as needed. 4. Save the document.
Input - Required Fields
Field Value / Comments
Document Type
ZCP1
Sales Organisation
7000
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 28
Project Navodaya Phase IV User Manual SD-Contract Creation
Distribution Channel
10
Division
10
Customer
8
PO Number PO Date Contract Description
Output - Results
Comments
Document Number
System generated document number based on the range assigned to the Document Type
4.2. Procedural Steps
Create the Contract by:
Via Menus
Logistics-> Sales and Distribution-> Sales-> Contract-> Create
Via Transaction Code
VA41
NOTES: When you enter the data. System will store the pervious transaction data on the screen.
On the initial screen “Enter Document type”, enter the information in the fields as specified in the table below:
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 29
Project Navodaya Phase IV User Manual SD-Contract Creation
Field Name
Description
R/O/C
User Action and
Comments
Values Contract Type
Contract Type
R
ZCQ1
Enter type
the or
document
document select from
the drop
down Sales
Sales Organisation
O
7000
Organisation
Enter the document type or select the document from drop down
Distribution
Distribution Channel
O
10
Enter the document
Channel
type or select the document from drop down
Division
Division
O
10
Enter the document type or select the document from drop down
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 30
Project Navodaya Phase IV User Manual SD-Contract Creation
Note: In column “R/O/C” of above table, “R” = Required, “O” = Optional, “C” = Conditional.
Contract Creation Initial Screen.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 31
Project Navodaya Phase IV User Manual SD-Contract Creation
Enter the customer Data
Enter the Description & Contract validity period
Enter the Contract Details. E.g Activities & their target quantities.
Select the line item click on details button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
.
Version: 1.0
Page: 32
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the shipping tab and enter the plant.
Select the Account Assignment Tab and enter estimation project WBS Element.
After completion of above step press back icon
for coming back to
initial screen.
Click on the header details icon
. Or From menu bar follow the path
GOTO->Head.-> Conditions
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 33
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the Condition Tab and click on insert row button
From drop select the commercial terms like Advance & Retention %’s.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
.
Page: 34
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the entered the conditions & click on Activate button
Base on the percentage system will calculate the amount of advance & retention
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 35
Project Navodaya Phase IV User Manual SD-Contract Creation
From the Menu bar select Edit and click on Incompletion Log or use Ctrl+F8
System gives the message “Document is complete”.
To save the data, select the
After saving the document
System gives the message “Qty Contract Contract has been
(Save icon) or press Ctrl+S.
saved”.
Note: There are many other fields which are to be used according to configuration rules, other dependencies, specific to transactions, and company procedures.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 36
Project Navodaya Phase IV User Manual SD-Contract Creation
5 . C r ea t i o n o f P ro c u r e m e n t o r Va l u e C o n t r a c t 5.1. Overview
Creation of posting necessary for period end closing or day to day functions.
Business Process Description Overview
Every document consists of a document header and two or more line items. The document header contains information that is valid for the whole document, such as the document date and the document number.
It also includes controlling information such as the
document type.
The line items only contain information on the particular item in question, for instance an account number and amount. Whether any additional information is present depends on the business transaction involved.
Following are the most critical steps involved in entering and posting a document:
1. Enter the document header data. 2. Enter the line items. 3. Enhance or correct the line items as needed. 4. Save the document.
Input - Required Fields
Field Value / Comments
Document Type
ZCP2
Sales Organisation
7000
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 37
Project Navodaya Phase IV User Manual SD-Contract Creation
Distribution Channel
25
Division
20
Customer
8
PO Number PO Date Contract Description
Output - Results
Comments
Document Number
System generated document number based on the range assigned to the Document Type
5.2. Procedural Steps
Create the Contract by:
Via Menus
Logistics-> Sales and Distribution-> Sales-> Contract-> Create
Via Transaction Code
VA41
NOTES: When you enter the data. System will store the pervious transaction data on the screen.
On the initial screen “Enter Document type”, enter the information in the fields as specified in the table below:
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 38
Project Navodaya Phase IV User Manual SD-Contract Creation
Field Name
Description
R/O/C
User Action and
Comments
Values Contract Type
Contract Type
R
ZCQ2
Enter type
the or
document
document select from
the drop
down Sales
Sales Organisation
O
7000
Organisation
Enter the document type or select the document from drop down
Distribution
Distribution Channel
O
25
Enter the document
Channel
type or select the document from drop down
Division
Division
O
20
Enter the document type or select the document from drop down
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 39
Project Navodaya Phase IV User Manual SD-Contract Creation
Note: In column “R/O/C” of above table, “R” = Required, “O” = Optional, “C” = Conditional.
