DNU - MTE - Sprint 1 - User Stories.. (PBO Approval)

This is an outdated version of the MTE Sprint 1 user stories provided by Nguyen Ngoc Anh for the purpose
Approvals only. Ple

e purpose Approvals only. Please refer to this link for Sprint 1 user stories
This is an outdated version of the MTE Sprint 1 user stories provided by
Optional for business user (PwC / LIXIL IT to update / populate
Sprint
Requirement ID Epic Feature User Story Title
1
MTE-010-010-01 ManufactureMTE-010:
to Execute
Production Master
Sprint 1 MTE-010-010:
Data Production Master Data
to Execute
Production Order
Sprint 1 MTE-020-020: Manage Discrete Manufacturing
to Execute
Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
Sprint 1 MTE-020-030: Manage Repetitive Manufacturi
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Master
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Production Master
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Production Master
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Production Master
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Production Master
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Production Master
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Production Master
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Production Master
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Production Master
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Production Master
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
MTE-010-010-13 Sprint 1 MTE-010-010: Production Master Data

ManufactureMTE-010:
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Production Master Data
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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PrSprint 1 MTE-020-010: Schedule Production/ Planned
to Execute
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
MTE-010-010-14
ManufactureMTE-010:
to Execute
PrSprint 1 MTE-010-010: Production Master Data
to Execute
Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
ManufactureMTE-010:
to Execute
to Execute
Production Order
to Execute
Production Order
MTE-020-020: Manage Discrete
Manufacturing
to Execute
Production Order
Sprint 1
Manufacturing
to Execute
Production Order
Sprint 1
Manufacturing
to Execute
Production Order
Sprint 1
Manufacturing
to Execute
Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
to Execute Sprint 1 Manufacturing
Production Order
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
to Execute
Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
ManufactureMTE-010:
to Execute
Sprint 1 MTE-010-010: Production Master Data

to Execute

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Sprint 1
Manufacturing
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Sprint 1
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Production Order
MTE-010-010: Production Master Data
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
MTE-020-030: Manage Repetitive
to Execute
Production Order
Sprint 1 Manufacturing
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order

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Production Order
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Production Order
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Production Order
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Production Order
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Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
to Execute
Production Order
Sprint 1
Manufacturing
to Execute
Production Order
Sprint 1
Production Order
Production Order

Manufacturing
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Production Order
Sprint 1
Production Order
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Production Order
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:

to Execute
Production Order

to Execute
Production Order
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Production Order

to Execute
Production Order
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Production Order
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Production Order

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Production Order
Manufacturing
to Execute
Production Order
Sprint 1
Manufacturing
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Production Order
Sprint 1
Manufacturing
to Execute
Production Order
Sprint 1
Sprint 1
to Execute
Production Master
MTE-010-010:
Manufactur MTE-020:
e Production MTE-020-020: Manage Discrete
MTE-020-020-56 to Execute Order Sprint 4 Manufacturing
Manufactur MTE-020:
Manufactur MTE-020:
Manufactur MTE-020:
Manufactur MTE-020:
Manufactur MTE-020:
to Execute
Production Order
to Execute
Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order
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Production Order

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Production Order

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Production Order

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Production Order

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Production Order

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Production Order
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Production Order

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Production Order

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Production Order

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Production Order

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Production Order

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Production Order
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Production Order

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Production Order

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Production Order

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Production Order

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Production Order

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Production Order

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Production Order
MTE-020-030-132

ManufactureMTE-021:
to Execute
Production Order
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
Sprint 1
to Execute
Production Master
MTE-010-010:
rint 1 user stories provided by Nguyen Ngoc Anh for the purpose Approvals only. Please refer to this link for Sprint 1 user stories
Required
Role Capability
As a master data specialist, I want to have two BOM (different

chemical components) for a single SKU which allows me to
Production supervisor choose between subcontract or make in house
As a Production supervisor, I want the ability to execute a report
Production supervisor on upcoming order list
As a production planner, I want the ability to release

production planner production orders
As a Production supervisor, I want the ability to print shop

Production supervisor floor papers before order is scheduled
As a Production operator, I want the ability to post additional /
more components (due to damage, or poor quality) for
Production operator production orders
As a Production operator, I want the ability to execute / report

Production operator BOM component shortage even after order is released
As a Production operator, I want the ability to backflush BOM
Production operator components during production confirmation
As a production planner, I want the ability to see net wip

Production Planner outstanding from the plant after confirming scrap
As a Production Planner I want the ability to see a report that

shows the difference between the expected costs for a
Production Planner production order and the actual costs for that same order
As a Production operator, I want the ability to goods issue

Production operator BOM components separately before order is being executed
As a Production operator, I want the ability to post / confirm

Production operator activity time, quantity (rework, yield & scrap)
As a Production supervisor, I want the ability to capture
Production supervisor confirmation data in MES and be able to replicate into SAP
As a Production operator, I want the ability to post goods receipt
Production operator after production confirmation
As a Production supervisor, I want the ability to close orders
Production supervisor with partial receipt
As a Production supervisor, I want the ability to report
Production supervisor material shortage for Repetitive planned orders
As a production planner, I want the ability to execute a report
production planner on upcoming order list
As a Production operator, I want the ability to post additional /

Production operator more components for planned orders during confirmation
As a production planner, I want the ability to stage the
components from one storage location to another storage
production planner location
As a Production operator, I want the ability to post / confirm
Production operator activity time and quantity
As a Production operator, I want the ability to post goods
Production operator receipt after the completion of production
As a Production supervisor, I want the ability to replicate
Production supervisor confirmation data from MES to SAP system,
As a Production Planner, I want the ability to integrate
Production Planner Kanban principles in Repetitive manufacturing
As a Master data specialist, I want the ability to manage
Master data specialist Material Master views related to MRP and Scheduling
As a Master data specialist, I want the ability to create and

Master data specialist manage Production Bill of Materials
As a master data specialist, I want the ability to create and

master data specialist manage Routing master
As a master data specialist, I want the ability to create and

master data specialist manage Rate Routing master

Master data specialist manage Work centers along with its capacity data and formulas
Master data specialist manage Production versions

Master data specialist manage operation time in Routing
As a Master data specialist, I want the ability to send
Master data specialist Production Master data to other / MES systems
As a Master data specialist, I want the ability to execute and

Master data specialist display master data reports
As a Master data specialist, I want the ability to execute
Master data specialist mass change transactions
As a production planner, I want to see the capacity situation for
each work center, it should includes casting, dryer, glazing, kiln
Production Planner loading and packing
As a production planner, I want to see detailed production layout

in planning tool. The schedule of following WIP process(dryer,
glazing, kiln loading, packing) should be foreseeable base on
the schedule of casting. The necessary data processing will be
Production Planner needed to identify the bottlenecks or capacity lacking situation
As a production planner, I want ability to schedule production for
all work centers in system(casting, dryer, glazing, kiln loading,
packing) so that plant team can know detailed plan for each
Production Planner process in system
As a production planner, I want to have a planning simulator to
perform any plan for production in system and system can
simulate the ending inventory base on different planning
Production Planner scenarios
As a production planner, I want ability to have a overall view of

production plan against capacity for all WorkCentre in
Production Planner system(casting, dryer, glazing, kiln loading, packing)
As a production planner, I want ability to have a view of working
Production Planner hours consuming by current production plan by each work
center
As a production planner, I want ability to download/view PSI

(Production Sales & Inventory) report from system directly(mold
Production Planner level)
As a production planner, I want system can auto make a

proposal for packing plan at daily base because there are too
Production Planner many SKUs in a plant, and I could adjust this plan in system
I want to know the actual production achieved against

production plan (KPI). Volume & Schedule compliance by Work
Production Planner center and By SKU (Final output from the plant). Qty & %ages
As a production planner, I want system can show me the

Production Planner production yield performance by period for each model level
As a production planner, I want system can auto update mold

life according to production plan
Production Planner This is unique for bench ( mold life is number of usages)
As a production planner, I want ability to view the WIP sty by
Production Planner each work center
As a material planner, I want system can auto update ETA base
on latest confirmation from vendors. Advanced Shipping
Material Planner notification from Vendor
As a material planner, I want system can simulate future

Material Planner requirement to vendor base on latest mid-term forecast
As a material planner, I want system can auto suggest safety
stock qty base on historical sales volume (only for components
Material Planner and trading material)
As a production planner, I want to download forecast by market
Production Planner from system for at least 6 months in future
As a production planner, I want to have a report from system to

show the overview of demand at SKU level for whole year.
Production Planner (actual sales in past months+ future forecast in future months)
As a production planner, I want to have a demand waterfall

report in system at SKU level (comparison b/n forecast by
Production Planner month basis
As a production planner, I want to review Production, Demand

and Inventory (bare ware & FGs) report daily, weekly and
Production Planner monthly (in quarter and whole year) to see the whole picture
As a production planner, I want to review production plan and

actual (bare ware level) not only by country level but also factory
Production Planner level (VINAX has 8 Ceramic Factories - 4 plants)
As a production planner, I want to track production compliance
by weekly, monthly report (for total VN plants as well as each
Production Planner factory),
As a production planner, I want to receive the warning of short
supply when sale order's coming and suggestion of Available
Production Planner To Promise (ATP) time
As a production planner, I want to review the packing capacity
Production Planner vs plan and actual
As a production planner, I want to review Production, Demand,
Inventory, Forecast of Finished goods to see the whole
Production Planner situation.
As a production planner, I want to see the needed component

after breaking down by BOM. Inventory, demand, forecast, PO
Production Planner pending of the components to know the shortage
As a production planner, I want to see capacity situation for

