2015-03-18 - 16720 - Spec - Direct Ship from Derby #ProductionOrders
SPECIFICATIONS
16720.300 - Spec - Direct Ship from Derby
Purpose
Direct Ship from Derby
Admin Info
Purpose
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Direct Ship from Derby
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Requested By
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Babu Lankipalli
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Spec Created By
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Adithya
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Spec Created Date
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03/18/2015
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Spec QA by
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Adithya
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Objects
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Document Status
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Complete
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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2
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Documentation
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3
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Development/ Config
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4
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Unit test in DEV
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5
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Unit test in QUA
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|
6
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Other activity
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|
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TOTAL
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
Documents
[Attach any document(s) received for the requirement(s)]
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
Sl.
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Change Details
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Requested By
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Requested On
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Notes if any
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
1. Implement SAP WMS in Derby to manage stock product.
2. Implement the process to create deliveries, complete packing printing UCCs even before stock confirmations from production orders.
In Scope:
[List the
activities to be included in scope]
Out of Scope:
[Out of scope activities]
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
1. Understand that warehouse implementation in Derby is on hold. Need to work on this once received confirmation from client.
2. Worked on different options to print the UCC lables before stock arrival into the stores. Please find below options.
Option 01: Allocate the production orders during ARUN and create delivery to print UCC labels
Option 02: create inventory before production confirmation and use that to create deliveries and print UCCs. Once production is completed, the manufactured stock will then be scrapped. To test this option as advised by client ran different scenarios. Scenarios and test data is given below.
Test Scenarios:
MTO:
Scenario 1: Create sales order for custom ROAL material, subsequent MTO order, complete all confirmations, create delivery and post invoice document.
Scenario 2: Create sales order for custom ROAL material, subsequent MTO order, add special stock inventory, create delivery, complete all confirmations for production order, scrap inventory created for production order and post invoice.
Scenario 3: Create sales order for custom ROAL material, subsequent MTO order, add special stock inventory, create delivery, complete all confirmations for production order and post invoice.
Do not scrap inventory in current month, see inventory valuation and scrap in following month.
Subsequent process for above scenarios are settlement run and validate financial documents.
MTS:
Scenario 4: Create sales order for custom ROAL material, subsequent MTS order, complete all confirmations, create delivery and post invoice document.
Scenario 5: Create sales order for custom ROAL material, subsequent MTS order, add inventory, create delivery, complete all confirmations for production order, scrap inventory created for production order and post invoice.
Scenario 6: Create sales order for custom ROAL material, subsequent MTS order, add inventory, create delivery, complete all confirmations for production order and post invoice.
Do not scrap inventory in current month, see inventory valuation and scrap in following month.
Test Data:
MTO
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Prod order
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Material
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Description
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SO
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DO
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Mov 561
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Mov 551
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Scenario 01:
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1000688168
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70183480
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5950 PHOSUN RUST ORG BLACK PERF
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2026069
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82174176
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|
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1000688171
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90001768
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CP PERF FABRIC BLACK
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1000688169
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90003649
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CP PERF FABRIC RUST
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|
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1000688170
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90003757
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CP PERF FABRIC GRAY
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Scenario 02:
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1000688172
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70183480
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5950 PHOSUN RUST ORG BLACK PERF
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2026070
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82174177
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4904341082
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|
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1000688174
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90001768
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CP PERF FABRIC BLACK
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1000688173
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90003649
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CP PERF FABRIC RUST
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1000688175
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90003757
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CP PERF FABRIC GRAY
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MTS
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Scenario 04:
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1000688176
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70196809
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5950 PHOSUN 2TONE ALT S PURPLE ORANGE
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2026071
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82174178
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1000688177
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90001840
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CP PERF FABRIC PURPLE
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1000688179
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90003757
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CP PERF FABRIC GRAY
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1000688178
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90003649
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CP PERF FABRIC RUST
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Scenario 05:
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1000688184
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70196809
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5950 PHOSUN 2TONE ALT S PURPLE ORANGE
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2026072
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82174179
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4904341102
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4904341110
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1000688185
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90001840
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CP PERF FABRIC PURPLE
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1000688186
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90003757
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CP PERF FABRIC GRAY
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1000688187
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90003649
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CP PERF FABRIC RUST
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Hybrid
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Scenario 08:
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1000688188
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70183487
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5950 PHOSUN PURPLE PERF
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2026073
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82174180
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1000688189
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90001840
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CP PERF FABRIC PURPLE
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1000688190
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90003757
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CP PERF FABRIC GRAY
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Scenario 07:
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1000688191
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70183487
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5950 PHOSUN PURPLE PERF
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2026074
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82174181
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4904341119
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4904341124
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1000688194
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90001840
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CP PERF FABRIC PURPLE
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1000688193
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90003757
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CP PERF FABRIC GRAY
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Solution Details
[Provide complete technical details for configuration or programming here]
Informed the Design to NE and done a prototype.
Issues
[List Issues / Bugs identified in configuration or development]