2014-04-02 - 6474 - Spec - SNC PO Download Function Module Changes #SNCProject #PurchaseOrders #ABAPSNC #ABAP

SPECIFICATIONS

6474 - Spec - PO Download Function Module Changes

Purpose

PO Download Function Module Changes

Admin Info

Purpose	PO Download Function Module Changes
Requested By	Rahul Attarde
Spec Created By	Vengal Rao
Spec Created Date	04/02/014
Spec QA by	Adithya
Objects	ZNEC_FG_PO_DOWNLOAD
Document Status	Complete

References

Prior Tickets

N/A

Documents

N/A

Functional Requirement

This is a file which is generated from SNC UI. The data from SNC is pulled by a Function Module in ECC
Here are few Changes which are need to be accomplished.
01. MSRP SO: Value is not populated in decimals.
02. Size 2: Field Length is not properly maintained.
03. Net Price: Value is not populated in decimals.
04. SO Ship To Country: Field Length is not properly maintained.
05. Payment Terms Description: Field Length is not properly maintained.
06. Customer PO Number: Field Length is not properly maintained
07. Cust PO: PO date from the sales order.
08. SO Line : Line item of SO is displayed as 1, 2, 3.. it should be displayed as 10, 20,...
09. Confirmed Quantity: Confirmed Quantity is coming wrong (Quantity is shown at line item Level)
10. Item Number: This is Schedule line Number.
11. PO Issued: PO Changed date is missing.

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]
Changes is to be done in Functional Module "ZNEC_FM_PO_DOWNLOAD" for above fields, here is the attached file with the comments:

PODOWNLOAD_NEC.xls

Test Plan

[List test scenarios/cases to be executed here]

S.No	Scenario	Expected Result
1.	Execute the Functional Module	Check the above mentioned fields are triggered as per the requirement
2.	Execute the PO Download in SNC UI	Check the above mentioned fields are triggered as per the requirement

Solution Details

[Provide complete technical details for configuration or programming here]
Extract the file from FM and PO Download.