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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
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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
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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
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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
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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
Feasibility to bechecked
Req to becollected
New report to bedeveloped
Feasibility to bechecked
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 report to bedeveloped
New custom page to bedeveloped
MD050 Done andsent
PropertyManagement
MD050 to beprepared
WorkflowCustomization
MD050 to bepreparedMD050 to beprepared
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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
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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
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High High
Low Low
Low Low
High High
High High
High Medium
Medium Low
Medium Medium
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Object Name (Report,Form,Interface etc) Documentum
TypeMainBusiness
Area
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Report/Form Information Descrition
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Responsible Section used Usage Frequency PriorityCan be
RemovedDue to non usage
Can be removed dueto R12 upgrade
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Complexity ImpactRetrofitRequired
