2014-07-03 - 6474 - Rel Notes - Final - SNC PO Download FM Changes #SAPReleases2014

Release Notes - Draft / Final

6474 : SNC PO Download Vendor SKU Material

Admin Info

Purpose	SNC PO Download Vendor SKU Material
Release No	002
Submitted on	07/07/2014
Submitted by	Adithya
Environment	NECNED to NECNEQ
Sent To	Rahul Attarde
Object(s) created by	Venkat
Object(s) tested by	Adithya
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK926635	SNC:6474:Change to PO Download FM to get Vendor SKU	LZNEC_FG_PO_DOWNLOADF01 LZNEC_FG_PO_DOWNLOADTOP

Release Notes

For Infrastructure

N/A

For Requester

This Release takes care of the Vendor SKU Column in the PO Download file from SNC UI.

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SNC-001	Create a Z3NB PO, in sales order customer material number must be maintained	Customer Material number must be displayed in the Vendor SKU Column of the file	Customer Material is displayed in the Vendor SKU Column of the file	P	Attached is the file PO # 4600006991 & 4600006992 myPo-1.xls mYPo.xls		Adithya	Adithya

System: NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SNC-001	Create a Z3NB PO, in sales order customer material number must be maintained	Customer Material number must be displayed in the Vendor SKU Column of the file	Customer Material is displayed in the Vendor SKU Column of the file	P	Attached is the file PO # 4500074441 4500074441_PO_FM.xls		Adithya	Adithya

Reference Document (Specification or Production Support Break Fix)