2013-05-29 - 7366 - Service Request - Create documents for testing FI summ. #PurchaseOrders

2013-05-29 - 7366 - Service Request - Create documents for testing FI summ.

Problem Summary

---

Create documents for testing FI summ.

Admin Info

---

Purpose	Create documents for testing FI summ.
Requested by	Rahul Attarde
Issue Date	05-24-2013
Resolved by	Vengal
Resolved Date	05-24-2013
Document Status	complete

Detailed Problem Description

(Include Screen Shots if required )

---

Create POs, Production orders and stock transport orders required for testing FI summarization under consolidated invoices project.

Solution Analysis and Recommendations

(Include Screen Shots if required)

---

Created following test orders in Quality and mailed the details to Rahul the same day.

A) POS
1) - 4500072879 - Plant- 0110 – Material - 10824700
2) - 4500072880 - Plant- 1410 – Material- 10833140
3) - 4500072881 - Plant – 7410 – Material - 10714956

B) STO’s
1) 6100008019 - between 0110 (supplier)and 0210 (receiver) (Material- 10824700)
2) 6100008020 - between 7410 (supplier) and 1410 (receiver) (Material- 10833140)
3) 6100008021 - between 1410 (supplier) and 7410 (receiver) (Material- 10714956)

C) Production Order (not released)
1) 1000493040 - for Plant 0110 – material - 10824700
2) 1000493041 - for Plant 1410 – Material - 10833140
3) 1000493042 - for Plant 7410 – Material - 10714956

Resolution

---

Release Information

---

Provide link here to Release Notes if Technical Objects were changed