RICEFW ID*

Name
Unity Stre
RICEFW Description
Enterprise
Structure Element
Release RICEFW Typ
RICEFW Category Priority
Func Desig
Func Desig
Tab
Func Desig
Func Desig
Develope
r
Dev comple
Value Stre
Person Res
Dev comple
Value St
re
Functional
Site Type
RTM
RTM ID Status
E91002 E91002 - Item category change during Inb delvy creation OTC
Item cat
egory change during Inb delvy creation N
Allocate Inventory to Sales Orde
r
R1P
ENHANCEMNT
Fit
Medium 16.03.2015
23.03.2015
Development Documentation
23.03.2015
SIMPLE
CKLEINJA
JBOLLEM
05 Object Approv
ed
E91004 E91004 - Create delivery note for KIT OTC
CREATE DELIVERY NOTE FOR
KIT
N
Allocate Inventory to Sales Order
R1P
ENHANCEMNT
Fit
Medium 23.03.2015
27.03.2015
Development Documentation
27.03.2015
MEDIUM CKLEINJA
JBOLLEM
00 New
E91005 E91005 - Auto Proforma invoice directly after the delivery
OTC
Auto Proforman invoice directly after the delivery
N
Allocate Invento
ry to Sales Order
R1P
ENHANCEMNT
Fit
Medium 23.03.2015
27.03.2015
Development Documentation
27.03.2015
SIMPLE CKLEINJA
JBOLLEM
00 New
E91006 E91006 - Delete inbound deliveries and restrict sales view for c
OTC
Delete inbound deliveries and restrict sales view for custom
N
Allocate Inventory to Sales Order
R1P
ENHANCEMNT
Fit
Medium
23.03.2015
27.03.2015
Development Documentation
27.03.2015
SIMPLE CKLEINJA
JBOLLEM
00 New
E91013 E91013 - Delivery Note- Avoid Preceeding Document Check OTC
Delivery
Note- Avoid Preceeding Document Check N
Allocate Inventory to Sales Orde
r
R1P
ENHANCEMNT
Fit with Change Medium 06.04.2015
17.04.20
15
Development Documentation
17.04.2015
SIMPLE JMOKAS
JBOLLEM UPG
00 New
I90563 I90563 - Interfacing of electronic scales to SAP
OTC
INTERFAC
ING OF ELECTRONIC SCALES TO SAP N
Allocate Inventory to Sales Order
R1P
INTERFACE
Gap
Medium 06.04.2015
20.04.2015
Developm
ent Documentation
20.04.2015
COMPLEX CKLEINJA
JBOLLEM FIP
00 New
C90848 C90848 - Conversion of Packaging Materials
OTC
CONVERSION OF PA
CKAGING MATERIALS
Allocate Inventory to Sales Order
R1P
CONVERSION
Gap
Medium
Development Documentation
MEDIUM CKLEINJA
MEDIUM JJHAR
00 New
C90849 C90849 - Conversion of Packaging Instructions OTC
CONVERSION OF PA
CKAGING INSTRUCTIONS
Allocate Inventory to Sales Order
R1P
CONVERSION
Gap
Medium
Development Documentation
15.06.2015
MEDIUM CKLEINJA
MEDIUM JJHAR
00 New
E90999 "E90999 - After PO is released to Engineering (by PM), Serial Num"
OTC
"After PO is released to Engineering (by PM), Serial Numbers" N
Allocate Inventory to Sales Order
FUT
ENHANCEMNT
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM CKLEINJA
JBOLLEM Airside
99 Objec
t on hold
E91071 E91071 - SPEEDI: FB for data modification VDA 4902
OTC
SPEEDI:
FB FOR DATA MODIFICATION VDA 4902
N
Execute Outbound Transportation
R1P
ENHANCEMNT
Fit
Medium
15.03.2015
Development Docu
mentation
15.03.2015
SIMPLE JJHAR
JJHAR JIS
00 New
E91063 E91063 - SHPMNT/DELVRY: Adjusting raw data before IDoc OTC
SHPMNT/D
ELVRY: Adjusting raw data before IDoc generation
N
Execute Outbound
Transportation R1P
ENHANCEMNT
Fit
Medium
15.03.2015
Development Documentation
15.03.2015
SIMPLE

JJHAR
JJHAR JIS
00 New
E91073 E91073 - SPEEDI: G on M label VDA
OTC
SPEEDI: G ON M LABEL VDA
N
Execute Outbound Transportation R1P
ENHANCEMNT
Fit
Medium
15.03.2015
Development Documentation
15.03.2015
SIMPLE JJHAR
JJHAR JIS
00 New
R90071 R90071 - INTRASTAT: Select Data for Dispatch - EU Coun OTC
INTRASTA
T: Select Data for Dispatch - EU Countries
N
Execute Outbound Transpo
rtation R1P
REPORT Fit
Medium