Production Planner each plant, included casting, dryer, glazing, kiln loading, packing
As a production planner, I want to get warning when inventory
Production Planner less than safety stock
As a production planner, I want to measure sale forecast with
Production Planner actual order by report by weekly and monthly
As a production planner, I want the ability to report packing
capacity vs packing plan, and warming when packing plan
Production Planner overload capacity
As Purchase planner, I want to:

- Review tracking shortage requirement (by daily, weekly,
monthly).
- Review the shipments are delayed by weekly.
- Review the monthly actual sales vs FCDP and receive
warnings if the monthly actual sales is over FCDP to take right
actions.
Production Planner
As a Production Planner I want to release Daily Prod plan
Through SAP for all Work centers(casting, dryer, glazing, kiln
Purchase Planner loading, packing)
As a production Planner I want to generate Auto report of Plan
Vs Actual For all Work center's on Daily, Weekly, Monthly
Basis
Production Planner Actual sales v/s Sales plan
As a Production Planner I want to generate the report of FCDP
Production Planner vs Actual Sales for every Month
As A Production Planner I want to report mold production plan

Production Planner And report mold inventory
As a Purchase planner I want system to auto generate forecast
Production Planner report to all vendors based on MRP result
As A Production Planner I want to define plant Capacity for all
Purchase Planner Work Centers through SAP
As a Production Planner I want to define Man Power
Production Planner requirement through SAP Based on Production Plan
As a Production Supervisor I want to download the Prod plan by
work center(i.e. Casting Line Wise) on Daily/Weekly/Monthly
Production Planner Basis
As a Production Planner I want the Production Plan need to be
Production Supervisor Approved in SAP by Planning Dept. Head
As a Production Planner I want to Provide the 6 Months
Production plan Forecast(Model Wise) to all work centers
Production Planner through SAP
As a Production Planner I want to Provide a report of Yield

Production Planner percentage(i.e. Actual vs Planned ) for all work centers
As a production planner, I want to set up production constraint
Production Planner in each model
As a production planner, I want to have production plan for Cast
Production Planner Shop by Model
As a production planner, I want to set up Mold for cast shop and

Production Planner control mold life in SAP
As a production planner, I want to have the report to see the

Production Planner situation between packing plan vs actual by weekly
As a production planner , I want forecast automatically upload to

Production Planner be input for MRP evaluation then production requirement
As production planner, I want to have visibility report to
Production Planner understand shipments plan.
As production planner, I want to have common material code for

SOIP Leader same products across - LI organization
As Production planner, I want to have visibility on Engineering

SOIP Leader change ECN/ECR to be record and available in SAP
As production planner, I want to have visibility for all raw
SOIP Leader material and components parts from suppliers into SAP
Able to see daily casting and spray result through SAP system.
Currently Actual Casting and Spray can only be seen in weekly
SOIP Leader basis instead of daily
Able to real time VC stock (ski level) in each Mfg. work center
through SAP System (Cast Shop, Dryer, WIF, Spray, Kiln, GIP
SOIP Leader & Refire)
Ability to see Actual mold installed at Cast shop by each VCBU,
Production Planner Universal or Savio in daily basis
Able to see in SAP of real time Glaze stock and at Technical
Production Planner Dept.
Production Planner Able to see available mold stock at Mold Shop area in SAP
Possibility to see mtd Yield on each work center (A grade, % re-
Production Planner Fire and % loss ) in real-time
As a production planner, I want to have the ability to create a
supply and inventory plan for new products and phase out
Production Planner products
Production planner should have ability to confirm estimated time
to departure to customer orders in system, and this should be
linked with packing plan when system generates packing
Production Planner proposal
Global Manufacturing L As a as a global MTE leader, I want the ability to visualize and
compare each factory's standard cost per SKU broken down by
manufacturing process, globally.
As a global MTE leader, I want the ability to visualize the
production plan vs actual progress in each factory by
Global Manufacturing L manufacturing process, globally.
As a as a global MTE leader, I want the ability to visualize and
compare each factory's failure rate broken by manufacturing
process, globally. And automatically calculate as TCL (Total
Global Manufacturing L cost lost) by cost
Production Planner As a production planner I want to release production orders for

the PVD area which contain series production components in
the BOM. I like to get an information if the components for the
production of the series production are available or not.
We need to group same colored components which are going
into one FG. We need a way to produce these coloring together
before FG order begins
Production Planner As a Production Planner I want to see the impact if I postpone a

shop floor order. What upstream orders/products are affected in
order to align the scheduling of those.
Production Planner As a Production Planner I'd like to see the critical path in terms
of capacities and material availability (mutli level) in order to
avoid capacity and availability issues.
Production Planner As a Production Planner I'd like to work with various production
scenarios and their verification with regard to capacity utilization
and the identification of capacity bottlenecks
Production Planner
As a production planner I'd like to work with finite capacities in
order to create a constrained based production program.
As a production planner I'd like to get support from the system in
Production Planner order to schedule the sequence of the shop floor orders in the
most efficient sequence e.g. shortest total lead time. Need a
way to propose most optimized scheduling considering
optimization of set up time
Production Planner As a Production Planner I'd like to get support in resolving multi-
level planning conflicts by the system.
Production Planner
As Production Planner I'd like to get an alert in case of critical
situations of the production plan realization (even after order is
released)
Production Planner
As Production Planner I'd like to get a guidance by the system
to solve capacity issues with alternative work centers.
Production Planner As a Production Planner I'd like to get guidance to remove

backlog in the production planning in order to create a realistic
production plan.
Production Planner
As a Production Planner I'd like to work with different Company
Calendar in order to simulate closing periods and the impact on
the production program (e.g. company closing between
Christmas eve and new year)
Production Planner As a Production Planner I like to force specific orders in the

system in order to fulfill an order with the highest priority e.g. a
sensitive project order in terms of follow up orders.
Production Planner As a Production Controller for assembly I'd like to have a report
based on work centers to release shop floor orders according
the material availability. (release of orders)
As the Production Controller for assembly, I'd like to have a
Production Planner report of the released nondelivered and partially delivered shop
floor orders with the remaining workload in hours per work
center in order to harmonize the workload and to identify
capacity bottleneck
Production Planner As a Production Supervisor, I want to have a scheduling board

in order to see the order sequence per work center for the
preparation e.g. setup preparation of the work center.
As a Production Planner I like to have the opportunity to process
Production Planner a bottom up planning in order to align the upstream material
availability based on the availability of the most critical
component on the lower level.
Production Planner As a Production Planner I like to have a guidance by the system

to reduce the lot sizes of the critical path in order to achieve a
minimum total lead time.
Production Planner As a Production Supervisor, I want to have a scheduling board

in order to get the order sequence per work center for the
preparation of the tools and setup carts.
Production Planner
The production planner should be able to create a weekly
schedule and volume compliance report against the frozen plan
Production Planner
As a Production planner, I want the ability to monitor work
center daily production schedule with SKU and quantity listed
Production Planner As a Production planner, I want the ability to generate final

production plan for each final assembly. order should be
released only after component and capacity check is performed
Production Planner
Pegging relationship should be established between purchase
orders and production orders. Pegging should be dynamic.
Any SKU's that is on the frozen plan but could not be produced
for any reason, should be automatically included in the first
Production Planner immediate week after the frozen period. Production planner
should have rights to over-ride any frozen plan at any time.
Overrides to the production plan within the frozen period should
be recorded separately
As a production supervisor, I want the ability to execute post
Production Planner processing of errors raised during backflush posting, so that I
am able to post components at later stage to right production
orders
Production Planner
As a production planner I like to give additional note (text field)
to the shop floor when releasing a prod. order
Master data specialist As a Master data specialist, I want the ability to create and
manage Sales Bill of Materials and Production BOM
Master data specialist As a Master data specialist, I want the ability to change tax
classification field for ROH & HALB materials at the plant level in
the Material Master
As a Master data specialist, I want the ability to change the
Master data specialist Delivering Plant in the Sales Org data 1 view in the Material
Master
As a Master data specialist, I want the ability to extend ROH &
Master data specialist HALB materials to certain sales and distribution channels within
our company code.
*As a Master data specialist, I want the ability to create and
Master data specialist change Material Master Purchasing and MRP views including
plant-specific configurations
Master data specialist *As a Master data specialist, I want the ability to create and
manage Production Bill of Materials
Master data specialist *As a master data specialist, I want the ability to create and
manage Rate Routing master
Master data specialist
manage Work centers

manage Production versions
Master data specialist *As a Master data specialist, I want the ability to create and
manage operation time in Rate Routing
Master data specialist As a Master data specialist, I want the ability to receive updated
Production master data from SAP to other systems
manage dependencies in the super BOM and Super Routing
Master data specialist change Accounting/Costing views in Material Master at plant
level
Master data specialist manage material Subcontract info records and subcontracting
BoMs

