Professional Documents
Culture Documents
Order Fulfillment WRICEF
Order Fulfillment WRICEF
Name
Unity Stre
RICEFW Description
Enterprise
Structure Element
Release RICEFW Typ
RICEFW Category Priority
Func Desig
Func Desig
Tab
Func Desig
Func Desig
Develope
r
Dev comple
Value Stre
Person Res
Dev comple
Value St
re
Functional
Site Type
RTM
RTM ID Status
E91002 E91002 - Item category change during Inb delvy creation OTC
Item cat
egory change during Inb delvy creation N
Allocate Inventory to Sales Orde
r
R1P
ENHANCEMNT
Fit
Medium 16.03.2015
23.03.2015
Development Documentation
23.03.2015
SIMPLE
CKLEINJA
JBOLLEM
05 Object Approv
ed
E91004 E91004 - Create delivery note for KIT OTC
CREATE DELIVERY NOTE FOR
KIT
N
Allocate Inventory to Sales Order
R1P
ENHANCEMNT
Fit
Medium 23.03.2015
27.03.2015
Development Documentation
27.03.2015
MEDIUM CKLEINJA
JBOLLEM
00 New
E91005 E91005 - Auto Proforma invoice directly after the delivery
OTC
Auto Proforman invoice directly after the delivery
N
Allocate Invento
ry to Sales Order
R1P
ENHANCEMNT
Fit
Medium 23.03.2015
27.03.2015
Development Documentation
27.03.2015
SIMPLE CKLEINJA
JBOLLEM
00 New
E91006 E91006 - Delete inbound deliveries and restrict sales view for c
OTC
Delete inbound deliveries and restrict sales view for custom
N
Allocate Inventory to Sales Order
R1P
ENHANCEMNT
Fit
Medium
23.03.2015
27.03.2015
Development Documentation
27.03.2015
SIMPLE CKLEINJA
JBOLLEM
00 New
E91013 E91013 - Delivery Note- Avoid Preceeding Document Check OTC
Delivery
Note- Avoid Preceeding Document Check N
Allocate Inventory to Sales Orde
r
R1P
ENHANCEMNT
Fit with Change Medium 06.04.2015
17.04.20
15
Development Documentation
17.04.2015
SIMPLE JMOKAS
JBOLLEM UPG
00 New
I90563 I90563 - Interfacing of electronic scales to SAP
OTC
INTERFAC
ING OF ELECTRONIC SCALES TO SAP N
Allocate Inventory to Sales Order
R1P
INTERFACE
Gap
Medium 06.04.2015
20.04.2015
Developm
ent Documentation
20.04.2015
COMPLEX CKLEINJA
JBOLLEM FIP
00 New
C90848 C90848 - Conversion of Packaging Materials
OTC
CONVERSION OF PA
CKAGING MATERIALS
Allocate Inventory to Sales Order
R1P
CONVERSION
Gap
Medium
Development Documentation
MEDIUM CKLEINJA
MEDIUM JJHAR
00 New
C90849 C90849 - Conversion of Packaging Instructions OTC
CONVERSION OF PA
CKAGING INSTRUCTIONS
Allocate Inventory to Sales Order
R1P
CONVERSION
Gap
Medium
Development Documentation
15.06.2015
MEDIUM CKLEINJA
MEDIUM JJHAR
00 New
E90999 "E90999 - After PO is released to Engineering (by PM), Serial Num"
OTC
"After PO is released to Engineering (by PM), Serial Numbers" N
Allocate Inventory to Sales Order
FUT
ENHANCEMNT
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM CKLEINJA
JBOLLEM Airside
99 Objec
t on hold
E91071 E91071 - SPEEDI: FB for data modification VDA 4902
OTC
SPEEDI:
FB FOR DATA MODIFICATION VDA 4902
N
Execute Outbound Transportation
R1P
ENHANCEMNT
Fit
Medium
15.03.2015
Development Docu
mentation
15.03.2015
SIMPLE JJHAR
JJHAR JIS
00 New
E91063 E91063 - SHPMNT/DELVRY: Adjusting raw data before IDoc OTC
SHPMNT/D
ELVRY: Adjusting raw data before IDoc generation
N
Execute Outbound
Transportation R1P
ENHANCEMNT
Fit
Medium
15.03.2015
Development Documentation
15.03.2015
SIMPLE
JJHAR
JJHAR JIS
00 New
E91073 E91073 - SPEEDI: G on M label VDA
OTC
SPEEDI: G ON M LABEL VDA
N
Execute Outbound Transportation R1P
ENHANCEMNT
Fit
Medium
15.03.2015
Development Documentation
15.03.2015
SIMPLE JJHAR
JJHAR JIS
00 New
R90071 R90071 - INTRASTAT: Select Data for Dispatch - EU Coun OTC
INTRASTA
T: Select Data for Dispatch - EU Countries
N
Execute Outbound Transpo
rtation R1P
REPORT Fit
Medium
15.03.2015
Development Docu
mentation
15.03.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I90573 I90573 - EDI 856: Advanced Shipping Notification (Outbound)
OTC
ASN SHIPPING NOTIFICATION (EDI) N
Execute Outbound Transportation R1P
INTERFACE
