2013-04-08 - 5910.200 - Rel Notes - Contracts - Release 028 #BIReleases2013

Release Notes:

5910.200 - Contracts - OSA180

Admin Info


Purpose
Including Contract Information in OSA180 report
Release No
028
Submitted
04-08-2013
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
Naga Brahmam R

Report Name


OSA180 - Open Orders by Plant

BEx Query


ZMP_OOCON_Q008

‍NEC Crystal Reports Standards Check


1. OSA180 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. OSA180 NEC CR checklist has been sent to NEC and also attached here for reference:
OSA180 NEC CR Standard Check List.xlsx

Summary Level Check


Test Conducted

Group: 5th & Ocean Harrisburg - 1420 > 04/02/2013
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Number of Orders
14
14
Pass
2
Confirmed Qty
4,422
4,422
Pass
3
Confirmed Del Qty
4,422
4,422
Pass
4
Line Count
36
36
Pass

Group: Westcott - 0310 > 04/08/2013
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Number of Orders
119
119
Pass
2
Confirmed Qty
9,461
9,461
Pass
3
Confirmed Del Qty
8,832
8,832
Pass
4
Line Count
469
469
Pass

Second Level Check


Test Conducted

Group: Blue Label - 7410 > 05/01/2013 > 1311399 - (SPORTS WORLD - 1007065)
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Number of Orders
-
-
Pass
2
Confirmed Qty
144
144
Pass
3
Confirmed Del Qty
0
0
Pass
4
Line Count
4
4
Pass

Group: Derby - 0110 > 04/15/2013 > 1448302 - (WEST MICHGAN BB WHITE CAPS - 1004981)
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Number of Orders
-
-
Pass
2
Confirmed Qty
144
144
Pass
3
Confirmed Del Qty
0
0
Pass
4
Line Count
1
1
Pass

Detail Level Check


Test Conducted

Group: Hang kong - 0510 > 04/05/2013 > 1368900 - (NEW ERA MARKETING AUSTRALIA - 1012298) > 000010047626 - (ACPERF ANAANG GM)
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Confirmed Qty
1
1
Pass
2
Confirmed Del Qty
0
0
Pass
3
Order Status
O
O
Pass

Group: Mississauga - 0210 > 04/02/2013 > 1204941 - (PARADIES SHOPS CANADA -1006886) > 000010690372 - (GOAL 2 GO WINJET TEAM)
SNo
Test Case
Value in CR
Value in BEx
Pass/Fail Criteria
1
Confirmed Qty
48
48
Pass
2
Confirmed Del Qty
0
0
Pass
3
Order Status
O
O
Pass

Reference Document(Specification)


2013-03-15 - 5910.200 - Spec - Contract Reports