2014-08-05 - 13824 - Break Fix - SNC-EMEA POs not printing ship to info #ABAPSNC #SNCProject #ProductionBreakFix
2014-08-05 - 13824 - Break Fix - SNC-EMEA POs not printing ship to info
Problem Summary
SNC-EMEA POs not printing ship to info in the PO Print
Admin Info
| Purpose |
SNC-EMEA POs not printing ship to info |
| Requested by |
Rahul Attarde |
| Issue Date |
08-05-2014 |
| Resolved by |
Venkat,Prudvi,Adithya |
| Resolved Date |
08-08-2014 |
| Document Status |
Complete |
Detailed Problem Description
(Include Screen Shots if required )When the PO is Printed from SNC Ship Via is not printed in the PO form. PO form is printed if the Print ECC PO button is clicked in SNC UI.
It is claimed that the PO From is not similar to ECC when Printed from SNC.
Solution Analysis and Recommendations
(Include Screen Shots if required)It is claimed that for the PO # 4500107933, the PO From is not similar to ECC when Printed from SNC. Below are the Two Screen shots which shows the difference.
In SNC PO Form is triggered by the Function Module.
Form ECC:
From SNC:
It is observed that in ECC the PO form is triggered based on the company code, hence form ZAFSMEDRUCK _GS is triggered for PO # 4500107933 in ECC.
In FM created for SNC, the PO form is triggered based on the country keys (LAND1), ZAFSMEDRUCK _NA is triggered in FM. This form do not print the ship via details.
In ECC PO From are triggered based on the Company codes, and in FM (for SNC) it is based on the country keys.
Below is the table which shows which form is picked in ECC.
| Company Code |
Output type |
Smart Forms Name |
Program Name |
Comments |
| 0030 and 0040 |
ZNEU ZNEU |
ZAFSMEDRUCK (UK) ZAFSMEDRUCK _GS (UK goods Receipt) |
ZMM_PO_PRINT ZMM_PO_PRINT |
This is triggered when Vendor and Goods Supplier are different. This is triggered when Vendor and Goods Supplier are same. |
| Other than company codes 0030 and 0040 |
ZNEU ZNEU |
ZAFSMEDRUCK _NA ZAFSMEDRUCK _NA_GS |
ZMM_PO_PRINT ZMM_PO_PRINT |
This is triggered when Vendor and Goods Supplier are different. This is triggered when Vendor and Goods Supplier are same. |
| For Third part orders |
ZN3U |
ZAFSMEDRUCK_PO_PACK |
ZAFSMEDRUCK_PO_PACK |
Resolution
Need to change the logic in Function Module so as it picks the exact Smart Form same as in ECC.
Test Cases:
| S.No |
Test Scenario |
Expected Results |
| 1 |
Create a PO with company codes 0030 & 0040 1. With Vendor and GS Same. 2. Vendor and GS Different. |
Check PO Forms in ECC and in SNC UI Both Forms must look identical |
| 2 |
Create a PO with company codes other than 0030 & 0040 1. With Vendor and GS Same. 2. Vendor and GS Different. |
Check PO Forms in ECC and in SNC UI Both Forms must look identical |
Release Information
Provide link here to Release Notes if Technical Objects were changed