2014-05-22 - 12991 - Break Fix - PO output packing slip quantities #ProductionBreakFix #PurchaseOrders

2014-05-22 - 12991 - Break Fix - PO output packing slip quantities

Problem Summary

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PO output form changes to have quantities by packing slip instead of cumulative totals.
In the packing slip total value is cumulating page by page irrespective of sales orders. But actually totalling should be done at each sales order.

Admin Info

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Purpose	PO output packing slip quantities
Requested by	Babu Lankipalli
Issue Date	05-22-2014
Resolved by	Laxman/ Prudvi
Resolved Date	05-23-2014
Document Status	Complete

Detailed Problem Description

(Include Screen Shots if required )

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Investigate why in the packing slip total value is cumulating page by page irrespective of sales orders. As per the requirement totalling should be done at each sales order.
For Eg. PO # 4500103467

Solution Analysis and Recommendations

(Include Screen Shots if required)

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Analyzed the purchase order 4500103467 and understand that in the packslip total value is cumulating page by page irrespective of sales order due to bug in the form. To correct this advised client to modify the packslip by correcting the code in the main window part of the form.

Form Name: ZAFSMEDRUCK_PO_PACK

Test Plan

[List test scenarios/cases to be executed here]

	Test Scenario	Expected Results
1	Create the Z3NB purchase order by combining with different TAS sales orders .	Check the print of pack slip for tatal value. Tatalling should be done at each sales order level.

Resolution

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Modify the smart form ZAFSMEDRUCK_PO_PACK by correcting the code in the main window of the Form.

Release Information

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Provide link here to Release Notes if Technical Objects were changed