2013-05-08 - 4674.1200 - Rel Notes - BI Reports Issues - Release 007 #BIReleases2013
Release Notes:
4674.1200 - BI Reports Issues - WMS600
Admin Info
Purpose
|
To fix the issues in BOBI 4.0 Production server
|
Release No
|
007
|
Submitted
|
05-08-2013
|
Submitted by
|
Praveen Guntuka
|
Source/Destination Systems
|
IT > BMS > Quality to IT > BMS > Production in SAP BO BI 4.0 Dev Environment
|
Release Sent To
|
Mark Harris
|
Object(s) Created By
|
Praveen Guntuka
|
Object(s) Tested By
|
Praveen Guntuka
|
Report Name
WMS600 - GSCI Exceptions
Name(s) of Tables Used
J_3ABDBS [AFS Requirement - Stock assignment]
MSKA [Sales Order Stock]
LIKP [SD Document: Delivery Header Data]
LIPS [SD document: Delivery: Item data]
VTTK [Shipment Header]
VTTP [Shipmetn item]
VBFA [Sales Document Flow]
EKBE [History per Purchasing Document]
EKES [Vendor Confirmations]
EKKO [Purchasing Document Header]
EKPO [Purchasing Document Item]
LFA1 [Vedor Master (General Section)]
NEC Crystal Reports Standards Check
1. WMS600 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. WMS600 NEC CR checklist has been sent to NEC and also attached here for reference:
WMS600 NEC CR Standard Check List.xlsx
Summary Level Check
Test Conducted
Sub-Report : PO Acknowledged not MIGOd
Vendor Account No. 0000202506 INNOVISION HEADWEAR C/O MEI FAI HAT C/O MEI FAI HATS INTERNAT
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
PO Nubmer
|
4500076567
|
4500076567
|
Pass
|
2
|
Item Number
|
00010
|
00010
|
Pass
|
3
|
Acknowledge Data
|
3/13/2013
|
3/13/2013
|
Pass
|
4
|
ICD Date
|
6/28/2013
|
6/28/2013
|
Pass
|
Vendor Account No. 0000202659 ASIAN SOURCING HEADWEAR
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
PO Nubmer
|
4500075803
|
4500075803
|
Pass
|
2
|
Item Number
|
00010
|
00010
|
Pass
|
3
|
Acknowledge Data
|
3/8/2013
|
3/8/2013
|
Pass
|
4
|
ICD Date
|
8/23/2013
|
8/23/2013
|
Pass
|
Sub-Report : Unallocated Stock
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Order#
|
416317
|
416317
|
Pass
|
2
|
Qty
|
2
|
2
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Order#
|
604305
|
604305
|
Pass
|
2
|
Qty
|
1
|
1
|
Pass
|
Sub-Report : Allocated not on Delivery
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Order#
|
Null
|
Null
|
Pass
|
2
|
Qty
|
Null
|
Null
|
Pass
|
Sub-Report : Delivery Created not on Shipment
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Delivery
|
0081549593
|
0081549593
|
Pass
|
2
|
Create Date
|
04/06/2013
|
04/06/2013
|
Pass
|
3
|
Sales Order Number
|
398020
|
398020
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Delivery
|
081586261
|
081586261
|
Pass
|
2
|
Create Date
|
05/06/2013
|
05/06/2013
|
Pass
|
3
|
Sales Order Number
|
481650
|
481650
|
Pass
|
Sub-Report : Shipment not Started
Shipment Created by ADAKIM
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Shipment
|
0000004211
|
0000004211
|
Pass
|
2
|
Status
|
1
|
1
|
Pass
|
3
|
Shipment Create Date
|
3/27/2013
|
3/27/2013
|
Pass
|
Shipment Created by BREDON
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Shipment
|
0000004435
|
0000004435
|
Pass
|
2
|
Status
|
0
|
0
|
Pass
|
3
|
Shipment Create Date
|
5/6/2013
|
5/6/2013
|
Pass
|
Sub-Report : Shipment in Process
Shipment Created by CHRBID
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Shipment
|
0000004233
|
0000004233
|
Pass
|
2
|
Status
|
6
|
6
|
Pass
|
3
|
Shipment start Date
|
4/12/2013
|
4/12/2013
|
Pass
|
Shipment Created by FENCHE
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Shipment
|
0000004402
|
0000004402
|
Pass
|
2
|
Status
|
6
|
6
|
Pass
|
3
|
Shipment start Date
|
5/6/2013
|
5/6/2013
|
Pass
|
Sub-Report : Shipment Ended not PGId
Shipment Created by CHRBID
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Sales Order Number
|
0001366204
|
0001366204
|
Pass
|
2
|
Delivery
|
0081511533
|
0081511533
|
Pass
|
3
|
Shipment
|
0000004126
|
0000004126
|
Pass
|
Shipment Created by FENCHE
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Sales Order Number
|
0001396883
|
0001396883
|
Pass
|
2
|
Delivery
|
0081531162
|
0081531162
|
Pass
|
3
|
Shipment
|
0000004191
|
0000004191
|
Pass
|
Reference Document(Specification)
2013-04-18 - 4674.1200 - Spec - BI Reports Issues