2014-06-25 - 10735 - Spec - New Era Japan IT Deployment - Modify PO form #JapanMMPP #JapanABAP #MMPPForms #abapformsmm
SPECIFICATIONS
10735.800 -Spec-New Era Japan IT Deployment - Modify PO form
Purpose
As per the requirement for Japan vendor PO form should print in Japanese language.
Admin Info
Purpose
|
For Japan vendor PO form should print in Japanese language
|
Requested By
|
Babu Lankipalli
|
Spec Created By
|
Laxman
|
Spec Created Date
|
06/25/2014
|
Spec QA by
|
Laxman
|
Objects
|
ZAFSMEDRUCK
|
Document Status
|
Complete
|
Estimates
Sl.No
|
Activity
|
Estimation in Hours
|
1
|
Research
|
|
2
|
Documentation
|
04
|
3
|
Development/ Config
|
16
|
4
|
Unit test in DEV
|
04
|
5
|
Unit test in QUA
|
04
|
6
|
Other activity
|
|
|
TOTAL
|
28
|
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
N/A
Documents
[Attach any document(s) received for the requirement(s)]
PO description in Japanese.xls
201406241528.pdf
Modifications received on 08/06/2014
201407241658.pdf
PO description in Japanese 2.xls
Modifications received on 08/27/2014
201408271254.pdf
PO description in Japanese 4.xls
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.
|
Change Details
|
Requested By
|
Requested On
|
Notes if any
|
01
|
Modify form to convert balance fields in to Japanese
|
Babu Lankipalli
|
08/06/2014
|
|
02
|
Modify the form so that company code is 0060 in Japanese if vendor is Japan vendor
|
Babu Lankipalli
|
08/27/2014
|
|
03
|
Modify the form so that company code is 0060 in English if vendor is global vendor
|
Babu Lankipalli
|
09/11/2014
|
|
04
|
Modify the form so that MSRP price should not come in decimals
|
Babu Lankipalli
|
09/18/2014
|
|
05
|
Modify the form to align the page number when output language is JA
|
Babu Lankipalli
|
10/14/2014
|
|
06
|
Modify the form so that form should print if vendor is Japan vendor and company code is other than 0060.
|
Babu Lankipalli
|
10/23/2014
|
|
|
07
|
Modify the form so that form should print in Japanese if vendor is Japan vendor irrespective of company code
|
Babu Lankipalli
|
31/10/2014
|
|
|
Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
For better understanding to the vendor client advised to modify the PO form so that for Japan vendor purchase order form will print in Japanese language as per the details given (Documents enclosed).
In Scope:
[List the
activities to be included in scope]
N/A
Out of Scope:
[Out of scope activities]
N/A
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Modify the PO form ZAFSMEDRUCK so the purchase order will be printed in Japanese language if vendor is in Japan. Logic is given below.
1. First we need to consider the purchase orders which are belongs to company code 0060 using table EKKO and filed BUKRS
2. Then consider the purchase orders which placed on Japan vendor using table LFA1 and filed LAND1
3. Then print the form in Japanese language as per the details given above.
Received the modifications to PO forms on 08/06/2014.
Again received the modifications to PO forms on 08/27/2014.
Again received the modifications to PO forms on 09/11/2014.
Again received the modifications to PO forms on 09/18/2014.
Again received the modifications to PO forms on 10/14/2014 to align the page number when output language is JA.
Again received the modifications to PO forms on 10/23/2014 to print the form if vendor is Japan vendor and company code is other than 0060.
Again received the modifications to PO forms on 10/31/2014 to print the form in Japanese if vendor is Japan vendor for any company code.
Test Plan
[List test scenarios/cases to be executed here]
Test ID
|
Test Scenario
|
Expected Results
|
MM001
|
Create the purchase order using Japan vendor and print.
|
Purchase order should print in Japanese language.
|
MM002
|
Create the purchase order using other than Japan vendor and print.
|
Purchase order should print in English only (Same as existing)
|
Solution Details
[Provide complete technical details for configuration or programming here]
Modify the existing smart form ZAFSMEDRUCK to print the purchase order in Japanese language if vendor is in Japan.
Issues
[List Issues / Bugs identified in configuration or development]