| Purpose |
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. |
| Release No |
002 |
| Submitted |
04/07/2014 |
| Submitted by |
Deepak Yasam |
| Source/Destination Systems |
NECNED100 to NECNEQ100 |
| Release Sent To |
Lizz Paxson |
| Object(s) Created By |
Prudvi Mandadi |
| Object(s) Tested By |
Deepak Yasam |
| Transport ID |
Description |
Object Name |
| NEDK925703 |
SD:10791:Consider Deletn Ind.&VAS codes for each Mat. in SO |
ZRSD_UPC_LABELS |
| S.No |
Test Scenario |
Expected Result |
Test Documents |
| 1 |
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 – 1000009693 Sorg – 1000 Cur - USD |
| 2 |
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., L14,S06 with given input quantities. |
Material – 10000218 Size – 612 qty – 5 S.org – 1000 Cur – USD MSRP – any value as input. |
| 3 |
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 with the given input quantities. |
Material – 10000219 Size – 678 qty – 5 S.org – 1000 Cur – USD MSRP – any value as input. |
| 4 |
For Stock Items: Below are the inputs for prepack materials : Execute ZSD_UPCLBL transaction with the inputs Material number,size,qty,sales org,currency,MSRP with print components button flagged |
Only the input material, size,quantity and their respective components should get printed with L41 and S16 Vas codes. |
Material – 10017002 Size – U qty – 5 sales org – 2000 currency – EUR MSRP – input any value |
| 5 |
For Stock Items: Below are the inputs for prepack materials : Material number,size,qty,sales org,currency,MSRP with print components button unflagged |
The input material, size,quantity should get printed with L41 and S16 Vas codes without components. |
Material – 10017002 Size – U qty – 5 sales org – 2000 currency – EUR MSRP – input any value |
| 6 |
For Stock Items: Below are the inputs for prepack materials : Material number,size,qty,sales org,currency,MSRP with print components button flagged |
Only the input material, size,quantity and its components should get printed. As the 901 table condition record has been deleted the L and S codes from 906 table should be considered to print the labels L36 and S20 with the given input quantities. |
Material – 10017004 Size – G qty – 5 sales org – 2000 currency – EUR MSRP – input any value |
| 7 |
For Stock Items: Below are the inputs for prepack materials : Material number,size,qty,sales org,currency,MSRP with print components button unflagged |
Only the input material, size,quantity should get printed. As the 901 table condition record has been deleted the L and S codes from 906 table should be considered to print the labels L36 and S20 with the given input quantities. |
Material – 10017004 Size – G qty – 5 sales org – 2000 currency – EUR MSRP – input any value |
| 8 |
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 ie., L14 and S16 |
PO – 4600006636 |
| 9 |
For Stock items: Create a Purchase order with some deleted pre pack materials and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components flagged. |
The condition record should be fetched from 901 table ie., KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr Only the undeleted material sizes and their respective components should get printed in the output by considering the VAS codes with material grp HDW ie.,L41,S16 |
PO - 4600005480 |
| 10 |
For Stock items: Create a Purchase order with some deleted pre pack materials and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components unflagged |
The condition record should be fetched from 901 table ie., KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr Only the undeleted main material sizes of the purchase order should get printed.,L41,S16 |
PO – 4600005480 |
| 11 |
For Stock items: Create a Purchase order with some deleted materials (EA) and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components flagged. |
The condition record should be fetched from 901 table ie., KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr Only the undeleted material sizes should get printed in the output.L14,S06 |
PO - 4600005479 |
| 12 |
For Stock items: Create a Purchase order with some deleted materials (EA) and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components unflagged. |
Only the undeleted material sizes should get printed in the output. L14,S06 |
PO - 4600005479 |
| 13 |
For Customer Specific items: Create MTO sales order with no L codes and corresponding Production order and execute in ZSD_UPCLBL T.code. |
The condition record should be fetched from KOTK901 table ie., Sales org./Distr. Chl/Division/Customer/VAS Mat.gr If VAS codes are not maintained in the 901 table then the VAS codes from the sales order are considered. |
The VAS codes from KOTK901 table are considered to print the labels ie., L29 and S08 Production order - 1000009718 |
| 14 |
For Customer Specific items: Create MTO sales order with some L codes and corresponding Production order and execute in ZSD_UPCLBL T.code. |
