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🗂️ MDM-140 — Maintain ERP Reference Data

MDM Manage Master Data

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (9A.7 Master Data - Reference)

📋 9 objects ✅ 9 complete (100%)
Object IDTypeDescriptionStatusAssessment
DATE056104.EnhancementAdding DQM Functionality for Address validation10. Object Complete
DATE079904.EnhancementRICEFW for Validations and Derivations where enhancement required for all ref...10. Object Complete
DATW059106.WorkflowParallel Approver Workflow Process10. Object Complete
MDCE000904.EnhancementShipping Point- Custom Itego Object with 6 customer fields + UI to support go...10. Object Complete
MDCE001104.EnhancementHoliday Calendar - Custom goveranance10. Object Complete
MDCE001204.EnhancementSales Org Association - Custom Itego Object with 4 customer fields + UI to su...10. Object Complete
MDCE001304.EnhancementPlant - Extended Itego datamodel with 13 custom fields + UI to support govern...10. Object Complete
MDCE001404.EnhancementStorage Location - Extended Itego datamodel with 11 custom fields + UI to sup...10. Object Complete
MDCE001504.EnhancementAsset Location - Extended Itego datamodel with 22 custom fields + UI to suppo...10. Object Complete

Defects (JIRA)

🐛 707 total 🔴 27 critical 1 open 706 resolved
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