ERA Description Primary Story No.

Sprint
Backlog # Workstre
am

ERA-14 Distributor Management Dashboard O2C

ERA-31 Distributor Dashboard O2C
ERA-33 Annual Sales and Purchase Quotas Report O2C
ERA-54 Distributor OTIF/Fill Rate Dashboard O2C
ERA-62 Consignment Tracking Report O2C
ERA-67 Material (SKU) Metrics Report O2C
ERA-57 National Accounts Dashboard O2C
ERA-58 Sales Dashboard / Reports O2C STY-O2C-0047 Sprint 1

ERA-70 Credit Memo Report O2C

ERA-59 Enterprise Flash Report O2C
ERA-60 Loyalty Program Report O2C
ERA-61 SLI Units Report O2C
ERA-62 Consignment Tracking Report O2C STY-O2C-123 Sprint 2

ERA-62 STY-O2C-124 Sprint 2

Consignment Tracking Report O2C

ERA-62 STY-O2C-125 Sprint 2

Consignment Tracking Report O2C

ERA-62 STY-O2C-126 Deferred

Consignment Tracking Report O2C

ERA-62 O2C STY-O2C-119 Deferred

Consignment Tracking Report

ERA-62 O2C STY-O2C-120 Deferred

Consignment Tracking Report

ERA-62 O2C STY-O2C-121 Moved to Sprint

Consignment Tracking Report

 ERA-62 O2C STY-O2C-122 Moved to Sprint

Consignment Tracking Report

ERA-71 O2C

Customer Material Info Records (CMIR) Report STY-O2C-127 Sprint 2

TBD-70 O2C STY-O2C-128 Sprint 2

Sales Monitoring Report

TBD-70 O2C STY-O2C-129 Sprint 2

Sales Monitoring Report

O2C STY-O2C-130 Sprint 2

ERA-63 Drop-Ship Orders Report

ERA-63 O2C STY-O2C-131 Moved to Sprint

Drop-Ship Orders Report

ERA-63 O2C STY-O2C-132 Moved to Sprint

Drop-Ship Orders Report

ERA-64 O2C Sprint 5

Consignment Tracking Report STY-O2C-133

ERA-70 O2C STY-O2C-134 Sprint 2

Sales Monitoring Report

ERA-70 O2C STY-O2C-135 Moved to Sprint

Sales Monitoring Report

ERA-70 O2C STY-O2C-136 Moved to Sprint

Sales Monitoring Report

ERA-70 O2C STY-O2C-137 Sprint 2

Sales Monitoring Report

ERA-70 O2C STY-O2C-138 Sprint 2

Sales Monitoring Report

ERA-70 O2C STY-O2C-139 Sprint 2

Sales Monitoring Report

ERA-70 O2C STY-O2C-140 Sprint 2

Sales Monitoring Report

ERA-70 O2C STY-O2C-141 Sprint 2

Sales Monitoring Report

ERA-70 O2C STY-O2C-142 Sprint 2

Sales Monitoring Report

ERA-64 O2C STY-O2C-152 Moved to Sprint

Sales Orders Reports

ERA-64 O2C STY-O2C-153 Moved to Sprint

Sales Orders Reports

ERA-64 O2C STY-O2C-154 Moved to Sprint

Sales Orders Reports

ERA-68 O2C STY-O2C-155 Moved to Sprint

Distributor Master Data Report

ERA-68 O2C STY-O2C-156 Moved to Sprint

Distributor Master Data Report

ERA-68 O2C STY-O2C-157 Moved to Sprint

Distributor Master Data Report

ERA-39 O2C STY-O2C-159 Moved to Sprint

Sales Deliveries & Shipments Report

ERA-39 O2C STY-O2C-160 Deferred

Sales Deliveries & Shipments Report

ERA-39 O2C STY-O2C-161 Deferred

Sales Deliveries & Shipments Report

ERA-39 O2C STY-O2C-162 Deferred

Sales Deliveries & Shipments Report

ERA-71 O2C STY-O2C-166 Moved to Sprint

Customer Material Info Records (CMIR) Report

ERA-71 O2C STY-O2C-167 Moved to Sprint

Customer Material Info Records (CMIR) Report

ERA-71 O2C STY-O2C-168 Sprint 2

Customer Material Info Records (CMIR) Report

ERA-71 O2C STY-O2C-169 Sprint 2

Customer Material Info Records (CMIR) Report

ERA-68 O2C STY-O2C-176 Sprint 2

All Battery Dashboard (Same as ERA-58)