Fit with Change Medium
20.04.2015
Development Docu
mentation
20.04.2015
COMPLEX JJHAR
JJHAR JIS
00 New
E91010 E91010 - Populate Trading Partner info in Control Record
OTC
Populate Trading Partner info in Control Record N
Execute Outbound Transpo
rtation R1P
ENHANCEMNT
Fit with Change Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE
JJHAR
JJHAR JIS
00 New
E91011 E91011 - Transmit Shipments to IDOC Type
OTC
TRANSMIT SHIPMEN
TS TO IDOC TYPE N
Execute Outbound Transportation R1P
ENHANCEMNT
Fit with Change Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR
JIS
00 New
F91854 F91854 - Shipping order VDA 4922
OTC
SHIPPING ORDER VDA 4922
N
Execute Outbound Transportation R1P
FORM
Fit with Change Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR Metals
00 New
F91855 F91855 - SPEEDI Shipping doc. VDA 4939 OTC
SPEEDI SHIPPING DOC. VDA
4939 N
Execute Outbound Transportation R1P
FORM
Fit with Change
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR Metals
00 New
R90145 R90145 - Scheduled Shipments Report
OTC
SCHEDULED SHIPMENTS REPO
RT
N
Execute Outbound Transportation R1P
REPORT Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
R90146 R90146 - Equipment Shipments Report
OTC
EQUIPMENT SHIPMENTS REPO
RT
N
Execute Outbound Transportation R1P
REPORT Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
I90567 I90567 - Interface/upload to allow Core Activity Report to be up
OTC
Interface/upload to allow Core Activity Report to be uploade
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90570 I90570 - EDI 214 (Transportation Carrier Shipment Status) from OTC
EDI 214 (Transportation Carrier Shipment Status) from Carrie
N
Execute
Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90574 I90574 - Message to return message when bad or wrong ASN receive
OTC
Message to return message when bad or wrong ASN received.
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90575 I90575 - EDI 857 (Shipping and Billing Notification) i.e. ASN OTC
EDI 857 (Shipping and Billing Notification) i.e. ASN w/pri
N
Execute
Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90578 I90578 - Interface between SAP and CLX OTC
INTERFACE BETWEEN SAP AN
D CLX N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
I90579 I90579 - Interface between CLX and SAP OTC
INTERFACE BETWEEN CLX AN
D SAP N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Documentation
05.05.20
15
COMPLEX JJHAR
JJHAR UPG
00 New
I90580 I90580 - Interface between SAP and ProShip
OTC
INTERFACE BETWEE
N SAP AND PROSHIP
N
Execute Outbound Transportation R1P
INTERFAC
E
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR
UPG
00 New
I90581 I90581 - Interface between ProShip and SAP
OTC
INTERFACE BETWEE
N PROSHIP AND SAP
N
Execute Outbound Transportation R1P
INTERFAC
E
Gap
Medium 20.04.2015
05.05.2015
Development Documentatio
n
05.05.2015
COMPLEX JJHAR
JJHAR UPG
00 New
I90583 I90583 - Interface to documentation store(s) - e.g. DOLPHIN
OTC
Interface to documentation store(s) - e.g. DOLPHIN - - PS/E
N
Execute
Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I90587 I90587 - Interfaces to various transportation companies (e.g. UP
OTC
Interfaces to various transportation companies (e.g. UPS)
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
E91015 E91015 - Enhancement for ASN process to convert Mode of Transpor
OTC
Enhancement for ASN process to convert Mode of Transportatio
N
Execute Outbound Transportation R1P
ENHANCEMNT
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
E91016 E91016 - Enhancement to produce shipping documentation before Go
OTC
Enhancement to produce shipping documentation before Goods I
N
Execute Outbound Transportation R1P
ENHANCEMNT
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR FIP
00 New
F91615 F91615 - Dangerous Goods/HAZMAT forms OTC
DANGEROUS GOODS/HAZMAT F
ORMS
