MM/SD/EWM

SAP
M.D.G. P.I.C.
MODULE

MM MD33 - Material Master Thiago_Henrique-Eng

MM MD27 - Customer Master (BP) Justin_Tan-Petronas

MM MD27 - Customer Master (BP) - GAPS Justin_Tan-Petronas

MM MD25 - Vendor Master (BP) Justin_Tan-Petronas

MM MD34 - Service Master Eduardo_Azevedo-Petronas

MM MD28 - Credit Master Eduardo_Azevedo-Petronas

MM MD45 - Contract Master Eduardo_Azevedo-Petronas

MM MD32 - Class Eduardo_Azevedo-Petronas

MM MD33B - Assign Class To Material Eduardo_Azevedo-Petronas

MM MD33D - Packaging Instruction Eduardo_Azevedo-Petronas

MD31C1/C2/D1/D2 - Characteristic (Material

MM Eduardo_Azevedo-Petronas
Master)

MM MD35 - Batch Master Eduardo_Azevedo-Petronas

MM MR21 - Price Update Eduardo_Azevedo-Petronas

SD MD39 - Princing Master Eduardo_Azevedo-Petronas

SD MD68 - Material Listing Eduardo_Azevedo-Petronas

MM MD61 - Customer Material Info Records Eduardo_Azevedo-Petronas

SD MD72 - Logistics Route Pricing Eduardo_Azevedo-Petronas

SD MD71 - Output Condition Eduardo_Azevedo-Petronas

EWM MD66 - Products Eduardo_Azevedo-Petronas

EWM MD67 - Storage Bins Eduardo_Azevedo-Petronas

EWM MD69 - Packaging Specification Eduardo_Azevedo-Petronas

EWM MD73 - Fixed Bin Assignments Eduardo_Azevedo-Petronas

FI/CO/PS
SAP
M.D.G. P.I.C.
MODULE
 FI MD03 - Chart Of Account Justin_Tan-Petronas

FI MD23 - Bank Master Justin_Tan-Petronas

CO Profit Center Standard Hierarchy Justin_Tan-Petronas

CO Profit Center Master Justin_Tan-Petronas

CO Profit Center Group Justin_Tan-Petronas

CO MD14 - Activity Type Eduardo_Azevedo-Petronas

CO MD15 - Activity Type Group Eduardo_Azevedo-Petronas

CO Statistical Key Figures Eduardo_Azevedo-Petronas

CO Statistical Key Figures Group Eduardo_Azevedo-Petronas

CO Cost Element Group - Business Reporting Eduardo_Azevedo-Petronas

CO Cost Element Group - Product Costing Eduardo_Azevedo-Petronas

CO Cost Center Standard Hierarchy Eduardo_Azevedo-Petronas

CO Cost Center Master Eduardo_Azevedo-Petronas

CO Cost Center Group Eduardo_Azevedo-Petronas

CO Internal Order Eduardo_Azevedo-Petronas

CO Internal Order Group Eduardo_Azevedo-Petronas

FI MD24 - Asset Master (+ Balances) Eduardo_Azevedo-Petronas

PS MD20 - Projects + WBS Eduardo_Azevedo-Petronas

PP/PM/QM
SAP
M.D.G. P.I.C.
MODULE

PP MD40 - Resource Eduardo_Azevedo-Petronas

PP MD41E - Sales Bom Wesley_Deus-Eng

MD41F - Production Bill of Material (Semi-

PP Wesley_Deus-Eng
Finished Goods)
MD41A1 - Production Bill of Material (Finished
PP Wesley_Deus-Eng
Goods)

