2013-05-02 - 5910.200 - Rel Notes - Contracts - Release 034 #BIReleases2013
Release Notes:
5910.200 - Contracts - OSA175
Admin Info
Purpose
|
Eliminating the Repository function for Fiscal Year and Fiscal Period in OSA175 report
|
Release No
|
034
|
Submitted
|
05-02-2013
|
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
|
Narendra Koraganji
|
Object(s) Tested By
|
Narendra Koraganji
|
Report Name
OSA175 - Open Orders by Sales Rep and Customer
BEx Query
ZMP_OOCON_Q011
NEC Crystal Reports Standards Check
1. OSA175 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. OSA175 NEC CR checklist has been sent to NEC and also attached here for reference:
OSA175 NEC CR Standard Check List.xlsx
Dynamic Group 1:
Test Conducted
Dynamic Grouping Parameter(1) and Group Name: Sales Rep > Customer > Period > DOC Number
Summary Level Check
Test Conducted
Group: NE Retail - NE > EMEA RETAIL GROUP - 1011253
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
29
|
29
|
Pass
|
2
|
Confirmed Qty
|
10,818
|
10,818
|
Pass
|
3
|
Customer Currency
|
28,406
|
28,406
|
Pass
|
4
|
Sales Org Currency
|
28,406
|
28,406
|
Pass
|
5
|
Corporate Currency
|
43,675
|
43,675
|
Pass
|
Second Level Check
Test Conducted
Group: Benyben - BY > BENYBEN SL -1013332 > June
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
1
|
1
|
Pass
|
2
|
Confirmed Qty
|
564
|
564
|
Pass
|
3
|
Customer Currency
|
4,681
|
4,681
|
Pass
|
4
|
Sales Org Currency
|
3,044
|
3,044
|
Pass
|
5
|
Corporate Currency
|
4,681
|
4,681
|
Pass
|
Third Level Check
Test Conducted
Group: Caryl Herron -CF > FOOTBALL NORTHWEST LLC - 1012503 > August > 1416186
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
0
|
0
|
Pass
|
2
|
Confirmed Qty
|
1,728
|
1,728
|
Pass
|
3
|
Customer Currency
|
39,726
|
39,726
|
Pass
|
4
|
Sales Org Currency
|
39,726
|
39,726
|
Pass
|
5
|
Corporate Currency
|
39,726
|
39,726
|
Pass
|
Detail Level Check
Test Conducted
Group: Bobby Vann - BB > WALMART - 1012705 > May > 1480571 > 10906423
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Customer Currency
|
204
|
204
|
Pass
|
2
|
Sales Org Currency
|
204
|
204
|
Pass
|
3
|
Corporate Currency
|
204
|
204
|
Pass
|
Dynamic Group 2:
Test Conducted
Dynamic Grouping Parameter(2) and Group Name: Sales Rep > Product Group > Customer > Period
Summary Level Check
Test Conducted
Group: Dave Aichinger - DA > Headwear
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
7
|
7
|
Pass
|
2
|
Confirmed Qty
|
77,515
|
77,515
|
Pass
|
3
|
Customer Currency
|
749,988
|
749,988
|
Pass
|
4
|
Sales Org Currency
|
749,988
|
749,988
|
Pass
|
5
|
Corporate Currency
|
749,988
|
749,988
|
Pass
|
Second Level Check
Test Conducted
Group: Gerry Cruz - GD > Apparel > GOLD COUNTRY INC -1007387
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
6
|
6
|
Pass
|
2
|
Confirmed Qty
|
2,094
|
2,094
|
Pass
|
3
|
Customer Currency
|
35,062
|
35,062
|
Pass
|
4
|
Sales Org Currency
|
35,062
|
35,062
|
Pass
|
5
|
Corporate Currency
|
35,062
|
35,062
|
Pass
|
Third Level Check
Test Conducted
Group: Joseph Gomes - JG > Headwear > 1 SPORTS FAN - 1008073 > 201305
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
O
|
O
|
Pass
|
2
|
Confirmed Qty
|
179
|
179
|
Pass
|
3
|
Customer Currency
|
3,099
|
3,099
|
Pass
|
4
|
Sales Org Currency
|
3,099
|
3,099
|
Pass
|
5
|
Corporate Currency
|
3,099
|
3,099
|
Pass
|
Detail Level Check
Test Conducted
Group: Nikki Beck - NB > Headwear > 3 HS SPORT SHOES - 1008052 > 201305 > 70021456 - 5950
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Customer Currency
|
46
|
46
|
Pass
|
2
|
Sales Org Currency
|
46
|
46
|
Pass
|
3
|
Corporate Currency
|
46
|
46
|
Pass
|
Dynamic Group 3:
Test Conducted
Dynamic Grouping Parameter(3) and Group Name: Customer > Period > Doc Number
Summary Level Check
Test Conducted
Group: FOCUS - 1004729 > July
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
1
|
1
|
Pass
|
2
|
Confirmed Qty
|
144
|
144
|
Pass
|
3
|
Customer Currency
|
2,520
|
2,520
|
Pass
|
4
|
Sales Org Currency
|
2,520
|
2,520
|
Pass
|
5
|
Corporate Currency
|
2,520
|
2,520
|
Pass
|
Second Level Check
Test Conducted
Group: H2O - 1007209 > August > 1379313
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
O
|
O
|
Pass
|
2
|
Confirmed Qty
|
261
|
261
|
Pass
|
3
|
Customer Currency
|
3,749
|
3,749
|
Pass
|
4
|
Sales Org Currency
|
29,107
|
29,107
|
Pass
|
5
|
Corporate Currency
|
3,749
|
3,749
|
Pass
|
Third Level Check
Test Conducted
Group: LEGEND - 1010852 > May > 1287037
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Number of Orders
|
O
|
O
|
Pass
|
2
|
Confirmed Qty
|
72
|
72
|
Pass
|
3
|
Customer Currency
|
890
|
890
|
Pass
|
4
|
Sales Org Currency
|
754
|
754
|
Pass
|
5
|
Corporate Currency
|
1,159
|
1,159
|
Pass
|
Detail Level Check
Test Conducted
Group: P.MAN - 1002212 > July > 1406351 > 10830438
SNo
|
Test Case
|
Value in CR
|
Value in Production 4.0
|
Pass/Fail
|
1
|
Customer Currency
|
75
|
75
|
Pass
|
2
|
Sales Org Currency
|
64
|
64
|
Pass
|
3
|
Corporate Currency
|
98
|
98
|
Pass
|
Reference Document(Specification)
2013-03-15 - 5910.200 - Enhancement - Contract Reports