聯(lián)芯科技ERP項(xiàng)目-開發(fā)規(guī)格書-MM-027-采購申請(qǐng)執(zhí)行狀況清單-V1.3-20090903

DATE\@"yyyy-MM-dd"2009-09-03Version1.0PAGE1聯(lián)芯科技ERP項(xiàng)目 DATE\@"M/d/yyyy"9/3/2009Version1.0 聯(lián)芯科技ERP項(xiàng)目開發(fā)規(guī)格書第I部分:需求模塊■MM MACROBUTTONCheckIt_CheckBox￡P(guān)P MACROBUTTONCheckIt_CheckBox￡SD MACROBUTTONCheckIt_CheckBox￡FI MACROBUTTONCheckIt_CheckBox￡CO MACROBUTTONCheckIt_CheckBox￡IP/FMMACROBUTTONCheckIt_CheckBox￡其它Spec編號(hào)LC_SPEC_MM_027短描述采購申請(qǐng)執(zhí)行狀況報(bào)清單類型MACROBUTTONUnCheckIt_Radiobutton報(bào)表●ABAPProgramMACROBUTTONCheckIt_RadiobuttonInformationSystemMACROBUTTONCheckIt_RadiobuttonReportPrinter MACROBUTTONCheckIt_RadiobuttonReportWriterMACROBUTTONCheckIt_RadiobuttonSAPQueryMACROBUTTONCheckIt_RadiobuttonBWreportMACROBUTTONCheckIt_RadiobuttonCrystalReportsMACROBUTTONCheckIt_RadiobuttonOthersMACROBUTTONCheckIt_Radiobutton表單MACROBUTTONCheckIt_Radiobutton流程增強(qiáng)MACROBUTTONCheckIt_RadiobuttonUserExitMACROBUTTONCheckIt_RadiobuttonBADIMACROBUTTONCheckIt_RadiobuttonDialogProgram MACROBUTTONCheckIt_RadiobuttonOtherseMACROBUTTONCheckIt_Radiobutton接口MACROBUTTONCheckIt_RadiobuttonBAPIMACROBUTTONCheckIt_RadiobuttonIDOCMACROBUTTONCheckIt_RadiobuttonALEMACROBUTTONCheckIt_RadiobuttonOthersendMACROBUTTONCheckIt_Radiobutton數(shù)據(jù)轉(zhuǎn)移需求優(yōu)先級(jí)MACROBUTTONCheckIt_RadiobuttonHigh/關(guān)鍵 MACROBUTTONUnCheckIt_RadiobuttonMid/推薦 MACROBUTTONCheckIt_RadiobuttonLow/可選用戶MACROBUTTONNextCell（必填）（關(guān)鍵用戶崗位/領(lǐng)導(dǎo)）要求日期20090607預(yù)計(jì)開發(fā)天數(shù)（由功能顧問與開發(fā)顧問評(píng)估）必填_____天是否有標(biāo)準(zhǔn)功能MACROBUTTONCheckIt_RadiobuttonYes MACROBUTTONUnCheckIt_RadiobuttonNo標(biāo)準(zhǔn)功能未采用的原因:MACROBUTTONCheckIt_RadiobuttonPerformanceMACROBUTTONCheckIt_RadiobuttonComplexityMACROBUTTONCheckIt_RadiobuttonOtherse參考的標(biāo)準(zhǔn)功能文檔變更歷史版本號(hào)文檔維護(hù)時(shí)間姓名簡(jiǎn)要的描述V1.02009何春紅初始文檔創(chuàng)建V1.12009-8-19何春紅增加權(quán)限對(duì)象及權(quán)限控制點(diǎn)。V1.22009-8-20何春紅增加選擇屏幕日期的取值字段V1.32009-9-3何春紅修改報(bào)表/表單中第14行計(jì)算邏輯：由（同一采購申請(qǐng)下達(dá)采購訂單數(shù)量的合計(jì)–采購申請(qǐng)數(shù)量）更改為（采購申請(qǐng)數(shù)量-同一采購申請(qǐng)下達(dá)采購訂單數(shù)量的合計(jì)）。

第II部分:詳細(xì)功能描述目的：顯示某一段時(shí)間內(nèi)采購申請(qǐng)執(zhí)行狀況，如是否已轉(zhuǎn)采購訂單及轉(zhuǎn)采購訂單的數(shù)量等。