2013-03-21 - 5910.200 - Rel Notes - Contracts - Release 004 #BIReleases2013
Release Notes:
5910.200 - Contracts - OSA350
Admin Info
Purpose
|
Including Contract Information in OSA350 report
|
Release No
|
004
|
Submitted
|
03-21-2013
|
Submitted by
|
Mallareddy D
|
Source/Destination Systems
|
IT > BMS > Quality > Contracts to IT > BMS > Production > Contracts in SAP BO BI 4.0 Dev Environment
|
Release Sent To
|
Mark Harris
|
Object(s) Created By
|
Mallareddy D
|
Object(s) Tested By
|
Narendra K
|
Report Name
OSA350 - Open Orders for Hot Market
BEx Query
ZMP_OPASA_Q032
NEC Crystal Reports Standards Check
1. OSA350 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. OSA350 NEC CR checklist has been sent to NEC and also attached here for reference.
OSA350 NEC CR Standard Check List.xlsx
Dynamic Group 1:
Test Conducted
Group: Sales Org > License > Season > Collection > Material > Customer
Summary Level Check
Test Conducted
Group: EMEA Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
1,413,873
|
1,413,873
|
Pass
|
2
|
Value
|
19,966,875.89
|
19,966,834.97
|
Pass
|
Note: In value, difference between CR and BEx value is $40, considered as successfully validated.
Group: United States Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
26,516
|
26,516
|
Pass
|
2
|
Value
|
297,729.14
|
297,729.14
|
Pass
|
Second Level Check
Test Conducted
Group: EMEA Sales > MLB Properties
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
872,043
|
872,043
|
Pass
|
2
|
Value
|
12,286,439.73
|
12,286,411.78
|
Pass
|
Note: In value, difference between CR and BEx value is $28, considered as successfully validated.
Group: United States Sales > COLLEGIATE LICENSING
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
222,044
|
222,044
|
Pass
|
2
|
Value
|
2,273,447.54
|
2,273,447.54
|
Pass
|
Third Level Check
Test Conducted
Group: EMEA Sales > MLB Properties > Custom
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
195,734
|
195,734
|
Pass
|
2
|
Value
|
2,486,467.64
|
2,486,467.67
|
Pass
|
Group: United States Sales > COLLEGIATE LICENSING > COLL FALL 1 - 7 15 13
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
87,605
|
87,605
|
Pass
|
2
|
Value
|
849,721.24
|
849,721.24
|
Pass
|
Fourth Level Check
Test Conducted
Group: EMEA Sales > MLB Properties > Custom > CUSTOM
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
195,626
|
195,626
|
Pass
|
2
|
Value
|
2,483,994.43
|
2,483,994.43
|
Pass
|
Group: United States Sales > COLLEGIATE LICENSING > COLL FALL 1 - 7 15 13 -> Blitz Neo
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
3,282
|
3,282
|
Pass
|
2
|
Value
|
32,211.70
|
32,211.70
|
Pass
|
Fifth Level Check
Test Conducted
Group: EMEA Sales > MLB Properties > Custom > CUSTOM > 8 PANEL LINENMILBRECO DK GREE/WHITE
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
144
|
144
|
Pass
|
2
|
Value
|
2,833.51
|
2,833.51
|
Pass
|
Group: United States Sales > COLLEGIATE LICENSING > COLL FALL 1 - 7 15 13 > Blitz Neo > BLITZ NEO CLETIG WHT/GRY
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
191
|
191
|
Pass
|
2
|
Value
|
1,898.8
|
1,898.8
|
Pass
|
Sixth Level Check
Test Conducted
Group: EMEA Sales > MLB Properties > Custom > CUSTOM > 8 PANEL LINENMILBRECO DK GREE/WHITE > John David Group
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
144
|
144
|
Pass
|
2
|
Value
|
2,833.51
|
2,833.51
|
Pass
|
Group: United States Sales > COLLEGIATE LICENSING > COLL FALL 1 - 7 15 13 > Blitz Neo > BLITZ NEO CLETIG WHT/GRY > TIGER SPORTS SHOP INC
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
96
|
96
|
Pass
|
2
|
Value
|
938.88
|
938.88
|
Pass
|
Dynamic Group 2:
Test Conducted
Sales Org > License > Season > Team
Summary Level Check
Test Conducted
Group: APAC Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
41353
|
41353
|
Pass
|
2
|
Value
|
572,025.32
|
572,025.32
|
Pass
|
Group: Australia Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
20,878
|
20,878
|
Pass
|
2
|
Value
|
413034.59
|
413034.73
|
Pass
|
Second Level Check
Test Conducted
Group: APAC Sales > NATIONAL RUGBYLEAGUE
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
3,121
|
3,121
|
Pass
|
2
|
Value
|
43,558.82
|
43,558.82
|
Pass
|
Group: Australia Sales > NFL PROPERTIES
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
2,920
|
2,920
|
Pass
|
2
|
Value
|
59,996.13
|
59,996.10
|
Pass
|
Third Level Check
Test Conducted
Group: APAC Sales > NATIONAL RUGBYLEAGUE > Custom
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
3,121
|
3,121
|
Pass
|
2
|
Value
|
43,558.82
|
43,558.82
|
Pass
|
Group: Australia Sales > NFL PROPERTIES > SUMMER 2 - Apr 8 13
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
39
|
39
|
Pass
|
2
|
Value
|
912.98
|
912.98
|
Pass
|
Fourth Level Check
Test Conducted
Group: APAC Sales > NATIONAL RUGBYLEAGUE > Custom > WESTS TIGERS
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
392
|
392
|
Pass
|
2
|
Value
|
5,160.86
|
5,160.86
|
Pass
|
Group: Australia Sales > NFL PROPERTIES > SUMMER 2 - Apr 8 13 > OAKLAND RAIDERSS
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
9
|
9
|
Pass
|
2
|
Value
|
193.66
|
193.66
|
Pass
|
Dynamic Group 3:
Test Conducted
Sales Org > License > Season > Customer
Summary Level Check
Test Conducted
Group: Canada Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
341,187
|
341,187
|
Pass
|
2
|
Value
|
4,475,325.25
|
4,475,326.07
|
Pass
|
Note: In value, difference between CR and BEx value is $1, considered as successfully validated.
