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