PP MD41D - Ibau Bill Of Material Wesley_Deus-Eng

PP MD41C - Functional Location Bill Of Material Wesley_Deus-Eng

PP MD41B - Equipment Bill Of Material Wesley_Deus-Eng

PP MD42 - Recipe Eduardo_Azevedo-Petronas

PP MD43 - Production Version Eduardo_Azevedo-Petronas

 QM MD51 - Master Inspection Characteristics (MIC) Eduardo_Azevedo-Petronas

QM MD52 - Inspection Method Eduardo_Azevedo-Petronas

QM MD33 - Packaging Material (Inspection Setup) Eduardo_Azevedo-Petronas

QM MD50 - Inspection Plans Eduardo_Azevedo-Petronas

QM MD53 - Certificate Profile Assignment Eduardo_Azevedo-Petronas

PM MD48 - PM Work Center Eduardo_Azevedo-Petronas

PM MD46 - Functional Location Eduardo_Azevedo-Petronas

PM MD47A - Equipment Eduardo_Azevedo-Petronas

PM MD31A1 - Characteristic (Equipment) Eduardo_Azevedo-Petronas

PM MD64 - Functional Location Task List Eduardo_Azevedo-Petronas

PM MD63 - General Task List Eduardo_Azevedo-Petronas

PM MD49 - Equipment Task List Eduardo_Azevedo-Petronas

PM MD70 - Strategy Maintenance Eduardo_Azevedo-Petronas

MD31A2 - Assign Characteristic Value To

PM Eduardo_Azevedo-Petronas
Equipment

PM MD33C - Assign Class To Equipment Eduardo_Azevedo-Petronas

M.D.G. CANCELED (Requested by

SAP
M.D.G. P.I.C.
MODULE

MM MD32 - Class Eduardo_Azevedo-Petronas

MM MD33B - Assign Class To Material Eduardo_Azevedo-Petronas

SD MD71 - Output Condition Justin_Tan-Petronas

CO Cost Element Group - Business Reporting Justin_Tan-Petronas

CO Cost Element Group - Product Costing Justin_Tan-Petronas

CO Cost Center Standard Hierarchy Justin_Tan-Petronas

CO Cost Center Master Justin_Tan-Petronas

CO Cost Center Group Justin_Tan-Petronas

M.D.G. IN PRODUCTION (Del

SAP
M.D.G. P.I.C.
MODULE

MM MD34 - Service Master Justin_Tan-Petronas

 MM MD25 - Vendor Master (BP) Justin_Tan-Petronas

MM MD27 - Customer Master (BP) Justin_Tan-Petronas

MM MD27 - Customer Master (BP) - GAPS Justin_Tan-Petronas

MM MD28 - Credit Master Justin_Tan-Petronas

MM MD45 - Contract Master Justin_Tan-Petronas

FI MD03 - Chart Of Account Justin_Tan-Petronas

CO Profit Center Standard Hierarchy Justin_Tan-Petronas

CO Profit Center Master Justin_Tan-Petronas

CO Profit Center Group Justin_Tan-Petronas

PP MD40 - Resource Justin_Tan-Petronas

FI MD23 - Bank Master Justin_Tan-Petronas

Any change for the delivered MDGs will be made as "Change Request"

ESCOPO PROPOSTO PELA PETRONA

SAP
M.D.G. P.I.C.
MODULE

MM MD33 - Material Master Thiago_Henrique-Eng

MM MD25 - Vendor Master (BP) Justin_Tan-Petronas

MM MD27 - Customer Master (BP) Justin_Tan-Petronas

PP MD41E - Sales Bom Wesley_Deus-Eng

MD41F - Production Bill of Material (Semi-

PP Wesley_Deus-Eng
Finished Goods)
MD41A1 - Production Bill of Material (Finished
PP Wesley_Deus-Eng
Goods)

PP MD41D - Ibau Bill Of Material Wesley_Deus-Eng

PP MD41C - Functional Location Bill Of Material Wesley_Deus-Eng

PP MD41B - Equipment Bill Of Material Wesley_Deus-Eng

 MM/SD/EWM
.NET DEV. WEBSERVICE
UPDATES: June-18th
STATUS (PI + ABAP)

Current: Development in Progress until 6/28

91% 100%
Next Step: SIT Test in 7/05 by Mauricio Vasconcelos

In use by Petronas, since May-17th 100% 100%

In use by Petronas, since June-14th 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

