2012-12-11 - 5073 - Rel Notes - Improvements to ZHOT #SAPReleases2012

Release Notes

5073 - Improvements to ZHOT

Admin Info

Purpose
 Consolidated Release for Quality - Improvements to ZHOT
Release No
 001
Submitted
 12/11/2012
Submitted by
 Surya Basa
Source/Destination Systems
 NED100 to NEQ100
Release Sent To
 Jeffrey Mau

Transport and Technical Objects

Transport ID
 Description
 Object Name
 Object Created By
 Object Tested By
NEDK920063
 SD:5073: Chgs to exclude Rejected items from Open Ord
Qty.
 ZSD_HOTMARKET_REPORT
 Durga Prasad
 Surya Basa(Functional)

Release Notes

For Infrastructure



For Requestor

The changes have been incorporated to exclude the rejected items/sizes from the open sales order quantity.

Previous transports for fixes:

  1. NEDK919424 SD: 5073: Changes to improve HOT MARKET transaction.
  2. NEDK919486 SD: 5073: Bug fix for Del. No's and fetching Open Contract Qty
  3. NEDK919575 SD: 5073: Report program for ZHOT transaction.
  4. NEDK919788 SD: 5073: Chgs to include Open Qty. value for Contracts.
  5. NEDK919888 SD: 5073: Fix for Delivery Qty issue for partial deliveries.

Test Notes

System: D300

Test data was created in NED300 and the cases were tested.

Test Scenario
 Expected Results
 Doc #
 P/F
Create Sales Order with material 79000198 for size 2XL-10 and reject the item.
 Order qty field should appear as 10, confirmed qty as ZERO, delivery qty as ZERO and open order qty as 10.
 54732
 P
Create Sales Order with material 79000198 for size 2XL, 3XL and 4XL-10 respectively and reject size 3XL-10; create delivery for 2XL, 4XL-10 respectively.
 The order qty field should appear as 10,10,10;
Confirmed qty as 10,0,10;
Delivery qty as 10,0,10;
Open order qty as 0,0,0
 54733
80008595
 P
Create Sales Order with material 79000198 for size 2XL, 3XL and 4XL-10 respectively and reject size 2XL-10; create partial delivery for 3XL-5, 4XL-5 respectively.
 The order qty field should appear as 10,10,10;
Confirmed qty as 0,10,10;
Delivery qty as 0,5,5;
Open order qty as 0,5,5
 54745
80008598
 P
Create a contract with material 10015850 for size 700, 718, 714, 738 -10EA respectively and reject sizes 700,718 for 10EA respectively.
 The order qty field should appear as 10,10,10,10;
Confirmed qty as 0,0,10,10;
Delivery qty as 0,0,0,0;
Open order qty as 0,0,10,10
 40000429
 P


System: Q100

NA


Specification Document

5073 Spec - ZHOT Enhancements