Group: Latin America Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
48,809
|
48,809
|
Pass
|
2
|
Value
|
582,306.78
|
582,306.78
|
Pass
|
Second Level Check
Test Conducted
Group: Canada Sales > CANADIAN FOOTBALL LEAGUE
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
33,722
|
33,722
|
Pass
|
2
|
Value
|
392,287.55
|
392,287.45
|
Pass
|
Group: Latin America Sales > DISNEY
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
3047
|
3047
|
Pass
|
2
|
Value
|
2,702.40
|
2,702.40
|
Pass
|
Third Level Check
Test Conducted
Group: Canada Sales > CANADIAN FOOTBALL LEAGUE > CFL SPR13 MAY 13 13
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
32,791
|
32,791
|
Pass
|
2
|
Value
|
382,189.20
|
382,189.25
|
Pass
|
Group: Latin America Sales > DISNEY > Summer 2 - Apr 8 13
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
48
|
48
|
Pass
|
2
|
Value
|
384.00
|
384.00
|
Pass
|
Fourth Level Check
Test Conducted
Group: Canada Sales > CANADIAN FOOTBALL LEAGUE > CFL SPR13 MAY 13 13 > TIME OUT SPORTS INC
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
12
|
12
|
Pass
|
2
|
Value
|
151.25
|
151.25
|
Pass
|
Group: Latin America Sales > DISNEY > Summer 2 - Apr 8 13 > DANIEL GARCIA
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
48
|
48
|
Pass
|
2
|
Value
|
384.00
|
384.00
|
Pass
|
Dynamic Group 4:
Test Conducted
Sales Org > License > Season > Collection > Sales Rep > Customer
Summary Level Check
Test Conducted
Group: Mexico Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
10,232
|
10,232
|
Pass
|
2
|
Value
|
105,732.93
|
105733.93
|
Pass
|
Note: In value, difference between CR and BEx value is $1, considered as successfully validated.
Group: NEC Korea Sales
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
1,151
|
1,151
|
Pass
|
2
|
Value
|
22,563.54
|
22,563.54
|
Pass
|
Second Level Check
Test Conducted
Group: Mexico Sales > MLB PROPERTIES
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
1559
|
1559
|
Pass
|
2
|
Value
|
24,275.35
|
24,275.37
|
Pass
|
Group: NEC Korea Sales > NEW ERA BRANDED
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
45
|
45
|
Pass
|
2
|
Value
|
502.56
|
502.56
|
Pass
|
Third Level Check
Test Conducted
Group: Mexico Sales > MLB PROPERTIES > Stock
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
907
|
907
|
Pass
|
2
|
Value
|
12,896.30
|
12,896.31
|
Pass
|
Group: NEC Korea Sales > NEW ERA BRANDED > LIF FALL 1 - 6 17 13
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
45
|
45
|
Pass
|
2
|
Value
|
502.56
|
502.56
|
Pass
|
Fourth Level Check
Test Conducted
Group: Mexico Sales > MLB PROPERTIES > Stock > AC PERFORMANCE
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
359
|
359
|
Pass
|
2
|
Value
|
6,500.84
|
6,500.84
|
Pass
|
Group: NEC Korea Sales > NEW ERA BRANDED > LIF FALL 1 - 6 17 13 > BASIC CANVAS BELT 2
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
30
|
30
|
Pass
|
2
|
Value
|
335.04
|
335.04
|
Pass
|
Fifth Level Check
Test Conducted
Group: Mexico Sales > MLB PROPERTIES > Stock > AC PERFORMANCE >Alex Noguera
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
359
|
359
|
Pass
|
2
|
Value
|
6,500.84
|
6,500.84
|
Pass
|
Group: NEC Korea Sales > NEW ERA BRANDED >LIF FALL 1 - 6 17 13 > BASIC CANVAS BELT 2 > John Song
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
30
|
30
|
Pass
|
2
|
Value
|
335.04
|
335.04
|
Pass
|
Sixth Level Check
Test Conducted
Group: Mexico Sales > MLB PROPERTIES > Stock > AC PERFORMANCE > Alex Noguera > NEW ERA CAP MEXICO CATEGORY
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
7
|
7
|
Pass
|
2
|
Value
|
23.73
|
23.71
|
Pass
|
Group: NEC Korea Sales > NEW ERA BRANDED > LIF FALL 1 - 6 17 13 > BASIC CANVAS BELT 2 > John Song > LAB
SNo
|
Test Case
|
Value in CR
|
Value in BEx
|
Pass/Fail Criteria
|
1
|
Quantity
|
30
|
30
|
Pass
|
2
|
Value
|
335.04
|
335.04
|
Pass
|
Reference Document (Specification)
2013-03-15 - 5910.200 - Spec - Contract Reports