The condition record should be fetched from the below tables in series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr If VAS codes are not maintained in the 901 table then the VAS codes from the sales order are considered. |
As VAS codes from KOTK901 table are deleted, the VAS codes from the SO are considered to print the labels ie., L33 and S24 Production order - 1000009719 |
| 15 |
For Customer specific labels: Create a SO with no VAS codes and execute in ZSD_UPCLBL T.code under customer specific labels |
There are two items in the sales 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 |
| 16 |
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 and VAS mat.grp HDW with the given input quantities. |
SO –66573 Material – 10000218 Size – 678 Qty - 5 |
| 17 |
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 – 700 Qty - 5 |
| 18 |
For Customer specific labels: Create a SO with same VAS codes for all items 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 for all the materials and sizes in the SO. |
SO – 66633 |
| 19 |
For Customer specific labels: Create a SO with same VAS codes for all items 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 the given item should be considered for printing the labels with the given quantities. |
SO – 66633 Material – 10000219 Size – 700 Qty - 5 |
| 20 |
For Customer specific labels: Create a SO with same VAS codes for all itemsand 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 the given item should be considered for printing the labels with the given input quantities. |
SO – 66633 Material – 10000218 Size – 700 Qty - 5 |
| 21 |
For Customer specific labels: Create a SO with different VAS codes for each item 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 for all the materials and sizes in the SO. |
SO – 66653 |
| 22 |
For Customer specific labels: Create a SO with different VAS codes for each item 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 the given item should be considered for printing the labels with the given quantities. |
SO – 66653 Material – 10000219 Size – 700 Qty - 5 |
| 23 |
For Customer specific labels: Create a SO with s different VAS codes for each item 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 the given item should be considered for printing the labels with the given input quantities. |
SO – 66653 Material – 10000218 Size – 700 Qty - 5 |
| 24 |
For Customer specific labels: Create a SO with some rejected pre pack materials and execute in ZSD_UPCLBL T.code under customer specific labels with print components unflagged |
Only the unrejected main material sizes of the SO should get printed with L80 and S37 from the SO. |
SO - 65437 |
| 25 |
For Customer specific labels: Create a SO with some rejected pre pack materials and execute in ZSD_UPCLBL T.code under customer specific labels with print components flagged |
Only the unrejected main material sizes and their respective components of the SO should get printed with L80 and S37 from the SO. |
SO – 65437 |
| 26 |
For Customer specific labels: Create a SO with some rejected prepack materials and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty with print components button unflagged |
A pop up with message 'Size U of material 000000000010017004 is re in sales order 0000065437' should be displayed as the given size is rejected in the SO with the given quantities. |
SO – 65437 Material – 10017004 Size – U Qty - 5 |
| 27 |
For Customer specific labels: Create a SO with some rejected prepack materials and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty with print components button unflagged |
Only the input main material sizes of the SO should get printed with L80 and S37 from the SO. |
SO – 65437 Material – 10017002 Size – U Qty - 5 |
| 28 |
For Customer specific labels: Create a SO with some rejected prepack materials and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty with print components button flagged |
Only the input main material sizes and their respective components of the SO should get printed with L80 and S37 from the SO. |
SO – 65437 Material – 10017002 Size – U Qty - 5 |
| 29 |
For Customer specific labels: Create a SO with some rejected EA materials and execute in ZSD_UPCLBL T.code under customer specific labels. |
Only the unrejected material and the sizes of the SO should get printed with L36 and S20 from the SO |
SO - 65434 |
| 30 |
For Customer specific labels: Create a SO with some rejected EA materials and execute in ZSD_UPCLBL T.code under customer specific labels.with below inputs. SO number,material number from the SO,size,qty. |
A pop up with message 'Size 638 of material 0000000000100168 rejected in sales order 0000065434,should be displayed as the given size is rejected in the SO with the given quantities. |
SO – 65434 Material – 10016820 Size – 638 Qty - 5 |