ERA-67 O2C

STY-O2C-209 Keep

Material (SKU) Metrics Report

ERA-67 O2C

STY-O2C-210 Keep

Material (SKU) Metrics Report

ERA-67 O2C

STY-O2C-211 Keep

Material (SKU) Metrics Report

ERA-69 O2C

STY-O2C-212 Keep

Material (Parts) Price Report

ERA-69 O2C

STY-O2C-214 Keep

Material (Parts) Price Report

ERA-68 O2C

STY-O2C-216 Withdraw
Distributor

Material (Parts) Price Report

O2C
 User Stories Acceptance Criteria SAP T.codes/Reports

As a National Account Pricing CMIR record created VD51-To create

Administrator I want to I need to and saved. Customer Material Info
create a CMIR record that will match Sales order created VD52-To Change
the "traditional" Interstate Sales for customer and VD53-To Display
Part of MT-24F so that A Central Bill CMIR. Order saved VD59: List Customer
National Account can order material will display both CMIR Material Info
from IB Inc. and IB SAP material VA05: List of Sales
number at line item. Orders

As a Distributor (IND/IOT/CAN) I -Fiori tile works

want to manually create a
*consignment issue* sales order for
a finished good to a Central billed
customer (NAC) where they have
communicated the material and
quantity needed so that I can bill the
customer for the order in full.

As a Distributor (IND/IOT/CAN) I -Order saved. Order

want to manually create a number displayed.
*consignment pick up* sales order
for a finished good to a Central
billed customer (NAC) where they
have communicated the material
and quantity so that we can remove
consignment inventory based on a
request from the customer.
As All Battery I want to manually -ATP check confirms
create a *consignment fill up* sales full order quantity,
order for a finished good Amazon pricing validated and
where they have communicated the order saved from
material and quantity needed so both fulfillment
that I can bill the customer for the sources. Order
order in full. number displayed.

As All Battery I want to manually Delivery created and

create a *consignment issue* sales sent to EWM
order for a finished good for (Delivery number
Amazon where they have displayed).
communicated the material and
quantity needed so that I can bill the
customer for the order in full.

As a Distributor (IND/IOT/CAN) I -Fiori tile work

want to manually create a
*consignment fill up* sales order for
a finished good to a Distributor
billed customer (NAC) where they
have communicated the material
and quantity needed so that I can
bill the customer for the order in
full.

As a Distributor (IND/IOT/CAN) I -Credit check pass

want to manually create a
*consignment issue* sales order for
a finished good to a Distributor
billed customer (NAC) where they
have communicated the material
and quantity needed so that I can
bill the customer for the order in
full.

As a Distributor (IND/IOT/CAN) I -Assume ATP check

want to manually create a confirms full order
*consignment pick up* sales order quantity, pricing
for a finished good to a Distributor validated, delivery
billed customer (NAC) where they created and sent to
have communicated the material EWM (Delivery
and quantity so that we can remove number displayed),
consignment inventory based on a PGI updated. DO NOT
request from the customer. HAVE TO
DEMONSTRATE.
As a Distributor (IND/IOT/CAN) I -Doc flow updated,
want to manually create a Sales order processed
*consignment fill up* sales order for
a finished good to a Central billed
customer (NAC) where they have
communicated the material and
quantity needed so that I can bill the
customer for the order in full.

As a National Account Team

Member I want to create a CMIR
number for a Central Billed National
Account that differs from the
original IB material number so that
the customer can order and be
billed using their internal product
numbers.

