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BRS Status FS Update Comment ABAP Estimate

Issue
1 60-Day Rule Redesign Approved Almost For Dev FS documentation FS - Appeals - 6
and Signed Complete (can is broken down to days
(Please see start multiple FS - BRULE - 6
attached) development) documents days
Please see FS - Contention -
attached 6 days
FS - Period - 3
days
FS - Posting - 8
days
FS - RTV - 6 days
Reporting
programs - 8 days
(performance
reports, weekly,
period, vendor
2 Pricing Condition Done Pending 5 days
(Phase 1) (c/o M’ Lea) transport to
 Additional QAS c/o S’
Pricing Marvin
Conditions (24/7)
in Import PO
3 Pricing Condition Approved On-going Import Cost
(Phase 2) but Pending (c/o Homer) Upload (complex,
 Import Cost Signature this is the import
Upload (Please see excel file being
attached) used currently, to
be converted to
SAP program) - 12
days
4 Pricing Condition 5 days
(Phase 2)
 Import PO
Broker VAT
5 Pricing Condition 5 days
(Phase 2)
 VIM RFI for
Import POs
6 Duplicate DR Report – Approved 3 days
Additional Parameters Signed
(Please see
attached)

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