15.03.2015
Development Docu
mentation
15.03.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I90573 I90573 - EDI 856: Advanced Shipping Notification (Outbound)
OTC
ASN SHIPPING NOTIFICATION (EDI) N
Execute Outbound Transportation R1P
INTERFACE
Fit with Change Medium
20.04.2015
Development Docu
mentation
20.04.2015
COMPLEX JJHAR
JJHAR JIS
00 New
E91010 E91010 - Populate Trading Partner info in Control Record
OTC
Populate Trading Partner info in Control Record N
Execute Outbound Transpo
rtation R1P
ENHANCEMNT
Fit with Change Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE
JJHAR
JJHAR JIS
00 New
E91011 E91011 - Transmit Shipments to IDOC Type
OTC
TRANSMIT SHIPMEN
TS TO IDOC TYPE N
Execute Outbound Transportation R1P
ENHANCEMNT
Fit with Change Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR
JIS
00 New
F91854 F91854 - Shipping order VDA 4922
OTC
SHIPPING ORDER VDA 4922
N
Execute Outbound Transportation R1P
FORM
Fit with Change Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR Metals
00 New
F91855 F91855 - SPEEDI Shipping doc. VDA 4939 OTC
SPEEDI SHIPPING DOC. VDA
4939 N
Execute Outbound Transportation R1P
FORM
Fit with Change
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR Metals
00 New
R90145 R90145 - Scheduled Shipments Report
OTC
SCHEDULED SHIPMENTS REPO
RT
N
Execute Outbound Transportation R1P
REPORT Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
R90146 R90146 - Equipment Shipments Report
OTC
EQUIPMENT SHIPMENTS REPO
RT
N
Execute Outbound Transportation R1P
REPORT Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
I90567 I90567 - Interface/upload to allow Core Activity Report to be up
OTC
Interface/upload to allow Core Activity Report to be uploade
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90570 I90570 - EDI 214 (Transportation Carrier Shipment Status) from OTC
EDI 214 (Transportation Carrier Shipment Status) from Carrie
N
Execute
Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90574 I90574 - Message to return message when bad or wrong ASN receive
OTC
Message to return message when bad or wrong ASN received.
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90575 I90575 - EDI 857 (Shipping and Billing Notification) i.e. ASN OTC
EDI 857 (Shipping and Billing Notification) i.e. ASN w/pri
N
Execute
Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015

MEDIUM JJHAR
JJHAR FIP
00 New
I90578 I90578 - Interface between SAP and CLX OTC
INTERFACE BETWEEN SAP AN
D CLX N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
I90579 I90579 - Interface between CLX and SAP OTC
INTERFACE BETWEEN CLX AN
D SAP N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Documentation
05.05.20
15
COMPLEX JJHAR
JJHAR UPG
00 New
I90580 I90580 - Interface between SAP and ProShip
OTC
INTERFACE BETWEE
N SAP AND PROSHIP
N
Execute Outbound Transportation R1P
INTERFAC
E
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR
UPG
00 New
I90581 I90581 - Interface between ProShip and SAP
OTC
INTERFACE BETWEE
N PROSHIP AND SAP
N
Execute Outbound Transportation R1P
INTERFAC
E
Gap
Medium 20.04.2015
05.05.2015
Development Documentatio
n
05.05.2015
COMPLEX JJHAR
JJHAR UPG
00 New
I90583 I90583 - Interface to documentation store(s) - e.g. DOLPHIN
OTC
Interface to documentation store(s) - e.g. DOLPHIN - - PS/E
N
Execute
Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90587 I90587 - Interfaces to various transportation companies (e.g. UP
OTC
Interfaces to various transportation companies (e.g. UPS)
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