Err:509
As a National Account Team -Fiori tile works
Member I want to create a product
listing for a Central Billed National
Account so that they can only order
a specific list of materials.

As a National Account Team -Show creation of the

Member I want to create a product product listing for a
listing for a Distributor Billed customer
National Account so that they can
only order a specific list of materials.

As a SCM Team Member I want to -Fiori tile works

create a material determination
(substituion) for two materials for
three months for Distributors (US
IND/IOT) so that they can order an
alternate product from a secondary
vendor while the primary vendor is
experiencing supply constraints.

As a National Account Team -Show creation of the

Member I want to designate a product listing for a
Central Bill National Account cannot customer
accept a material determination for
a specific material so that the
customer only receives the product
from an approved vendor.
As a National Account Team -Demonstrate a sales
Member I want to create a material order where the valid
determination (substituion) for two material is ordered
materials for three months for a
Central Bill National Account so that
they can order an alternate product
from a secondary vendor while the
primary vendor is experiencing
supply constraints.

As a All Battery I want to manually "-Fiori tile works

create a *consignment pick up*
sales order for a finished good for -order saved. Order
Amazon where they have number displayed.
communicated the material and -Assume ATP check
quantity so that we can remove confirms full order
consignment inventory based on a quantity, pricing
request from the customer. validated, delivery
created and sent to
EWM (Delivery
number displayed),
PGI updated. DO NOT
HAVE TO
DEMONSTRATE.
-Doc flow updated,
Sales order processed
-Consignment
inventory reduced in
dealer location."

As a As a Distributor I want to -Fiori tile works

manually create a credit memo
request for a Distributor Billed
National Account without reference
to a sales invoice so that to apply
credit to customer for a transaction
that generated in error.

As a As an AB Credit TM I want to -create a credit memo

manually create a credit memo with correct order
request for a AB Central billed type
strategic customer without
reference to a sales invoice so that
to apply credit to customer for a
transaction that generated in error.
As a As an AB Credit TM I want to -Do not reference a
manually create a credit memo previous invoice
request for a AB Central billed
strategic customer with reference to
a sales invoice so that to apply
credit to customer for a transaction
that generated in error.

As a As a Distributor I want to -Show order reason

manually create a credit memo
request for an an ILD customer
without reference to a sales invoice
so that to apply credit to customer
for a transaction that generated in
error.

As a As a Distributor I want to -Display credit memo

manually create a credit memo
request for an an ILD customer with
reference to a sales invoice so that
to apply credit to customer for a
transaction that generated in error.

As a As an IB Credit TM I want to -Fiori tile works

manually create a credit memo
request for an an Independent
Distributor without reference to a
sales invoice so that to apply credit
to customer for a transaction that
generated in error.

As a As an IB Credit TM I want to -create a credit memo

manually create a credit memo with correct order
request for an an Independent type
Distributor with reference to a sales
invoice so that to apply credit to
customer for a transaction that
generated in error.

As a As an IB Credit TM I want to -Do not reference a

manually create a credit memo previous invoice
request for an an IOT Distributor
without reference to a sales invoice
so that to apply credit to customer
for a transaction that generated in
error.
As a As an IB Credit TM I want to -Show order reason
manually create a credit memo
request for an an IOT Distributor
with reference to a sales invoice so
that to apply credit to customer for
a transaction that generated in
error.

As a National Account Team -Fiori tile works

Member I want to to create a sales
order for a non-consigned finished
good for a Central Bill National
Account where the customer is
blocked for credit issues so that the
order is blocked until the credit
issue is resolved

As a National Account Team -Sales order is created

Member I want to to create a sales and is not allowed to
order for a service material for a continue because the
Central Bill National Account customer has
customer that is not taxable so that surpassed the
all appropriate amounts are charged established credit
limit.

As a All Battery I want to to create a -Fiori tile works

sales order for a service material for
an all battery franchisee that is
taxable so that all appropriate
amounts are charged

As a IB MDG Team Member I want -Fiori tile works

to change the source responsible for
servicing a Honda PowerSports
Customer (National Account Central
Bill) from a Distributor to the IB
fulfillment center so that the
customer is serviced and billed
accurately.

