联芯科技ERP项目-开发规格书-MM-024-采购订单逐级反审批增强-V1.0-20090723

DATE\@"yyyy-MM-dd"2009-08-26Version1.0PAGE1联芯科技ERP项目 DATE\@"M/d/yyyy"8/26/2009Version1.0 联芯科技ERP项目开发规格书第I部分:需求模块■MM MACROBUTTONCheckIt_CheckBox£PP MACROBUTTONCheckIt_CheckBox£SD MACROBUTTONCheckIt_CheckBox£FI MACROBUTTONCheckIt_CheckBox£CO MACROBUTTONCheckIt_CheckBox£IP/FMMACROBUTTONCheckIt_CheckBox£其它Spec编号LC_SPEC_MM_024短描述采购订单逐级反审批增强类型MACROBUTTONCheckIt_Radiobutton报表MACROBUTTONCheckIt_RadiobuttonABAPProgramMACROBUTTONCheckIt_RadiobuttonInformationSystemMACROBUTTONCheckIt_RadiobuttonReportPrinter MACROBUTTONCheckIt_RadiobuttonReportWriterMACROBUTTONCheckIt_RadiobuttonSAPQueryMACROBUTTONCheckIt_RadiobuttonBWreportMACROBUTTONCheckIt_RadiobuttonCrystalReportsMACROBUTTONCheckIt_RadiobuttonOthersMACROBUTTONCheckIt_Radiobutton表单MACROBUTTONUnCheckIt_Radiobutton流程增强MACROBUTTONCheckIt_RadiobuttonUserExitMACROBUTTONCheckIt_RadiobuttonBADI●DialogProgram MACROBUTTONCheckIt_RadiobuttonOtherseMACROBUTTONCheckIt_Radiobutton接口MACROBUTTONCheckIt_RadiobuttonBAPIMACROBUTTONCheckIt_RadiobuttonIDOCMACROBUTTONCheckIt_RadiobuttonALEMACROBUTTONCheckIt_RadiobuttonOthersendMACROBUTTONCheckIt_Radiobutton数据转移需求优先级MACROBUTTONUnCheckIt_RadiobuttonHigh/关键 MACROBUTTONCheckIt_RadiobuttonMid/推荐 MACROBUTTONCheckIt_RadiobuttonLow/可选用户MACROBUTTONNextCell何春红要求日期20090723预计开发天数（由功能顾问与开发顾问评估）必填_____天是否有标准功能MACROBUTTONCheckIt_RadiobuttonYes MACROBUTTONUnCheckIt_RadiobuttonNo标准功能未采用的原因:MACROBUTTONCheckIt_RadiobuttonPerformanceMACROBUTTONCheckIt_RadiobuttonComplexityMACROBUTTONCheckIt_RadiobuttonOtherse参考的标准功能文档变更历史版本号文档维护时间姓名简要的描述V1.02009-7-何春红采购订单逐级反审批增强

第II部分:详细功能描述目的：在采购订单反审批时，需要从后向前逐级反审功能描述:针对事务码ME28、ME29N，在多级审批的采购订单审批取消时，需要按以下的规则逐级反审：三级审批：当审批代码顺序为R1>R3>R5时，反审的顺序应该为：R5>R3>R1;当审批代码顺序为R2>R3>R5时，反审的顺序应该为：R5>R3>R2；二级审批：当审批代码顺序为R1>R3时，反审的顺序应该为：R3>R1；当审批代码顺序为R2>R3时，反审的顺序应该为：R3>R2；运行频率MACROBUTTONUnCheckIt_Radiobutton任何时间MACROBUTTONCheckIt_Radiobutton每天MACROBUTTONCheckIt_Radiobutton每周MACROBUTTONCheckIt_Radiobutton两周MACROBUTTONCheckIt_Radiobutton每月MACROBUTTONCheckIt_Radiobutton每年MACROBUTTONCheckIt_Radiobutton其它：运行方式MACROBUTTONCheckIt_Radiobutton手工MACROBUTTONUnCheckIt_Radiobutton自动MACROBUTTONCheckIt_Radiobutton批处理MACROBUTTONCheckIt_Radiobutton在线处理输出方式MACROBUTTONCheckIt_Radiobutton屏幕输出MACROBUTTONCheckIt_Radiobutton打印MACROBUTTONCheckIt_Radiobutton文件输出MACROBUTTONUnCheckIt_Radiobutton其它：打印机类型/纸张大小/语言/逻辑关系：控制事务码：ME28、ME29N三级审批：当审批代码顺序为R1>R3>R5时，反审的顺序应该为：R5>R3>R1;当审批代码顺序为R2>R3>R5时，反审的顺序应该为：R5>R3>R2；二级审批：当审批代码顺序为R1>R3时，反审的顺序应该为：R3>R1；当审批代码顺序为R2>R3时，反审的顺序应该为：R3>R2；其它内容：

第III部分:技术说明ProgramnameTransactioncodeAuthorizationObjectFormFormnameN/AOutputtypeN/