Canceled by Petronas in 6/07 0% 100%

Canceled by Petronas in 6/07 0% 100%

Current: Estimate development start date: 6/28

0% 100%
Next Step: SIT Test in 7/9 by Mauricio Vasconcelos
Current: Estimate development start date: 7/23
0% 100%
Next Step: SIT Test in 8/6 by Mauricio Vasconcelos
Current: Estimate development start date: 8/14
0% 50%
Next Step: SIT Test in 9/28 by Mauricio Vasconcelos
Current: Estimate development start date: 7/29
0% 100%
Next Step: SIT Test in 8/19 by Mauricio Vasconcelos
Current: Estimate development start date: 8/19
0% 0%
Next Step: SIT Test in 10/9 by Mauricio Vasconcelos
Current: Estimate development start date: 7/2
0% 0%
Next Step: SIT Test in 7/16 by Mauricio Vasconcelos
Current: Estimate development start date: 8/26
0% 100%
Next Step: SIT Test in 9/4 by Mauricio Vasconcelos
Current: ON HOLD / Functional Specification in Progress until 6/25 (Waiting for
Petronas Information to Proceed with the Functional Specification) 0% 0%
Next Step: FS Validation in 6/26 untill 6/27

Canceled by Petronas in 6/12 0% 100%

Current: ON HOLD / Planned start date 7/4 (Waiting for Petronas Information to
Proceed with the Functional Specification) 0% 0%
Next Step: FS Validation in 7/08 until 7/11
Current: ON HOLD / Planned start date 7/4 (Waiting for Petronas Information to
Proceed with the Functional Specification) 0% 0%
Next Step: FS Validation in 7/08 until 7/11
Current: ON HOLD / Planned start date 7/4 (Waiting for Petronas Information to
Proceed with the Functional Specification) 0% 0%
Next Step: FS Validation in 7/08 until 7/11
Current: ON HOLD / Planned start date 7/4 (Waiting for Petronas Information to
Proceed with the Functional Specification) 0% 0%
Next Step: FS Validation in 7/08 until 7/11

FI/CO/PS
.NET DEV. WEBSERVICE
UPDATES: June-18th
STATUS (PI + ABAP)
In use by Petronas, since May-31st 100% 100%

In use by Petronas, since June-14th 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

Current: Development in Progress until 6/25

70% 100%
Next Step: SIT Test in 6/26 by Mauricio Vasconcelos
Current: Development in Progress until 6/25
70% 100%
Next Step: SIT Test in 6/26 by Mauricio Vasconcelos
Current: Estimate development start date: 6/26
0% 100%
Next Step: SIT Test in 7/10 by Mauricio Vasconcelos
Current: Estimate development start date: 6/26
0% 100%
Next Step: SIT Test in 7/10 by Mauricio Vasconcelos

Canceled by Petronas in 6/13 0% 100%

Canceled by Petronas in 6/13 0% 100%

Canceled by Petronas in 6/13 70% 100%

Canceled by Petronas in 6/13 70% 100%

Canceled by Petronas in 6/13 70% 100%

Current: Estimate development start date 7/5

0% 100%
Next Step: SIT Test in 7/19 by Mauricio Vasconcelos
Current: Estimate development start date 7/5
0% 100%
Next Step: SIT Test in 7/19 by Mauricio Vasconcelos
Current: Functional Specification in Progress until 6/24
0% 0%
Next Step: FS Validation in 6/25 untill 6/26
Current: Planned start date 6/25
0% 0%
Next Step: FS Validation in 8/09 until 8/10

PP/PM/QM
.NET DEV. WEBSERVICE
UPDATES: June-18th
STATUS (PI + ABAP)

