Created on 7/1/2009 3:52:00 AM

Document Review.....................................................................................................2
FRICE ID...................................................................................................................2
Report Name...........................................................................................................2
Questions post review of FRICE......................................................................2
User who requested the FRICE Stake holders and hierarchy..........2
Business process flow diagram IP number.............................................2
Report requirement and any specialty.........................................................2
Business cycle and data volume expected..................................................2
Data flow and update methods.......................................................................2
Enhancements........................................................................................................2
BO...............................................................................................................................2
Functional specification, Technical specification, Program
specification, FUT BEx, BO............................................................................3
Data source and providers/objects................................................................3
Base tables..............................................................................................................3
Documents...............................................................................................................3
Parked Questions..................................................................................................3
Created on 7/1/2009 3:52:00 AM

Document Review

FRICE ID 377
Report Name Open Order\ Back order report

Questions post review of FRICE

Sunmit, to check the variable naming convention.

Check if variable ZOSODOCTYPE is following the convention.

Check with Sunil / Amit about incoterms1 and incoterms2

Sunil Difference between actual delivery date and actual goods issue date

Sunil When is the delivery status / overall delivery status populated with C,
in relation with GI.

Reason for Open request schedule line DSO?

- DSO used to get the open orders.

1. ODSO ZILSDO2E -> ODSO ZHLSDO8E

In the start routine, dont we need to reverse the key figure for the condition of
schedule line being deleted/closed.
- Jagdeesh This is handled during activation of the downstream DSO.

Sunmit to read different record modes.

Enquire about loading pattern

Since sy-datum is used, daily and full load would be required.
Full load from the DSO to cube, Cube to be deleted before the load.

Unmap all the other fields in count of current/past back orders.

Query - Revenue in document currency naming convention?

Dont understand the restricted key figure as well.
In sales data source do we get net value in other currencies as well?
(Reason for restriction by document currency).
What does input currency mean?

Description: %of Total Revenue to Back order Revenue?

Is this correct?

Ask about ZNOORDER formula variable.

Created on 7/1/2009 3:52:00 AM

Comment

Amount with set GI status is actual quantity of goods issued.

Open order Delivered quantity is less than requested quantity.

Back order Confirmed quantity is less than requested quantity. (dont have stock)
Current back order If confirmed quantity is less than requested quantity at a date
before the planned shipment date
Past back order - If confirmed quantity is less than requested quantity at a date after
the planned shipment date
Backorder quantity- Requested quantity confirmed quantity
Backlog quantity Requested Delivered quantity.

Jagdeesh

Open order Delivery status not closed.

Back orders - Req qty > Cnf qty
Past due backorder Req del date is gone past
Current backorder within the current period & req del date > current day
Backlog Open order / back orders.

Inventory key figures are visible only at high level and not at drill down

All Key figs from order delivery.

All characteristics from item DSO

Delete the entire contents of the backlog cube and then load.

Defects -

-----------------------------------------------------------------------------------------------

User who requested the FRICE Stake holders and

hierarchy

Business process flow diagram IP number

Report requirement and any specialty

Created on 7/1/2009 3:52:00 AM

Business cycle and data volume expected

Data flow and update methods

Enhancements

BO

Functional specification, Technical specification, Program

specification, FUT BEx, BO.

Data source and providers/objects

Base tables

Documents

Parked Questions