2013-07-19 - 1090 - Spec - Kohls EDI & pricing conditions #salesorders

SPECIFICATIONS

1090.800 -Spec- Kohls EDI & pricing conditions

Purpose

Add 4 statistical pricing condition types to pass them into the EDI orders through an Inbound IDOC and then send back to the customer by an outbound IDOC from the invoice.

Admin Info

Purpose	Add 4 statistical pricing condition types to pass them into the EDI orders through an Inbound IDOC and then send back to the customer by an outbound IDOC from the invoice.
Requested By	Thi Tran
Spec Created By	Deepak Yasam
Spec Created Date	07/19/2013
Spec QA by	Deepak Yasam
Objects	ZXEDFU02
Document Status	Completed

References

Prior Tickets

None

Documents

SDE006-03 - Kohl's EDI Statistical Pricing Conditions.docx

Functional Requirement

Four statistical header pricing conditions are created and assigned to ZNECAP pricing procedure.These conditions are passed through an inbound IDOC by using segments into the sales order and then passed on to the invoice.From invoice an outbound IDOC will have these 4 statistical pricing conditions values to the customer.

Solution Summary

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

Below are the 4 statistical header pricing condition types with discount condition category.

ZBCO - Broadcast Optimiz
ZDFA - Defect Allowance
ZNSD - Store Discount
ZPFA - Profitab Assistance

These condition types are assigned to ZNECAP pricing procedure.

Test Plan

[List test scenarios/cases to be executed here]

S.No	Test Scenario	Expected Results
1	Process an Inbound IDOC with the 4 new header condition types with the corresponding percentages.A sales order is created with the new condition types.Corresponding invoice is created and ZRD0 output with EDI medium is triggered to generate an outbound IDOC.	In the outbound IDOC in E1EDK05 segment these 4 conditions should be displyed with the corresponding percenatge and value.Then in the E1EDS01 segment the sum of all the disounts is shown with the currency.
2	Process an Inbound IDOC with the 4 new header condition types with the corresponding percentages for ZBCO,ZDFA and by mainatining 0 % to ZNSD,ZPFA condition types..A sales order is created with only ZBCO,ZDFA new condition types.Corresponding invoice is created and ZRD0 output with EDI medium is triggered to generate an outbound IDOC.	In the outbound IDOC in E1EDK05 segment only ZBCO,ZDFA conditions should be displyed with the corresponding percenatge and value.Then in the E1EDS01 segment the sum of above two disounts is shown with the currency.

Solution Details

[Provide complete technical details for configuration or programming here]