2013-12-03 - 6474 - SNC PROJECT - Daily Activity Log #SNCProject

SPECIFICATIONS

6474.200 - SNC PROJECT

Purpose

SNC PROJECT - Daily activities

Admin Info

Purpose	SNC PROJECT - daily activitie
Requested By	BMS
Spec Created By	Vengal Rao
Spec Created Date	12/03/2013
Spec QA by	vengal rao
Objects
Document Status	complete

References

Prior Tickets

Documents

Functional Requirement

The snc project daily activities documentation
The SNC Project consists of following activities.
1. Configuration of vendor confirmation key
2. Configuration for PO type to get Z3NB PO
3. Configuration to generate ASN to Customer
4. PO extract program
5. Inbound delivery and update SOLD TO as partner
6. Packing program
7. UCC label Printing
8. Putaway and PGR
9.ASN to customer
10. Invoice
11, SNC activity

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]
The snc project daily activities documentation

Daily activities

Item	Requirment category	details	requestor	last update upto

Activity Log

Requirment	Details of Requirement	Req by	Req Dt	Activity	Spec	BMS	Date	Status
1. Confirmation key	For China plant , change the confiramtion key details from ZNEC to ZSNC and add new confirmation key ZQ	NEC	12/02	Created new key ZQ and added the same in ZSNC -		VENGAL	12/02	completd
1 Confirmation Key	For China plant 9010 in the SD - shipping config change the confirmation for NB and Z3NB from ZNEC to ZSNC		12/03	changed in spro in LE>SHIPPING>DELIVERIES >DEFINE ORDER CONFIRMATIONS FOR INBOUND DELIVERIES >for category F , PLANT - 9010 for NB and Z3NB changed from ZNEC to ZSNC		vengal	12/02	completed
5. Inbound delivery	Discuss with tech team to add selection option for vendor and confirmation key and also add validation in program		12/03	Infomed venkat to add Vendor and Confirmation Key as selection option in the program and added validation - If ZT already exists in the PO then ignore the PO as it will be a DSSCO PO.		vengal	12/03	WIP
5. Inbound Delivery testing	Inbound Delivery is to be created specific to the sales order when sewing confirmations are update in the purchase order		12/03	Carried out testing with different Purchase orders		Aditya	12/05	WIP
Test Data to SAP	Test data (Material) given to SAP with prepack as unit of measure		12/03	test data to SAOP		Aditya	12/05	WIP
Extension of IDOC	Extension on the IDOC type to get 3 additional fields		12/05	gathered information on extension of IDOC and informed technical team about the fields to be added in the idoc		Aditya	12/05	WIP
5. Inbound delivery testing	Changes to program for QT Orders . For QT orders, deliveries should be created within x days of status = confirmed. X should be set up as a selection option (default = 21 days) -- Quick time order days should be calculated as : Ex-factory date – PO creation days	NEC	12/04	Removed confirmation key ZQ from confirmation sequence ot ZSNC and informed Sandeep the details of the program change for Inbound delivery.		vengal	12/04	wip