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Sr No Milestone

India Tax Credit*

Additional Changes for Tax Credit keeping


1
current functionality in the Allocation txt file.

2 Changes in the TLO module

3 Changes in the Manual Delivery Output

Additional Changes for Tax Credit keeping


4 current functionality in the Manual Order
Output ZIRT Deletion.

Additional Changes for Tax Credit keeping


5 current functionality in the logic of processing
the ZIRT file.

Additional Changes for Tax Credit keeping


6 current functionality in the logic of processing
the ZSKU or ZSTPR file.

Additional processing of a new version of


7
ZSKU file along with the existing file

Additional Changes for Tax Credit keeping


current functionality in the RPA for the
8 Shipment tracking to change logic of
processing the ZIRT and ZSKU file and also
processing additional version of ZSKU file

9 SIT

10 UAT

11 Go Live
* Processing NRO for Tax Credit is not considered in the Above CPS
* HTH and POME should have Differnent Pcode than HFS to work on Cross
Scheduled Activities Estimates

Additional Changes for Tax Credit keeping current functionality


in the Allocation txt file for Same ShipTo codes for Tax Credit 2 Days
Customers.
Changes in the TLO output to add vendor code and also to add
distributor name in the TLO output mail subject for all 4 Days
distributors.
Changes in the Manual Delivery output to add vendor code for
3 Days
all Distributors.

Additional Changes for Tax Credit keeping current functionality


in the Manual Order and ZIRT Deletion logic to accommodate 3 Days
Same ShipTo codes for Tax Credit Customers.

Additional Changes for Tax Credit keeping current functionality


in the logic of reading and processing the ZIRT file to
5 Days
accommodate same shipto codes and use plant code to identify
reservation source wise.

Additional Changes for Tax Credit keeping current functionality


in the logic of reading and processing the ZSKU or ZSTPR file to 4 Days
read extra columns added for the tax credit changes

Additional processing of a new version of ZSKU file along with


the existing file to read the STO deliveries of the tax credit 6 Days
customers.

Additional Changes for Tax Credit keeping current functionality


in the logic of reading and processing the ZIRT file to
accommodate same shipto codes and use plant code to identify
reservation source wise and in the ZSKU or ZSTPR file to read
extra columns added for the tax credit changes.. 5 Days
Additional processing of a new version of ZSKU file along with
the existing file to read the STO deliveries of the tax credit
customers.

SIT

UAT
not considered in the Above CPS
ernent Pcode than HFS to work on Cross Box Solution or Same ShipTo Code
1-Jun
Technical Spoc Percentage Owner

Kalyan Development done. Testing in progress TCS

Apparao Development done. Testing in progress TCS

Rakesh Development done. Testing in progress TCS

Rakesh Development done. Testing in progress TCS

Mallik 70% TCS

Mallik 70% TCS

Mallik 70% TCS

Mallik 70% TCS & P&G

TCS

TCS & P&G

TCS & P&G


Same ShipTo Code
8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

13-Jul
India
Delhi
Allocation.txt SB Partner
ZIRT SB Partner
Vendor Code Yes
Open Deliveries STO Open

TLO Output
10 SO Created on Virtual Depot 10
20 STO Delivery on Source 30
Truck Building 12-24 hrs
30 Cus Del 50
50 Invoice
Regular
Mumbai
Shipto
Shipto
Yes
Customer Open Deliveries

TLO output
SO Created at Source
Cust Del/ open Del
Truck Building 12-24 hrs
Invoicing

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