S. No.

Module Name of Development Status (Customisation / Standard) Type of

PP ALV
Report
1 Plan Vs Production Report Standard
PP ALV
Report
2 Routing Report (Standard V/s Actual time) Customisation
PP ALV
Report
3 Work Center Planning Report Will check SAP Standard report
PP ALV
Report
4 Work Center Capacity Utilization Report Will check SAP Standard report
PP ALV
Report
5 Production Receipt Query Standard
PP Where Used Item (Multiple Level) Tree Pending ALV Report
View
6
7 PP Bill of Material (Explosion) Standard Smartform
8 PP Production Order Standard ALV Report
Production Shortage
9 PP Standard ALV Report
10 PP BOM Information Standard ALV Report
PP Pressshop Daily Production-ALF ALV Report
11
Co-Product Register & Scrap Register
12 PP Will check SAP Standard report ALV Report
Material Requirement (As per BOM/Prod
13 PP Plan) Will check SAP Standard report ALV Report
14 PP BOM Amendment History ALV Report
15 PP WIP Query - Production Order Wise Will check SAP Standard report ALV Report
16 PP Operations Query Will check SAP Standard report ALV Report
17 PP Routing Query ALV Report
PP Reason for variance record for analysis - Enhancement
18 CO11N
19 PP Shift Field to be added - CO11N Enhancement
20 PP Time should not excced shift time - CO11N Enhancement
21 PP Auto Mails for Material Shortage Enhancement
22 PP CS11 - BOM Level by Level Standard ALV Report
23 PP CS12 - Multilevel BOM Standard ALV Report
24 PP CS14 - BOM Comparison Standard ALV Report
25 PP CR60 - Work Center Information System Standard ALV Report
PP Standard ALV Report
26 CA80 - Use of Work Center in Task Lists
27 PP CR05 - Work Center List Standard ALV Report
28 PP CR07 - Work Center Capacities Standard ALV Report
29 PP CR06 - Work Center Assignment to Cost Ce Standard ALV Report
30 PP CA51 - Print Rtg/Ref.Op.Set, Fields Fixed Standard ALV Report
31 PP CA60 - Changes in Routings/Ref. Op. Sets Standard ALV Report
32 PP MD63 - Display Planned Indep. RequiremenStandard ALV Report
33 PP MD73 - Display Total Indep. Requirements Standard ALV Report
34 PP MD04 - Display Stock/Requirements SituatiStandard ALV Report
35 PP COOIS - Order Information System Standard ALV Report
PP Standard ALV Report
36 CO24 - Missing Parts Info System
37 PP MD09 - Pegged Requirements Standard ALV Report
38 PP MMBE - Stock Overview Standard ALV Report
39 PP MB51 - Material Document List Standard ALV Report
40 PP MB52 - Display warehouse stock of materiaStandard ALV Report
41 PP MB53 - Plant Availability Standard ALV Report
42 PP MB25 - Reservation List Standard ALV Report
Daily production report with STR for assy
line
43 PP Will check SAP Standard report ALV Report
Daily Production Report with STR for
44 PP assy Line. Will check SAP Standard report ALV Report
Production Loss Summary-
45 PP Department wise Will check SAP Standard report ALV Report
Chassis stock report (SFG) for
46 PP Planning purpose Will check SAP Standard report ALV Report
47 PP Plan Vs Actual Will check SAP Standard report ALV Report
48 PP Cost of Poor Quality Will check SAP Standard report ALV Report
49 PP OEE Against Capacity Will check SAP Standard report ALV Report
50 PP OEE Against Planning Will check SAP Standard report ALV Report
Production parts (Chassis) sales in
Figure for labour cost & Consumable
51 PP cost calculation Will check SAP Standard report ALV Report
Online m/c breakdown timing details
52 PP Will check SAP Standard report ALV Report
53 PP Online m/c breakdown slip Will check SAP Standard report ALV Report
Online Consumable item Issue - Line
54 PP wise Will check SAP Standard report ALV Report
Stock of all non confirming chassis in
shop floor with detail (Model wise)
55 PP Will check SAP Standard report ALV Report
Operator wise Rework & Customer
56 PP Complaints Will check SAP Standard report ALV Report
57 PP Dept. wise rework summary Will check SAP Standard report ALV Report
58 PP Line wise rework summary Will check SAP Standard report ALV Report
59 PP Department Equivalent PPM Will check SAP Standard report ALV Report
Departwise labour cost against sales
60 PP Will check SAP Standard report ALV Report
Departwise consumable cost against
61 PP sales Will check SAP Standard report ALV Report
62 PP Departwise sales per mandays Will check SAP Standard report ALV Report
Safety data of major & minor
63 PP accident & First aid cases Will check SAP Standard report ALV Report
64 PP Prepectual Inventory Report Will check SAP Standard report ALV Report
65 PP Scrap Generation Record Will check SAP Standard report ALV Report
 Format Go Live Tcode Status of requirment gathering 120 120
submitte Critical Tested by Tested by
d Yes/No Yes/No ALF SAVIC

Yes YES COOIS

Yes No
Format required from Yogesh Gade
Yes No CM01
Yogesh Gade and Prashat will explore this
in detail
Yes No CM01
Yogesh Gade and Prashat will explore this
in detail
Yes YES COOIS Reqd Wh opn stock. Will check in STD

Yes No Sanjay Chavan will check in STD report

Yes YES
Yes YES COOIS Check option as "Order Headers"
But Child part and Parent Part descriptions
Yes YES CO24 are not showing
Yes YES CS11
Yes YES COOIS Selection of Storage Location facility is
available

MMBE /
Yes YES COOIS

Yes YES
Yes YES
Yes YES
Yes No
Yes No
Enhancement CO11N

Enhancement CO11N
Enhancement CO11N
Enhancement CO11N
NO YES
NO YES
NO YES
NO YES
NO YES Reqd number of parts produced on a
particular Work Center. Date wise
NO YES
NO YES
NO YES
NO YES Production Version display
NO YES Routing Data Display
NO YES
NO YES
NO YES
NO YES
NO YES This will show all the shortage parts in a
particular days
NO YES Not required
NO YES
NO YES
NO YES
NO YES
NO YES
YES NO COOIS

YES NO

YES NO

YES NO

YES NO
YES NO
YES NO
YES NO
YES NO

YES NO

YES NO
YES NO

YES NO

YES

YES
YES
YES
YES

YES

YES
YES

YES
YES