fdc synergy project requirements tracker-07december2015
TRANSCRIPT
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S.# Module Date Tracker Points Responsibility Status
1 CO 7-Dec-15 Deployment of CO consultant Yash In-Progress
2 SD 7-Dec-15 FDC
Open
3 PP 7-Dec-15 RM/PM atch num!e" lo#$c FDC Open
% &M 7-Dec-15 'CM D$scuss$on FDC Open
5 &M 7-Dec-15 DMS ($scuss$on FDC Open
) PS 7-Dec-15 FDCOpen
7 PP 7-Dec-15 atch *um!e" lo#$c s$#n o+ f"om PO,s FDC Open PP 7-Dec-15 ..M p"ocess $n SP s$#n o+ f"om PO,s FDC Open
0 7-Dec-15 Maste" Data status FDC Open
1 7-Dec-15 ll Mo(ules P s$#n-o+ FDC Open
11 SD 7-Dec-15Online Sales & DTC sales - Pricing Structure
FDC Open
12 7-Dec-15 Deelope" D,s fo" 2 P,e"s FDC Open
13 7-Dec-15 4RC'F F$nal l$st FDC Open
1%
15
1)
17
1
10
2
21
MRP , PTR & PTS - Who will maintain?. Else multile
ricing roce!ure an! Routines "#$#P% will e
re'uire!. Each Routine will e counte! as one $#P
o(ect.
F$nal D$scuss$on $th PO $n 6DS P 8 6PM9"e$e po$nts
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S.# Module Date Tracker Points Responsibility Status
22
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
7)
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S.# Module Date Tracker Points Responsibility Status
13
1%15
1)
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10
11
111
112
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S.# Module Date Tracker Points Responsibility Status
157
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S.# Module Date Tracker Points Responsibility Status
1%
151)
17
1
10
10
101
102
103
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S.# Module Date Tracker Points Responsibility Status
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20
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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S.# Module Date Tracker Points Responsibility Status
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Column
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Remarks Target Date Resol!ed Date Category"ddressed
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