DATE\@"yyyy-MM-dd"2009-08-26Version1.0PAGE1聯(lián)芯科技ERP項目 DATE\@"M/d/yyyy"8/26/2009Version1.0 聯(lián)芯科技ERP項目開發(fā)規(guī)格書第I部分:需求模塊■MM MACROBUTTONCheckIt_CheckBox￡P(guān)P MACROBUTTONCheckIt_CheckBox￡SD MACROBUTTONCheckIt_CheckBox￡FI MACROBUTTONCheckIt_CheckBox￡CO MACROBUTTONCheckIt_CheckBox￡IP/FMMACROBUTTONCheckIt_CheckBox￡其它Spec編號LC_SPEC_MM_024短描述采購訂單逐級反審批增強類型MACROBUTTONCheckIt_Radiobutton報表MACROBUTTONCheckIt_RadiobuttonABAPProgramMACROBUTTONCheckIt_RadiobuttonInformationSystemMACROBUTTONCheckIt_RadiobuttonReportPrinter MACROBUTTONCheckIt_RadiobuttonReportWriterMACROBUTTONCheckIt_RadiobuttonSAPQueryMACROBUTTONCheckIt_RadiobuttonBWreportMACROBUTTONCheckIt_RadiobuttonCrystalReportsMACROBUTTONCheckIt_RadiobuttonOthersMACROBUTTONCheckIt_Radiobutton表單MACROBUTTONUnCheckIt_Radiobutton流程增強MACROBUTTONCheckIt_RadiobuttonUserExitMACROBUTTONCheckIt_RadiobuttonBADI●DialogProgram MACROBUTTONCheckIt_RadiobuttonOtherseMACROBUTTONCheckIt_Radiobutton接口MACROBUTTONCheckIt_RadiobuttonBAPIMACROBUTTONCheckIt_RadiobuttonIDOCMACROBUTTONCheckIt_RadiobuttonALEMACROBUTTONCheckIt_RadiobuttonOthersendMACROBUTTONCheckIt_Radiobutton數(shù)據(jù)轉(zhuǎn)移需求優(yōu)先級MACROBUTTONUnCheckIt_RadiobuttonHigh/關(guān)鍵 MACROBUTTONCheckIt_RadiobuttonMid/推薦 MACROBUTTONCheckIt_RadiobuttonLow/可選用戶MACROBUTTONNextCell何春紅要求日期20090723預(yù)計開發(fā)天數(shù)（由功能顧問與開發(fā)顧問評估）必填_____天是否有標(biāo)準(zhǔn)功能MACROBUTTONCheckIt_RadiobuttonYes MACROBUTTONUnCheckIt_RadiobuttonNo標(biāo)準(zhǔn)功能未采用的原因:MACROBUTTONCheckIt_RadiobuttonPerformanceMACROBUTTONCheckIt_RadiobuttonComplexityMACROBUTTONCheckIt_RadiobuttonOtherse參考的標(biāo)準(zhǔn)功能文檔變更歷史版本號文檔維護(hù)時間姓名簡要的描述V1.02009-7-何春紅采購訂單逐級反審批增強

第II部分:詳細(xì)功能描述目的：在采購訂單反審批時，需要從后向前逐級反審功能描述:針對事務(wù)碼ME28、ME29N，在多級審批的采購訂單審批取消時，需要按以下的規(guī)則逐級反審：三級審批：當(dāng)審批代碼順序為R1>R3>R5時，反審的順序應(yīng)該為：R5>R3>R1;當(dāng)審批代碼順序為R2>R3>R5時，反審的順序應(yīng)該為：R5>R3>R2；二級審批：當(dāng)審批代碼順序為R1>R3時，反審的順序應(yīng)該為：R3>R1；當(dāng)審批代碼順序為R2>R3時，反審的順序應(yīng)該為：R3>R2；運行頻率MACROBUTTONUnCheckIt_Radiobutton任何時間MACROBUTTONCheckIt_Radiobutton每天MACROBUTTONCheckIt_Radiobutton每周MACROBUTTONCheckIt_Radiobutton兩周MACROBUTTONCheckIt_Radiobutton每月MACROBUTTONCheckIt_Radiobutton每年MACROBUTTONCheckIt_Radiobutton其它：運行方式MACROBUTTONCheckIt_Radiobutton手工MACROBUTTONUnCheckIt_Radiobutton自動MACROBUTTONCheckIt_Radiobutton批處理MACROBUTTONCheckIt_Radiobutton在線處理輸出方式MACROBUTTONCheckIt_Radiobutton屏幕輸出MACROBUTTONCheckIt_Radiobutton打印MACROBUTTONCheckIt_Radiobutton文件輸出MACROBUTTONUnCheckIt_Radiobutton其它：打印機類型/紙張大小/語言/邏輯關(guān)系：控制事務(wù)碼：ME28、ME29N三級審批：當(dāng)審批代碼順序為R1>R3>R5時，反審的順序應(yīng)該為：R5>R3>R1;當(dāng)審批代碼順序為R2>R3>R5時，反審的順序應(yīng)該為：R5>R3>R2；二級審批：當(dāng)審批代碼順序為R1>R3時，反審的順序應(yīng)該為：R3>R1；當(dāng)審批代碼順序為R2>R3時，反審的順序應(yīng)該為：R3>R2；其它內(nèi)容：

第III部分:技術(shù)說明ProgramnameTransactioncodeAuthorizationObjectFormFormnameN/AOutputtypeN/