As a Master data specialist, I want the ability to see a separation
of on-hand material from the warehouse to the production line.
manage Phantom Assembly BOM's
Master data specialist As a Master data specialist, I want the ability to create &
manage material Vendor info records
Master data specialist As a Master data specialist, I want the ability to maintain
supplier source list
As a Master data specialist, I want the ability to manually force
Master data specialist back flushing (and substitution backflush) of BOM components
in repetitive manufacturing
Master data specialist *As a Master data specialist, I want the ability to execute mass
change transactions in Material Master
As a Production Planning I would like to get frozen schedule
Production Planner production with commit dates from SAP.
As a Production Planner, I want the ability to confirm production

plan for each pre-process and final assembly. These should be
Production Planning released only after component and capacity check is performed
As a Master Data specialist, I would like to have aligned realistic
finish good lead times and components lead times in order to
Master Data avoid confirm not correct production finished date
As a Production Planning I would like to have align realistic
finish good lead times and components lead times in order to
Production Planning avoid confirm not correct production finished date
As a Production supervisor, I want to have manage minimum lot

size for component for the purpose of purchasing
Minimum lot size of production material lot size defined in
Production Planning Material Master
As a Production planner, I want the visibility of on hand
Production Planning inventory for all storage locations.
As a Production Planning I would like to be able allocate

Production Planning available stock produced at backorders.
As a Production Planning I would like to run balances
requirements planned orders against on hand inventory in a
Production Planning daily basics.
manage supplier lead time and master data lead time in order to
Master Data align correct arriving dates.
As a Production supervisor, I want to have deviations or

substitute components process implemented in order to avoid
Production Planning increase clean up backlog.
As a Production Planning I would like to have MPS implemented
Production Planning in subassemblies components.
As a Production Planning I would like to have visibility through

SAP what distribution center has requested the STO's in order
Production Planning to allocate available stock after production confirmation.
As a Production Planning I would like to be able see purchasing

Production Planning components in transit with confirmation availability date.
As a production planner I'd like to see from the system the
sequence of the shop floor orders in the most efficient sequence
Production Planning through internal preprocess.
As a production planner I'd like to have safety stock calculated
Production Planning for low runners’ components into preprocess.
Tanks movements (interplants materials required for sets) for
dependent demand between Mexico plants are planed out its
SAP, described in the Monthly production plan and STO´s only.
Requirement: Provide a solution to define and balance
Production Planner interplants schedule
As a production planner, I want an overview of capacity situation
Production planner for n+3 months of each process,
As a production planner, I want system to generate the
production plan according to the demand/STO after ATP check
Production planner for the lower lever materials,
As a production planner, I want system to block the phase out /
discontinue SKU while AOP, demand, sales order input to the
Production planner system,
As a production planner, I want after AOP input to the system,
system could summarize the demand by category, and check
Functional leader capacity of each work center,
As a production planner, I want a visible inventory situation,
what's the reasonable inventory level by SKU level per the
history sales record and so does the raw materials by
Production planner consumption history
As a functional leader, I want system to suggest the phase out
list according to the sales record / revenue and material
Functional leader consumption record in the system,
As a production planner, I want ability to have a view of
Production Planner manpower consumption by current production plan by each
work center
As a production planner, I want to see the supply shortage in
Production Planner system according to MRP,
As a production planner, I want system to record the rework
Production Planner hours/ SKU
As a production planner, I want system to reserve/block the
materials which have been planned in production plan but not
Material Planner backflush
As a material planner, I want system to generate the warning list

Material Planner of material shortage of production plan. Soft reservations
As a master data specialist, I want to have two routing for a
single SKU that will allow me to choose in condition of
master data specialist subcontract or make in house.
As a master data specialist, I want to have two BOM (different
chemical components) for a single SKU, allow me to choose
master data specialist between subcontract or in-house
master data specialist
As a master data specialist, I want to have multilevel BOM
As a production planner, I would like the ability to Run an open
Production Planner sale order report by date and select the required data stream
(i.e. by lead time)
Production As a production planner, I would like the ability to: plan a weekly
Planner/Scheduler production schedule for the two different production lines (i.e.
assembly & acrylic)
As a production planner, I want the ability to assign smart

barcodes to specific units (Gelcoat tubs) and print orders in daily
Production & weekly batches
Planner/Scheduler This is different from std bar code used in TXF WIP bar code
tracking
Used only in Walk in Tubs
Production As a production planner, I would like the ability to communicate

Planner/Scheduler with MES (Tranxfer) by scanning barcodes at key production
operation points, thereby progressing through the line and
communicating back to SAP in almost real time
Production
Planner/Scheduler As a production planner, I would like the ability to view in SAP
(from Tranxfer) final SKU after scanned at Pack operation.
As a production planner I would like the ability to view material

Production shortages based on the tentative production schedule. An
Planner/Scheduler indicator based on type of material (i.e. ROH component, Halb
production; FG Option component, Possible to Ship separate;
etc.).
As a production planner I would like to have a planning

Production simulator, to be able to input different production plans and/or
Planner/Scheduler schedules and view inventory risks or shortages for each
scenario. I would then select the best plan to release to
production.
Production
Planner/Scheduler As a production planner I want the ability to pull data from
customized production planning report (ZPROD) by date range.
Production As a production planner I want the ability to print orders in bulk
Planner/Scheduler from report (ZPROD)
Production As a production planner I want the ability to print orders by date
Planner/Scheduler range
As a production planner I want the ability to Add MES

(Tranxfer) stations at operation points, (i.e. Kitting assembly,
Production Plumbing assembly, etc.) in order to consume material at
Planner/Scheduler appropriate operations thereby relieving the material in real
time.
Currently backflush is posted in SAP only toward end of

production. This is too delay in component inventory replication
in SAP (Setup Bill of material / Routing operations for WIP)
Production As a production planner I want the ability in MES (Tranxfer) to
Planner/Scheduler load weekly schedules.
Master data specialist As a production planner, I want plant team can download
required material list from system
Master Data Specialist
As Master data specialist, I want the ability to move inventory for

Export between Plant (Sale Org. 5201: Domestic & 5202:
Export)
As Master data specialist, I want the ability to have SAP Master

Master Data Specialist Data template for new SKU for related user that need to fill the
information for new code such as NPD, Purchasing, Sale,
Marketing, QM, WH, current using the excel file.
As Master data specialist, I want the ability for MRP to run and
suggest planned order for the product that have production in
multiple plants.
Master Data Specialist For example: 1 SKU produced in 2 Production Plant, Sales
Order and Forecast placed in 1 plant. However, Procurement
type have to set as "E" in both production plant, so when MRP
run, there is no link between both plants, planner have to
manual check and manual create STO to move inventory to
fulfill the order.
Master Data Specialist As a Master data specialist, I want the ability to create and
manage Production versions
Master Data Specialist As a Master data specialist, I want the ability to create and
manage operation time in Routing
Master Data Specialist As a Master data Specialist, I want the ability to create multiple
BOM for a single sku

As A Master Data Specialist, I want to download master data for
multiple sku’s,

As A Master Data Specialist, I want to download BOM for
multiple sku's in one go,

As a master data Specialist, I want the ability to mass
create/change MRP view to save the time for maintenance.
As Master Data Specialist, I want the ability to create and

manage Production Bill of Materials (BOM Level, BOM Usage,
Master Data Specialist Alt BOM, etc...)
In VN, we have some type of BOM. Sanitary Bill of Material,
Bathtub Bill of Materials, Seat & Cover Bill of Materials, Fitting
Bill of Materials.
manage Work centers to identify the production line and the
Master Data Specialist issuing storage locations, etc.… Normally there are not many
chances to create new work center or change their cost center.
But the working time, break time, or number of individuals may
be maintained monthly.

