2013-06-21 - 7789.200 - Spec - Correct future MTO Debit Memo's #FICOSupport

SPECIFICATIONS

2013-06-21 - 7789.200 - Spec - Correct future MTO Debit Memo's.
Correct Debit Memos to make them zero out their quantities.

Purpose


Correct Debit Memos to make them zero out their quantities. We thought this was corrected with config last year but it was not.

Admin Info


Purpose
Correct future MTO Debit Memo's.
Requested By
Sai Valisetti
Spec Created By
Sai Valisetti
Spec Created Date
07/17/2013
Spec QA by
Jingsha and Joan profetta
Objects
V_TVAP
Document Status
WIP

References


Prior Tickets



Documents:

Baiwa used to run a process to correct the COPA values. she used to run multiple steps process in order correct the COPA.
FICO Adjustments.docx



Functional Requirement


MTO Credit and debit memo's are not posting Zero in COPA for stock and quantity.
Credit and debit memo's created with out reference that is showing quantity non zero. We worked with MTS last year and did not worked for MTO's as Baiwa is executing her process for MTS not for MTO's. I Identified this while I was working to correct for MTS.
before config F2.jpg
Credit and debit memo's that is created with out reference with billing type G2 and l2 are showing the stock quantity non zero.
before config.jpg

Solution Summary


[Discuss this section with Requester and get approval prior to beginning work]
Explanation of configuration and Test in D300 (5).doc
Item Cat.png
Item_ZCR.jpg
Item_ZDR.jpg

postings after config.jpg


Test Plan

[List test scenarios/cases to be executed here]

Test Scenario
Expected Results
1
1331225
stock and quantity is zero
2



Solution Details


[Provide complete technical details for configuration or programming here]

Issues