| 31 |
For Customer specific labels: Create a SO with EA materials ,split schedule lines(some of the sizes should be rejected)and execute in ZSD_UPCLBL T.code under customer specific labels. |
Only the unrejected material size in the SO should get printed with L36 and S20 from the SO |
SO – 65434 Material – 10016242 Size – 700 Qty - 5 |
| 32 |
For Customer specific labels: Create a SO with EA materials ,split schedule lines(some of the sizes should be rejected)and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty. |
As the given size is splitted in the SO and some of them are rejected and some are unrejected,the label should be printed with the given quantities with L28 and S01 from the SO. |
SO – 65435 Material – 10016242 Size – 638 Qty - 5 |
| 33 |
For Customer specific labels: Create a SO with all rejected EA materials and execute in ZSD_UPCLBL T.code under customer specific labels. |
A popup with msg 'No valid data exits for the given combination' should be displayed as there is no data in the SO. |
SO – 65436 |
| 34 |
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 ie., L29,S08 with the given input quantities. |
S.org – 1000 Customer – 1000018 Material – 10000218 Size – 638 Qty – 5 |
| 35 |
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 ie., L37,S04 with the given input quantities. |
S.org – 1000 Customer – 1000018 Material – 10000219 Size – 678 Qty – 5 |
| 36 |
For Customer specific UPC: Below are the inputs for prepack materials : Sales org,customer,Material number,size,qty,with print components button flagged |
Only the input material, size,quantity and their respective components should get printed with L41 and S16 from 901 table. |
Sales org -2000 Customer - NEC0135 Material – 10017002 Size – U qty – 5 |
| 37 |
For Customer specific UPC: Below are the inputs for prepack materials : Sales org,customer,Material number,size,qty, with print components button unflagged |
Only the input material, size,quantity should get printed with L41 and S16 from 901 table. |
Sales org -2000 Customer - NEC0135 Material – 10017002 Size – U qty – 5 |
| S.No |
Test Scenario |
Expected Result |
Test Documents |
| 1 |
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 – 1000493230 Sorg – 1000 Cur - USD |
| 2 |
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., L28,S01 with given input quantities. |
Material – 10876368 Size – 638 qty – 1 S.org – 1000 Cur – USD MSRP – any value as input. |
| 3 |
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 with the given input quantities. |
Material – 10876367 Size – 638 qty – 1 S.org – 1000 Cur – USD MSRP – any value as input. |
| 4 |
For Stock Items: Below are the inputs for prepack materials : Execute ZSD_UPCLBL transaction with the inputs Material number,size,qty,sales org,currency,MSRP with print components button flagged |
Only the input material, size,quantity and their respective components should get printed with LBK and S24 Vas codes. |
Material – 10152524 Size – G qty – 5 sales org – 2000 currency –GBP |
| 5 |
For Stock Items: Below are the inputs for prepack materials : Material number,size,qty,sales org,currency,MSRP with print components button unflagged |
The input material, size,quantity should get printed with LBK and S24 Vas codes without components. |
Material – 10152524 Size – G qty – 5 sales org – 2000 currency – GBP |
| 6 |
For Stock Items: Below are the inputs for prepack materials : Material number,size,qty,sales org,currency,MSRP with print components button flagged |
Only the input material, size,quantity and its components should get printed. As the 901 table condition record has been deleted the L and S codes from 906 table should be considered to print the labels L36 and S20 with the given input quantities. |
Material – 10152526 Size – B qty – 5 sales org – 2000 currency – GBP |
| 7 |
For Stock Items: Below are the inputs for prepack materials : Material number,size,qty,sales org,currency,MSRP with print components button unflagged |
Only the input material, size,quantity should get printed. As the 901 table condition record has been deleted the L and S codes from 906 table should be considered to print the labels L36 and S20 with the given input quantities. |
Material – 10152526 Size – B qty – 5 sales org – 2000 currency – GBP |
| 8 |
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., 10876368 with HDW and 10876367 with APL. As the condition record with APL is deleted ,the label should get printed for HDW ie 10876368 item ie., L28,S01 |
PO – 4500074050 |
| 9 |
For Stock items: Create a Purchase order with some deleted pre pack materials and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components flagged. |
The condition record should be fetched from 901 table ie., KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr Only the undeleted material sizes and their respective components should get printed in the output by considering the VAS codes with material grp HDW ie.,LBK,S24 |
