2014-04-29 - 10795 - Spec - Update Z032 pricing condition in all regional pricing procedures #APAC #EMEA #OrderEntry
SPECIFICATIONS
10795 - Spec - Update Z032 pricing condition in all regional pricing procedures
Purpose
Update all 7 regional pricing procedures to accommodate Current Net Discount (Z032) pricing condition.
Admin Info
| Purpose |
Update all regional pricing procedures with Z032 discount condition |
| Requested By |
Daniel Brennan |
| Spec Created By |
Surya Basa / Siba Mohapatra |
| Spec Created Date |
05/12/2014 |
| Spec QA by |
Surya Basa |
| Objects |
V_T683 |
| Document Status |
Complete |
Estimates
| Sl.No |
Activity |
Estimation in Hours |
| 1 |
Research |
02 |
| 2 |
Documentation |
08 |
| 3 |
Development/ Config |
16 |
| 4 |
Unit test in Dev |
24 |
| 5 |
Unit test in Quality |
24 |
| 6 |
Other activity |
N/A |
| TOTAL |
74 |
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]2013-08-28 - 7315 - Spec - New Discount Pricing Condition
Documents
[Attach any document(s) received for the requirement(s)]N/A
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which change request received and the name of the initiator]
| Sl. |
Change Details |
Requested By |
Requested On |
Notes if any |
Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]Extend Current Net Discount (Z032) pricing condition globally to be calculated on the gross value as it successfully being used for US pricing procedure (ZNECAP).
In Scope:
[List the activities to be included in scope]All the seven pricing procedures and their associated sales areas and document types are in the purview of the change.
Out of Scope:
[Out of scope activities]All the other active remaining pricing procedures like Inter-company, Credit / Debit, Contract are not included in this project.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
The solution involves updating the seven regional pricing procedures with Z032 discount condition.
Test Plan
[List test scenarios/cases to be executed here]| Test ID |
Test Scenarios |
Expected Results |
| SD001 |
Create standard E2E cycle with single material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD002 |
Create standard E2E cycle with multiple material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD003 |
Create Standard E2E cycle with FOC material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD004 |
Create EDI order with E2E cycle without FOC material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD005 |
Create standard E2E cycle with single material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD006 |
Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD007 |
Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure-ZNECAU. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD008 |
Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD009 |
Create standard E2E cycle with single material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD010 |
Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD011 |
Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure-ZNECCA. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD012 |
Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD013 |
Create standard E2E cycle with single material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD014 |
Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD015 |
Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure-ZNECDE. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD016 |
Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD017 |
Create standard E2E cycle with single material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD018 |
Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD019 |
Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure-ZNECHK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD020 |
Create EDI order with E2E cycle without FOC material, with sales order doc.type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD021 |
Create standard E2E cycle with single material, where sales order doc.type- ZOR, Sales area-3100,10,00 and pricing procedure- ZNEKRS. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD022 |
Create standard E2E cycle with multiple material, where sales order doc.type- ZOR, Sales area-3100,10,00 and pricing procedure- ZNEKRS. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD023 |
Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure-ZNEKRS. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD024 |
Create standard E2E cycle with single material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD025 |
Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD026 |
Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure-ZMEXSP. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
| SD027 |
Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP. |
Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032. |
Solution Details
[Provide complete technical details for configuration or programming here]
I. The following pricing procedures are updated with Z032 - Current Net Discount pricing condition -
- ZNECAU NEC Australia Standard pricing
- ZNECCA NEC CANADA Standard pricing
- ZNECDE NEC Germany Standard pricing
- ZNECHK NEC APAC Standard pricing
- ZNECUK NEC EMEA Standard pricing
- ZNEKRS NEC Korea Standard pricing
- ZMEXSP NEC Mexico Standard pricing
II. Changes in pricing procedures -
- Step number and calculation steps
| Old Step |
New Step |
Cond Typ |
Description |
Old |
New |
||
| From |
To |
From |
To |
||||
| 100 |
85 |
NEC Gross Value |
|||||
| N/A |
90 |
Z032 |
CURR NET DISCOUNT |
85 |
|||
| N/A |
95 |
NEC Subtotal |
85 |
94 |
|||
| 106 |
106 |
Z020 |
Residual Item Disc |
100 |
95 |
||
| 107 |
107 |
ZRED |
NEC Disc % Net Sty |
100 |
95 |
||
| 108 |
108 |
Z021 |
NEC Man% Disc gro St |
100 |
95 |
||
| 110 |
110 |
ZRA1 |
NEC Man% Disc Sku |
100 |
95 |
||
| 125 |
125 |
Z3AG |
NEC Man% Disc Sku |
1 |
100 |
1 |
85 |
| 127 |
127 |
J3AQ |
MSO Pricing Indicat. |
1 |
100 |
1 |
85 |
| 131 |
131 |
Z022 |
NEC Vol. Incentive1 |
100 |
95 |
||
| 132 |
132 |
Z023 |
NEC Vol. Incentive2 |
100 |
95 |
||
| 140 |
140 |
NEC Discount Amount |
101 |
139 |
96 |
139 |
|
| 145 |
145 |
Gross Amount before Discount |
100 |
95 |
|||
III. Z032 condition was updated with Account Key - Z03 and the following routines were assigned -
- Requirement 2 - Item with pricing
- Calculation type 19 - P-Variant Ritter
Issues
[List Issues / Bugs identified in configuration or development]
N/A