2014-02-21 - 6474 - Spec - SNC LSMW for Purchase Info Record for New Vendor #SNCProject #ABAPSNC #ABAPLSMW

SPECIFICATIONS

6474 - Spec - SNC - LSMW for creating Purchasing info Records for new Vendor

Purpose


LSMW for creating Purchase Info Record for a new Vendor

Admin Info

Purpose
 LSMW for creating Purchase Info Record for a new Vendor
Requested By
 Babu Vanamali
Spec Created By
 Adithya, Prudvi
Spec Created Date
 02/21/2014
Spec QA by
 Adithya, Venkat
Objects
 ZSNC_PIR, FERT, SLIST, MEK1
Document Status
 Complete

References

Prior Tickets

N/A

Documents

N/A

Functional Requirement

Write an LSMW to create the Purchase Info Records for new vendor by copying the existing Info Records.

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]
Develop new LSMWs for creating Info records, source lists and for J3AP condition type.

a) Info Records: Create Info Records for New Vendor by giving material and vendor as input .
For the materials given as input there are Info Records which are to be copied to the new Vendor by using new LSMW.

b) Source List: After creating info records Source list are to be created for given Material and Vendor.
Plant has to be taken form the list of given input materials.
Recording to be done for ME11
c) J3AP : Update pricing data from J3AP by selecting vendor/material combination from MEK3.
Recording to be done for T.Code MEK3 t code to update price for new vendor .

d) Confirmation Key ZSNC is to be added to all the Info Records Created.


Changes: 04/03/2014:
Plants
 Shipping Instructions
 Shipping Instructions
 Transit Time
 Inco Term 2
0280
 57
 Mohawk Standard Ocean
 35
 Shangai
0510
 51
 Vendor Delivery (their truck)
 02
 Shangai
0550
 64
 MIQ Standard Ocean
 20
 Shangai
0580
 51
 Vendor Delivery (their truck)
 02
 Shangai
9008
 57
 Mohawk Standard Ocean
 35
 Shangai
9050
 64
 MIQ Standard Ocean
 20
 Shangai
9055
 64
 MIQ Standard Ocean
 20
 Shangai
9056
 64
 MIQ Standard Ocean
 20
 Shangai
9058
 64
 MIQ Standard Ocean
 14
 Shangai
All NA Plants
 57
 Mohawk Standard Ocean
 35
 Shangai
All EMEA Plants
 64
 MIQ Standard Ocean
 38
 Shangai
If an old info record is not extended to some plants and if material is extended then a info record must be created for new vendor for those plants by defaulting the values mentioned.

1)Planned Delivery Time in Days: Hard Code it 60, but the system calculates the sum of Manufacturing Lead Time + Transportation Lead Time.
2)Manufacturing Lead Time: Copy from the existing Info Record, if the Value is not maintained in Info Record get the Hard Coded Value which is "35".
3)Transportation Lead Time: Based on plant hard coded(As mentioned in above table ) Transportation Lead Time.
4)Shipping Instructions: Hard Code the Value as mentioned in the above Table.

Test Plan

[List test scenarios/cases to be executed here]

S.No
 Test Scenario
 Expected Results
1
 Create a PO with the new Info Record
 Check in Purchase Order that it is created with all the data in the info Record

Solution Details

[Provide complete technical details for configuration or programming here]
Execute the LSMW to create the Info Records.

LSMWs:
To Create Purchase Info Records:
PIR.JPG

To Create Source List
Source List.JPG

To Create J3AP Price Condition Records.
j3ap.jpg

Issues