Professional Documents
Culture Documents
Project
Bharat Bijlee Limited
Prepared by
Aroon Fernandes
Date: 12/23/2015
Page 1 of 6
Specification
Index
1.
Development 3
1.1
Summary............................................................................................................................................ 3
1.2
Tested and Approved by:.................................................................................................................... 3
2.
Functional Specification
3
2.1
Preamble............................................................................................................................................ 4
2.2
Objective of Development.................................................................................................................. 4
2.3
Relevant Transaction Codes/Programs.............................................................................................. 4
2.4
Selection Parameters ( Applicable for Reports only).........................................................................4
2.5
Columns required in the report in the ascending order of Sr. No........................................................4
2.6
Rows required in the report in the ascending order of Sr. No.............................................................6
2.7
Error handling..................................................................................................................................... 5
2.8
Program Logic:................................................................................................................................... 5
2.8.1 Validation of Parameters.................................................................Error! Bookmark not defined.
2.8.2 To derive data from standard tables................................................Error! Bookmark not defined.
3.
Test Case
9
3.1
Test Case in development server (150 client)....................................Error! Bookmark not defined.
Date: 12/23/2015
Page 2 of 6
Specification
1. Development
1.1
Summary
Title:
Development ID Number:
Type:
Module
PP
Sub-module
Criticality
Frequency of execution
Data Volume
Process Team Owner:
Technical Team Owner:
FS Creation Date:
9/3/2011
Issue Date:
9/3/2011
Status:
Document Control
Change No.
Originator of
change
Date of change
Description of change
Prepared by:
Business User
Sign off
Aroon Fernandes
1.2
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Nitin Bansode
P. Kotian
Business User
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Aroon Fernandes
P. Kotian
2. Functional Specification
Date: 12/23/2015
Page 3 of 6
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Sign off
Specification
2.1
Preamble
a. Display of data of the vendor Standard/Stock
2.2
Objective of Development
a. This Report will be available to the vendors to check out the status of all there pending orders with
the priorities with which they have to be fulfilled.
2.3
2.4
Sr. No
Description
Vendor
Stock
Standard
2
3
2.5
2.6
Mandatory
Optional
M
M
O
Parameter
Select Option
P
P
P
Default Value
Columns required in the report in the ascending order of Sr. No. (STANDARD)
Sr.No.
Column Heading
Work order
SKU
SKU Description
UOM
Quantity
Due Date
Buffer colour
Buffer Penetration
Table-Column Name
Columns required in the report in the ascending order of Sr. No. (STOCK)
Sr.No.
Column Heading
Date: 12/23/2015
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Table-Column Name
Specification
2.7
SKU
SKU Description
Buffer colour
Pending Quantity
4.a
Work order
4.b
UOM
4.c
Quantity
4.d
Due Date
Stock Available
I/O Diagram
MTS SKUs (R3)
SHIPPING
(R3)
2.8
STOCK (BI)
BUFFER
STANDARD (BI)
2.9
Program Logic:
1) STANDARD (BI) --- If the vendor inputs the vendor code in the Input screen and selects the display for
STANDARD items, then the system will first filter the shipping buffer file generated by R3 on the vendor
code. Then it will filter the data for the STANDARD components from the column in the shipping buffer
report.
2) STOCK (BI) --- If the vendor inputs the vendor code in the Input screen and selects the display for
STOCK items, then the system will first filter the shipping buffer file generated by R3 on the vendor
code. Then it will filter the data for the STOCK components from the column in the shipping buffer
report.
Date: 12/23/2015
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Specification
System will filter the items in MTS SKUs to get the buffer color, total of pending qty for the item code
and the stock available.
The system will show the item code along with the buffer color on the top with the drop down of orders
pending on that vendor.
Date: 12/23/2015
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