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
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Release No
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001
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Submitted
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08/13/2013
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Submitted by
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Laxman
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Source/Destination Systems
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NED100 to NEQ100
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Release Sent To
|
Babu Lankipalli
|
Object(s) Created By
|
Laxman
|
Object(s) Tested By
|
Laxman
|
Transport and Technical Objects
Transport ID
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Description
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Object Name
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NEDK921914
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WM: 5734 - Australia warehouse definition
|
|
NEDK921916
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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
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Scenario in detailed
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Expected Results
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Remarks
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1
|
Happy Scenario 1
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Sales Order - MRP Generation- Pur Req - PO - Goods Receipt-DOCK - STK - SHP- ARUN - Delivery - SHP - Picking- PGI - Shipping
|
Pass
|
|
2
|
Happu Scenario 2
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Sales Order - MRP - Pur Req - PO - Goods Receipt - STK - SHP- ARUN - Delivery- Picking - PGI - Shipping
|
Pass
|
|
Scenario
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Test Scenario in Brief
|
Scenario in detailed
|
Expected Results
|
Re
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MM-001
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MM-001 - Goods receipt and putaway Purchase Order
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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
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Pass
|
|
MM-002
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MM-002 - Goods receipt and putaway Stock Transfer Order
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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
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MM-005 - Partial Goods receipt for Purchase Order
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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
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MM-006 - Partial Goods receipt for Stock Transfer Order
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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
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LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material in Shelf Storage bin
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Pass
|
|
MM-008
|
MM-008 - Bin to Bin movement from Dock storage bins to SHP storage bins
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LT06 - Create TO > LT31 - Printing > LT22 - Confirm put-away Transfer Order > LS26 - Display stock for a material in Stage Storage bin
|
Pass
|
p
|
|
MM-009
|
MM-009 - Bin to Bin movement within two different STK storage bins
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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
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Pass
|
|
MM-010
|
MM-010 - Cycle count stock in storage bins
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LX26 – Cycle counting > LI11n - Enter Counted results > LI20 – Clear the differences
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Pass
|
|
MM-011
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MM-011 - Cycle count reserved stock in storage bins
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LX26 – Cycle counting > LI11n - Enter Counted results > LI20 – Clear the differences
|
Pass
|
|
MM-012
|
MM-012 - Execute Physical inventory process for a material
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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
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MB1B – Inventory posting to block / unblock stock > LT06 - Create transfer order > LT12 - Confirm transfer order
|
Pass
|
|
MM-014
|
MM-014 - Stock Postings / adjustments
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MB1C - Create a Stock (movements 561 / 562) > LT06 - Create TO > LT31 - Printing LT12 - Confirm put-away Transfer Order > LS26 - Display stock for a material
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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
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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