customization requirements ngha leo 03 may v4

8/6/2019 Customization Requirements NGHA LEO 03 May V4

1/12

Object Name (Report/Form/Interface etc) Document Type

WMS Out of Order Scanning Functionality JSP Page

WMS No of copies of Label JSP Page

WMS Alert for Back Order Other

WMS Order Information Form to be modified JSP Page

WMS Packing slip subinventory name to be added Report

WMS Gate Pass report in Arabic Report

WMS Locator space availability Report

WMS Receipt Traveller report to be modified with LPN Info Report

iSupplier Prospective Supplier Registration Page Customization JSP Page

Demantra EBS-ASCP-Demantra Interface Interface

iAssets Approval Action History Report Report

WMS Manual Receiving Page JSP Page

WMS Requisition Form UOI customization Form

WMS Restriction of Organization in Source Organization LOV in Requisition Form Form

WMS Report to be provided for the checker after picking Report

iAssets iAssets Workflow Customization Other

iSupplier Other

iSupplier Other

iSupplier Alert to Buyer and Supplier for Overdue shipment. Other

Sourcing JSP Page

MainBusiness

Area

ASN notification should be reassignable and should have'request for more info' buttonAlert to Buyer and Supplier before Two months of SupplierCertificate expiry.

Quantity breakdown for all Regions to be shown to supplierswhile submitting quote


2/12

Sourcing JSP Page

Sourcing JSP Page

Sourcing JSP Page

Sourcing JSP Page

Assets Physical Inventory Page CustomizationForm

OTM Shipment Manifest Report

Report

OTM Driver Productivity Report ReportPurchase Order ValidationForm

Only those lines should be available for quoting to Supplier inRFQ, which were selected by them in earlier RFI

Quote Valid until (Field in supplier quote)must be at least 3months after close date

In Auction page removing "open" from the drop list on "Bid

style" fieldNeed to add extra filed for 'Accept' or 'Reject', inAnalyze/Award by lines screen after supplier scoring

FixedAssets


3/12

Report/Form Information Description Responsible Assigned to

Out of order functionality with concatenated Barcode segment to be done Surya Paras

Surya Paras

If any order is backordered alert to be sent to requestor Surya Shriram

Surya Paras

Existing Report to be modified with required information Surya Shriram

New Report to be developed which prints in Arabic Surya

Surya Shriram

Existing Report to be modified with LPN information Surya Shriram

Ravi Paras

Develop interface to pull data from demantra and push to ASCP Harshit Shriram

To Develop a new report which captures the approval action Pradeep Shriram

New Page to be developed from where Manual Printing to be done Surya Paras

Pradeep Not yet

Pradeep Not yet

In the out bound process after picking a report to be provided for checking Surya Not yet

Workflow Customization Pradeep Shreyas

Workflow Customization Ravi Not yet

Alter Creation Ravi Not yet

Alter Creation Ravi Not yet

Adding extra four fields in two JSP pages Ravi Not yet

No of Copies entered in the DFF of receiving page to be populated in thelabel xml code and those many labels to be printed

In the process of information while picker click on Info Tab apart from order information destination cost centre information and Requestor information tobe populated

Discoverer report to be developed which shows the locator availability withcolour coding

Need to enable one extra field on SS Reg page for Arabic supplier name andmap to Alternate supplier name in Supplier base table. And need to enableattachment functionality on this page as well

In Requisition Form Qty field to be customized and converted as per the UOIin the source organization

In Requisition Form Source organization to be restricted if the qty exists inTop up store excluding for some destination locations


4/12

Customisation in JSP page for Supplier quote Ravi Not yet

Customization / Personalization in supplier quote page Ravi Not yet

Customization / Personalization in Create Auction page Ravi Not yet

Not yet

Page to be Developed Pradeep Not yet

Bharath Not yet

Bharath Not yet

Pradeep Not yet

Customization / Personalization in Analyzed/Award by linespage

Develop Shipment Manifest Report which contains entireVehicle, Shipment and Trip details. This information need tobe 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 inthe Asset Workbench


5/12

Status Section Used Priority Proposed Solution

Md050 to be done Warehouse High Page to be customized

Md050 to be done Receiving High Page to be customized

Warehouse Medium Alert to be developed

Warehouse Medium Page to be customized

Md050 to be done Warehouse Low Report to be updated

Receiving Medium

Warehouse High

Md050 to be done Warehouse Medium Report to be updated

iSupplier High

Planning High

Medium

Warehouse High

Requestor High

Requestor High

Warehouse Medium

High Workflow Customization

iSupplier Low

iSupplier Low Writing Alert

iSupplier Low Writing Alert

Sourcing Medium

UsageFrequency

Feasibility to bechecked


Req to becollected

New report to bedeveloped



MD050 done. Devin progress

JSP Page to becustomised

Dev done.M070 tobe done

Custom Interface to bedeveloped

Md050 done,Setup tocompleted

PropertyManagement


New custom page to bedeveloped

MD050 Done andsent

PropertyManagement

MD050 to beprepared

WorkflowCustomization

MD050 to bepreparedMD050 to beprepared


6/12

Sourcing

Sourcing

Sourcing

Sourcing

High Page customization

MD050 to be done

OTM Medium

MD050 to be done

OTM Low

MD050 Done Medium

PropertyManagement

XML/CSV ReportDevelopment

XML/CSV ReportDevelopment

PropertyManagement

FormPersonalisation


7/12

Proposed Solutions Description Complexity Impact

High High

High High

Low Low

High Medium

Low Low

Medium Low

Medium Medium

Low Low

Medium Medium

Md050_Demantra_Interface High High

Medium Low

High High

High High

Low Low

Low Low

High High


8/12

High High

Low Low

Low Low

High High

High High

High Medium

Medium Low

Medium Medium


9/12

Object Name (Report,Form,Interface etc) Documentum TypeMainBusiness

Area


10/12

Report/Form Information Descrition


11/12

Responsible Section used Usage Frequency PriorityCan be RemovedDue to non usage

Can be removed dueto R12 upgrade


12/12

Complexity ImpactRetrofitRequired

customization requirements ngha leo 03 may v4

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