manage Routing master.
In a routing We plan
- The operations (work steps) to be carried out during
Master Data Specialist production
- The activities to be performed in the operations as a basis for
determining dates, capacity
requirements, and costs
- The use of materials during production
- The use of work centers
- The quality checks to be carried out during production
There is one routing for each material no alternative routings。
Master Data Specialist As Master Data Specialist, I want the ability to create and
manage Production versions for each SKU at factory level.
Master Data Specialist As Master Data Specialist, I need a report for Routing review. In
there, we can input plant, Material, MRP type, MRP controller,
and routing information (Type, status, valid.) to get data.
As Master Data Specialist, I need the report for BOM review. In
Master Data Specialist there, we can input plant, Material, Material type, Material Group
and BOM information (Usage, Alt BOM, BOM level, Valid.) to
get data.
Master Data Specialist As a Master data specialist, I want the ability to auto calculate
Kiln routing cost (Average of 1st fired, and 2nd fired)
AOP Work content
Master Data Specialist As a Master data specialist, I want the ability to manage
Material Master views plan Scrap %
Master Data Specialist As a Master data specialist, I want the ability to manage
Material Master views Actual Scrap %
Master Data Specialist As a Master data specialist, I want the ability to mass export
Material master
As a Master data specialist, I want the ability to have BOM
Master Data Specialist included Costing BOM & Production BOM. Also have BOM for
each process in production (example: BOM for Slip/Glaze; BOM
for casting/spraying/firing/packing)
Master Data Specialist As a Master data specialist, I want the ability to mass
create/change/extend BOM
BOM
As a Master data specialist, I want the ability to have Routing
Master Data Specialist included Costing Routing & Production Routing. Also have
Routing for each process in production (example: Routing for
Slip/Glaze; Routing for casting/spraying/firing/packing)
Master Data Specialist As a Master data specialist, I want the ability to mass
create/change/extend Routing
Routing
Master Data Specialist As a Master data specialist, I want the ability to create
Production version
Production version
Master Data Specialist As a Master data specialist, I want the ability to Backflush
activity
Master Data Specialist As a Master data specialist, I want the ability to release Product
Cost Collector for Production version
Kiln routing costing (Average of 1st fired, and 2nd fired)
AOP Work content
Master Data Specialist As a Master data specialist, I want the ability to distinguish
between in-house product, trading product
As a Master data specialist, I want the ability to relate in house
Master Data Specialist product with same product code also want to ability to
distinguish which plant produce this product
Master Data Specialist As a Key user, I want Increase the number of blank rows to 100
rows when creating a new PR. Currently only 10 rows at a time
Master Data Specialist As a Key user, I want to be able to delete all lines items or
release all line items in PReq. Currently its line by line
Master Data Specialist As a Key user, I want to split the cost center into 2 in the same
department in a plant
Master Data Specialist As a master Data Specialist, I want the ability to combine the
data fields of two T_code is MB51 and Zvn_pp_prdrpt
As a global MO, I want the ability to be able to download the

Global MO leader result of the number of inspection/passed/loss on each
process(Casting/WBI/1st Firing/2nd Firing) on each model with
STD cost in order to make LCL10PJ weekly/monthly report
automatically.
As a global MO leader, I want the ability to visualize the unit-

Global MO leader cost (including its breakdown) and usage result of each ceramic
raw-material and plaster
Reporting requirement of standard cost of material by plants
Global MO leader As a global MO leader, I want the ability to visualize the unit-
cost and usage result of each utilities (gas/electricity/water) and
its properties (calories, CO2 index) in each site/plant
Global MO leader As a global MO leader, I want the ability to visualize which

ceramic models are designed to add what value (AquaCeramic,
Progurad, HKC, Comfort Clean, Ever Clean).
Global MO leader As a global MO leader, I want the ability to visualize the WCT
and its calculation methodology.
As a global MO leader, I want the ability of auto-calculation of
Global MO leader WCT and barware STD cost when proceeding NPD and transfer
among plant to plant.
As a global MO leader, I want the ability to visualize what model
Global MO leader develop to what SKU including components (need to link to
BOM management)
As a global MO leader, I want the ability to visualize how many
Global MO leader active case-molds there are and where. (including 3rd party) as
global fixtures manufacturing.
As a global MO leader, I want standardization/integration of
Global MO leader ceramic model name and model no as global fixtures
manufacturing.
Current State: Using Tranxfer to load schedule to shop floor for
Acrylics plant - putting a daily spray schedule to the spray
Production Planner booths.
As production planner I want ability to see: SKU level detail
used for production tracking, OEE calculation, Kanban tracking
Production Planner in SAP
As production planner I want ability to track movements of sub-
Production Planner contracting inventories
As the production planner I want to be able to adjust the weekly

schedule and volume compliance report based on customer
Production Planner cancelations and customer requested date changes
As production planner would like to have system generate WIP
Production Planner and raw material kanbans
As production planner I want ability to create weekly firmed
Production Planner orders automatically
As production planner, I want ability to adjust production plan
based on actual customer orders and safety stocks -- not of the
forecasted number due to forecast inaccuracy/warehouse space
Production Planner and production processes.
Production Planner
As production planner we need the capability to plan PVD

chambers according to rack capacity and availability
Production Planner As production planner we need to schedule the PVD coloring
according to the system demand sequence, considering the
chrome components availability, optimizing as much as possible
the chambers volume
As a production planner I want to release production orders for

the PVD area which contain series production components in
the boom.
Production Planner I like to get an information if the components for the production
of the series production are available or not.
Need to group same colored components which are going into
one FG.
Need a way to plan these painting together before FG order
begins
As a production planner, I need in the boom in detail of the
Production Planner procedure the machine tact and the pcs per tact, this is
necessary for MES Hydra
As production planner, I can release rework order and adjust

Production Planner work center/activity in production order
As a production Planner, I want the ability to have 2 options for

components preparation:
one option is based on each production order released.
Another option is to group the total requirement and prepare the
Production Planner component
As a production planner, I want the ability to issue some

components to order directly and other components can be
Production Planner consumed through back flush during confirmation
As a production planner, I want the ability to perform

Production Planner confirmation at order header level
As a shop floor operator, I want the material default receipt

Production Planner location can be different from default issue location
As a production planner, I want the ability to keep order open till

Production Planner it's really ready to close
As a production planned, I want the ability to report constrained
Production Planner planned order generated from Scheduling tool
As a planner, I want the ability to run component availability
Production Planner check against planned orders
As a production planner, I want the ability to create rush
Production Planner repetitive manufacturing orders
As a production planner, I want the ability to identify all the
Production Planner orders to authorize to shop floor
As a production planner, I want the ability to transfer planned
Production Planner orders from SAP to MES system
As a production supervisor, I want the ability to replicate
Production Planner confirmation data from MES to SAP
As an operator, I want the ability to backflush component
Production Planner consumption during confirmation process
As an operator, I want the ability to post scrap of production
Production Planner material during confirmation process
As an operator, I want the ability to post stock of production
Production Planner material during confirmation process
As a production planner I need the demand in summary of

specific workplaces for the second 24 h in order to produce
these demands in the first 24 h in Kanban, inline production of
Production Planner hand showers in Lahr
As a production planner I need the possibility to produce FG´s in

Production Planner Kanban between cow 0201 and plant 0301
fixed periods
FG`s in 0201 with 3 months
FG`s in plant 0301 with 10 days
Production Planner released production orders in assembly with 48 hours
Production planner: I would like to review production plan and

actual (bare ware level) not only by country level but also factory
level (VINAX has 8 Ceramic Factories - 4 plants) so that I can
Production Planner confirm volume schedule (total actual/total plan)
As production planner I would like to review the semi product

WIP in factory processes of country level and factory level
Production Planner (VINAX has 8 Ceramic Factories - 4 plants).
As production planner I want to track plant OTIF/production
compliance by weekly, monthly report (SKU level, for VINAX
Production Planner and each factory. so that we can adjust next production plan.
Production planner: I want system can give warning of shortage

HC, material, specific tool, special capacity of each factory so
Production Planner that I can apply countermeasure early
Production planner: I would like to review the warning of

Production Planner shortage report every time when sale order coming.
As production planner I would like to review the packing

capacity vs plan and vs actual so that I take the action to meet
Production Planner sales plan.
As production planner, I would like to review the PSI

(production, sales, inventory) by model level so that I can
Production Planner control supply and inventory.
As production planner I would like to review the FG stock (SKU

Production Planner level) vs demand so that I can adjust supply plan.
As production planner I would like to download the daily, result

Production Planner of production, sale and inventory
As production planner I would like to download the daily result of

production, sale and inventory so that I can checking supplying
Production Planner status.
As production planner I would like to check utilized production
Production Planner capacity so that I can decide priority of orders.
As production planner I would like to have chart of capacity, plan

and actual production result by monthly and year to date so that
Production Planner I will see overview of production status.

and actual production result by each category so that I can
Production Planner adjust production plan.
As production planner, I want budget inventory amount ($ and

QTy) and actual inventory amount shown in graph and figure
Production Planner at FG level (AOP Plan)
As production planner, I want budget DIO (Days inventory

Production Planner outstanding) and actual DIO shown in graph and figure
As production planner I would like to review the semi product

WIP in factory processes of country level and factory level
Production Planner (VINAX has 8 Ceramic Factories - 4 plants).
As production planner I want to track plant OTIF/production

compliance (1- abs (actual- plan)/plan) weekly, monthly report
Production Planner by SKU level, for VINAX and each factory.
As production planner : I would like to review production plan
and actual ( bare ware level ) not only by country level but also
factory level ( VINAX has 8 Ceramic Factories - 4 plants) so that
Production Planner I can confirm volume schedule (total actual/total plan)
Production planner: I want system can give warning of shortage

Headcount, material, specific tool, special capacity of each
Production Planner factory
Production planner: I would like to review the warning of

Production Planner shortage report every time when sale order coming.
As production planner I would like to review the packing

Production Planner capacity vs plan and vs actual.
As production planner, I would like to review the PSI

