DTS - SPC IND PLD COA Report.doc

8/16/2019 DTS - SPC IND PLD COA Report.doc

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DETAILED TECHNICALSPECIFICATION

ASG (AGI-Shorewood Group)

IND PL Development COA

STATEENT OF CONFIDENTIALIT! " DISCLAIE#

This document is confidential and intended solely for the use and information of the organization to which it is addressed.

This document is protected under the copyright laws of the United Statesand other countries as an unpublished work. This document contains

information that is proprietary and confidential to NTT DATA and AGSShorewood !ackaging" which shall not be disclosed outside or duplicated"used or disclosed in whole or in part for any purpose other than toe#ecute the scope of the work. Any use or disclosure in whole or in part of this information without the e#press written permission of NTT DATA is prohibited.

This shall be go$erned by the terms of the %&aster .T. Ser$ices Agreement' originally dated April ()" *()+" between AG Shorewood!ackaging and NTT DATA.


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T$%le o& Content'

Doument ControlDoument Control

#ev'on H'tor* $nd Approv$l#ev'on H'tor* $nd Approv$l

Version Author EffectiveDate

Brief Description ofChange

Referencefor Change

AffectedSection(s)

01 Ravi 260!201" Deve#oped $e% &'$D DC*A+ report,

'nitia#version

A

#evewer'#evewer'

$a-e Date osition

Approver'Approver'

$a-e Date osition


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T$%le o& Content'

TTA+LEA+LE OFOF CCONTENTSONTENTS

DOC,ENT CONT#OLII

Revision .istor/ and Approva#,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,ii

Revie%ers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,ii

Approvers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,ii

. O/E#/IE01

1,1 roduct *vervie%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

1,2 As's rocess,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

1," oBe rocess,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

2 HIGH LE/EL DESIGN ESTIATE3

4 P#OCESS STEPS - O/E#/IE05

1 O+6ECT DETAILS7

3 DATA APPING8

5 DETAILED P#OCESS STEPS9

7 DATA+ASE ,SAGE.1

8 INCOPATI+ILITIES.3

9 ,SE# INTE#FACE.5

10 P#OCESS"P#OG#A # ECO/E#! (+AC: O,T PLAN).7

.. ASS,PTIONS.8

.2 OPEN AND CLOSED ISS,ES.9

12,1 *pen 'ssues,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,13

12,2 C#osed 'ssues,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,13

.4 APPENDI;2


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Det$led Tehn$l Spe&$ton

.. OvervewOvervew

.... Produt OvervewProdut Overvew

Custo-er Deve#op-ent has re4uested a C*A docu-ent si-i#ar to that of 5errigo A7'Shore%ood product shipped -eet the -utua##/ agreed upon specifications %hich%ere provided to AS7 at the ti-e of production,

.2.2 A'-I' Proe''A'-I' Proe''

he e8isting concurrent progra- that %as using present#/ ERR'7* %as ca##ed &SC97*C*AR$+, :DC coding that ca##s that report, his report %i## sho% a## thefie#ds #i;e perrigo profit resu#ts and securit/tag, A#so it is sho%ing the co-pan/ na-e as Shore%ood pac;aging,

.4.4 To-+e Proe''To-+e Proe''

he re4uire-ent is> @hen user updates the &o< Co-p#ete+ e#e-ent as &es+ inCo##ection #an for- &'$D D C*A+ progra- it is auto-atica##/ triggered to generatethe :ua#it/ certificate report output,

AGIS Shorewood P$=$>n>? NTT DATA Proteted P$>e 1


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22 H>h Level De'>n E'tm$teH>h Level De'>n E'tm$te

