Pending of Development
This program allows the user to manage the pending of development generated by Invoicing(SIGAFAT).
When adding a Budget/Order for development products, the Invoicing module recognizes this pending necessity and it sends the demand for this routine. There it is possible to treat the pending item and send it to Invoicing.
When the pending of development comes from a Budget, there are two moments when the SIGADPR can request the approval of this budget to Invoicing: a) With parameter MV_DPRAPFT = ´Approved´ at the version approval process Product Version Approval (DPRA341), when the status changes to Process Approved. b) With parameter MV_DPRAPFT = ´Released´ at the version release process when the status changes to Released(any status of released). |
Procedures
To solve a pending generated by order or budget:
| 1. | At Development Pending, select the pending selected. |
| 2. | Press Solve. |
The Solve pending screen is displayed.
| 3. | Enter the development product. |
If the development product does not exist, it is possible to enter a new version through the Product Developed(DPRA100) routine.
| 4. | Enter the versions necessary for the development product. |
If the version does not exist, it is possible to enter a new version through the Product Version(DPRA300) routine.
| 5. | Click Confirm. |
Related Actions
To update the invoicing(only if there is a product already registered at PCP):
| 1. | At Development Pending, select the pending selected. |
| 2. | Press Related Actions and select the Update Invoicing option. |