In use by Petronas, since June-14th 100% 100%

Current: Development in Progress until 7/29

0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Estimate development start date 7/30
0% 0%
Next Step: SIT Test in 8/13 by Mauricio Vasconcelos
Current: Estimate development start date 7/31
0% 0%
Next Step: SIT Test in 8/14 by Mauricio Vasconcelos
 Current: Estimate development start date 8/05
0% 0%
Next Step: SIT Test in 8/19 by Mauricio Vasconcelos
Current: Estimate development start date 8/13
0% 0%
Next Step: SIT Test in 8/27 by Mauricio Vasconcelos
Current: FS Validation in 6/18 untill 6/19
0% 100%
Next Step: Estimate development start date 8/9
Current: Functional Specification in Progress until 6/26
0% 0%
Next Step: FS Validation in 6/27 until 6/28
Current: Planned start date 6/27
0% 0%
Next Step: FS Validation in 7/08 until 7/09
Current: Planned start date 7/08
0% 0%
Next Step: FS Validation in 7/17 until 7/18
Current: Planned start date 7/17
0% 0%
Next Step: FS Validation in 7/25 until 7/26
Current: Planned start date 7/25
0% 0%
Next Step: FS Validation in 8/02 until 8/03
Current: Planned start date 8/02
0% 0%
Next Step: FS Validation in 8/12 until 8/13
Current: Planned start date 8/12
0% 0%
Next Step: FS Validation in 8/20 until 8/21
Current: Planned start date 8/20
0% 0%
Next Step: FS Validation in 8/28 until 8/29
Current: Planned start date 8/28
0% 0%
Next Step: FS Validation in 9/05 until 9/06
Current: Planned start date 9/05
0% 0%
Next Step: FS Validation in 9/13 until 9/16
Current: Planned start date 9/13
0% 0%
Next Step: FS Validation in 9/24 until 9/25
Current: Planned start date 9/13
0% 0%
Next Step: FS Validation in 9/24 until 9/25

M.D.G. CANCELED (Requested by Petronas)

.NET DEV. WEBSERVICE
UPDATES: June-18th
STATUS (PI + ABAP)

Canceled by Petronas in 6/07 0% 100%

Canceled by Petronas in 6/07 0% 100%

Canceled by Petronas in 6/12 0% 100%

Canceled by Petronas in 6/13 0% 100%

Canceled by Petronas in 6/13 0% 100%

Canceled by Petronas in 6/13 70% 100%

Canceled by Petronas in 6/13 70% 100%

Canceled by Petronas in 6/13 70% 100%

M.D.G. IN PRODUCTION (Delivered)

.NET DEV. WEBSERVICE
UPDATES: June-18th
STATUS (PI + ABAP)

In use by Petronas, since May-31st 100% 100%

 In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-17th 100% 100%

In use by Petronas, since June-14th 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since May-31st 100% 100%

In use by Petronas, since June-14th 100% 100%

In use by Petronas, since June-14th 100% 100%

ESCOPO PROPOSTO PELA PETRONAS PARA 2019

.NET DEV. WEBSERVICE
UPDATES: June-18th
STATUS (PI + ABAP)

Current: Development in Progress until 6/28

91% 100%
Next Step: SIT Test in 7/05 by Mauricio Vasconcelos

Current: In use by Petronas 100% 100%

Current: In use by Petronas 100% 100%

Current: Development in Progress until 7/29

0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
Current: Development in Progress until 7/29
0% 100%
Next Step: SIT Test in 7/30 by Mauricio Vasconcelos
OVERALL
STATUS
STATUS

63% IN PROGRESS

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

36% CANCELED

36% CANCELED

42% ON HOLD

37% ON HOLD

23% ON HOLD

20% ON HOLD

16% ON HOLD

34% ON HOLD

25% ON HOLD

3% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

OVERALL
STATUS
STATUS
 100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

40% ON HOLD

40% ON HOLD

35% ON HOLD

35% ON HOLD

44% ON HOLD

44% ON HOLD

50% ON HOLD

50% ON HOLD

50% ON HOLD

38% ON HOLD

38% ON HOLD

11% ON HOLD

0% ON HOLD

OVERALL
STATUS
STATUS

100% COMPLETED

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS

38% ON HOLD

37% ON HOLD
 35% ON HOLD

26% ON HOLD

5% ON HOLD

2% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

0% ON HOLD

OVERALL
STATUS
STATUS

36% CANCELED

36% CANCELED

0% CANCELED

44% CANCELED

44% CANCELED

50% CANCELED

50% CANCELED

50% CANCELED

OVERALL
STATUS
STATUS

100% COMPLETED
 100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

100% COMPLETED

OVERALL
STATUS
STATUS

63% IN PROGRESS

100% COMPLETED

100% COMPLETED

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS

29% IN PROGRESS