Professional Documents
Culture Documents
Rate Routing
Revision History
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Created
Date:
1st Review
Date:
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Table of Contents
1.
2.
REQUIREMENTS / EXPECTATIONS.............................................................4
3.
NAMING/NUMBERING CONVENTIONS........................................................5
4.
5.
6.
BUSINESS PROCESS....................................................................................6
6.1
6.2
7.
8.
9.
10.
11.
12.
DEVELOPMENTS CONSIDERATIONS......................................................8
12.1
12.2
12.3
12.4
12.5
13.
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2. Requirements / Expectations
Routing/Rate Routing
Should have option of assigning any additional user defined fields for
any operation
244107293.doc
3. Naming/numbering conventions
Header Data
Operation Data
Component Data
PRT Data
6. Business Process
7. Business Process Flow Chart (Optional)
8. Business process Description
Step Department
#
1
2
3
User Role
Manufacturing/Planning Planner
group/
mfg
department
Manufacturing/Planning Planner
group/ mfg
department
Manufacturing/Planning Planner
group/ mfg
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Process Description
SAP
Module
Create/Change/Display
Routing
SAP PP
Create/Change/Display
Rate Routing
SAP PP
Create/Change/Display
SAP PP
244107293.doc
User Role
Process Description
department
Manufacturing/Planning Planner
group/ mfg
department
Manufacturing/Planning Planner
group/ mfg
department
Manufacturing/Planning Planner
group/ mfg
department
Manufacturing/Planning Production
4
5
6
7
SAP
Module
Create/Change/Display
reference rate Routing
SAP PP
SAP PP
SAP PP
SAP PP
SAP PP
Scheduler
Manufacturing/Planning Production
Scheduler
10.
11.
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Recommendation to
Fulfil Functional Deficits
None
12.
None
13.
Define Formulae
14.
Developments Considerations
15.
Ref.
#
1.
16.
Ref.
#
1.
Reference
Development
Specification Number
LSMW/ABAP
Interface Considerations
Description of System / Process to be
Interfaced
Reference Interface
Specification Document
Number
None
17.
Ref.
#
1.
Data Conversion
Method (CATT,
LSMW,
Development)
Reporting Considerations
Description of Report Requirements
Reference Report
Development
Specification
Standard Report
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2.
3.
List of Routing
4.
5.
18.
Form Considerations
Ref.
#
1.
2.
Description of Forms
Reference
Enhancement
Specification Number
None
19.
Ref.
#
1.
2.
Reference Report
Development
Specification
available
Standard Report
available
Standard Report
available
Standard Report
available
Standard Report
available
Enhancement Considerations
Description of Enhancement Requirements
Reference
Enhancement
Specification Number
None
20.
Authorisation Considerations
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