PO - 4500073030 |
| 10 |
For Stock items: Create a Purchase order with some deleted pre pack materials and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components unflagged |
The condition record should be fetched from 901 table ie., KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr Only the undeleted main material sizes of the purchase order should get printed.,LBK,S24 |
PO – 4500073030 |
| 11 |
For Stock items: Create a Purchase order with some deleted materials (EA) and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components flagged. |
The condition record should be fetched from 901 table ie., KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr Only the undeleted material sizes should get printed in the output ie., LBK,S24 |
PO - 4500073033 |
| 12 |
For Stock items: Create a Purchase order with some deleted materials (EA) and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components unflagged. |
Only the undeleted material sizes should get printed in the output. LBK,S24 |
PO - 4500073033 |
| 13 |
For Customer Specific items: Create MTO sales order with no L codes and corresponding Production order and execute in ZSD_UPCLBL T.code. |
The condition record should be fetched from KOTK901 table ie., Sales org./Distr. Chl/Division/Customer/VAS Mat.gr If VAS codes are not maintained in the 901 table then the VAS codes from the sales order are considered. |
The VAS codes from KOTK901 table are considered to print the labels ie., L29 and S08 Production order - 1000493231 |
| 14 |
For Customer Specific items: Create MTO sales order with some L codes and corresponding Production order and execute in ZSD_UPCLBL T.code. |
The condition record should be fetched from the below tables in series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr If VAS codes are not maintained in the 901 table then the VAS codes from the sales order are considered. |
As VAS codes from KOTK901 table are deleted, the VAS codes from the SO are considered to print the labels ie., L33 and S24 Production order - 1000493232 |
| 15 |
For Customer specific labels: Create a SO with no VAS codes and execute in ZSD_UPCLBL T.code under customer specific labels |
There are two items in the sales order ie., 10876368 with HDW and 10876367 with APL. As the condition record with APL is deleted ,the label should get printed for HDW ie 10876368 item ie., L28,S01 |
SO - 1335100 |
| 16 |
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 and VAS mat.grp HDW with the given input quantities. |
SO – 1335100 Material – 10876368 Size – 638 Qty - 5 |
| 17 |
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 – 1335100 Material – 10876367 Size – 638 Qty - 5 |
| 18 |
For Customer specific labels: Create a SO with same VAS codes for all items 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 for all the materials and sizes in the SO ie L28 and S08. |
SO –1335101 |
| 19 |
For Customer specific labels: Create a SO with same VAS codes for all items 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 the given item should be considered for printing the labels with the given quantities. |
SO – 1335101 Material – 10876368 Size – 658 Qty - 5 |
| 20 |
For Customer specific labels: Create a SO with same VAS codes for all itemsand 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 the given item should be considered for printing the labels with the given input quantities. |
SO –1335101 Material – 10876367 Size – 658 Qty - 5 |
| 21 |
For Customer specific labels: Create a SO with different VAS codes for each item 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 for all the materials and sizes in the SO. |
SO – 1335102 |
| 22 |
For Customer specific labels: Create a SO with different VAS codes for each item 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 the given item should be considered for printing the labels with the given quantities. |
SO – 1335102 Material – 10876367 Size – 612 Qty - 5 |
| 23 |
For Customer specific labels: Create a SO with different VAS codes for each item 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 the given item should be considered for printing the labels with the given input quantities. |
SO – 1335102 Material – 10876368 Size – 612 Qty - 5 |
| 24 |
For Customer specific labels: Create a SO with some rejected pre pack materials and execute in ZSD_UPCLBL T.code under customer specific labels with print components unflagged |
Only the unrejected main material sizes of the SO should get printed with L80 and S37 from the SO. |
SO - 1331405 |
| 25 |
For Customer specific labels: Create a SO with some rejected pre pack materials and execute in ZSD_UPCLBL T.code under customer specific labels with print components flagged |
