2013-06-24 - 5734.800 - Release Notes - New Zealand and Australia Entity #APAC #SAPReleases2013

Release Notes

5734.800 - New Zealand and Australia Entity

Admin Info


Purpose
New Zealand and Australia Entity
Release No
001
Submitted
08/13/2013
Submitted by
Laxman
Source/Destination Systems
NED100 to NEQ100
Release Sent To
Babu Lankipalli
Object(s) Created By
Laxman
Object(s) Tested By
Laxman

Transport and Technical Objects


Transport ID
Description
Object Name
NEDK921914
WM: 5734 - Australia warehouse definition

NEDK921916
WM: 5734 - Australia warehouse assignment to SLOC and plant

NEDK921918
WM: 5734 - Australia WM basic configuration

NEDK921922
WM: 5734 - Australia MM-WM Cycle count configuration

Release Notes


For Infrastructure

Please Maintain the Sequence:

1. NEDK921914 : WM: 5734 - Australia warehouse definition
2. NEDK921916 : WM: 5734 - Australia warehouse assignment to SLOC and plant
3. NEDK921918 : WM: 5734 - Australia WM basic configuration
4. NEDK921922 : WM: 5734 - Australia MM-WM Cycle count configuration

For Requestor

Basic testing was done in NED300 as per the below scenarios. A more thorough testing was done in NEQ100

Test Notes

System: D300


Scenario
Test Scenario in Brief
Scenario in detailed
Expected Results
Remarks
1
Happy Scenario 1
Sales Order - MRP Generation- Pur Req - PO - Goods Receipt-DOCK - STK - SHP- ARUN - Delivery - SHP - Picking- PGI - Shipping
Pass

2
Happu Scenario 2
Sales Order - MRP - Pur Req - PO - Goods Receipt - STK - SHP- ARUN - Delivery- Picking - PGI - Shipping
Pass


Scenario
Test Scenario in Brief
Scenario in detailed
Expected Results
Re
MM-001
MM-001 - Goods receipt and putaway Purchase Order
ME21N - Create PO > MIGO - Goods receipt Purchase Order > LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material > ME23N - Verify Purchase Order History
Pass

MM-002
MM-002 - Goods receipt and putaway Stock Transfer Order
ME21N - Create a Stock Transfer Order > MIGO - Goods receipt Stock Transfer Order > LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material > ME23N - Verify Stock Transfer Order History
Pass

MM-005
MM-005 - Partial Goods receipt for Purchase Order
ME21N - Create PO > MIGO - Goods receipt Purchase Order (Partial Quantities) LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order> LS26 - Display stock for a material > ME23N - Verify Purchase Order History > MIGO - Goods receipt Purchase Order (Remaining Quantities) > LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material > ME23N - Verify Purchase Order History
Pass

MM-006
MM-006 - Partial Goods receipt for Stock Transfer Order
ME21N - Create a Stock Transfer Order >MIGO - Goods receiptStock Transfer Order (Partial Quantities) > LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material > ME23N - Verify Stock Transfer Order History > MIGO - Goods receipt Stock Transfer Order (Remaining Quantities) >LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material > ME23N - Verify Stock Transfer Order History
Pass

MM-007
MM-007 - Bin to Bin movement from Dock storage bin to STK and PRG storage bins
LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material in Shelf Storage bin
Pass

MM-008
MM-008 - Bin to Bin movement from Dock storage bins to SHP storage bins
LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material in Stage Storage bin
Pass
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MM-009
MM-009 - Bin to Bin movement within two different STK storage bins
LT06 - Create TO with quantities->144 > LT31 - Printing > LT22 - Confirm put-away Transfer Order manually updating to two different bins > LS26 - Display stock for a material in Stage Storage bin
Pass

MM-010
MM-010 - Cycle count stock in storage bins
LX26 – Cycle counting > LI11n - Enter Counted results > LI20 – Clear the differences
Pass

MM-011
MM-011 - Cycle count reserved stock in storage bins
LX26 – Cycle counting > LI11n - Enter Counted results > LI20 – Clear the differences
Pass

MM-012
MM-012 - Execute Physical inventory process for a material
LI06 – Block storage type > LI01n/ LX15 – Create physical inventory document > LI11n - Enter Counted results > LI20 – Clear the differences
Pass

MM-013
MM-013 - Inventory adjustments to block / unblock stocks
MB1B – Inventory posting to block / unblock stock > LT06 - Create transfer order > LT12 - Confirm transfer order
Pass

MM-014
MM-014 - Stock Postings / adjustments
MB1C - Create a Stock (movements 561 / 562) > LT06 - Create TO > LT31 - Printing LT12 - Confirm put-away Transfer Order > LS26 - Display stock for a material
Pass

MM-015
MM-015 - Inventory adjustments to scrap product
MB1A - Create material document for scrap (movements 551 / 552) > LT06 - Create Pick Transfer Order > LT31 - Printing > LT12 - Confirm Pick Transfer Order > LS26 - Display stock for a material
Pass

MM-016
MM-016 - Block and unblock bins
LS02N Block Storage Bin > LT06 - Try Creating put-away Transfer Order > LS02N Un-Block Storage Bin
Pass
System: Q100
Testing will be carried out in NEQ after Transports are moved.

Reference Document (Specification or Production Support Break Fix)


Laxman - 2013-06-24 - 5734.800 - Procedure - New Zealand and Australia Entity