Main Business Area

Object Name (Report/Form/Interface etc)

Document Type

WMS WMS WMS WMS WMS WMS WMS WMS

Out of Order Scanning Functionality No of copies of Label Alert for Back Order Order Information Form to be modified Packing slip subinventory name to be added Gate Pass report in Arabic Locator space availability Receipt Traveller report to be modified with LPN Info

JSP Page JSP Page Other JSP Page Report Report Report Report

iSupplier

Prospective Supplier Registration Page Customization

JSP Page

Demantra

EBS-ASCP-Demantra Interface

Interface

iAssets WMS WMS WMS

Approval Action History Report Manual Receiving Page Requisition Form UOI customization Restriction of Organization in Source Organization LOV in Requisition Form

Report JSP Page Form Form

WMS iAssets

Report to be provided for the checker after picking iAssets Workflow Customization

Report Other Other Other Other JSP Page

iSupplier iSupplier iSupplier Sourcing

ASN notification should be reassignable and should have 'request for more info' button Alert to Buyer and Supplier before Two months of Supplier Certificate expiry. Alert to Buyer and Supplier for Overdue shipment. Quantity breakdown for all Regions to be shown to suppliers while submitting quote

Sourcing Sourcing Sourcing Sourcing Assets OTM

Only those lines should be available for quoting to Supplier in JSP Page RFQ, which were selected by them in earlier RFI Quote Valid until (Field in supplier quote)must be at least 3 months after close date In Auction page removing "open" from the drop list on "Bid style" field Need to add extra filed for 'Accept' or 'Reject', in Analyze/Award by lines screen after supplier scoring Physical Inventory Page Customization Shipment Manifest Report
JSP Page JSP Page JSP Page

Form

Report

OTM Fixed Assets

Driver Productivity Report Purchase Order Validation

Report Form

Report/Form Information Description

Responsible

Assigned to

Out of order functionality with concatenated Barcode segment to be done No of Copies entered in the DFF of receiving page to be populated in the label xml code and those many labels to be printed If any order is backordered alert to be sent to requestor In the process of information while picker click on Info Tab apart from order information destination cost centre information and Requestor information to be populated Existing Report to be modified with required information New Report to be developed which prints in Arabic Discoverer report to be developed which shows the locator availability with colour coding Existing Report to be modified with LPN information

Surya Surya Surya Surya Surya Surya Surya Surya

Paras Paras Shriram Paras Shriram

Shriram Shriram

Need to enable one extra field on SS Reg page for Arabic supplier name and map to Alternate supplier name in Supplier base table. And need to enable Ravi attachment functionality on this page as well Develop interface to pull data from demantra and push to ASCP Harshit

Paras

Shriram

To Develop a new report which captures the approval action New Page to be developed from where Manual Printing to be done

Pradeep Surya

Shriram Paras Not yet Not yet

In Requisition Form Qty field to be customized and converted as per the UOI Pradeep in the source organization In Requisition Form Source organization to be restricted if the qty exists in Top up store excluding for some destination locations In the out bound process after picking a report to be provided for checking Workflow Customization Pradeep

Surya Pradeep

Not yet
Shreyas

Workflow Customization Alter Creation Alter Creation Adding extra four fields in two JSP pages

Ravi Ravi Ravi Ravi

Not yet Not yet Not yet Not yet

Customisation in JSP page for Supplier quote Customization / Personalization in supplier quote page Customization / Personalization in Create Auction page Customization / Personalization in Analyzed/Award by lines page Page to be Developed Develop Shipment Manifest Report which contains entire Vehicle, Shipment and Trip details. This information need to be pulled for EBS database as well as OTM database Driver productivity to be measured by Number of trips, number times driver is late for the trip . Purchase Order to be validated in the Fixed Asset Module in the Asset Workbench

Ravi Ravi Ravi

Not yet Not yet Not yet Not yet

Pradeep Bharath

Not yet Not yet

Bharath Pradeep

Not yet Not yet

Status

Section Used

Usage Frequency

Priority

Proposed Solution

Md050 to be done Warehouse Md050 to be done Receiving Feasibility to be checked Feasibility to be checked Warehouse Warehouse

High High Medium Medium Low Medium High Medium

Page to be customized Page to be customized Alert to be developed Page to be customized Report to be updated New report to be developed New report to be developed Report to be updated JSP Page to be customised Custom Interface to be developed New report to be developed New custom page to be developed

Md050 to be done Warehouse Req to be collected Feasibility to be checked Receiving Warehouse

Md050 to be done Warehouse MD050 done. Dev iSupplier in progress Dev done.M070 to Planning be done Md050 done, Setup to completed Property Management Warehouse Requestor Requestor

High

High

Medium High High High

Warehouse MD050 Done and Property sent Management

Medium High Workflow Customization

MD050 to be prepared MD050 to be prepared MD050 to be prepared

iSupplier iSupplier iSupplier Sourcing

Low Low Low Medium

Workflow Customization Writing Alert Writing Alert

Sourcing Sourcing Sourcing Sourcing Property Management OTM High Page customization

Medium XML/CSV Report Development

MD050 to be done

OTM
MD050 to be done

Low

XML/CSV Report Development

MD050 Done

Property Management

Medium Form Personalisation

Proposed Solutions Description

Complexity

Impact

High High Low High Low Medium Medium Low

High High Low Medium Low Low Medium Low

Medium

Medium

Md050_Demantra_Interface

High

High

Medium

Low

High

High

High Low Low High

High Low Low High

High Low Low High High High

High Low Low High High Medium

Medium Medium

Low Medium

Main Business Area

Object Name (Report,Form,Interface etc)

Documentum Type

Report/Form Information Descrition

Responsible

Section used

Usage Frequency

Can be Removed Due to non usage

Can be removed due to R12 upgrade

Priority

Retrofit Required

Complexity

Impact