Production Planner (production, sales, inventory) by model level.
As production planner I would like to review the FG stock (SKU
Production Planner level) vs demand so that I can adjust supply plan.
As production planner I would like to download the daily result of

Production Planner production, sale and inventory
As production planner I would like to check utilized production

Production Planner capacity

Production Planner and actual production result by monthly and year to date

Production Planner and actual production result by each category
As production planner I want system to generate plan for all

Production Planner processes: Casting, glazing, kiln loading, inspection and packing
considering capacity of bottle next process
Production Planner As production planner I want the system to generate purchase

plan for VC component
Production Planner As production planner I want the system to generate purchase

plan for trading items
As a Planner, I want the ability to display master data such as

pressing capacity, kiln capacity (minimum load and maximum
Production Planner capacity), lot size parameters, color
As a Planner, I want the ability to freeze 3-4 weeks of

Production Planner production plan for tiles
As a Planner, I want the ability to perform "what if" analysis in

Production Planner the planning tool considering the constraints in tile production
As a planner, I want to add constraints of kiln into production

schedule:
-capacity is increased or decreased in a gradual way until we
can reach to the new capacity:
-There are some fixed SKU that could be produced in some
days before turn-off and after starting kiln, these SKU and their
Production Planner quantity are out of demand.
As a production planner, I want the ability to have a list of
Production Planner master data which will impact the result of capacity/scheduling
by SAP/MES system
Production Planner As a production planner, I want the ability to receive notification

from SAP when the key master data been changed
As a production supervisor, I want the ability to have a list of
Production supervisor master data by each work center with the owner who should
maintain these fields into MES/SAP
As a regional SOIP planner, I want the ability to see a clear
Regional SOIP Planner scope of what kind of master data should be centralized by
MDM team, and what kind of master data should be managed
by plant team.
Production Planner As a production planner, I want the ability to have interface
between MES and SAP for those common master data’s
this link for Sprint 1 user stories
Required Required Required
Must Have /
Outcome Entered By
Nice to Have
So that I am able to take actions on shortage situations before shop

floor execution begins in discrete manufacturing Must Have PwC
So that I am able to ensure availability of components and tools for
the specific orders before production begins Must Have PwC
So that I am able authorize shop floor to begin production process.

Production supervisor will be able to arrange components, tools and
machine setup to begin production process (includes all orders
scheduled to begin in next few days) Must Have PwC
So that I am able to
1. Authorize shop floor to begin production process.
2. Arrange components, tools and machine setup to begin
production process (includes all orders scheduled to begin in next
few days) Must Have PwC
So that I am able to consume extra components for producing the

semi-finished or finished product Must Have PwC
So that I am able to visualize real time component shortage

situations and take actions Must Have PwC
So that I am able to consume BOM components during order
confirmations Must Have PwC
So that the system does not include its value still open on a
production order which have already been scrapped from the
production shop floor Must Have
So that I can quickly see and manage any variances that occur Must Have
So that I am able to arrange the components at work centers before

actual production process begins Must Have PwC
So that I am able to capture operation time, operation short text,

component consumptions, production quantities in term of yield,
rework and scrap quantities during production process Must Have PwC
So that I am able to transfer captured confirmation data from MES
and to SAP Must Have PwC
So that I am able to complete production process and update the
inventory of produced materialat warehouse Must Have PwC
So that I am able to close the production with partial production
quantities and clear all reservations Must Have PwC
So that I am able to take actions on shortage situations before shop
floor execution for the production begins Must Have PwC
So that I am able to ensure availability of components, tools specific
to those orders are available before production begins Must Have PwC
So that I am able to consume additional components for producing

the semi-finished or finished product Must Have PwC
So that I am able to move components from main warehouse to

backflush storage location for repetitive manufacturingprocess Must Have PwC
So that I am able to record the production activity during
confirmation process in repetitive manufacturing Must Have PwC
So that I am able to complete production process and update the
inventory of produced materialat warehouse Must Have PwC
So that I am able to maintain consistency between MES and SAP
systems Must Have PwC
So that I am able to perform production execution using Kanban &
Repetitive manufacturing process Must Have PwC
So that I am able to manage Material Master data during production
planning & execution process Must Have PwC
So that I am able to generate dependent requirements during MRP

process and to consume components during production process Must Have PwC
So that I am able to determine operation time to produce a product

and be able to execute Capacity levelling and Order scheduling
during production planning for discrete manufacturing process Must Have PwC

during production planning for repetitive manufacturing process Must Have PwC
So that I am able to determine work center capacity during Capacity

levelling and Order scheduling process Must Have PwC
So that I am able to determine BOM and Routing master data during
MRP process Must Have PwC
during production planning process Must Have PwC
So that I am able to maintain consistency between SAP & MES
system in terms of master data Must Have PwC
So that I am able to view parameters defined for different master
data. Ex, Material Master MRP parameters, Work center report,
BOM report, Work center where used report Must Have PwC
So that I am able to find and replace certain master data fields in
production master data Must Have PwC
so that I can foresee the potential risk of shortage

Display capacity loaded against capacity available at work center Must Have Alex Wu
so that I can make schedule by each casting line and facility Must Have Alex Wu
so that plant team can know detailed plan for each process in
system Must Have Alex Wu
so that I can manage the capacity properly and share it on the

S&OP meeting with management team Must Have Alex Wu
so that I can identify the bottleneck and opportunities Must Have Alex Wu
so that I can make a proper packing plan with constraint manpower

Must Have Alex Wu
by plant
so that I can use it directly for some reporting to management team

every month Must Have Alex Wu
so that this plan can be shared to production team once I confirm it Must Have Alex Wu
so that I can use it to communicate with production team about the

compliance issue Must Have Alex Wu
so that I can evaluate the potential risk of supply to customer orders Must Have Alex Wu
so that I can make mold change plan accordingly Must Have Alex Wu
so that I can easily know the production situation in workshop and
confirm supply plan to customer in positive way Must Have Alex Wu
so that I can evaluate our supply ability to customer order Must Have Alex Wu
so that vendor can prepare capacity/RM base on my forecast Must Have Alex Wu
so that our planning will secure OTIF with a reasonable inventory

structure Must Have Alex Wu
so that I can make mid term supply plan accordingly Must Have Alex Wu
so that I can share it to plant manager when having the monthly

planning meeting Must Have Alex Wu
so that I can identify the fluctuation of marketing forecast Must Have Alex Wu
so that we can make sure our production plan is following real

demand from customer Must Have Alex Wu
so that I can manage the production plan with each factory leader Must Have Alex Wu
So that top management team can check without requesting report Must Have Alex Wu
so that I can improve supply by taking necessary activity

immediately Must Have Alex Wu
so that I can take right action to meet sale plan Must Have Alex Wu
so that when I secure our customer requirements I can also secure

our inventory structure Must Have Alex Wu
so that I will not miss anything when I prepare production plan or

supply plan to commercial team Must Have Alex Wu
so that I can make production plan more reasonable and alert to

commercial team when there's a spike order happen Must Have Alex Wu
so that I can take action immediately. Must Have Alex Wu
so that I can avoid overstock by unreal forecast Must Have Alex Wu
so that plant manager can balance capacity cross the factories in

VN Must Have Alex Wu
so that I can share the information on S&OP meeting with

management team and seek their decision in every month Must Have Alex Wu
so that each process team can receive my plan from system and
arrange resources accordingly Must Have Alex Wu
so that I can use it to negotiate it with plant team when there's a big
gap happen Must Have Alex Wu
so that I can negotiate it with each market when our inventory
increase Must Have Alex Wu
so that to make sure my casting plan can be executed by plant team

with no delay Must Have Alex Wu
so that vendors can prepare inventory accordingly Must Have Alex Wu
so that I can identify the bottleneck for production Must Have Alex Wu
so that I can know whether my packing plan can be executed or not Must Have Alex Wu
so that I can use it to have meeting with manufacturing team on

daily/weekly/monthly Must Have Alex Wu
so that everyone is on same page and execute the plan with no
doubt Must Have Alex Wu
so that our manufacturing team can prepare the capacity of facility

accordingly Must Have Alex Wu
so that I can negotiate it with plant team when they have a poor
performance on it and to give alert to plant manager for that, and
also I can utilize this information when I doing the production plan Must Have Alex Wu
so that CS could not place the order more than production capacity Must Have Alex Wu
so that plant team can know detailed schedule at model level(same
mold but different hole/different color) Must Have Alex Wu
so that my plan for casting will be more accuracy Must Have Alex Wu
so that I can track the fulfill rate to customer orders Must Have Alex Wu
so that we can create proper production order to optimize

manufacturing. Must Have Alex Wu
so that I can well manage production order and supply plan to
achieve OTIF Must Have Alex Wu
so that we can leverage each plants capacity in case of shortage

happen in each markets Must Have Alex Wu
so that we can manage components parts and WIP properly Must Have Alex Wu
so that we can adjust production plan properly to avoid
manufacturing shutdown from lack of raw material Must Have Alex Wu
so that I can have a real time tracking on my plan. Must Have Alex Wu
so that I can optimize the plan with manufacturing team Must Have Alex Wu
so that I can easily track the executions for planning and outputs Must Have Alex Wu
so that I can how much glaze I should request for stock transfer from
WH to production area Must Have Alex Wu
so that I can give alert/notification to production team when I see