E91015 E91015 - Enhancement for ASN process to convert Mode of Transpor
OTC
Enhancement for ASN process to convert Mode of Transportatio
N
Execute Outbound Transportation R1P
ENHANCEMNT
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
E91016 E91016 - Enhancement to produce shipping documentation before Go
OTC
Enhancement to produce shipping documentation before Goods I
N
Execute Outbound Transportation R1P
ENHANCEMNT
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR FIP
00 New
F91615 F91615 - Dangerous Goods/HAZMAT forms OTC
DANGEROUS GOODS/HAZMAT F
ORMS
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
F91616 F91616 - Hybrid Packing List
OTC
HYBRID PACKING LIST
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.20
15
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR Hybrid
00 New
F91617 F91617 - BCD Packing Lists
OTC
BCD PACKING LISTS
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.20
15
Development Documentation
06.04.2015
MEDIUM JJHAR
JJHAR Poly
00 New
F91618 F91618 - Cross Dock BOL OTC
CROSS DOCK BOL N
Execute Outbound
Transportation R1P
FORM
Gap
Medium
06.04.2015
Developm
ent Documentation
06.04.2015
SIMPLE JJHAR
JJHAR FIP
00 New
F91619 F91619 - BCD BOL - BOL format for PS Battery Components Division
OTC
BCD BOL - BOL format for PS Battery Components Division N
Execute
Outbound Transportation R1P
FORM
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE

JJHAR
JJHAR Poly
00 New
F91622 F91622 - Master Bill of Lading (MBOL) OTC
MASTER BILL OF LADING (M
BOL)
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR FIP
00 New
F91623 F91623 - Certificates of Origin OTC
CERTIFICATES OF ORIGIN N
Execute Outbound Transportation R1P
FORM
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
F91624 F91624 - NAFTA (required for export)
OTC
NAFTA (REQUIRED FOR EXPO
RT)
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I91958 I91958 - A2A Interface - Advanced Shipping Notification (Outboun
OTC
A2A Interface - Advanced Shipping Notification (Outbound)
N
Execute Outbound Transportation R1P
INTERFACE
Fit
Medium 20.04.20
15
05.05.2015
Development Documentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91962 I91962 - Bill Of Lading interface (Outbound)
OTC
I91962 - BILL OF
LADING INTERFACE (OUTBOUND)
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Docu
mentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91978 I91978 - Customer Shipment Details to NxGen
OTC
I91978 - CUSTOME
R SHIPMENT DETAILS TO NXGEN
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 05.05.2015
31.05.2015
Development Docu
mentation
31.05.2015
COMPLEX JJHAR
JJHAR
00 New
I91980 I91980 - Shipping Schedule (Outbound) OTC
I91980 - SHIPPING SCHEDU
LE (OUTBOUND) N
Execute Outbound Transportation R1P
INTERFACE
Fit with Change Medium 05.05.2015
31.05.2015
Development Documentatio
n
31.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91979 I91979 - Shipment Details to SAP from UPGNET
OTC
I91979 - SHIPMEN
T DETAILS TO SAP FROM UPGNET
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Docu
mentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I90566 I90566 - EDI 856 (EDIFACT and X.12) ASN for returnable packagi
OTC
EDI 856 (EDIFACT and X.12) ASN for returnable packaging
N
Execute Return T
ransportation R1P
INTERFACE
Fit with Change Medium 05.05.2015
20.05.2015
Development Documentation
20.05.2015
COMPLEX JJHAR
JJHAR FIP
00 New
I91977 I91977 - Return Authorization (Outbound)
OTC
I91977 - RETURN
AUTHORIZATION (OUTBOUND)
N
