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Purpose Track progress of Workflows, Reports, Interfaces, Conversions, Enhancements and Forms (WRICEF)
Project Identification
2 Report Approved for Logistics (PUR) Purchasing Fritz Purchase Order Old Oracle application Low Phase1 Low Global Delivery
realization
GeneralDefiniton ValidStatus Priority Complexity DeliveryChannel
W Workflow New High High Custom Development
R Report Approved for realization Medium Medium Global Delivery
I Interface Rejected for realization Low Low Project
C Conversion Realization in progress Third Party
E Enhancement In Test Core/Standard
F Form Test Approved Other
Released for Transport
Degree of complexity for Interfaces