mold stock is too low to operate Must Have Alex Wu
so that I can update packing plan or output plan to commercial team
accordingly Must Have Alex Wu
so that this kind of specific production plan can be managed

separately in system and easier track by team Must Have Alex Wu
so that system can perform a reasonable proposal Must Have Alex Wu
Must Have Teramoto
So that I can give good instructions for improvement
So that I can manage global planning properly Must Have Teramoto
So that I can evaluate each plant exactly Must Have Teramoto
special process to
produce a finished
good out of
several colored
Must Have
components
(chrome plated
components) in
one production lot
M K. Müller
M K. Müller
M K. Müller
M K. Müller
M K. Müller
M K. Müller
So that I am able to identify Critical situation by looking a report
about production status for shortage of capacity and material.
This is must have requirement: Need a visibility of work center M K. Müller
unavailability due to component shortage, capacity shortage,
machine breakdown, quality notification or any such triggers in the
form of dashboard preferably
M K. Müller
M K. Müller
Each period / month / week has definite demand coming from

planning tool. And work centers have definite capacity available
through master data maintenance. Scheduling tool will fix all the M K. Müller
capacity overload situation and critical component availability
scenarios. If there are any major upcoming or work centers
breakdown (planned), we need a way of simulations to assess if the
demand can be met and if not, what can be achieved
M K. Müller
M K. Müller
M K. Müller
M K. Müller
M K. Müller
During scheduling process, if a specific order has partial component

availability, system should propose split of orders into two and M K. Müller
confirm those orders
M K. Müller
Measure the performance of plant. We have started in US and need
to rollover another region. Currently there is custom report available M
to calculate this.
Action: Shahu will share this sample report. Probal Basu
M
Probal Basu
M
Probal Basu
M
Probal Basu
Probal Basu
M
Mario
So that I am able to add Long text in production order which are
managed manually to address specific instructions to sop floor M R. May
before orders are printed
So that I am able to monitor no-production labor BoMs in order to Must Have T. Rhynes
maintain inventory levels
Nice to have T. Rhynes

so that I am able to manage data consistency for the repair/warranty
item stock levels
Must have T. Rhynes

so that I am able to maintain data consistency at the plant level
so that I am able to maintain data consistency at the plant level, and Must have T. Rhynes
sales or repair/warranty orders are relieving materials.
so that I am able to maintain master data for Super BOMs and that Must have T. Rhynes
the MRP process runs correctly.
So that the MRP process is accurate, dependent requirements are Must have T. Rhynes
created and components are consumed properly prior to pack.
Must Have T. Rhynes
So that I am able to use them consistently in production process
Must have T. Rhynes
So that I am able to use them consistently in the production process
Must Have T. Rhynes

Must have T. Rhynes
So that I am able to maintain data consistency across various Nice to have T. Rhynes
systems
So that I am able to maintain data consistency at the plant level Must have T. Rhynes
within the production process.
So that I am able to maintain data consistency at the plant level for Must have T. Rhynes
SKUs in preparation for plant controller to run costs for SKU set up.
Must have T. Rhynes

So that I am able to use them consistently in the production process

So that I am able to monitor material usage levels and accuracy of
ROH, HALB and FERT components within the BoMs
So that I am able to monitor/manage material distribution levels to Must have T. Rhynes

production lines for scheduling and production process
Must have T. Rhynes
So that I am able to maintain data consistency
Must have T. Rhynes
So that I am able to maintain data consistency

So that I am able to maintain data & inventory consistency
Must have T. Rhynes
So that I am able to mass maintain master data
Production Planning Gerardo Orta

Master Data
IT Gerardo Orta
Master Data
IT Gerardo Orta
Production Planner Gerardo Orta
Production Planner
Materials Management Gerardo Orta
Production Planner
Materials Management Gerardo Orta

So that we can control interplant transaction systematically Manuel Tenorio
so that we can know which process is the bottleneck, what's the
workload for each process. must have Annie Tang
so that I can know the shortage situation of the planning order and
make adjustment accordingly. must have Annie Tang
so that I won’t plan for phase out SKU. must have Annie Tang
so that we could plan ahead, and know which process is the

bottleneck, which process has rich capacity. must have Annie Tang
so that I can plan stock properly and reduce manual job. must have Annie Tang
so that I can nominate phase out list. must have Annie Tang
must have Annie Tang

so that I can have an overview of labor and work center workload
so that I can track the shortage. must have Annie Tang
so that I know what's the rework rate. must have Annie Tang
so that I can know that free stock material situation. must have Annie Tang
so that I can tracking for the shortage material with vendor. must have Annie Tang
so that Finance can get the right product cost of the material. nice to have Annie Tang
so that I can choose the right one while backflush. nice to have Annie Tang
so that we know the subassembly part required to produce the must have Annie Tang
Finished good
T.Rhynes/
so that I am able to plan the order of production from open sales must have
E.Henderson
orders.
T.Rhynes/
to increase production line efficiency and maintain steady labor flow must have E.Henderson
throughout the production floor
T.Rhynes/
must have
E.Henderson
so that I am able to provide production release schedules by day.
T.Rhynes/
must have
E.Henderson
so that I know if there are any issues causing delay in the weekly
schedule
T.Rhynes/
must have
E.Henderson
so that I can confirm completion of packed units
T.Rhynes/
nice to have
E.Henderson
so that I can adjust my planning schedule accordingly
T.Rhynes/
nice to have
E.Henderson
so, I can adjust my planning schedule accordingly
T.Rhynes/
Need a walkthrough of the ZPROD tcode & its special functionalities. must have E.Henderson
Action: Americas need to arrange a session
Need a walkthrough of the ZPROD tcode & its special functionalities. nice to have T.Rhynes/
Action: Americas need to arrange a session E.Henderson
T.Rhynes/
nice to have
so that I can release best production plan E.Henderson
T.Rhynes/
nice to have
E.Henderson
so that I can learn of any shortage risks immediately

T.Rhynes/
must have
so that I am able to better manage the production schedule E.Henderson
so that they can get material from WH base on planned order must have Annie Tang
must have Annop
so I can manage the inventory and loading point in the future.
must have Annop
So that we can manage new SKU easily
must have Annop
so that we can keep production flexibility for common models in

different plants without overlapping with requirements when MRP
running
must have Ren Ying
so that I am able to use them consistently in production process
so that I am able to use them consistently in scheduling and must have Ren Ying
production process
must have Bharadwaj
so that I am able to Utilize more effectively resources
must have Bharadwaj

so that I am able to view data in mass
must have Bharadwaj

so that I am able to check BOM in mass
must have Anh

must have Anh
so that I am able to use them consistently in production process per

each plant and each factory.
must have Anh
must have Anh
so that I am able to use them consistently in production process

must have Anh
So that I am able to use them consistently in production process.
must have Anh

So that I am able to check routing for each SKU.
must have Anh

So that I am able to check BOM for each SKU.
must have Anh

so that I am able to use them in Costing process
must have Anh
must have Anh
so that I am able to use them consistently in Costing process
must have Anh
so that I am able to use them consistently in Costing process
must have Anh
so that I am able to display/review/report
must have Anh

so that I am able to production/costing manage
must have Anh
so that I am able to easily manage many BOM together
must have Anh
must have Anh
so that I am able to manage production/costing Process

must have Anh
so that I am able to easily control many Routing need to upload
must have Anh
must have Anh
so that I am able to manage in production
must have Anh
must have Anh
so that I am able to easily control production
must have Anh
so that I am able to manage cost in production backflush
must have Anh

must have Anh
must have Anh
so that I can control profit by product category
So that I can control profit by plant and understand which plant are must have Anh
good performance.
must have Anh

so that less data loss when an error occurs during data entry
must have Anh
so that can reduce the workload of unreleased one by one
must have Anh
so that easy to manage 2 smaller departments.
so that more information can be found in finding the error-free data must have Anh
entry
So that we can make LCL10PJ weekly/monthly report automatically. must have Yamashita
So that I can compare manufacturing cost and Usage performance

must have Yamashita
of each plant.
So that I can understand ability of utility management of each plant must have Yamashita
So that I don't have to ask for glaze type. must have Yamashita
So that I can compare Work contents of different plants must have Yamashita
So that we can save time and implement best practice easily must have Yamashita
So that I can see the whole link between SKU must have Yamashita
So that I can manage mold development easily must have Yamashita
So that We can manage each model easily must have Yamashita
So that we can stop excel calculation Beth Saltsman,
So that we can stop excel calculation Beth Saltsman,
So that I can manage subcontractor better Beth Saltsman,
So that I can control production properly Beth Saltsman,
So that I can manage shop floor easily Beth Saltsman,
So that we don't have to delete unfirmed planned Beth Saltsman,
So that we can control inventory better Beth Saltsman,
PVD process has multi-level of constraints such as loading of

components on the rack which has variations such as dedicated J.Novo
racks, racks with multiple components, booth capacity, paint
configuration in booth and time constraints. Need to discuss as a
team as we move for any possible solution
components on the rack which has variations such as dedicated J.Novo
Local Lahr R. May

components on the rack which has variations such as dedicated
must have R. May
so that the rework activity can be recorded in system. Nice to have Zhang Hua
A customized Staging report is printed using z-code in Americas.

