技术确认报告-模板1.1
XX公司
XXXX系统功能与集成
技术确认报告
撰写人: 撰写日期: 最后更改日期: 文控编号: 版本号:
1.0 XXXXX 2012-06-15 2012-06-28
目录
目录 ··················································································································· 2 第一章、 XXXX系统功能与集成(项目组提供) ························································ 3 1.1 技术方案 ···································································································· 3 1.1.1 系统功能集成说明 ·················································································· 3 1.1.2 集成点 ·································································································· 4 1.1.3 完善功能点 ···························································································· 5 1.2 系统集成联调 ······························································································ 6 1.2.1 测试业务场景简述 ·················································································· 6 1.2.2 应用集成点的测试情况 ············································································ 6 第二章、 技术实现完成的确认(太极项目组提供) ····················································· 7 2.1 技术确认情况 ······························································································ 7 2.2 结论 ·········································································································· 7 第三章、 附件 ····································································································· 8 3.1 技术方案文档 ······························································································ 8 3.2 测试文档 ···································································································· 8
第一章、 XXXX系统功能与集成(项目组提供)
1.1 技术方案
1.1.1 系统功能集成说明
模板及示例如下:
SAP/Maximo接口复制数据
说明:
1. SAP系统管理库存和采购,库存所有的操作,包括:接收、发放、转移、金额或数量调整等都在SAP中完成,通过接口将交易数据或库存结果信息复制到MAXIMO系统。 2. 物料采购的需求由MAXIMO系统通过PR发起,并在MAXIMO系统中完成审批。 3. SAP依据MAXIMO系统已完成批准的PR,创建采购申请,执行采购流程,并在SAP中完成接收。
4. 工单在MAXIMO系统创建,在批准后通过接口在SAP中创建工单,SAP中依据工单完成发料。
1.1.2 集成点
1.1.2.1 集成接口清单
模板及示例如下:
1.1.2.2 接口传送数据说明
模板及示例如下:【按传送数据分别列示】
1、项目计划
1.1.3 完善功能点
1.1.3.1 完善功能点清单
模板及示例如下:
1.1.3.2 完善功能点界面
模板及示例如下【按功能点清单列示】
1、零购储备项目维护
1. 【功能点截图】 2. 简要说明:
2、零购储备项目审批
1. 【功能点截图】 2. 简要说明:
1.2 系统集成联调 1.2.1 测试业务场景简述
1、测试业务场景简述
2、系统测试操作流程
1.2.2 应用集成点的测试情况
模板及示例如下:
第二章、 技术实现完成的确认(项目组提供)
2.1 技术确认情况
2.2 结论
第三章、 附件
3.1 技术方案文档
XXXXX详细设计方案.DOC(注:以插入对象方式嵌入)
3.2 测试文档
XXXXXX测试报告.DOC(注:以插入对象方式嵌入)