As a IB MDG Team Member I want -display change of

to change the source responsible for servicing entity from a
servicing a National Account Central Distributor BP to the
Bill customer from an Independent IB Fulfillment Center
Distributor to an IOT Distributor so for a specific ship to
that the customer is serviced and location
billed accurately.
As a IB MDG Team Member I want -Show order being
to change the source responsible for processed throught
servicing a National Account Central the fulfillment center
Bill customer from an IOT for impact ship to
Distributor to an Independent location
Distributor so that the customer is
serviced and billed accurately.

As a IB MDG Team Member I want -Fiori tile works

to to establish a ILD customer that
has one sold to/bill to and multiple
ship to locations that cross multiple
Distributor territories so that they
are serviced and are billed
accurately.

As a IB MDG Team Member I want -Credit check pass for

to to establish a ILD customer that each ship to location
has one sold to/bill to and multiple in one Distributor
ship to locations within one territory.
Distributor territory so that they are
serviced and are billed accurately.

As a Distributor (IND/IOT/CAN) I -ATP check confirms

want to manually create a standard full order quantity,
sales order for a non-consigned pricing validated and
finished good to a Distributor billed order saved from
customer (ILD) where credit is not both fulfillment
blocked and ATP check confirms sources. Order
quantity in full so that they are number displayed.
serviced and are billed accurately.

As a Distributor (IND/IOT/CAN) I Delivery created and

want to manually create a standard sent to EWM
sales order for a non-consigned (Delivery number
finished good to a Distributor billed displayed) for each
customer (ILD) where credit is not ship to location in a
blocked and ATP check confirms one Distributor
delivery in full for unrestricted Territory.
quantity on hand so that they are
serviced and are billed accurately.

As a All Battery I want to add a new -Fiori tile works

material, CMIR and pricing to an AB
Strategic Customer so that the
customer can order and receive
product.
As a National Account Team -Demo creation of
Member I want to add a new CMIR numbers that
material, CMIR and pricing to a differ from the IB
Central Bill National Account so that material Number
the customer can order and receive
product.

As a National Account Team -Credit check pass

Member I want to add a new
material, CMIR and pricing to a
Distributor Bill National Account so
that the customer can order and
receive product.

As a Distributor (IND/IOT/CAN) I -Assume ATP check

want to add a new material and confirms full order
pricing to a Distributor Bill ILD so quantity, pricing
that the customer can order and validated, delivery
receive product. created and sent to
EWM (Delivery
number displayed),
PGI updated. DO NOT
HAVE TO
DEMONSTRATE.

As All Battery I want to I want to Validate Material

replicate Material Master Data in Master attributes like
GTS system so that the material is Material number,
created in S/4 HANA, it will be Description and UOM
replicated into GTS. in GTS System.

As National Account Team Member I want to

assign a sales view to a material master for a
Central Bill National Account so that the -Fiori tile works
customer can order the appropriate
material.

As National Account Team Member I want to

assign a sales view to a material master for a -Show assignment of a
material master to a sales
Distributor Bill National Account so that the
view for a Central Bill
customer can order the appropriate
material. National Account

As National Account Team Member I want to

delete a sales view to a material master for a -Create a Sales Order for
Central Bill National Account so that the the assigned material
customer can not order the obsolete master - sales view
material.

As National Account Team Member I want to

delete a sales view to a material master for a
Distributor Bill National Account so that the -Fiori tile works
customer can not order the obsolete
material.
As National Account Team Member I want to
assign a sales view to a material master for a -Show deletion of a
material master to a sales
Central Bill National Account so that the
customer can order the appropriate view for a Distributor Bill
material. National Account

As NAC Team Member I want to what to -Create a Sales Order

ensure an Central Bill National Account where the customer can
Customer is prioritized over other customers not order recently deleted
when material is not in stock so that the material master - sales
customer can receive the material ASAP. view