Created on 7/19/2010 1:20:00 PM

Document Review.....................................................................................................2
FRICE ID...................................................................................................................2
Report Name...........................................................................................................2
Questions post review of FRICE......................................................................2
User who requested the FRICE Stake holders and hierarchy..........2
Business process flow diagram IP number.............................................2
Report requirement and any specialty.........................................................2
Business cycle and data volume expected..................................................2
Data flow and update methods.......................................................................2
Enhancements........................................................................................................2
BO...............................................................................................................................2
Functional specification, Technical specification, Program
specification, FUT BEx, BO............................................................................3
Data source and providers/objects................................................................3
Base tables..............................................................................................................3
Documents...............................................................................................................3
Parked Questions..................................................................................................3
Created on 7/19/2010 1:20:00 PM

Document Review

FRICE ID 810
Report Name Month to date

Questions post review of FRICE

User who requested the FRICE Stake holders and

hierarchy

Glenn Irwine

Business process flow diagram IP number

Report requirement and any specialty

Delivery quantity is till date.

Because of delivery quantity we are on sales overview cube.

Attainment% = Forecast versus actual Actual = Backlog + Back order and

delivered

Orig req date < Current date and not delivered backorder (original requested ship
date)
Orig req date < Current date and not delivered backlog
Delivered quantity Delivered and original requested date is this month.

Business cycle and data volume expected

Data flow and update methods

ZRLOSDC2E and hardware monthly

Created on 7/19/2010 1:20:00 PM

Enhancements

BO

Functional specification, Technical specification, Program

specification, FUT BEx, BO.

Data source and providers/objects

Base tables

Documents

Parked Questions