2013-07-18-6627.300-spec-Customer Portal Extract Enhancements #CustomerPortal #US #ABAPEXTRACT

SPECIFICATIONS

2013-07-18-6627.300-spec-Customer Portal Extract Enhancements

Purpose

Customer portal extract needs to be adjusted to allow for a new NA instance. New file BU will be added to extract program and Business Unit field will be added to the Material filed ST.

Admin Info

Purpose	Customer portal extract needs to be adjusted to allow for a new NA instance
Requested By	Craig Spangler
Spec Created By	Venkat Kondapally
Spec Created Date	07/10/2013
Spec QA by	Venkat Kondaplly
Objects	ZISD_EXT_EMEA_CUST_PORTAL
Document Status	WIP

References

Prior Tickets

Documents

Functional Requirement

Customer portal extract needs to be adjusted to allow for a new NA instance. New file BU will be added to extract program and Business Unit field will be added to the Material filed ST.

Customer segmentation is being required to flow over to the port so the below changes are required

The program need to allow for this to be run for the 1000 and 1200 Sales orgs. Customers and materials should be flagged using the same flags as current for EMEA. The PL File will also have to send USD and CAD pricing. IN files should show inventory from Sales org 1000 and 1200.

The following additions are needed.

ST File
Add the following fields
BusinessUnit_cd = Collection Code Ex. “336”
NavCategory = Silhouette Ex. “5950”

SubCategory = Team Name

BU File
New File
C_AccountNum = CustID Ex. “1006296”
BusinessUnit_cd = Collection Ex. “396”

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]

Test Plan

[List test scenarios/cases to be executed here]

	Test Scenario
1	Post ATP Inventory for SOwith sales org 1000, plant 0116,0117 and Sales Org 1200 with plant 0210
2	Maintain Pricing Condition for any Material in Sales Org 1000 & 1200 and Currency USD or CAD

Solution Details

[Provide complete technical details for configuration or programming here]