Request a file upload function and template for the ICP (aka Materiel Management) in the Customer Requisition Process to mass upload multiple MROs (Customer Requisitions) in an excel spreadsheet.  Once uploaded, have the function in ICP module to validate each MRO qty and location (aka RSA) - currently exists and is the process to release each MRO to the Warehouse.

 

 

Update DPAS logic to allow for mass MRO entry via a file upload. See above.  At this time, the following Data elements would be provided in the Mass Upload Template:  Ordered By (DoDAAC/RIC), Ship To (DoDAAC/RIC), Owning ICP (DoDAAC/RIC), Stock Number (aka LSN), Qty, RDD, Priority Designator, demand code, media status code, fund code, signal code, POC Name, POC Phone #...
Any field that is currently available or required in ICP when creating an MRO request.

 

 

No, but would significantly improve MRO process.

 

 

Reduce the manpower to enter multiple MRO requests from external to DPAS

 

Yes (affects all users within Component/Agency)