Contract Creation Initial Screen.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 40
Project Navodaya Phase IV User Manual SD-Contract Creation
Enter the customer Data
Enter the Description & Contract validity period
Enter the Contract Details. E.g Activities & their target quantities.
Select the line item click on details button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
.
Version: 1.0
Page: 41
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the shipping tab and enter the plant.
Select the Account Assignment Tab and enter estimation project WBS Element.
After completion of above step press back icon
for coming back to
initial screen.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 42
Project Navodaya Phase IV User Manual SD-Contract Creation
From the Menu bar select Edit and click on Incompletion Log or use Ctrl+F8
System gives the message “Document is complete”.
To save the data, select the
After saving the document
System gives the message “Qty Contract Contract has been
(Save icon) or press Ctrl+S.
saved”.
Note: There are many other fields which are to be used according to configuration rules, other dependencies, specific to transactions, and company procedures.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 43
Project Navodaya Phase IV User Manual SD-Contract Creation
6. Creation of EMI Based Contracts 6.1. Overview
Creation of posting necessary for period end closing or day to day functions.
Business Process Description Overview
Every document consists of a document header and two or more line items. The document header contains information that is valid for the whole document, such as the document date and the document number.
It also includes controlling information such as the
document type.
The line items only contain information on the particular item in question, for instance an account number and amount. Whether any additional information is present depends on the business transaction involved.
Following are the most critical steps involved in entering and posting a document:
5. Enter the document header data. 6. Enter the line items. 7. Enhance or correct the line items as needed. 8. Save the document.
Input - Required Fields
Field Value / Comments
Document Type
ZCP3
Sales Organisation
7000
Distribution Channel
20
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 44
Project Navodaya Phase IV User Manual SD-Contract Creation
Division
30
Customer
31
PO Number PO Date Contract Description
Output - Results
Comments
Document Number
System generated document number based on the range assigned to the Document Type
6.2. Procedural Steps
Create the Contract by:
Via Menus
Logistics-> Sales and Distribution-> Sales-> Contract-> Create
Via Transaction Code
VA41
NOTES: When you enter the data. System will store the pervious transaction data on the screen.
On the initial screen “Enter Document type”, enter the information in the fields as specified in the table below:
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 45
Project Navodaya Phase IV User Manual SD-Contract Creation
Field Name
Description
R/O/C
User Action and
Comments
Values Contract Type
Contract Type
R
ZCQ3
Enter type
the or
document
document select from
the drop
down Sales
Sales Organisation
O
7000
Organisation
Enter the document type or select the document from drop down
Distribution
Distribution Channel
O
20
Enter the document
Channel
type or select the document from drop down
Division
Division
O
30
Enter the document type or select the document from drop down
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 46
Project Navodaya Phase IV User Manual SD-Contract Creation
Note: In column “R/O/C” of above table, “R” = Required, “O” = Optional, “C” = Conditional.
Contract Creation Initial Screen.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 47
Project Navodaya Phase IV User Manual SD-Contract Creation
Enter the customer Data
Enter the Description & Contract validity period
Enter the Contract Details. E.g Activities & their target quantities.
Select the line item click on details button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
.
Version: 1.0
Page: 48
Project Navodaya Phase IV User Manual SD-Contract Creation
Select the shipping tab and enter the plant.
Select the Account Assignment Tab and enter estimation project WBS Element.
Select the Condition Tab and click on insert row button
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
.
Page: 49
Project Navodaya Phase IV User Manual SD-Contract Creation
In condition type enter the condition ZEMI and in Amount field enter the price per unit and press enter.
Note: Service tax will calculate automatically on the base price. Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 50
Project Navodaya Phase IV User Manual SD-Contract Creation
Repeat the above process for all line items.
Select the Billing Plan Tab. Check the billing plans
Note: Service tax will calculate automatically on the base price. Repeat the above process for all line items.
After completion of above step press back icon
for coming back to
initial screen.
From the Menu bar select Edit and click on Incompletion Log or use Ctrl+F8
System gives the message “Document is complete”.
Last changed on: 7/16/2010
Last changed by:
Sat anara ana Redd
Version: 1.0
Page: 51
