2013-02-13 - 5532.100 - Spec - Billing Inconsistencies #Billing

SPECIFICATIONS

5532.100 - Spec - Billing Inconsistencies

Purpose

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Investigate OSS notes applicable to fix the issue rather than running the correction report each time the issue repeats.

Admin Info

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Purpose	Find relevant OSS notes to fix the issue
Requested By	Thi Tran
Spec Created By	Surya Basa
Spec Created Date	02/13/2013
Spec QA by	Surya Basa
Objects	NA
Document Status	Complete

References

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Prior Tickets

Surya - 2012-08-27 - 4867 - Spec - Investigate billing error due to quantity
Surya - 2012-09-28 - 5095.100 - Spec - Billing Error - Inconsistent quantity

Documents

None

Functional Requirement

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Billing Inconsistencies are caused for Third party orders - multiple line items exist in table J_3AVBFAE which is not allowing the item to ship. Application of OSS notes is necessary.

Solution Summary

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[Discuss this section with Requester and get approval prior to beginning work]
The solution involves applying OSS 1318627 to fix the issue from appearing and execute the correction report Z_TPO_VBFAE_CORRECT if necessary.

Test Plan

[List test scenarios/cases to be executed here]
Try to replicate the scenario for ZU3P orders by doing GR # to the PO quantity and try creating inconsistent quantities in VBFA and J_3AVBFAE tables to and apply the notes to check if the issue is resolved.

Note: The issue couldn't be replicated in NED/NEQ.

Solution Details

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[Provide complete technical details for configuration or programming here]

The report should be used if the error presents itself even after applying the notes.

Issues

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None