2014-05-06 - 6474 - Spec - SNC PO Extract Program Issues #SNCProject #ABAPSUPPORT #ABAPSNC #ABAPEXTRACT

SPECIFICATIONS

6474 - SNC PO Output Extract Issue

Purpose

The POs which are created for other vendor which is not given in the input selection are coming in the FTP file, this was happening only when the shipping instructions in the PO is changed.

Admin Info

Purpose	SNC PO Output Extract Issue
Requested By	Rahul
Spec Created By	Venkat
Spec Created Date	12/05/2014
Spec QA by	Venkat
Objects	ZSNC_PO_EXTRACT
Document Status	complete

Estimates

Sl.No	Activity	Estimation in Hours
1	Research
2	Documentation	1
3	Development/ Config	2
4	Unit test in DEV	2
5	Unit test in QUA	3
6	Other activity
	TOTAL	8

References

Prior Tickets

[Provide links of prior associated Spec / Break Fix BOSS document(s)]

2013-12-12 - 6474.200 - Spec - SNC PO FTP File to FF

Documents

[Attach any document(s) received for the requirement(s)]

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
1	Remove PO Lines of UN selected Vendors from Extract Files	Rahul	05/12/2014

Functional Requirement

Purpose/WHY:

[Explain the purpose of the project and the reason why this requirement has come]
The POs which are created for other vendor which is not given in the input selection are coming in the FTP file, this was happening only when the shipping instructions in the PO is changed.

In Scope:

[List the activities to be included in scope]

Out of Scope:

[Out of scope activities]

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]

The POs with other vendor which is not given in the input selection are coming in the FTP file. These PO Lines are appearing as deleted lines for previous shipping instructions when there is a Shipping Instruction change.

Test Plan

[List test scenarios/cases to be executed here]

Test ID	Test Scenario	Expected Results
SNC001	Change the shipping instructions in a PO and run ZSNC_PO_EXRACT by giving the different vendor other than the one in PO	The Shipping Instructions changed in PO must be excluded in the file.
SNC002	Create the PO and execute ZSNC_PO_EXTRACT and give the correct vendor	A file must be generated only with the POs Corresponding to the Vendor given as Inpu

Solution Details

[Provide complete technical details for configuration or programming here]
The POs with other vendor which is not given in the input selection are coming in the FTP file. These PO Lines are appearing as deleted lines for previous shipping instructions when there is a Shipping Instruction change. The Problem is identified as failed Vendor Validation for Change Log data when shipping Instruction is changed.

The program needs to modified to Filter the unwanted PO Lines of Vendors which are not part of Selection Criteria.

Issues

[List Issues / Bugs identified in configuration or development]