2014-06-04 - 10735 - Spec - New Era Japan IT Deployment - Pricing #APAC #SalesOrganization #JapanSD
SPECIFICATIONS
10735.700 - Spec - New Era Japan IT Deployment - SD
Purpose
Deploy corporate IT SD processes to Japan.
Admin Info
Purpose
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Deploy corporate IT SD processes to Japan
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Requested By
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Daniel Brennan
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Spec Created By
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Surya Basa / Deepak Yasam
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Spec Created Date
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06/04/2014
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Spec QA by
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Surya Basa
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Objects
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KOTG927
G927
VVC_T682_VG
V_T681F
A987
A987
V_T682
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Document Status
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Complete
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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0
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2
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Documentation
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1+1
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3
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Development/ Config
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1+1
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4
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Unit test in DEV
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0
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5
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Unit test in QUA
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0
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6
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Other activity
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0
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TOTAL
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2+2
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
None
Documents
[Attach any document(s) received for the requirement(s)]
None
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
Sl.
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Change Details
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Requested By
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Requested On
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Notes if any
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1
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- Add Payment Terms (ZTERM) to the field catalog
- Create condition table with sales org & payment terms fields
- Create access sequence and assign condition table
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Dan Brennan
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6/10/2014
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Estimate - 2 hours
Other pricing configuration will be done by NEC.
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
- To meet the Japan customer requirements, a new key combination for listings with Ship-to and Collection need to be created. This is to ensure select materials are only available for the particular combination.
- Some customer pay at the time of delivery (COD - Cash on Delivery); to activate this provision and to charge the customer a new key need to be created with Sales Org and Payment Terms.
In Scope:
[List the
activities to be included in scope]
- This activity is restricted to only to Listings (condition type Z001 - NEC Listing and access sequence Z001 - NEC Listing).
- COD is specific to sales org and payment terms combination only.
Out of Scope:
[Out of scope activities]
- Exclusions are not dealt with in this activity.
- Other key combinations assigned in the access sequence are out of scope.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
- Create a new key combination with the fields - Ship to, Collection and assign to the listing condition.
- Create a new key combination with the fields - Sales Org, Payment Terms.
Test Plan
[List test scenarios/cases to be executed here]
Due to time constraints unit & quality testing will be done by NEC.
Test ID
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Test Scenario
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Expected Results
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Solution Details
[Provide complete technical details for configuration or programming here]
(I)
1. Generate new condition table KOTG927with the fields Ship-to (KUNWE) and Collection (ZZCOLLECTION) for listings under the following menu path -
SPRO>Sales & Distribution>Basic Functions>Listing/Exclusion>Maintain Condition table for listing/exclusion
2. Assign the new condition table at access number 55 to the access sequence (Z001 - NEC Listing) under the following menu path -
SPRO>Sales & Distribution>Basic Functions>Listing/Exclusion>Maintain Access Sequences for listing/exclusion
(II)
1. Add the field ZTERM (Payment Terms) to the field catalog under the following menu path -
SPRO>Sales & Distribution>Basic Functions>Pricing>Pricing Control>Define Condition Tables>Conditions:Allowed Fields.
2. Create a new condition table A987 with the fields Sales Org (VKORG) and Payment Terms (ZTERM) under the following menu path -
SPRO>Sales & Distribution>Basic Functions>Pricing>Pricing Control>Define Condition Tables>Create Condition Tables
3. Create new access sequence ZCOD - NEC Japan COD and assign the condition table 987 under the following menu path -
SPRO>Sales & Distribution>Basic Functions>Pricing>Pricing Control>Define Access Sequences>Maintain Access Sequences
Issues
[List Issues / Bugs identified in configuration or development]
None