This is to club all similar components to issue to the shop floor.
This is possible to set COOIS report with specific screen
configurations Nice to have Zhang Hua
so that I know the key components stock information in time. Nice to have Zhang Hua
so that we can save some time in order confirmation. Nice to have Zhang Hua
so that we don’t need to change location during material issue. Nice to have Zhang Hua
so that I know real WIP information at any time. Currently finance

requests to close all orders in month end. Nice to have Zhang Hua
PwC
Robert May
Kanban production demand for the next day -> reduced Kanban
area
Robert May
This is established in Lahr in SAP in order to produce not against
FC, production if defined Kanban’s are empty
Robert May
Fixed period in assembly with 48 h is necessary to produce in
Kanban needed pre-assemblies and have time for preparation
Ngoc
Ngoc
So that we can improve first in first out in processes.

Ngoc
Ngoc
Ngoc
Ngoc
Ngoc
Ngoc
Ngoc
Ngoc
Ngoc
Ngoc
Ngoc
Anh
so that I can report and control it easily.
Anh
so that I can report and control it easily.
Anh
So that we can improve first in first out in processes.
Anh
So that we can adjust next production plan.
Anh
So that I can confirm volume schedule (total actual/total plan)
Anh
so that I can apply shortage countermeasure early
Anh
so that I take the action to meet sales plan.
Anh
so that I take the action to meet sales plan.
Anh
so that I can control supply and inventory.
Anh
so that I can adjust supply plan.
Anh
so that I can checking supplying status.
Anh
so that I can decide priority of orders.
Anh
so that I will see overview of production status.
Anh
so that I can adjust production plan.
So that I can make use of highest capacity without creating Anh

excessive stock of WIP
Anh
So that I can align production plan and packing plan.
Anh
So that I can supply trading items for sales department on time.
Nga
so that I can analyze and make the changes as needed
Nga
So, I can restrict any changes in short-term planning (3-4 weeks)
So, I can adjust my production plan to have the optimized Nga

demand/supply/inventory balance
Nga
So that I can adjust my production plan precisely to fully utilize the

kiln capacity on a daily basis
Alex Wu
so that I will not miss any maintenance in system
so that I don't need to review my master data’s frequently, and can
take action when wrong master data is updated by other Alex Wu
departments
so that I can make sure all master data fields has been maintained
and can identify who should be responsible for any wrong/missed Alex Wu
fields in system
Alex Wu
so that I can follow right way to get concerned master data updated
in SAP
so that I am able to interface master data values from SAP to MES Alex Wu
system
For LIXIL work stream Feature owner Optional
LIXIL Owner Approval Comments/Additional Details
Approved
Approved
Approved
Has to be checked, in general we

Approved do not print shop floor orders.
Approved
SO are only released with

Approved ensured component availability.
Approved
Approved To be discussed
Approved To be discussed
Approved Staging process from warehouse to production supply area
Approved
Approved At present stage data are captured in SAP.

Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved The capacity profile of the work centers are maintained by the productio
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
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Approved
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Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved Authorizations have to be defined for master data maintenance.
Approved Has to be checked
Approved
Approved
Approved
Approved
Approved SAP is host of master data. Export of the data to other systems ok.
Approved
Approved
Material staging process with warehouse and production supply areas
Approved
Approved
Approved
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Approved
Approved Has to be checked
Approved
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Material staging process w EWM
Approved
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Approved Manufacture to Execute
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For BPO / Core team use Region Applicability
Business Review Status (In Scope - yes / No) BPO Approved Americas APAC EMENA Africa
arehouse to production supply area
re captured in SAP.
he work centers are maintained by the production planning team. The capacity utilization factor is also maintained by the prod
be defined for master data maintenance.

ata. Export of the data to other systems ok.
s with warehouse and production supply areas

As a
producti
on
planner I
need the
demand
in
As a
summar
producti
y of
on
specific
planner I
work
need the
places
demand
for the
in
As a
second
summar
producti
24 h in
y of
on
order to
specific
planner
produceI
work
need
these the
places
demand
for the
in
s in the
second Kanba
summar
first 25 h
24 h in n
y of
in
order to product
specific
Kanban,
produce ion
MTE-020- work
inline
these
031: producti deman
places
demand d for
Manage Produc for the
on of
s in the Kanba
the
Repetitive tion second
hand
first 26 h n
Manufactur Planne 24 h in next
showers
in
MTE-021: Production Order Sprint 2 ing r in Lahrto day
order ->
product
Kanban, reduce
produce ion
MTE-020- inline d
deman
these
032: producti Kanba
demand d for
Manage Produc on of
s in the n area
the
Kanba
Repetitive tion hand
first 26 h next
Manufactur Planne showers n day ->
in
MTE-022: Production Order Sprint 3 ing r in Lahr product
Kanban, reduce
ion
MTE-020- inline d
deman
032: producti Kanba
d for
Manage Produc on of n area
the
Repetitive tion hand next
Manufactur Planne showers day ->
MTE-022: Production Order Sprint 3 ing r in Lahr reduce
d
Kanba
n area
For PwC use
G. China Reviewed by PwC Cross-Functional Requirement Disposition (Fit / Gap)
MTE MTE FIT
MTE MTE FIT
MTE MTE FIT
MTE MTE FIT
MTE MTE FIT
MTE MTE FIT
MTE MTE FIT
MTE MTE FIT
RTR RTR FIT
MTE MTE FIT
MTE MTE FIT
MTE MTE GAP

MTE MTE FIT
MTE MTE FIT
MTE MTE Fit
MTE MTE
MTE MTE
MTE MTE
MTE MTE
MTE MTE
MTE MTE GAP
MTE FIT
MTE MTE Fit
MTE MTE Fit
RTR RTR Fit
MTE MTE Fit
aintained by the prod MTE MTE Fit
MTE MTE Fit
MTE MTE Fit
Gap
Gap
Need to validate the
actual requirement of
mass change
MTE-Scheduling MTE-Scheduling
MTE-Scheduling MTE-Scheduling Fit
MTE KPI GAP
Gap
Gap
MTE-Scheduling MTE-Scheduling Gap

MTE MTE Fit
STP STP
STP STP
FTP FTP
FTP FTP
FTP FTP
FTP FTP
MTE MTE Fit
MTE MTE Fit
MTE MTE Fit
MTE MTE GAP
OTC OTC GAP
MTE MTE GAP
MTE MTE GAP
MTE MTE GAP

ITD ITD
FTP FTP Gap
FTP FTP Gap
MTE MTE
MTE KPI Gap
FTP FTP Gap
MTE MTE Fit
STP STP
MTE MTE
MTE MTE
MTE MTE
MTE MTE GAP
FTP FTP
MTE KPI Gap

MTE MTE
MTE MTE GAP
FTP FTP GAP
OTC OTC
MDG MDG
PLM PLM
MTE MTE Fit
MTE MTE
MTE-Scheduling Deep Dive required
MTE MTE
MTE MTE
RTR RTR
MTE KPI Gap
MTE KPI Gap
MTE GAP
MTE MTE FIT
MTE MTE FIT
MTE-Scheduling MTE-Scheduling GAP
MTE MTE FIT
MTE MTE FIT
MTE MTE FIT
MTE Fit
MTE Fit
MTE
MDG
MDG
OTC
MDG MDG Fit
MDG MDG
MDG
MDG
MTE Fit
MTE
MTE Fit
MTE
MTE Fit
MTE
MTE MTE
Fit
MTE Fit
MTE
MTE MTE Gap
MTE Fit
MTE
MDG MDG Fit
STP STP
MTE MTE FIT
MTE Fit
MTE
STP STP
STP STP
MTE Fit
MTE
MDG MDG
MTE MTE
MDG MDG
MDG MDG
MDG MDG
MTE MTE Fit
FTP FTP
MDG MDG
MDG MDG
STP STP
STP STP
FTP FTP
FTP FTP
FTP FTP
FTP FTP
FTP FTP
MTE Repetition
MTE
MTE MTE Fit
MTE MTE Fit
MTE MTE Fit
MTE MTE Fit
MTE MTE Fit
MTE MTE Fit

MTE Fit
MTE
MTE MTE FIT

MTE MTE Gap
MTE GAP
MTE MTE Gap
MTE MTE FIT
MTE GAP
MTE GAP
MTE MTE FIT
MTE
MTE Fit
MTE MTE GAP
MTE Deep dive required GAP

