2013-12-10 - 9986 - Spec - Create Complemento Detallista for Liverp #Billing #ABAPEXTRACT

SPECIFICATIONS

9986-Spec- Create Complemento Detallista for Liverp

Purpose

To add new fields to ETI file at header level.

Admin Info

Purpose
 To add PO date,PGI date and Cust ID fields at header levl to the Mexico ETI file.
To add size description,SKU number,unit price at item level.
Requested By
 Daniel Brennan
Spec Created By
 Deepak Yasam
Spec Created Date
 12/10/2013
Spec QA by
 Surya Basa
Objects
 ZISD_ETI_INVOICE_EXTRACT
Document Status
 Completed

References

Prior Tickets

None

Documents

None


Functional Requirement

To add new fields to the Mexico ETI file with ZETI output.


Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]
The PO date,PGI date and Cust ID fields are added at header level to the Mexico ETI file.The PO date is pulled from the sales order,PGI date from the delivery and the Cust ID fields of ship to party from the SO.Both consolidated and non consolidated invoices ETI file should get updated with the new fields.The standard invoice,return credit memo,debit memo and credit memo should be updated.

Test Plan

[List test scenarios/cases to be executed here]

 Test Scenario
 Expected Results
1
 Create two SO's and corresponding deliveries for the consolidated customer and a single invoice is generated.
 The PO date,PGI date and Cust ID fields should be dislayed in the ETI file at header level.
At item level the size description,SKU number,unit price is displayed.
2
 Create a return SO,return delivery and return credit memo with the reference of consolidated invoice.
 The PO date,PGI date fields should be dislayed in the ETI file at header level.

At item level the size description,SKU number,unit price is displayed.
3
 Create a credit memo request and credit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the credit memo request)

At item level the size description,SKU number,unit price is displayed.
4
 Create a debit memo request and debit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the debit memo request)
At item level the size description,SKU number,unit price is displayed.
5
 Create a SO's and corresponding delivery for the non consolidated customer and an invoice is generated.
 The PO date,PGI date and Cust ID fields should be dislayed in the ETI file at header level.
At item level the size description,SKU number,unit price is displayed.
6
 Create a return SO,return delivery and return credit memo with the reference of invoice.
 The PO date,PGI date fields should be dislayed in the ETI file at header level.
At item level the size description,SKU number,unit price is displayed.
7
 Create a credit memo request and credit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the credit memo request)
At item level the size description,SKU number,unit price is displayed.
8
 Create a debit memo request and debit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the debit memo request)
At item level the size description,SKU number,unit price is displayed.

Solution Details

[Provide complete technical details for configuration or programming here]


Issues

None