| Purpose |
New L codes L86 and S03,S01& L87,L90 for EMEA and the condition record should consider the deletion indicator and in the document each material labels should print based on the relevant VAS codes for each item for UPC label program |
| Release No |
001 |
| Submitted |
04/01/2014 |
| Submitted by |
Deepak Yasam |
| Source/Destination Systems |
NED100 to NEQ100 |
| Release Sent To |
Lizz Paxson and Daniel Brennan |
| Object(s) Created By |
Prudvi Mandadi |
| Object(s) Tested By |
Deepak Yasam |
| Transport ID in NED |
Transport ID in NECNED |
Description |
Object Name |
| NEDK923033 |
NEDK925552 |
SD:10447:10791:11326:11638:UPC label program changes |
ZRSD_UPC_LABELS |
| NEDK923261 |
NEDK925552 |
SD:10447:10791:11326:11638:UPC label program changes |
ZRSD_UPC_LABELS |
| NEDK923560 |
NEDK925552 |
SD:10447:10791:11326:11638:UPC label program changes |
ZRSD_UPC_LABELS |
| S.No |
Test Scenario |
Expected result |
Test Documents |
P/F |
| 1 |
Create a SO with L86 and S03 VAS labels with the document currency EUR. |
The ZCRS value in the label should be printed with EUR currency along with the desired string. |
SO - 66627 |
P |
| 2 |
Create a SO with L86 and S03 VAS labels with the document currency GBP. |
The ZCRS value in the label should be printed with GBP currency along with the desired string. |
SO - 66628 |
P |
| 3 |
Create a SO with 1000,10,00 sales area with single item and plant 0116.Use L86 and S01 VAS codes and save the order. Execute ZSD_UPCLBL and input the above SO under the sales order input and execute |
The desired label should get printed as per the string sequence. |
SO -66583 |
P |
| 4 |
Create a SO with 1000,10,00 sales area with single item and plant 0116.Use L90 and S09 VAS codes and save the order. Execute ZSD_UPCLBL and input the above SO under the sales order input and execute. |
The desired label should get printed as per the string sequence. |
SO -66588 |
P |
| 5 |
Create a SO with 1000,10,00 sales area with single item and plant 0116.Use L87 and S36 VAS codes and save the order. Execute ZSD_UPCLBL and input the above SO under the sales order input and execute. |
The desired label should get printed as per the string sequence. |
SO -66589 |
P |
| Test Scenario |
Expected Result |
Test Documents |
| For Stock items: Create a Production order execute in ZSD_UPCLBL T.code under UPC(stock items only). |
The condition record should be fetched from the below tables in series .KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type As the entry in 901 table is deleted ie with customer NEC0135 and VAS mat.grp APL the entry of 906 table is considered for the L and S codes ie., L26 and S01 |
Prod.order – 1000009693Sorg – 1000 Cur - USD |
| For Stock items: Execute ZSD_UPCLBL t.code with the below inputs.Material,size,qty,S.org,cur,MSRP |
The condition record should be fetched from the below tables in a series .KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type The condition record from 901 table should be used to print the labels ie., L10,S01 |
Material – 10000218 Size – 638 qty – 1 S.org – 1000 Cur – USD MSRP – any value as input. |
| For Stock items: Execute ZSD_UPCLBL t.code with the below inputs.Material,size,qty,S.org,cur,MSRP |
The condition record should be fetched from the below tables in series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type As the 901 table condition record has been deleted the L and S codes from 906 table should be considered to print the labels L26 and S01 |
Material – 10000219 Size – 678 qty – 1 S.org – 1000 Cur – USD MSRP – any value as input. |
| For Stock items: Create a Purchase order and execute in ZSD_UPCLBL T.code under UPC(stock items only) |
The condition record should be fetched from 901 table ie., KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr There are two items in the purchase order ie., 10000218 with HDW and 10000219 with APL.As the condition record with APL is deleted ,the label should get printed for HDW ie 10000218 item. |
PO – 4600006636 |
| For Customer specific labels: Create a SO and execute in ZSD_UPCLBL T.code under customer specific labels |
There are two items in the purchase order ie., 10000218 with HDW and 10000219 with APL.As the condition record with APL is deleted ,the label should get printed for HDW ie 10000218 item. |
SO - 66573 |
| For Customer specific labels: Create a SO and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty |
The condition record is read from the 901 table only with customer NEC0135 and VAS mat.grp HDW. |
SO – 66573 Material – 10000218 Size – 700 Qty - 1 |
| For Customer specific labels: Create a SO with no VAS codes and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty |
The condition record is read from the 901 table only with customer NEC0135.As the condition record for the VAS material grp APL is deleted the labels shouldn't get printed. A pop up msg saying No relevant L and S codes found |
SO – 66573 Material – 10000219 Size – 734 Qty - 1 |
| For Customer specific labels: Create a SO with some VAS codes and execute in ZSD_UPCLBL T.code under customer specific label. |
The VAS codes of each item in the SO should be considered for printing the labels. |
SO – 66574 |
| For Customer specific labels: Create a SO with some VAS codes and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty |
The VAS codes in the SO for that item should be considered for printing the labels. |
SO – 66574 Material – 10000218 Size – 638 Qty - 1 |
| For Customer specific labels: Create a SO with some VAS codes and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty |
The VAS codes in the SO for that item should be considered for printing the labels. |
SO – 66574 Material – 10000219 Size – 714 Qty - 1 |
| For Customer specific labels: Execute ZSD_UPCLBL t.code with the below inputs. S.org,Cust,Material,size,Qty |
The L and S codes should be fetched from the below tables in series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type The condition record in 901 table with Cust 1000018 and VAS material grp HDW is considered to print labels. |
S.org – 1000 Customer – 1000018 Material – 10000218 Size – 638 Qty – 1 |
| For Customer specific labels: Execute ZSD_UPCLBL t.code with the below inputs. S.org,Cust,Material,size,Qty |
The L and S codes should be fetched from the below tables in series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type As the condition record in 901 table with Cust 1000018 and VAS material grp APL is deleted,the L and S codes from the table 906 is considered to print labels. |
S.org – 1000 Customer – 1000018 Material – 10000219 Size – 678 Qty – 1 |