2012-11-30 - 3814 - Spec - AddNew Vendor Confirmations #DSSCOProcess #US

SPECIFICATIONS

3814.600 - Specs - DSSCO Enhancements - Add new Vendor Confirmations - 11-30-2012

Purpose

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Adding new Vendor Confirmations ZB , ZS and ZN by updating table T163E through SPRO>IMG > Material Management > Purchasing >Confirmations>Define External Confirmation Categories.

Admin Info

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Title	3814.600 - Specs - Add new vendor confirmations
Requested By	Bhaiwa
Spec Created By	Vengal Rao
Spec Created Date	11-30-2012
Spec QA by	Vengal Rao
Status (WIP/Complete)	Complete

References

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Prior Tickets

Documents

Functional Requirement

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The new additional Vendor confirmations ZB , ZS and ZN are required to be added as per mail from Baiwa and these new additions are required to get more clarity of activities from DSSCO Vendors PO wise.

Solution Summary

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Discuss this section with Requester and get approval prior to beginning work
The changes in the SPRO need to be done at vendor confirmations tag by adding new ones like - 1) ZB - Confirm Cut , 2) ZS - Embroidery 3) ZN - Sewing . All these can be seen in sorted order.

Test Plan

List test scenarios/cases to be executed here

	Test Scenario	Expected Results
1	Created Puchase order in NED300 to show showing newly added vendor confirmations at the Item level in the Confirmations tab	We should be able to see the same in PO and also it will get updated through the DSSCO Process which currently runs as a batch job daily at 10:00 AM

Solution Details

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Provide complete technical details for configuration or programming here.

Issues

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None