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DCPL SRS

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Production ERP Next Steps

Production ERP Next Steps

Module

Task

Status

Responsible

DPPL Person Responsible for Data

DPPL Due Date

DPPL Date Completed

DPPL Status

DIIPL Person Responsible for Data

DIIPL Due Date

DIIPL Date Completed

DIIPL Status

Masters Data

Fill BOM for all products within all PO’s from July 1st

In Progress

DIIPL

DPPL

Ghanshyam Rahul

25/09/2024

Raw- Raju/Shreyansh Polish- Prakash Ji, Ashok Ji, Paras ji

Complete process mapping for all products for all running PO

In Progress

DIIPL

DPPL

Ranveer

09/09/2024

Raw- Raju/Shreyansh Polish- Prakash Ji, Ashok Ji, Paras ji

Opening Balance CSV as on 31st August

In Progress

DIIPL

DPPL

Ravikant

09/09/2024

Raw- Raju/Shreyansh Polish- Prakash Ji, Ashok Ji, Paras ji

Order Management

Create job order in Job Order Details page for running POs to also create WIP inventory

In Progress

DIIPL

DPPL

Ravikant Ranveer

16/09/2024

Raw- Raju/Shreyansh Polish- Prakash Ji, Ashok Ji, Paras ji

Regular job order update:

Provide update report for job order

Update pricing for job order

Move job order to next process when required

Issue material from old job order or any other running job order to newly created job order

In Progress

DIIPL

DPPL

Ravikant Ranveer

16/09/2024

Raw- Raju/Shreyansh Polish- Prakash Ji, Ashok Ji, Paras ji

Dispatch update:

After all processing, update final dispatch quantity for that PO product

When job order reaches dispatch stage as per process mapping, do final update of dispatch same as other job orders

Not Started

DIIPL

DPPL

Ravikant Ranveer

16/09/2024

Solanki ji

Material Management

Based on purchase entries, record delivery of items

Not Started

DIIPL

Ravikant Ranveer

05/09/2024

Use the consumption hub to record consumption of any material against a PO product

Not Started

DIIPL

DPPL

Ravikant Ranveer

05/09/2024

Manoj, Sandeep, Kamlesh

Consumption data to be sent to BMS

On Hold

Procedium

Use material transfer hub to move material from one location to another, such as from warehouse to shop floor, etc.

Not Started

DIIPL

DPPL

Ravikant Ranveer

16/09/2024

Costing

Add FIFO based costing to PO & Product at unit level for materials consumed

On Hold

BMS

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