2012-12-03 - 5073 - Rel Notes - Improvement to ZHOT #SAPReleases2012

Release Notes

5073 - Improvements to ZHOT

Admin Info

Purpose
 Consolidated Release for Quality
- Improvements to ZHOT
Release No
 002
Submitted
 12/03/2012
Submitted by
 Surya Basa
Source/Destination Systems
 NED100 to NEQ100
Release Sent To
 Jeffery Mau

Transport and Technical Objects

Transport ID
 Description
 Object Name
 Object Created By
 Object Tested By
NEDK919888
 SD: 5073: Fix for Delivery Qty issue for partial deliveries
 ZSD_HOTMARKET_REPORT
 Durga Prasad
 Surya Basa
(Functional)

Release Notes

For Infrastructure

NA

For Requestor

Features of the Report:
1. In case of multiple deliveries (partial/full) for a given sales order, the delivery quantities will be summed up against the grid value and the last delivery document will appear in the report.
2. The open order quantity is calculated based on the logic-
[Open Order Qty (Grid level) = Order qty (grid level) – Last delivery qty (sum of the grid values in case of multiple partial deliveries.]
3. The report doesn’t account for return orders.

Test Notes

System: D300

Test data was created in NED300 and the cases were tested.
Test Scenario
 Expected Results
 Doc #
 P/F
Create contract with material 10015850 for size 700-100 EA
 100 should appear in the open contract and open order qty field against the contract
 40000375
 P
Create contract with material 10015850 for size 700-100EA and a sales order with reference to contract for 10EA respectively
 The open contract and open order qty field against the contract should appear as 90
 40000376, 54348
 P
Create contract with material 10015850 for size 700-100EA and two sales orders for 50EA and two deliveries for 50EA
 The delivery qty should appear as 50EA against each of deliveries and the open ord qty should appear as ZERO against both the sales orders
 40000395;54437,54438;
80008338,80008339
 P
Create contract with material 10015850 for size 700-100EA and two sales orders for 50EA and one delivery each for the sales order for 25EA
 The open order qty against the contract should appear as ZERO.
The delivery qty should appear as 25EA against each of deliveries and the open ord qty should appear as 25EA against each of the sales orders respectively.
 40000396;54439,54440;80008340,80008341
 P
Create contract with material 10015850 for size 700-100EA,718-100EA,714-100EA and;
two sales orders for size 700,718,714-25EA and;
two deliveries one each for the sales order for size 700,718,714-25EA and 700-15,718-10,714-13EA respectively
 The open order qty against the contract should appear as 700-60,718-65,714-62.
The delivery qty should appear as 700-40,718-35,714-48EA against deliveries and the open ord qty should appear as ZERO against each of the sales orders and their sizes respectively.
 40000397;54441,54442;
80008342,80008343
 P
Create sales order with material 10015850 for 100EA against the sizes 612,658,634,678 and;
Create two deliveries with sizes 612-85,658-100EA and 612-15,634-100,678-100EA respectively
 The delivery qty should appear as 100EA against each of the sizes 612,658,634,678
 54427;80008327,80008329
 P


System: Q100

NA


Specification Document

5073 Spec - ZHOT Enhancements 09-25-2012