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

Credit and debit memo's that is created with out reference with billing type G2 and l2 are showing the stock quantity non zero.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Explanation of configuration and Test in D300 (5).doc
Test Plan
[List test scenarios/cases to be executed here]
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Test Scenario
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Expected Results
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1
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1331225
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stock and quantity is zero
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2
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Solution Details
[Provide complete technical details for configuration or programming here]
Issues