SAP CO-IO (Internal Orders) Techno Functional

DESCRIPTION:
The purpose of these changes is change the information being inputted to CAR's, OAR's, and RAR's and the change the information being output in order to better support the spending processes of the company.

The process change is to include a parent order to reduce the number of approvals VPs have to make on massive projects (for example when 1660 and 1680 by resin. A major complaint was that it's two approvals in the system, but it's one project. Same goes for massive advertising projects across multiple company codes)

1. Need an upload for the creation of Notes in Services for Objects
2. Need Notes and Attachments to be sent to OnBase
3. Change the description of Person Responsible Telephone # to Person Responsible Email on order master
4. Change the description of Applicant Telephone to Finance Email
5. CIP report
6. KSB1 Enhancements
7. KSB2 Enhancements
8. Investment Programs
9. CAPEX Cash-flow Report
10. Order Statement

All responses should include the following information:

- Consultant Resume
- Name
- Contact Information for both the Consultant and the Employer
- Proposed Rate (specify inclusive or not inclusive of expenses)
- Availability
- Work Authorization Status
- References

NO CORP TO CORP PLEASE!