Only the unrejected main material sizes and their respective components of the SO should get printed with L80 and S37 from the SO. |
SO – 1331405 |
| 26 |
For Customer specific labels: Create a SO with some rejected prepack materials and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty with print components button unflagged |
A pop up with message 'Size L of material 000000000010126574 is rejected in sales order 000001331405' should be displayed as the given size is rejected in the SO with the given quantities. |
SO – 1331405 Material – 10126574 Size – L Qty - 5 |
| 27 |
For Customer specific labels: Create a SO with some rejected prepack materials and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty with print components button unflagged |
Only the input main material sizes of the SO should get printed with L80 and S37 from the SO. |
SO – 1331405 Material – 10126607 Size – U Qty - 5 |
| 28 |
For Customer specific labels: Create a SO with some rejected prepack materials and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty with print components button flagged |
Only the input main material sizes and their respective components of the SO should get printed with L80 and S37 from the SO. |
SO – 1331405 Material – 10126607 Size – U Qty - 5 |
| 29 |
For Customer specific labels: Create a SO with some rejected EA materials and execute in ZSD_UPCLBL T.code under customer specific labels. |
Only the unrejected material and the sizes of the SO should get printed with L36 and S20 from the SO |
SO - 1331400 |
| 30 |
For Customer specific labels: Create a SO with some rejected EA materials and execute in ZSD_UPCLBL T.code under customer specific labels.with below inputs. SO number,material number from the SO,size,qty. |
A pop up with message 'Size MX of material 000000000010680388 is reject in sales order 0001331400,should be displayed as the given size is rejected in the SO with the given quantities. |
SO – 1331400 Material – 10680388 Size – MX Qty - 5 |
| 31 |
For Customer specific labels: Create a SO with EA materials ,split schedule lines(some of the sizes should be rejected)and execute in ZSD_UPCLBL T.code under customer specific labels. |
Only the unrejected material size in the SO should get printed with L36 and S20 from the SO |
SO – 1335103 |
| 32 |
For Customer specific labels: Create a SO with EA materials ,split schedule lines(some of the sizes should be rejected)and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty. |
As the given size is splitted in the SO and some of them are rejected and some are unrejected,the label should be printed with the given quantities with L36 and S20 from the SO. |
SO –1335103 Material –10876367 Size – 638 Qty - 5 |
| 33 |
For Customer specific labels: Create a SO with all rejected EA materials and execute in ZSD_UPCLBL T.code under customer specific labels. |
A popup with msg 'No valid data exits for the given combination' should be displayed as there is no data in the SO. |
SO – 1335104 |
| 34 |
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 1006680 and VAS material grp HDW is considered to print labels ie., L29,S08 with the given input quantities. |
S.org – 1000 Customer – 1013920 Material – 10876368 Size – 638 Qty – 1 |
| 35 |
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 1006680 and VAS material grp APL is deleted,the L and S codes from the table 906 is considered to print labels ie., L37,S04 with the given input quantities. |
S.org – 1000 Customer – 1006680 Material – 10876367 Size – 638 Qty – 1 |
| 36 |
For Customer specific UPC: Below are the inputs for prepack materials : Sales org,customer,Material number,size,qty,with print components button flagged |
Only the input material, size,quantity and their respective components should get printed with LBK and S24 from 901 table. |
Sales org -2000 Customer - NEC0135 Material – 10152524 Size – G qty – 5 |
| 37 |
For Customer specific UPC: Below are the inputs for prepack materials : Sales org,customer,Material number,size,qty, with print components button unflagged |
Only the input material, size,quantity should get printed with LBK and S24 from 901 table. |
Sales org -1000 Customer - NEC0135 Material – 10152524 Size – G qty – 5 |
| 38 |
For Customer specific UPC: Below are the inputs for EA materials : Sales org,customer,Material number,size,qty,with print components button flagged |
Only the input material, size,quantity should get printed as there wont be any BOM component from 901 table with HDW VAS mat.grp ie ., L28,S01 |
Sales org -1000 Customer - NEC0135 Material – 10615767 Size – 634 qty – 5 |
| 39 |
For Customer specific UPC: Below are the inputs for EA materials : Sales org,customer,Material number,size,qty, with print components button unflagged |
Only the input material, size,quantity should get printed from 901 table with HDW VAS mat.grp ie ., L28,S01 |
Sales org -1000 Customer - NEC0135 Material – 10615767 Size – 634 qty – 5 |