2013-03-02 - 5843 - Spec - Rectifying Bill to address for BlueLabel #MMPPForms #APAC #abapformsmm

SPECIFICATIONS

5843.100 - Spec - Rectifying Bill to Address for BlueLabel

Purpose

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Rectifying Bill to address for BlueLabel.

Admin Info

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Purpose	Rectifying Bill to address for BlueLabel
Requested By	Saravanan Lakshmanan
Spec Created By	Krishna Sandeep
Spec Created Date	03/05/2013
Spec QA by	Venkat
Objects	Smartforms : ZAFSMEDRUCK_NA ZAFSMEDRUCK_NA_GS
Document Status	Complete

References

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Functional Requirement

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Purchase Orders for the plant 7410 were being printed with different bill to address for the company code 0074 and purchase org 0010.

Solution Summary

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[Discuss this section with Requester and get approval prior to beginning work]
Identified a bug in US PO Forms while filling the address numbers to print the address data, based on Company code and Purchasing Group.

Test Plan

[List test scenarios/cases to be executed here]

	Test Scenario	Expected Results
1	Create PO for Company code '0014' and Purchasing Group '048'.	PO Output should print the address of '0074'.
2	Create PO for Company code '0014' and Purchasing Group other than '048'.	PO Output should print the address of '0014'.
3	Create PO for Company code '0074' and Purchasing Group '048'.	PO Output should print the address of '0074'.
4	Create PO for Company code '0074' and Purchasing Group other than '048'.	PO Output should print the address of '0014'.

Solution Details

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[Provide complete technical details for configuration or programming here]
Fixed the issue in the forms in the Initialization TAB to fetch the Bill To Address.

Issues

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None.