2013-12-19 - 6474 - Spec - SNC Customer Invoice #SNCProject

SPECIFICATIONS 6474.200 - Spec - SNC Customer Invoice

Purpose

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Customer Invoice For Drop Ship Orders.

Admin Info

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Purpose	Customer Invoice for Drop Ship Orders
Requested By	Jeffrey M. Mau & Christine DiVincenzo
Spec Created By	Vengal Rao
Spec Created Date	12/19/2013
Spec QA by	Vengal Rao & Siba Prasad
Objects
Document Status	Complete

References

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Prior Tickets

Documents

Functional Requirement

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As part of SNC Implementation Customer Invoice is done for drop ship orders for which PGR is completed.

Solution Summary

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

Existing Process

• Once the Goods Inward (statistical MIGO) is done, Customer Invoice is done manually.
• If any Invoice has been left, it is picked up in the background job which will run daily in the night.

Proposed Process

• The proposed process will be same as the existing Process .

Test Plan

[List test scenarios/cases to be executed here]

Sales Order # : 65920
PO # : 4600005802
Inbound # : 180000604
Goods Inward# : 5000003935
Customer Invoice : Has to be done manually using VF04 with input as Sales order #.

Solution Details

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[Provide complete technical details for configuration or programming here]
None

Issues

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None