ABAP DEVELOPMENTS LIST-HERO-STATUS

Sl. No. Module REPORT TITLE Description Business requirement Business critical / Necessary Delivery priority Training /Go live / After Go live Remark (Layout dev. / Dev. For stationary / report) Remarks Status Date of testing

BEFORE GO LIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 MM MM MM MM MM MM MM MM SD SD SD SD SD SD MM MM Purchase Order Scheduling agreement Annexure Challan [4(5) (A)] Issue Voucher (Component Items) Debit Note Purchase Schedule SRR Rejection Invoice Daily Receipt Report Export Shipment Invoice Packing List HHML (Invoice) Debit-Note (In SAP it comes under SD) Credit Note(In SAP it comes under SD) Excise Invoice RGP NRGP Purchase Order Scheduling agreement Annexure Challan [4(5) (A)] Issue Voucher (Component Items) Debit Note Purchase Schedule Document SRR Rejection Invoice Daily Receipt Report Invoice for Material out Invoice for Material out Invoice for material out from HHML Manesar to Hero Honda Debit-Note in Credit Note Excise Invoice Retunable Gate pass / for Service With Charges Non-Returnable gate Pass / Rejection / Line Rejection / RTP / Unprocess Transfer Challan Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Critical Go live Go live Go live Go live Go live Go live Go live Go live Go live Go live Go live Go live Go live Go Live Go Live Go Live Layout dev. Layout dev. Layout dev. Layout dev. Layout dev. Layout dev. Layout dev. Report Layout dev. Layout dev. Layout dev. Layout dev. Layout dev. Layout dev. Layout dev. Layout dev. Format Signed Format Signed Format Signed Format Signed format signed Format Signed format signed Format Signed Format Signed Format Signed Format Signed SAP Standard is accepted SAP Standard is accepted Format Signed Format Signed Format Signed Completed Critical Go Live Layout dev. Format to be signed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed

17

SD

Transfer Challan

Completed

SD

Barcoding in HHML Completed AFTER GO-LIVE

18

MM

Effeciency MIS & Store Inventory MIS

Effeciency MIS & Store Inventory MIS

Critical

Go live

Report

Format Signed

Input has to be given by MM