Functional Specification Document
for
SAP ECC 6.0 Implementation
Module: Production Module
Process: Batch Number Print Out
Document No.: LL/SAP/RP/FSD/033/PP-01
Version No.:1.0
Functional Specification – PP –Batch Number Print Out
Document No: Project Name:
LL/SAP/RP/FSD/033/PP-01 Version No: 1.0 Page 2 of 11 LaurusLakshya
Effective Date:
Document Control Sheet
DOCUMENT INFORMATION
Title Functional Specification – PP – Batch Number Print
Out
Project Phase Realization Phase
Author Kesava Murthy
Document Number LL/SAP/RP/FSD/033/PP-01
Version History
Version Date Reason for Revision Revised By
No. (DD-MMM-
YYYY)
1.0 Initial Release Kesava Murthy
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Document Approval& Sign Off Sheet
To ensure the overall compliance and assurance that this plan meets the intended business need, the
Functional Specification Document will be approved by various stakeholders in the business area who
are required to review and approve the document prior to project execution. By approving this
document they agree with the strategies outlined within the document and the methodology that will
be deployed to implement the project.
Prepared by:
__________________________________ ___________________
Kesava Murthy Date
IBM PP Consultant DD-MMM-YYYY
IBM Global Business Services
Reviewed by:
__________________________________ ___________________
M Balakrishna Date
Production Planning Module DD-MMM-YYYY
Laurus Labs Private Limited
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Reviewed by:
__________________________________ ___________________
Venkat.Daggubati
Production Planning Module Date
Laurus Labs Private Limited DD-MMM-YYYY
__________________________________ ___________________
M Bhaskaraiah Date
Department Head DD-MMM-YYYY
Laurus Labs Private Limited
__________________________________ ___________________
S.Srinivasa Rao Date
Department Head DD-MMM-YYYY
Laurus Labs Private Limited
__________________________________ ___________________
Srinivasareddy.B Date
Department Head DD-MMM-YYYY
Laurus Labs Private Limited
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Reviewed By:
__________________________________ ___________________
Mahesh.K Date
AGM-Commercial (SCM) DD-MMM-YYYY
Laurus Labs Private Limited
__________________________________ ___________________
Subhanjan Das Date
AGM- SCM DD-MMM-YYYY
Laurus Labs Private Limited
__________________________________ ___________________
Jagan Mohan Rao Date
Project Manager (Functional) DD-MMM-YYYY
Laurus Labs Private Limited
__________________________________ ___________________
Sajith. K Date
Project Manager (Technical) DD-MMM-YYYY
Laurus Labs Private Limited
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Reviewed By:
__________________________________ ___________________
Abdul Hameed Date
IBM Project Manager DD-MMM-YYYY
IBM Global Business Services
__________________________________ ___________________
Rajesh Sudhakaran Date
IBM Validation Coordinator DD-MMM-YYYY
IBM Global Business Services
__________________________________ ___________________
Snehasis Roy Chowdhury Date
Computer System Validation DD-MMM-YYYY
Laurus Labs Private Limited
Approved by:
__________________________________ ___________________
Seshagiri Rao YV Date
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GM – Quality Assurance DD-MMM-YYYY
Laurus Labs Private Limited
Table of Contents
1.0 FUNCTIONAL SPECIFICATION......................................................................................8
1.1 OBJECTIVE OF DEVELOPMENT.........................................................................................8
1.2 RELEVANT TRANSACTION CODES....................................................................................8
1.3 REFERENCE SAP PROGRAMS...........................................................................................8
1.4 SELECTION PARAMETERS.................................................................................................8
1.5 ERROR HANDLING............................................................................................................9
1.6 USER EXIT/ENHANCEMENT..............................................................................................9
1.7 SOURCE FILE LOCATION...................................................................................................9
1.8 PRE-REQUISITE.................................................................................................................9
2.0 PROGRAM LOGIC/PSEUDO CODE............................................................................9
2.1 SPECIAL REQUIREMENT.................................................................................................10
2.2 ASSUMPTIONS /NOTES....................................................................................................10
3.0 Traceability matrix.............................................................................................................11
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1.0 Functional Specification
1.1 Objective of Development
Laurus Labs needs Request for Batch Number Printout for their Production and Sales Process. The
Layout to be developed is common for Production and Sales Departments. Batch Number Layout to
be developed is enclosed under point report layout.
1.2 Relevant Transaction Codes
Transaction Code Description
COR2 Change Process Order
1.3 Reference SAP Programs
Program Description
Name
N/A N/A
1.4 Selection Parameters
Field Name Table Name Descriptio (M)andator (P)arameter
n y (S)elect
(O)ptional Option
N/A N/A N/A N/A N/A
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1.5 Error Handling
Not Applicable
1.6 User Exit/Enhancement
User Exit Component Description
Name name
N/A N/A N/A
1.7 Source File Location
File Path Not Applicable
1.8 Pre-requisite
None
2.0 Program Logic/Pseudo Code
Process Order Scenario
Output will be printed via standard T-Code (COR2. & C202)
First the system will check process order exits or not if yes then it will generate a new number
based on Z table ZPPT_BATCH_SNUM
The new generated number would be “first character from x_bncom-werks & 4th character from
x_bncom-werks & Group Counter from recipe & new number fetch from z table & last two
digits from year current date”
Purchase Order Scenario
First the system will check Purchase order exits or not if yes then it will generate a new number
based on Z table ZMMT_BATCH_SNUM
The new generated number would be “first 4 char of material group(wgbez60) fetched from
passing xbncom-matkl into table t023t & new number fetch from z table & last 2 digit from year
from current date”
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Layout for BTACH NUMBER LOGIC
1
1 2 3 4 5 6 7 8 9 0
RUNNING
NUMBER
SERIAL
PLANT
STAGE
YEAR
V105000
VS01
V 1 1 5 0 0 0 0 1 3 013 FG
RUNNING
NUMBER
SERIAL
PLANT
STAGE
YEAR
V201000 Bulk/SF
S02
V 2 0 1 1 1 3 013 G
RUNNING
NUMBER
MATERIA
L GROUP
SERIAL
YEAR
ALL All
PLAN L0120001 Procured
TS L 0 1 2 0 0 0 0 1 3 13 Material
2.1 Special Requirement
2.2 Assumptions /Notes
Not Applicable
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3.0 Traceability matrix
URS Ref.
URS Description
No. BPD Reference Section
Batch number provision should be given for LL SAP/BP/BPD/019/PP/03
PP-032 RM/SOL/SFG/FG
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