2013-05-08 - 4674.1200 - Rel Notes - BI Reports Issues - Release 008 #BIReleases2013
Release Notes:
4674.1200 - BI Reports Issues - WMS640
Admin Info
Purpose
|
To fix the issues in BOBI 4.0 Production server
|
Release No
|
008
|
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
WMS640 - GSCI Purchase Orders Payment Dates
Name(s) of Tables Used
EKBE [History per Purchasing Document]
EKKN [Account Assignment in Purchasing Document]
EKKO [Purchasing Document Header]
EKPO [Purchasing Document Item]
LFA1 [Vendor Master (General Section)]
LIPS [SD document: delivery Item data]
VTTK [Shipment Header]
VTTP [Shipment Item]
NEC Crystal Reports Standards Check
1. WMS640 has been successfully checked against the NEC Crystal Reports Standards Checklist.
2. WMS640 NEC CR checklist has been sent to NEC and also attached here for reference:
WMS640 NEC CR Standard Check List.xlsx
Summary Level Check
Test Conducted
202506 INNOVISION HEADWEAR C/O MEI FAI HAT
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500062679
|
4500062679
|
Pass
|
2
|
PO Qty
|
1,728
|
1,728
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500078867
|
4500078867
|
Pass
|
2
|
PO Qty
|
3,840
|
3,840
|
Pass
|
202659 ASIAN SOURCING HEADWEAR
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500037822
|
4500037822
|
Pass
|
2
|
PO Qty
|
30,958
|
30,958
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500080077
|
4500080077
|
Pass
|
2
|
PO Qty
|
77
|
77
|
Pass
|
202663 YANGZHOU EVERBRIGHT FORGIGN
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500045257
|
4500045257
|
Pass
|
2
|
PO Qty
|
13,095
|
13,095
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500079818
|
4500079818
|
Pass
|
2
|
PO Qty
|
5,712
|
5,712
|
Pass
|
202666 UNITED CROWN INT'L MACAU COMM OFFSH
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
45000278533
|
45000278533
|
Pass
|
2
|
PO Qty
|
3,260
|
3,260
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500079010
|
4500079010
|
Pass
|
2
|
PO Qty
|
43,668
|
43,668
|
Pass
|
202668 NANTONG JACKBEANIE HEADWEAR&GARMENT
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500046609
|
4500046609
|
Pass
|
2
|
PO Qty
|
386
|
386
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500076069
|
4500076069
|
Pass
|
2
|
PO Qty
|
603
|
603
|
Pass
|
205791 Qingdao Qianfeng Capart Int Co Ltd
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500062004
|
4500062004
|
Pass
|
2
|
PO Qty
|
1,152
|
1,152
|
Pass
|
SNo
|
Test Case
|
Value in BO 3.1
|
Value in BOBI 4.0
|
Pass/Fail
|
1
|
Vendor/PO
|
4500055164
|
4500055164
|
Pass
|
2
|
PO Qty
|
1,226
|
1,226
|
Pass
|
Reference Document(Specification)
2013-04-18 - 4674.1200 - Spec - BI Reports Issues