Co-ponent Co-ponent $a-e Si-p#eediu-Co-p#

e8

Concurrent rogra- SC D C*A Report ediu-

e-p#ate SCDC*AR'$ Si-p#e

S: script SC9DC*A,s4# ediu-

AGIS Shorewood P$=$>n>? NTT DATA Proteted P$>e 3


6/20


44 Proe'' Step' - OvervewProe'' Step' - Overvew

As per the re4uire-ent> %e have deve#oped &'$D D C*A+ custo-iation, his

custo-iation is done on Co##ection #an under Setup in :ua#it/ -odu#e, $avigate tothe :ua#it/ Co##ection E#e-ents for '$D D C*A Co##ection p#an and se#ect &o<Co-p#ete+ e#e-ent and c#ic; on &Actions+, 'n the Action Ru#es> +o< Co-p#ete+ e#e-entshou#d n>? NTT DATA Proteted P$>e 5


7/20


11 O%@et Det$l'O%@et Det$l'

Concurrent rogra- $a-e SC D C*A Report

Short $a-e SCDC*AR'$

Responsi


8/20


33 D$t$ $ppn>D$t$ $ppn>

or-sReportsco#u-ns

Re4uired Base a")

opu#ated theCa#iper e8t usingthe fo##o%ingfor-u#a co#u-n

&C97ECA'ER+,

C*(K) Resu#t es 4a9resu#ts,CharacterL

7#oss Resu#ts es 4a9resu#ts,Character!

Approved n>? NTT DATA Proteted P$>e 8


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55 Det$led Proe'' Step'Det$led Proe'' Step'

Proe'' De'rpton

he &'$D D C*A+ custo-iation is done on Co##ection #an under Setup in :ua#it/-odu#e, $avigate to the :ua#it/ Co##ection E#e-ents for &'$D D C*A+ Co##ectionp#an and se#ect &o< Co-p#ete+ e#e-ent and c#ic; on &Actions+, 'n the Action Ru#es>+o< Co-p#ete+ e#e-ent shou#d


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e-p#ateH SCDC*AR'$,rtf

S: scriptH SC9DC*A,s4#

P$r$meter' $dded

$A

Spe$l Crter$

$A

/$ld$ton #ule'

$A

Error Condton'

$A

0$rnn> Condton'

$A

Pro>r$m Lo>

Add the below programs to Collection plan.

Concurrentprogramname

RDF fle name Templatename

Sql fle name

SC D C*A

Report

SCDC*AR'$,rdf SCDC*AR'$ SC9DC*A,s4#

Shore%ood fg Superuser:ua#it/SetupCo##ection #ans

Se#ect organiation as &'$D+

AGIS Shorewood P$=$>n>? NTT DATA Proteted P$>e .


11/20


C#ic; on &Actions+ Button

AGIS Shorewood P$=$>n>? NTT DATA Proteted P$>e ..


12/20


'f the va#ue in the fie#d &o< Co-p#ete+ G es> then a re4uest %i## ? NTT DATA Proteted P$>e .2


13/20


C#ic; on Action Detai#s,

C#ic; on o; and save the changes,

AGIS Shorewood P$=$>n>? NTT DATA Proteted P$>e .4


14/20


77 D$t$%$'e ,'$>eD$t$%$'e ,'$>e

DB *


15/20


88 Inomp$t%lte'Inomp$t%lte'

$one,



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99 ,'er Inter&$e,'er Inter&$e

$avigationH

Shore%ood fg Superuser:ua#it/SetupCo##ection #ans

Co##ection p#anH

'$D D C*A

:ua#it/ Co##ection E#e-entsH

o< Co-p#ete

Action this Ru#e invo;esH

E8ecute a S: script

App#icationH

Shore%ood Custo-iationsS: fi#e na-eH

SC9DC*A,s4#



17/20


.r$m #eover* (+$= out pl$n)

$one,



18/20


.... A''umpton'A''umpton'

• rinter na-e shou#d


19/20


.2.2Open $nd Clo'ed I''ue'Open $nd Clo'ed I''ue'

.2..2. Open I''ue'Open I''ue'

'ssue Reso#ution Responsi


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.4.4AppendAppend

S: script &SC9DC*A+H

SPC_PLDCOA.sql

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DTS - SPC IND PLD COA Report.doc