2014-05-12 - 6474 - Rel Notes - SNC PO to FF #SAPReleases2014
6474 : SNC PO FTP File to FF
Admin info
Purpose
|
SNC POs to FF
|
Release No.
|
004
|
Submitted On
|
05/14/2014
|
Submitted By
|
Adithya
|
Environment
|
NECNED300
|
Sent To
|
Rahul
|
Name of Object
|
ZSNC_PO_EXTRACT
|
Object(s) Created By
|
Venkat Kondapally
|
Object(s) Tested By
|
Adithya
|
Transport and Technical Objects
Transport ID
|
Description
|
Object Name
|
NEDK926089
|
SNC:6474:Changes to PO Extract Program to Fix Issues
|
ZSNC_PO_EXTRACT
|
Release Notes
For Infrastructure
N/A
For Requester
This Release Takes care of the Bug in the program: The POs which are created for other vendor which is not given in the input selection are coming in the PO Feed file, this was happening only when the shipping instructions in the PO is changed.
Test Notes
System : NECNED300
Test ID
|
Test Scenario
|
Expected Results
|
Actual Results
|
Documents
|
P/F
|
Notes
|
Tested By
|
Date
|
QA By
|
Date
|
SNC-001
|
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.
|
The Shipping Instructions changed in PO is excluded in the output file.
|
PO # 4600006852
|
P
|
N/A
|
Adithya
|
05/12/2014
|
Adithya
|
05/12/2014
|
SNC-002
|
Create the PO and execute ZSNC_PO_EXTRACT
|
A file must be generated only with the POs Corresponding to the Vendor given as Input
|
File generated only with the POs corresponding to the Vendor given as input
|
PO # 4600006853
|
P
|
N/A
|
Adithya
|
05/12/2014
|
Adithya
|
05/12/2014
|
|
|
|
|
|
|
|
|
|
|
|
System : NECNEQ100
Reference Document : (Specification or Production Support Break Fix)
2014-05-2014 - 6474 - Spec - SNC PO Extract Program Issues