2012-10-25 - 5047.700 - Service Request - New DC plant 1420 Harrisburg - FICO Validation #FICOSupport
Summary Description
New DC plant 1420 Harrisburg - FICO Validation
Admin Info
Purpose
|
New DOC plant
|
Requested by
|
Sai Valisetti
|
Issue Date
|
10/25/2012
|
Resolved by
|
Sai Valisetti
|
Resolved Date
|
11/10/2012
|
Document Status
|
Completed
|
Detailed Description
(Include Screen Shots if required )
Testing the Plant 1420 with the Sales Org 1000 and Sales Org 5000.
Analysis and Recommendations
(Include Screen Shots if required)
Analysis of the testing:
- Except one sales order 658809(since the condition type taking from the maintained condition types, can be removed and tested again) all other sales orders are having royalty and commission 0 for the AR billing document as expected and for the Inter company billing it is showing correct value as 10%.
- Case 4, SO 658843 is posting the stock and quantity zero to COPA.
- Case 3 SO 658842 is posting large purchase price variance .
- Case 4,Case 8: Delivery costs are updating properly from VPRS in PO document to the sales document.
- Profit Center substitution rules are activated and working correctly .
- Trading partners are activated and working for all the Intercompany scenario’s.
Scenario’s
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Sales order
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Production
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Sales Orders
|
|
Order Entered
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Ship- from plant
|
Make Plant
|
|
|
Case 1
|
NEC-1000-1420
|
1420
|
1410
|
IC-Make to stock
|
658809
|
Case 2
|
NEC-1000-1420
|
1420
|
7410
|
7410: Stock
|
658838
|
Case 3
|
NEC-1000-1420
|
1420
|
Vendors
|
Purchase Order
|
658842
|
Case 4
|
NEC-1000-1420
|
1420
|
Third party(TAS)
|
Purchase Order
|
658843
|
Case 5
|
NEC-5000-1420
|
1420
|
1410
|
IC-MTS
|
658844
|
Case 6
|
NEC-5000-1420
|
1420
|
7410
|
7410:Stock
|
658860
|
Case 7
|
NEC-5000-1420
|
1420
|
Vendors
|
Purchase Order
|
658846
|
Case 8
|
NEC-5000-1420
|
1420
|
Third party(TAS)
|
Purchase Order
|
658847
|
While creating the above scenario’s I have come across the below
- If the ordering Plant has existed stock then is won't generating an STO.
- If the same materials are requested by the two different sales orders then one STO is generated for both the Sales orders.
Test_ 1420.xls
Scenario-test.xls
Resolution
Release Information
Provide link here to Release Notes