2013-10-25 - 8315.200 - Spec - Liverpool Integration Project #salesorders #EMEA

SPECIFICATIONS

8351.200-Spec- Liverpool Integration Project

Purpose

To set up the process to be compliant with Liverpool requirements. Add new functionalities and develop the necessary to accomodate Liverpool new requirements of information and processes.
1.Sales orders - discounts
2.Remision Form
3.Invoicing - SAP and Edicom

Admin Info

Purpose
 To set up the process to be compliant with Liverpool requirements. Add new functionalities and develop the necessary to accomodate Liverpool new requirements of information and processes.
1.Sales orders - discounts
2.Remision Form
3.Invoicing - SAP and Edicom
Requested By
 Daniel Brennan
Spec Created By
 Deepak Yasam
Spec Created Date
 10/25/2013
Spec QA by
 Deepak Yasam
Objects
Document Status
 Complted

References

Prior Tickets

None

Documents

None


Functional Requirement

1.Two new discount conditions which are statistical and mandatory need to be set up.These condition types should be assigned to Mexico Pricing procedure.
2.For the ZLD4 pickplan output the customer material number need to be updated for the Mexico.
3.For the EDICOM Extract the two new discounts need to be added in the file.
4.Need to create a proforma document for Mexico and a remission form should be printed.


Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]
1.Two new discount conditions which are statistical and mandatory need to be set up.These condition types should be assigned to Mexico Pricing procedure.
Z0DD and Z0MD ie NEC Dealer disount add NEC marketing disounts are created with the mandatory and statistical options.These condition types are assigned to ZMEXSP pricing procedure as below.

Pricing procedure.bmp

2.For the ZLD4 pickplan output the customer material number need to be updated for the Mexico.
The customer material number should be printed on the form ZLD4 for the sales org 1500 ie., Mexico.

3.For the EDICOM Extract the two new discounts need to be added in the file.
The two discounts ie., Z0DD and Z0MD disounts values should get sum up for all the items and should be displayed in the ETI Extract file at the header level at the end for both normal and consolidated invoices.

4.Need to create a proforma document for Mexico and a remission form should be printed.
F8 proforma invoice document should be configured to trigger after the delivery. A new output for the remission form ZRRM is triggered.The F8 document should be created both at front end as well as batch job.


Test Plan

[List test scenarios/cases to be executed here]

 Test Scenario
 Expected Results
1
 Create SOwith sales org 1500, plant 0280 and include the new discounts Z0MD and Z0DD discounts.
 The values should be calculated correctly and should be statistical.These values should not have any impact on the net value.
2
 Create a delivery for 1500 sales org and issue ZLD4 output.
 The customer material number should be printed on the form.
3.
 Create an invoice and issue ZETI output.
 The Z0MD and Z0DD values should get displayed at header level by summing up all the items.
4.
 Create an consolidated invoice and issue ZETI output.
 The Z0MD and Z0DD values should get displayed at header level by summing up all the items.
5.
 Create an credit memo invoice and issue ZETI output.
 The Z0MD and Z0DD values should get displayed at header level by summing up all the items.

Solution Details

[Provide complete technical details for configuration or programming here]

Issues

None