2012-02-17 - 3852 - Spec - Add Verbiage to Purchase Order #MMPPForms #US #EMEA #abapformsmm

SPECIFICATIONS

3852.200 - Add Verbiage text to Purchase Orders

Purpose

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Include Verbiage text in the Purchase Order forms.

Admin Info

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Specs	3852.200 - Add Verbiage text to Purchase Orders.
Requested By	Jeffrey Mau
Spec Created By	Krishna Sandeep Gurram
Spec Created Date	02/21/2013
Spec QA by	Venkat
Objects	ZAFSMEDRUCK ZAFSMEDRUCK_GS ZAFSMEDRUCK_NA ZAFSMEDRUCK_NA_GS ZAFSMEDRUCK_PO_PACK
Status (WIP/Complete)	Complete

References

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Functional Requirement

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Add the following text to the PO forms used by NewEra.
Attention : IMPORT VENDORS
“As set forth in the New Era Supplier Compliance Guide and your Manufacturing Agreement with New Era, you acknowledge and agree the by accepting and fulfilling this New Era Purchase Order, you agree to purchase all components and fabrics used in the manufacturing of our products contained in this Purchase order from New Era’s designated suppliers.”

Solution Summary

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The solution involves including of above mentioned text in all Purchase Order forms used by New Era by adjusting the space below th item data in the initial page of PO output.

Test Plan

[List test scenarios/cases to be executed here]

	Test Scenario	Expected Results
1	Create a PO and issue the output.	Issued output should show the newly added text.

Solution Details

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Made changes in all the above forms used for PO by NewEra at the bottom of the Item data in the initial page of the output.

Issues

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None