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR UPG
00 New
F91616 F91616 - Hybrid Packing List
OTC
HYBRID PACKING LIST
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.20
15
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR Hybrid
00 New
F91617 F91617 - BCD Packing Lists
OTC
BCD PACKING LISTS
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.20
15
Development Documentation
06.04.2015
MEDIUM JJHAR
JJHAR Poly
00 New
F91618 F91618 - Cross Dock BOL OTC
CROSS DOCK BOL N
Execute Outbound
Transportation R1P
FORM
Gap
Medium
06.04.2015
Developm
ent Documentation
06.04.2015
SIMPLE JJHAR
JJHAR FIP
00 New
F91619 F91619 - BCD BOL - BOL format for PS Battery Components Division
OTC
BCD BOL - BOL format for PS Battery Components Division N
Execute
Outbound Transportation R1P
FORM
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE
JJHAR
JJHAR Poly
00 New
F91622 F91622 - Master Bill of Lading (MBOL) OTC
MASTER BILL OF LADING (M
BOL)
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE JJHAR
JJHAR FIP
00 New
F91623 F91623 - Certificates of Origin OTC
CERTIFICATES OF ORIGIN N
Execute Outbound Transportation R1P
FORM
Gap
Medium
13.04.20
15
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
F91624 F91624 - NAFTA (required for export)
OTC
NAFTA (REQUIRED FOR EXPO
RT)
N
Execute Outbound Transportation R1P
FORM
Gap
Medium
13.04.2015
Development Documentation
13.04.2015
MEDIUM JJHAR
JJHAR FIP
00 New
I91958 I91958 - A2A Interface - Advanced Shipping Notification (Outboun
OTC
A2A Interface - Advanced Shipping Notification (Outbound)
N
Execute Outbound Transportation R1P
INTERFACE
Fit
Medium 20.04.20
15
05.05.2015
Development Documentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91962 I91962 - Bill Of Lading interface (Outbound)
OTC
I91962 - BILL OF
LADING INTERFACE (OUTBOUND)
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Docu
mentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91978 I91978 - Customer Shipment Details to NxGen
OTC
I91978 - CUSTOME
R SHIPMENT DETAILS TO NXGEN
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 05.05.2015
31.05.2015
Development Docu
mentation
31.05.2015
COMPLEX JJHAR
JJHAR
00 New
I91980 I91980 - Shipping Schedule (Outbound) OTC
I91980 - SHIPPING SCHEDU
LE (OUTBOUND) N
Execute Outbound Transportation R1P
INTERFACE
Fit with Change Medium 05.05.2015
31.05.2015
Development Documentatio
n
31.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91979 I91979 - Shipment Details to SAP from UPGNET
OTC
I91979 - SHIPMEN
T DETAILS TO SAP FROM UPGNET
N
Execute Outbound Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Docu
mentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I90566 I90566 - EDI 856 (EDIFACT and X.12) ASN for returnable packagi
OTC
EDI 856 (EDIFACT and X.12) ASN for returnable packaging
N
Execute Return T
ransportation R1P
INTERFACE
Fit with Change Medium 05.05.2015
20.05.2015
Development Documentation
20.05.2015
COMPLEX JJHAR
JJHAR FIP
00 New
I91977 I91977 - Return Authorization (Outbound)
OTC
I91977 - RETURN
AUTHORIZATION (OUTBOUND)
N
Execute Return Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Docu
mentation
05.05.2015
COMPLEX JJHAR
JJHAR JIS
00 New
I91981 I91981 - Shipping Schedule (Inbound)
OTC
I91981 - SHIPPING SCHEDU
LE (INBOUND)
N
Execute Return Transportation R1P
INTERFACE
Gap
Medium 20.04.2015
05.05.2015
Development Documentation
05.05.2015
COMPLEX JJHAR
JJHAR
JIS
00 New
E90983 E90983 - Tool/functionality to allow re-confirmation and/or re-s
OTC
Tool/functionality to allow re-confirmation and/or re-schedu
N
Manage Availability to Promise and Rescheduling R1P
ENHANCEMNT
Gap
Medium
06.04.2015
Development Documentation
06.04.2015
SIMPLE CKLEINJA
JBOLLEM UPG
00 New
E91014 E91014 - UoM of weight values will be converted into a universal
OTC
UoM of weight values will be converted into a universal UoM
N