功能描述:顯示某一定時(shí)間范圍內(nèi)采購申請(qǐng)轉(zhuǎn)采購定單的狀況運(yùn)行頻率MACROBUTTONUnCheckIt_Radiobutton任何時(shí)間MACROBUTTONCheckIt_Radiobutton每天MACROBUTTONCheckIt_Radiobutton每周MACROBUTTONCheckIt_Radiobutton兩周MACROBUTTONCheckIt_Radiobutton每月MACROBUTTONCheckIt_Radiobutton每年MACROBUTTONCheckIt_Radiobutton其它：運(yùn)行方式MACROBUTTONUnCheckIt_Radiobutton手工MACROBUTTONCheckIt_Radiobutton自動(dòng)MACROBUTTONCheckIt_Radiobutton批處理MACROBUTTONCheckIt_Radiobutton在線處理輸出方式MACROBUTTONCheckIt_Radiobutton屏幕輸出MACROBUTTONCheckIt_Radiobutton打印MACROBUTTONUnCheckIt_Radiobutton文件輸出MACROBUTTONCheckIt_Radiobutton其它：打印機(jī)類型(如無特殊需求，預(yù)設(shè)為激光打印機(jī))紙張大小(如無特殊需求，預(yù)設(shè)為A4橫印)語言(如無特殊需求，預(yù)設(shè)為中文)選擇屏幕： 日期：FROM：XXXX/XX/XXTO：XXXX/XX/XX(1)采購申請(qǐng)審批狀態(tài)：（2）采購申請(qǐng)執(zhí)行狀況：X(3)采購組：FROM：XXXTO：XXX（4）采購申請(qǐng)編號(hào)：FROM：XXXXXXXXTO：XXXXXXXX(5)物料號(hào)：FROM：XXXXXXXXXXXXTO：XXXXXXXXXXXX（6）工廠：FROM：XXXTO：XXX(7)物料組：FROM：XXXTOXXX(8)項(xiàng)目類別：X(9)：順序字段名稱字段技術(shù)名稱字段描述特殊需求1日期EBAN-FRGDT起始時(shí)間2采購申請(qǐng)審批狀態(tài)EBAN-FRGKZ3采購申請(qǐng)執(zhí)行狀況基于同一采購申請(qǐng)的申請(qǐng)單號(hào)及行項(xiàng)目EBAN-BANFN+EBAN-BNFPO，取采購申請(qǐng)數(shù)量EBAN-MENGE與采購訂單數(shù)量EBAN-BSMNG的差值，即EBAN-MENGE-EBAN-BSMNG，當(dāng)差值等于零或等于負(fù)數(shù)時(shí)，顯示‘已關(guān)閉’；當(dāng)差值大于零時(shí)，顯示‘未關(guān)閉’。4采購組EBAN-EKGRP5采購申請(qǐng)編號(hào)EBAN-BANFN6物料號(hào)EBAN-MATNR7工廠EBAN-WERKS8物料組EBAN-MATKL9項(xiàng)目類別EBAN-PSTYP采購憑證中的項(xiàng)目類別報(bào)表/表單的字段順序字段名稱字段技術(shù)名稱字段描述特殊需求1采購申請(qǐng)編號(hào)EBAN-BANFN2采購申請(qǐng)批準(zhǔn)日期EBAN-FRGDT采購申請(qǐng)批準(zhǔn)日期3采購申請(qǐng)創(chuàng)建者EBAN-ERNAM創(chuàng)建對(duì)象的人員名稱4物料號(hào)EBAN-MATNR5短文本EBAN-TXZ016采購申請(qǐng)數(shù)量EBAN-MENGE7采購組EBAN-EKGRP8采購訂單編號(hào)EKPO-EBELN通過采購訂單編號(hào)+行項(xiàng)目EKPO-EBELN+EKPO-EBELP對(duì)應(yīng)采購申請(qǐng)?zhí)?行項(xiàng)目EKPO-BANFN+EKPO-BNFPO，如能對(duì)應(yīng)上，則取采購訂單編號(hào)EKKO-EBELN；如對(duì)應(yīng)不上，則取空值。9項(xiàng)目號(hào)EBAN-EBELP采購訂單行項(xiàng)目號(hào)10采購訂單數(shù)量EBAN-BSMNG對(duì)應(yīng)于采購申請(qǐng)的訂貨數(shù)量11采購訂單日期EBAN-BEDAT12供應(yīng)商EKKO-LIFNR13采購申請(qǐng)未清數(shù)量未轉(zhuǎn)采購訂單的數(shù)量采購申請(qǐng)數(shù)量-同一采購申請(qǐng)下達(dá)采購訂單數(shù)量的合計(jì)14工廠EBAN-WERKS格式/屏幕設(shè)計(jì)：ALV格式邏輯關(guān)系：1、排除采購申請(qǐng)（EBAN-LOEKZ）與采購訂單（EKPO-LOEKZ）已刪除的行項(xiàng)目。2、基于同一采購申請(qǐng)的申請(qǐng)單號(hào)及行項(xiàng)目EBAN-BANFN+EBAN-BNFPO，取采購申請(qǐng)數(shù)量EBAN-MENGE與采購訂單數(shù)量EBAN-BSMNG的差值，即EBAN-MENGE-EBAN-BSMNG，當(dāng)差值等于零或等于負(fù)數(shù)時(shí)，顯示‘已關(guān)閉’；當(dāng)差值大于零時(shí)，顯示‘未關(guān)閉’。3、采購訂單編號(hào)：通過采購訂單編號(hào)+行項(xiàng)目EKKO-EBELN+EKKO-EBELP對(duì)應(yīng)采購申請(qǐng)?zhí)?行項(xiàng)目EKPO-BANFN+EKPO-BNFPO，如能對(duì)應(yīng)上，則取采購訂單編號(hào)EKKO-EBELN；如對(duì)應(yīng)不上，則取空值。4、采購申請(qǐng)未清數(shù)量：采購申請(qǐng)數(shù)量-同一采購申請(qǐng)下達(dá)采購訂單數(shù)量的合計(jì)。5、EBAN與EKPO通過采購申請(qǐng)編號(hào)+行項(xiàng)目關(guān)聯(lián)EBAN-BANFN+EKPO-BNFPO。6、EKKO與EKPO通過采購訂單編號(hào)EKKO-EBELN關(guān)聯(lián)。7、權(quán)限控制點(diǎn)為采購申請(qǐng)中