ISSUE REQUEST

MODULE: MILL

COMPLETED BY APPLICATION TEAM COMPLETED BY DEVELOPMENT TEAM

START DATE FS 26 JANUARI 2022 ACTUAL START DATE

FINISH DATE FS ACTUAL FINISHED DATE

PROGRAM ERP SAP COMPLEXITY SMALL

ERP Odoo MEDIUM
Non ERP (Web, Mobile, etc) LARGE

CATEGORY SMALL/MEDIUM/LARGE ESTIMATED MANDAYS MANDAYS

APPROVAL
PRIORITY/IMPORTANT DATE
1-2-3 COORDINATOR
(DECIDED BY PROJECT MANAGER)
DATE DATE
SYSTEM ANALYST Rafif Taufiqurrahman PROGRAMMER
DATE From : TO :
PROJECT LEADER Aji T Nugraha Rev.01 DATE
DATE From : TO :
PROJECT MANAGER Septy Waldania L Rev.02 DATE
From : TO :
ESTIMATED DELIVERY ACTUAL DELIVERY DATE
From : TO : DATE
TESTING 1 DATE PROJECT LEADER
From : TO :
TESTING 2 DATE SUBMIT TO BASIS
From : TO :
TESTING 3 DATE FINISH FROM BASIS

NAME OF PROGRAM Daily Production Input Sheet P-CODE ZMILL_INPUT_DAILY_PROD_NON_VAL

TYPE OF PROGRAM T-CODE

I. DESCRIPTION OF CHANGE
Adanya field yang kosong dan tidak masuk dalam perhitungan dalam hal ini field CPO/PK
Loss Due To Adjustment, yang mana seharusnya Carry Forward atau sisa yang terdapat pada
hari ini merupakan hasil dari dari CPO/Palm Kernel Brought Forward dikurangi Despatched
dan ditambahkan Produced lalu, dikurangkan dengan CPO/PK Loss Due To Adjustment, dan
yang mana hasilnya akan menjadi CPO/Palm Kernel Brought Forward pada hari berikutnya.

II. USERS
 Management Agribussiness (50J1)

III. INPUT
A. SELECTION CRITERIA
Tidak ada perubahan pada Daily Production Input Sheet

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B. RELATED TABLE

Componen Source Data

Daily Produced – Morning (Header) ZTMILL_DLYPRODH

Adapun field yang berhubungan dalam componen Daily Produced – Morning (Header), yaitu :
 Brought forward
NO Field Short Description
1 BRFBAL Brought forward - DTD
2 MBRFBAL Brought forward - MTD
3 YBRFBAL Brought forward - YTD

 Carry forward
NO Field
1 CRFBAL
2 MCRFBAL
3 YCRFBAL
Short Description
Carry forward - DTD
Carry forward - MTD
Carry forward - YTD

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I. OUTPUT
A. REPORT/SCREEN OUTPUT DESCRIPTION

B. PROGRAMMER’S NOTES

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TABLE RELATIONSHIP