IM No.

CR17079

CR Description Enhancement in Existing RFQ / Tender process

Functional Bhupendra Kumar

Consultant
Technical Consultant Bhupendra Kumar
15.07.2019 CR Release 17.07.2019 CR UAT 08.08.2019
CR Logging Date Date Completion Date

Sl. Process Description Required for Required Available Date

No Workbench for
Customizing
1 CR Document Yes No Yes 15.07.2019

2 CR Impact Assessment Yes No Yes 16.07.2019

3 CR Approval Yes No Yes 17.07.2019

4 Business Requirement No No No
Document
5 Functional Specification Yes No Yes 28.07.2019

6 FS Reviewed by TL/FM Yes No Yes 28.07.2019

7 Configuration /Technical Yes No Yes 29.07.2019

Design Document
8 Configuration/TD Reviewed Yes No Yes 29.07.2019
by TL/FM
9 Functional Consultant Yes No Yes 02.08.2019
Acceptance Test (UT, IT, RT)
10 FAT Reviewed by TL/FM Yes No Yes 07.08.2019

11 User Acceptance Test No No No 08.08.2019

12 Tree structure of transport Yes No Yes 08.08.2019

request

13 Transport Request form Yes No Yes 08.08.2019

TR N. Date Created Date Moved in QA Date Moved in PROD

DS6K916887 30.08.2019 07.08.2019 12.08.2019