Execute Return Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Docu
mentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91981 I91981 - Shipping Schedule (Inbound)
OTC
I91981 - SHIPPING SCHEDU
LE (INBOUND)
N
Execute Return Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Documentation
05.05.2015
COMPLEX JJHAR
JJHAR
JIS
00 New
E90983 E90983 - Tool/functionality to allow re-confirmation and/or re-s
OTC
Tool/functionality to allow re-confirmation and/or re-schedu
N
Manage Availability to Promise and Rescheduling R1P
ENHANCEMNT
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE CKLEINJA
JBOLLEM UPG
00 New
E91014 E91014 - UoM of weight values will be converted into a universal
OTC
UoM of weight values will be converted into a universal UoM
N

Plan Outbound Transportation

R1P
ENHANCEMNT
Fit with Change Medium
05.05.2015
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR JIS
00 New
F91852 F91852 - CMR Consign Note
OTC
CMR CONSIGN NOTE
N
Plan Outbound Transportation
R1P
FORM
Fit with Change Medium 16.03.20
15
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR Metals
00 New
F91853 F91853 - Consignment Note
OTC
CONSIGNMENT NOTE
N
Plan Outbound Transportation
R1P
FORM
Fit with Change Medium 16.03.20
15
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR Metals
00 New
I90571 I90571 - Interface from forklifts to SAP via EDI 850
OTC
INTERFAC
E FROM FORKLIFTS TO SAP VIA EDI 850
N
Plan Outbound Transportation
R1P
INTERFACE
Gap
Medium 28.03.2015
13.04.2015
Developm
ent Documentation
13.04.2015
COMPLEX JJHAR
JJHAR FIP
00 New
I90577 I90577 - Interface between Automatic Guide Vehicles (AGVs) to Lo
OTC
Interface between Automatic Guide Vehicles (AGVs) to Loading
N
Plan Outbound Transportation
R1P
INTERFACE
Gap
Medium 28.03.20
15
13.04.2015
Development Documentation
13.04.2015
COMPLEX JJHAR
JJHAR FIP
00 New
I90585 I90585 - EDI 204 (Motor Carrier Load Tender) to SAP
OTC
EDI 204
(MOTOR CARRIER LOAD TENDER) TO SAP
N
Plan Outbound Transportation
R1P
INTERFACE
Gap
Medium
13.04.2015
Development Docu
mentation
13.04.2015
COMPLEX JJHAR
JJHAR FIP
00 New
C90852 C90852 - SCAC Code Conversion OTC
SCAC CODE CONVERSION
N
Plan Outbound Transportation
R1P
CONVERSION
Gap
Medium
06.07.2015
Development Documentation
06.07.2015
MEDIUM JJHAR
JJHAR FIP
00 New
C90853 C90853 - Transportation Route Conversion
OTC
TRANSPORTATION R
OUTE CONVERSION N
Plan Outbound Transportation
R1P
CONVERSION
Gap
Medium 05.05.2015
06.07.2015
Development Documentation
06.07.2015
MEDIUM JJHAR
JJHAR
FIP
00 New
C90854 "C90854 - Transportation Connection Points, Stages"
OTC
"TRANSPO
RTATION CONNECTION POINTS, STAGES"
N
Plan Outbound Transportation
R1P
CONVERSION
Gap
Medium
06.07.2015
Development Docu
mentation
06.07.2015
MEDIUM JJHAR
JJHAR FIP
00 New
F91613 F91613 - CRAN (Core Return Authorization Number) form OTC
CRAN (CO
RE RETURN AUTHORIZATION NUMBER) FORM
N
Plan Return Transportation
R1P
FORM
Gap
Medium 20.04.2015
04.05.2015
Development Docu
mentation
04.05.2015
SIMPLE JJHAR
JJHAR FIP
00 New
F91614 F91614 - MRAN (Master Return Authorization Number) form OTC
MRAN (Ma
ster Return Authorization Number) form N
Plan Return Transportation
R1P
FORM
Gap
Medium 28.03.2015
04.05.2015
Development Docu
mentation
04.05.2015
SIMPLE JJHAR
JJHAR FIP
00 New
I91982 I91982 - Transport Management Details (Inbound) OTC
I91982 - Transpo
rt Management Details (Inbound) N
Plan Return Transportation
R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Docu
mentation
05.05.2015
COMPLEX JJHAR
JJHAR UPG
00 New