2013-11-13 - 7991.200 - Spec - Add Purch Ord Type to Field Catalog #OrderEntry #EMEA #Billing

SPECIFICATIONS

7991.200 -Spec- Add Purch Ord Type to Field Catalog

Purpose


To add new condition table,access sequence,condition type for B2B business for EMEA.

Admin Info


Purpose
To add new condition table,access sequence,condition type for B2B business for EMEA.
Requested By
Craig Spangler
Spec Created By
Deepak Yasam
Spec Created Date
11/13/2013
Spec QA by
Deepak Yasam
Objects

Document Status
Completed

References


Prior Tickets

None

Documents

None


Functional Requirement


For EMEA Orders a new discount type is required ie., B2B portal discount.A new condition table,access sequence an condition type need to be set up.This condition type needs to be added to EMEA pricing procedure.

Solution Summary


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

1.POtype field is added to the field catalog of the pricing by adding it in the pricing structures.
2.A new condition table with sales org/Po type combination is created.
3.A new access sequence ZB2B is created and the created condition table is assigned to it.
4.A new condition type ZB2B is created and the access sequence ZB2B is assigned to it.
5.This ZB2B condition type is assigned to ZNECUK pricing procedure.

Test Plan

[List test scenarios/cases to be executed here]

Test Scenario
Expected Results
1
Create a ZOR SO with PO type B2B in sales area 2000,10,00.
The discount should be calculated without any rounding issues.
2
Create a ZOR SO with PO type B2B in sales area 2000,10,00 through an IDOC.
The discount should be calculated without any rounding issues.

Solution Details


[Provide complete technical details for configuration or programming here]


Issues


None