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    Business Requirement Specification

    Uploaded by

    ANIL SINGH
    This document outlines business requirements for doff booking in SAP. It specifies that during doff booking, components like pile, ground, and weft must be consumed based on the production order. It requires adding a new screen where components will be selected according to the input quantity for 261 of the component. It also requires adding a new column to the Zyarnreq report to show actual consumption according to the sales order and item. The document provides approval signatures and describes the current as-is process of doff cutting without consumption, and the planned changes to replace loom booking with doff booking where materials will be consumed during doff booking.

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    Download as DOCX, PDF, TXT or read online from Scribd

    Business Requirement Specification

    Uploaded by

    ANIL SINGH
    266 views6 pages
    This document outlines business requirements for doff booking in SAP. It specifies that during doff booking, components like pile, ground, and weft must be consumed based on the production order. It requires adding a new screen where components will be selected according to the input quantity for 261 of the component. It also requires adding a new column to the Zyarnreq report to show actual consumption according to the sales order and item. The document provides approval signatures and describes the current as-is process of doff cutting without consumption, and the planned changes to replace loom booking with doff booking where materials will be consumed during doff booking.

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    kjk

    Original Title

    BRS Document

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    This document outlines business requirements for doff booking in SAP. It specifies that during doff booking, components like pile, ground, and weft must be consumed based on the production order. It requires adding a new screen where components will be selected according to the input quantity for 261 of the component. It also requires adding a new column to the Zyarnreq report to show actual consumption according to the sales order and item. The document provides approval signatures and describes the current as-is process of doff cutting without consumption, and the planned changes to replace loom booking with doff booking where materials will be consumed during doff booking.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    266 views6 pages

    Business Requirement Specification

    Uploaded by

    ANIL SINGH
    This document outlines business requirements for doff booking in SAP. It specifies that during doff booking, components like pile, ground, and weft must be consumed based on the production order. It requires adding a new screen where components will be selected according to the input quantity for 261 of the component. It also requires adding a new column to the Zyarnreq report to show actual consumption according to the sales order and item. The document provides approval signatures and describes the current as-is process of doff cutting without consumption, and the planned changes to replace loom booking with doff booking where materials will be consumed during doff booking.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 6

    Business Requirement specification

    <Client Logo>
    <Client Name>

    Business Requirement Specification


    <Client Name>

    Document Reference : 5 PP (Out of 20 development)


    Version : 1.0
    Document Status : Initial
    Author : < Process Owner >

    Last Revision Date : 25.09.2020


    Date Created : 25.09.2020
    Date Printed : 25.09.2020
    SAP TR Created By :
    SAP TR :

    Revision History:

    Version Date Author New Requirement

    1.0 19.09.2020 < Process Owner > In Transaction ZDF01 . used Back flash during doff booking

    Approvals:
    This document requires the following signed approvals:

    Name Title Signature

    < Process Owner > Plant head

    < Process Owner > Requirement Owner

    < Process Owner > IT

    Activity Need to Required


    Business Requirement specification
    <Client Logo>
    <Client Name>

    Days Required
    Activities
    ( Functional will Fill)

    During doff booking component must be consume like, PB, GB and Weft.

    According to booking KG on conversion based PCs must be come Auto,


    Actual Pcs must be change by user during entry.

    According to Pcs which is input by user, component Qty. must be come on


    conversion based.

    Component must be come for consume as PB, GB and Weft.

    Total Days
    Business Requirement specification
    <Client Logo>
    <Client Name>

    1.1 Scope

    Brief Process description


    1. Component must be ask during doff booking.
    2. For doff booking component shall be PB, GB and Weft.
    3. Doff no. must be Auto generate.
    4. Component batch must be accept on FIFO basis.
    5. Component item can be select manually “where user will input additional line item, mat.
    Code input, Remaining details must be come Auto,” reason is input additional data if 1 st
    batch has not complete Qty. user will input new item to select other batch for
    consumption.
    6. New Column need to add in Zyarnreq report where actual consumption must be come
    according to SO and item. Column Name to be- “Actual Doff comp. used Qty”

    This Screen is of # ZDF01.

    When we are moving to enhancement this screen should be 1 st screen, when we put enter New screen
    should be open where component shall be come according to input Qty for 261 of component.

    New Screen shall be come as per below format


    Business Requirement specification
    <Client Logo>
    <Client Name>

    Requirements / Gap /Expectations


    If any Gap will confirm during further testing of this development.

    2 References

    2.1 Referenced Documents or Notes


    Document Number / Location / URL Reference Description/Name

    3 As-Is Business Process


    Doff cutting without consumption. During doff cut Good receipt only posting by system,

    4 Changes SAP/ Business Process

    Now Business want remove to Loom Booking as production report and replace with doff booking , so
    Pile , Ground , Weft Material Will be consumed during doff booking based on Production order
    component .
    Business Requirement specification
    <Client Logo>
    <Client Name>

    5 Acceptance criteria and associated metrics


    5.1 Acceptance Criteria for Business Functional Requirements

    BUSINESS REQUIREMENT ACCEPTANCE CRITERIA AND ASSOCIATED


    FUNCTIONAL METRICS

    REQUIREMENT ID
    BRS1

    BRS2

    End of document–
    Business Requirement specification
    <Client Logo>
    <Client Name>

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