Sequence Task Name

1 Kick-Of
2 SRM 7.0 Overview

3 Shopping Cart

4 Approval

Overview (Old Check Status) &

5 Advance Search

6 Monitor and Track SC

7 Maintain attribute

8 Change my setting

9 Process PO

10 Portal Structure
 11 Contract Management

Sequence Task Name

1 Sourcing Cockpit Functionality

2 RFx

3 RFx to Contract

4 Contract to Catalog
Task Details Date Day Duration (hrs) SOW Req
1
1
User Interface & Architechure 0.5
New Functionality i.e. how SRM 7.0 is different SRM 5.0 0.5

12
Shop Screen (will go into details tab by tab ) yes 2
Shop One Screen no 2
Shop Full Functioanlity (on behalf) yes 4
Create Template yes 2
Team Shopping & Other new Functionality yes 2

4
Inbox 1
Message 1
SC Approval/Rejection Screen 1
Buyer Completion screen 0.5
Substitute/Forward 0.5

6
POWL yes 2
Screen Modification yes 2
SC Queries yes 2
Advance Search yes

4
Review Monitor Shopping Cart yes
Review Track Shopping Cart yes
Capture changes to track SC from new fields available from
Monitor SC yes

yes 2

SU3 yes 1
Hom>personilazion>SRM User
4
PO Screen changes 2
POWL PO 2

4
 6
Process Contract
Output Contract
Carry out Mass Changes
Upload Contract
Download Contract
Change Vendor In Contract
Evaluation of Purchase Order per Contract

Task Details Date Day Duration (hrs) SOW Req

12
Create RFx from Sourcing Cockpit (SC - RFx)
Create Contract from Sourcing cockpit (SC -> CTR)
Create PO from Soourcing Cockpit (SC ->PO
SC -> Buyer - > RFx - > Award -> Approval > PO
SC -> Buyer - > RFx - > Award -> Contract -> Approval > PO
SC -> Buyer -> Approval > PO

6
Create
Supplier Onbaording
RFx Response
Award
Display
Change

4
RFX -> Award -> Contract
RFX -> Award -> Contract -> Approval -> Catalog
4
Contract > Approval > Catalog
Hom>personilazion>SRM User settings