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Requirement modules

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Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Altname Parent module Module process
4.1 Manage Vendor Master 4 Procure to Pay / Return to Debit
3.11 Define Reporting Strategy (Lead to Order) 3 Lead to Order
3.10 Manage Sales Rep/Sales Manager Forecasts 3 Lead to Order
3.9 Manage Quota 3 Lead to Order
3.8 Manage Quotes 3 Lead to Order
3.7 Manage Opportunities 3 Lead to Order
3.6 Manage Sales Campaigns 3 Lead to Order
3.5.5 Bulk Merge 3.5 Manage CRM 3 Lead to Order
3.5.4 Messages 3.5 Manage CRM 3 Lead to Order
3.5.3 Activities 3.5 Manage CRM 3 Lead to Order
3.5.2 Manage Duplicate Detection 3.5 Manage CRM 3 Lead to Order
3.5.1 Customer Center 3.5 Manage CRM 3 Lead to Order
3.5 Manage CRM 3 Lead to Order
3.4.1 Partner Center 3.4 Manage Partners, Resellers and Distributors 3 Lead to Order
3.4 Manage Partners, Resellers and Distributors 3 Lead to Order
3.3 Manage Contacts 3 Lead to Order
3.2.2 Routing and Assignment 3.2 Manage Leads, Prospects & Customers 3 Lead to Order
3.2.1 Customer Hierarchy 3.2 Manage Leads, Prospects & Customers 3 Lead to Order
3.2 Manage Leads, Prospects & Customers 3 Lead to Order
3.1 Define Sales Organization 3 Lead to Order
2.8.3 Advanced Manufacturing Reporting 2.8 Define Reporting Strategy (Design to Build) 2 Design to Build
2.8.2 Demand Planning Reporting 2.8 Define Reporting Strategy (Design to Build) 2 Design to Build
2.8.1 Inventory Reports 2.8 Define Reporting Strategy (Design to Build) 2 Design to Build
2.8 Define Reporting Strategy (Design to Build) 2 Design to Build
2.7.15 Advanced Ship Notices (ASN) 2.7 Advanced Manufacturing 2 Design to Build
2.7.14 Shop Floor Data Collection 2.7 Advanced Manufacturing 2 Design to Build
2.7.13 License Plates (LP) 2.7 Advanced Manufacturing 2 Design to Build
2.7.12 Inventory Management for Manufacturing 2.7 Advanced Manufacturing 2 Design to Build
2.7.11 Work Order Traceability 2.7 Advanced Manufacturing 2 Design to Build
2.7.10 Work Order Closure 2.7 Advanced Manufacturing 2 Design to Build
2.7.9 Work Order Completion 2.7 Advanced Manufacturing 2 Design to Build
2.7.8 Work Order Material Issuance 2.7 Advanced Manufacturing 2 Design to Build
2.7.7 Work Order Traveler Generation 2.7 Advanced Manufacturing 2 Design to Build
2.7.6 Master Production Scheduling (Finite Scheduling) 2.7 Advanced Manufacturing 2 Design to Build
2.7.5 Work Order Release and Management 2.7 Advanced Manufacturing 2 Design to Build
2.7.4 Work Order Creation 2.7 Advanced Manufacturing 2 Design to Build
2.7.3 Rough-Cut Capacity Planning 2.7 Advanced Manufacturing 2 Design to Build
2.7.2 Demand Planning (Manufacturing) 2.7 Advanced Manufacturing 2 Design to Build
2.7.1 Planning and Advanced Manufacturing 2.7 Advanced Manufacturing 2 Design to Build
2.7 Advanced Manufacturing 2 Design to Build
2.6.5 Supply Order Creation 2.6 Demand Planning (Inventory) 2 Design to Build
2.6.4 Demand Projection & Historical Analysis Duration 2.6 Demand Planning (Inventory) 2 Design to Build
2.6.3 Demand Projection Method 2.6 Demand Planning (Inventory) 2 Design to Build
2.6.2 Location 2.6 Demand Planning (Inventory) 2 Design to Build
2.6.1 Inventory Preference 2.6 Demand Planning (Inventory) 2 Design to Build
2.6 Demand Planning (Inventory) 2 Design to Build
2.5.7 Third Party Inventory Management 2.5 Manage Inventory Transactions 2 Design to Build
2.5.6 Bar Coding 2.5 Manage Inventory Transactions 2 Design to Build
2.5.5 Inventory Counts 2.5 Manage Inventory Transactions 2 Design to Build
2.5.4 Manage Inventory 2.5 Manage Inventory Transactions 2 Design to Build
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