FTP
RTR
MTE STP
ITD
OTC
Fit
MDG MDG
FTP FTP
MTE Repetition
MTE
MTE repetition
MTE
MTE repetition
MTE
MTE GAP
Please provide use

cases for this
requirements
MTE NA
MTE repetition
MTE
MTE repetition
MTE
MTE repetition
MTE
MTE repetition
MTE
MTE NA
MTE NA
MTE
Fit
MTE
Fit
MTE Fit
MTE
MTE Fit
MTE
MTE Repetition
MTE
MTE repetition
MTE
MTE Gap
MTE Gap
MTE Repetition
MTE
Gap
MTE Gap
MTE repetition
MTE
MTE Gap
MTE repetition
MTE
RTR RTR
MTE repetition
MTE
MTE repetition
MTE
MTE Fit
MTE
MTE Fit
MTE
STP STP
STP STP
RTR RTR
MTE Gap
KPI GAP
MTE
RTR RTR
RTR Please clarify the report details GAP
MTE
Fit
MTE NA
Please clarify the report

RTR RTR
details
MTE MTE Fit
MTE-Scheduling
MTE MTE Fit
MTE KPI GAP
ITD ITD
MTE Deep Dive required Fit
FTP FTP
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
Fit
MTE MTE
Fit
MTE MTE
Fit
MTE
Fit
MTE MTE
Fit
MTE MTE
Fit
MTE MTE
Fit
MTE MTE
Fit
MTE
MTE
Fit
MTE
Fit
MTE
Fit
MTE GAP
MTE GAP
MTE
Fit
MTE
Fit
MTE
Fit
Fit
MTE MTE GAP
MTE MTE
Fit
MTE MDG
Fit
MTE MTE GAP
Disposition Description WRICEF Complexity WRICEF Type
MES & SAP Interface Interface

User story configuration may be required
Interface
MES Interface Interface
Master Data reports Report

Report
Report
Report
Decision between
- Continue to use TM3 OR
- Development
enhancement in SAP Enhancement
Report
Report
Report
Report
Report
Report
Report
Report
Report
Interface
Report
Decision between
- Development
enhancement in SAP
Decision between
- Development
enhancement in SAP
Report
Interface with Planning tool Interface
Decision between
- Development
enhancement in SAP
Report
Report
Report
Report
This is a global level configuration

For MTS, its a soft reservation
Form
Enhancement Enhancement
Enhancement
enhancement
Interface
Report
Report
Enhancement
Report
Report
Report
Report
Report
Report
Report
Report
Following tcodes can be
used to achieve this
requirement
- COOIS in combination of
MIGO
Interface
Interface
Enhancement
Interface
SAP mapping /
SAP mapping / solution
Process step solution
APP Name
TCODE
CS03 Display Bill of Material

Monitor Production / Planned
80 Report Daily / Weekly order schedule COOIS
Order
70 Release Production Order COHV

Mass Processing Production
Order

90 Print Production order paper COHV Order
110 Post Goods Issue MIGO Post Goods Movement
CO24 Monitor Production / Planned

60 Missing Part List COOIS Order
Confirm Production Order
130 Record Confirmation / Backflush CO11n Operation
Display Production Order
160 Review / Report Post production CO03 Monitor Production / Planned
orders COOIS Order
S_ALR_8701312
RTR 7

Post Goods Receipt for
140 Post Goods Receipt MIGO Production Order
130 Record Confirmation / Backflush Confirm Production Order
CO11n Operation
30 Planned order Missing List MDVP / COOIS Order
40 Report Daily / Weekly order schedule COOIS Order
Confirm Repetitive
60 Record Backflush MFBF Manufacturing
50 Material Staging MF60 Stage Materials for Production

Confirm Repetitive
Confirm Repetitive
Confirm Repetitive
10 Constrained Planned Orders COOIS Order
Production Master Data MM03 Display Material
Production Master Data CS01 Create Bill of material
RTR
Production Master Data CS21 Create Rate Routing
Production Master Data CR01 Create Work center
Production Master Data C223 Manage Production Version
Production Master Data CA01 Create Routing

MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
150 Review / Report orders Custom Custom
MTE-Scheduling
120 Review Inventory MMBE Stock Multiple Material
MTE-Scheduling
STP
STP
FTP
FTP
FTP
FTP

MTE MTE-Scheduling
MTE MTE-Scheduling
MTE MTE-Scheduling
OTC
MTE MTE-Scheduling
MTE MTE-Scheduling
MTE MTE-Scheduling
MTE-Scheduling
ITD
FTP
MTE-Scheduling
FTP

FTP
STP
Master Data
MTE-Scheduling
Authorize Orders to shop floor Manual Manual
FTP

MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
FTP
OTC
MDG
PLM

MTE-Scheduling
MTE-Scheduling
MTE-Scheduling

RTR
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
orders COOIS Order
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling

MTE-Scheduling

MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling


70 Release Production Order COHV Order
MTE-Scheduling
MTE-Scheduling
180 Post Processing COGI Reprocess goods movement

CS61 Manage Order Bill of Material
MDG
MDG
MDG
MDG
Master Data
CS21 Create Rate Routing
Production Master Data CR01 Create Work center

C223 Manage Production Version
CS21 Create Rate Routing
CS01 Create Bill Of Material

MDG
STP
MMBE
200 Review Inventory MB52 Stock Single Material
CS01 Create Bill of material

STP
STP
MFBF Confirm Repetitive manufacturing (MFBF)

MDG


MDG
MDG
MDG
FTP
MTE-Scheduling
MDG
MDG
MTE-Scheduling
STP
STP
MTE-Scheduling
FTP
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
FTP
FTP
FTP
FTP
Master Data
Confirm Repetitive


Create Bill of material

Production Master Data CS01

orders COOIS Order
MTE-Scheduling


orders COOIS Order

MTE-Scheduling

Routing / Rate
Production Master Data Routing Create Routing

Setup Master DataSetup Master Data in both plants
MDG
FTP
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Production Master Data Std Cost estimate Std Cost estimate
Production Master Data Create Bill of material

CS01
MM02 Change Material
MM02 Change Material
Master Data
Master Data
Production Master Data CS20 Maintain Bill of Material

Master Data
Master Data
Master Data
RTR
Master Data
Master Data
CS03 Display Bill of Material
MM03 Display Material

STP
STP
RTR
RTR
RTR
Production Master Data CS03 Display bill of Material
Production Master Data CR03 Display work center
RTR
Production Master Data CS03 Display Bill of Material
Production Master Data MM03 Display Material
Production Master Data CS03 Display BOM
MTE-Scheduling
ITD
MTE-Scheduling
MTE-Scheduling
FTP
MTE-Scheduling
MTE-Scheduling
MTE-Scheduling
Production Master Data CA03 Display Routing

COOIS in
combination of
110 Post Goods Issue

MIGO /
CO11n Post Goods Movement

130 Record Confirmation / Backflush CO11n / CO15 Operation
Post Goods Receipt for

140 Post Goods Receipt MIGO Production Order
MIGO (Do not

set the status to
TECO. Till then,
you will be able Post Goods Receipt for
140 Post Goods Receipt to receive) Production Order
20 Planned order Availability Check COHV / MDVP Order
35 Rush Orders MD11 Create Planned Order

Manual
Authorize Orders to shop floor
MES System (Transfer Planned orders
from SAP to MES)
Confirm Repetitive
Confirm Repetitive
Confirm Repetitive
Confirm Repetitive
MTE-Scheduling

Duplicate
Entered Date
Requirement
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes 12/31/2020
12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes 12/31/2020
Yes 12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes 12/31/2020
Yes 12/31/2020
Yes 12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes 12/31/2020
Yes 12/31/2020
Yes 12/31/2020
12/31/2020
Yes 12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
nufacturing (MFBF)
12/31/2020
12/31/2020
Yes 12/31/2020
Yes 12/31/2020
12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes 12/31/2020
12/31/2020
Yes 12/31/2020
Yes 12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
both plants
12/31/2020
12/31/2020
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
12/31/2020
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
12/31/2020
Yes
12/31/2020
12/31/2020
Yes
12/31/2020
12/31/2020
Yes
12/31/2020
Yes
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
01/05/2021
01/05/2021
01/05/2021
01/05/2021
01/05/2021
01/05/2021
12/31/2020
01/11/2021
01/11/2021
01/11/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/13/2021
01/19/2021
01/19/2021
01/19/2021
01/19/2021
01/19/2021

DNU - MTE - Sprint 1 - User Stories.. (PBO Approval)

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DNU - MTE - Sprint 1 - User Stories.. (PBO Approval)

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This is an outdated version of the MTE Sprint 1 user stories provided by Nguyen Ngoc Anh for the purpose

Approvals only. Ple

Optional for business user (PwC / LIXIL IT to update / populate

MTE-010-010-13 Sprint 1 MTE-010-010: Production Master Data

MTE-010-010-15 Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

MTE-020-030: Manage Repetitive

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-010-010: Production Master Data

Sprint 1 MTE-020-030: Manage Repetitive Manufacturi

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

MTE-020-030: Manage Repetitive

As a master data specialist, I want to have two BOM (different

As a production planner, I want the ability to release

As a Production supervisor, I want the ability to print shop

As a Production operator, I want the ability to execute / report

As a production planner, I want the ability to see net wip

As a Production Planner I want the ability to see a report that

As a Production operator, I want the ability to goods issue

As a Production operator, I want the ability to post / confirm