聯(lián)芯科技ERP項(xiàng)目-開發(fā)規(guī)格書-PP-019- 采購申請單打印-V1.1-20090808

DATE\@"yyyy-MM-dd"2009-08-08Version1.0PAGE1聯(lián)芯科技ERP項(xiàng)目 DATE\@"M/d/yyyy"8/8/2009Version1.0 聯(lián)芯科技ERP項(xiàng)目開發(fā)規(guī)格書第I部分:需求模塊MACROBUTTONCheckIt_CheckBox￡MM ■PP MACROBUTTONCheckIt_CheckBox￡SD MACROBUTTONCheckIt_CheckBox￡FI MACROBUTTONCheckIt_CheckBox￡CO MACROBUTTONCheckIt_CheckBox￡IP/FMMACROBUTTONCheckIt_CheckBox￡其它Spec編號ZLC_PP_019短描述采購申請單類型MACROBUTTONCheckIt_Radiobutton報(bào)表MACROBUTTONUnCheckIt_RadiobuttonABAPProgramMACROBUTTONCheckIt_RadiobuttonInformationSystemMACROBUTTONCheckIt_RadiobuttonReportPrinter MACROBUTTONCheckIt_RadiobuttonReportWriterMACROBUTTONCheckIt_RadiobuttonSAPQueryMACROBUTTONCheckIt_RadiobuttonBWreportMACROBUTTONCheckIt_RadiobuttonCrystalReportsMACROBUTTONCheckIt_RadiobuttonOthersMACROBUTTONUnCheckIt_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MACROBUTTONCheckIt_RadiobuttonHigh/關(guān)鍵 MACROBUTTONUnCheckIt_RadiobuttonMid/推薦 MACROBUTTONCheckIt_RadiobuttonLow/可選用戶MACROBUTTONNextCell王董豹要求日期2009年預(yù)計(jì)開發(fā)天數(shù)（由功能顧問與開發(fā)顧問評估）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文檔維護(hù)時(shí)間姓名簡要的描述V1.02009-王董豹V1.12009-08-08王董豹增加供應(yīng)商名稱

第II部分:詳細(xì)功能描述目的：用于打印委外采購申請審批表功能描述:用于打印委外采購申請審批表運(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MACROBUTTONCheckIt_Radiobutton批處理MACROBUTTONCheckIt_Radiobutton在線處理輸出方式MACROBUTTONCheckIt_Radiobutton屏幕輸出MACROBUTTONUnCheckIt_Radiobutton打印MACROBUTTONCheckIt_Radiobutton文件輸出MACROBUTTONCheckIt_Radiobutton其它：打印機(jī)類型紙張大小語言選擇屏幕： 物料：XXXXX到XXXXX(1工廠：XXXXX到XXXXX(2)采購類型：XXXXX到XXXXX(3)MRP控制者：XXXXX到XXXXX(4)采購申請單號：XXXXX到XXXXX(5)交貨日期：XXXXX到XXXXX(6)：順序字段名稱字段技術(shù)名稱字段描述特殊需求1物料EBAN-MATNR物料2工廠EBAN-WERKS工廠3采購類型EBAN-BSART采購類型4MRP控制者EBAN-DISPOMRP控制者5采購申請單號EBAN-BANFN采購申請單號6交貨日期EBAN-LFDAT交貨日期報(bào)表/表單的字段打印格式：順序字段名稱字段技術(shù)名稱字段描述特殊需求1采購申請單號EBAN-BANFN采購申請單號2利潤中心MARC-PRCTR利潤中心EBAN-MATNR與MARC-MATNR關(guān)聯(lián)，取得物料的利潤中心3申請人EBAN-AFNAM申請人4產(chǎn)品經(jīng)理或項(xiàng)目經(jīng)理產(chǎn)品經(jīng)理或項(xiàng)目經(jīng)理手工填寫5產(chǎn)品總監(jiān)（授權(quán)人）/部門領(lǐng)導(dǎo)產(chǎn)品總監(jiān)（授權(quán)人）/部門領(lǐng)導(dǎo)手工填寫6申請日期EBAN-BADAT申請日期7物料代碼EBAN-MATNR物料代碼8物料名稱EBAN-TXZ01物料名稱9采購類型EBAN-BSART采購類型10委外供應(yīng)商EBAN-FLIEF+LFA1-NAME1委外供應(yīng)商供應(yīng)商編號+名稱11工廠EBAN-WERKS工廠12需求數(shù)量需求數(shù)量手工填寫13采購數(shù)量EBAN-MENGE采購數(shù)量14實(shí)際采購數(shù)量實(shí)際采購數(shù)量手工填寫15最小包裝數(shù)量MARC-BSTRF最小包裝數(shù)量EBAN-MATNR與MARC-MATNR關(guān)聯(lián)，取得物料的最小包裝16歷史單價(jià)（含稅）EINE-NETPR歷史單價(jià)（含稅）從EBAN-WERKS取出工廠編號從EBAN-INFNR取出采購信息記錄編號從EINE-INFNR取信息記錄為（2）中的值并且工廠等于（1）中的值從EINE-NETPR得到歷史單價(jià)17現(xiàn)價(jià)（含稅）現(xiàn)價(jià)（含稅）手工填寫18采購金額（含稅）采購金額（含稅）手工填寫19系統(tǒng)到貨期計(jì)算得到系統(tǒng)到貨期取出EBAN-BADAT（采購申請日期）取出EBAN-PLIFZ（劃交貨日期）取出EBAN-WEBAZ（收貨處理時(shí)間）將上述三個(gè)時(shí)間相加，得出的結(jié)果再加兩天，即系統(tǒng)到貨期20交貨日期EBAN-LFDAT計(jì)劃到貨日期21詢價(jià)人員詢價(jià)人員手工填寫22物流計(jì)劃部審批意見物流計(jì)劃部審批意見手工填寫23采購部審批意見采購部審批意見手工填寫24供應(yīng)鏈管理部審批意見供應(yīng)鏈管理部審批意見手工填寫25財(cái)務(wù)部審批意見財(cái)務(wù)部審批意見手工填寫26主管副總經(jīng)理意見主管副總經(jīng)理意見手工填寫27總經(jīng)理審批意見總經(jīng)理審批意見手工填寫格式/屏幕設(shè)計(jì)：邏輯關(guān)系：EBAN關(guān)聯(lián)LFA1EBAN-FLIEF=LFA1-FLIEF根據(jù)篩選條件查詢出符合條件的數(shù)據(jù)列表之后，用戶可以挑選（復(fù)選框）其中的幾個(gè)單據(jù)進(jìn)行打印。打印按照提供的樣式進(jìn)行打印，紙張A4。每張采購申請打