2014-08-20- 8009.700 - Rel Notes - Final - SAP POS Extract #SAPReleases2014

Release Notes - Draft / Final


8009.700 -Spec- SAP POS Extract


Admin Info



Purpose
Change the logic of color to the field description 3 from description 2 and for tax code field in the output file.
Release No
004
Submitted on
08/20/2014
Submitted by
Deepak yasam
Environment
NECNED to NECNEQ
Sent To
Craig Spangler
Object(s) created by
Prudvi Mandadi
Object(s) tested by
Deepak Yasam
Transport Status
Created in NECNED100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK926840
SD:8009:Change the logic of color and tax code fileds inventory
ZIMM_XML_INVENTORY_OUTPUT

Release Notes


For Infrastructure

None

For Requestor


None


Test Notes


System : NECNED300

Test ID
Test Scenario
Expected Results
Actual Results
P/F
Documents
Notes
Tested By
QA By
SD-001
Execute the program with mateial as input and retail orders check box flagged,with 2000 sales org and GBP in the selection screen.
1.The tax code for the materials in the output file should be printed as 0 as the tax value is full tax in the material master.
2.The description 3 should be dispalyed with color and the descrption 2 would be blank.
1.The tax code for the materials in the output file is printed as 0 as the tax value is full tax in the material master.
2.The description 3 dispalyed with color and the descrption 2 is blank for all the materials in the file.
P
Material - 10000218 Test1.xml
N/A
Vengal
Adithya
SD-002
Execute the program with mateial as input and retail orders check box flagged,with 2000 sales org and GBP in the selection screen.
1.The tax code for the materials in the output file should be printed as 1 as the tax value is tax exempt(0) in the material master. 2.The description 3 should be dispalyed with color and the descrption 2 would be blank.
The tax code for the materials in the output file is printed as 1 as the tax value is tax exempt(0) in the material master. 2.The description 3 dispalyed with color and the descrption 2 is blank for all the materials in the file.
P
Material -10000219 Test2.xml



SD-003
Execute the program with mateial as input and retail orders check box flagged,with 2000 sales org and EUR in the selection screen.
1.The tax code for the materials in the output file should be printed as 0 though the tax value is full tax in the material master. 2.The description 3 should be dispalyed with color and the descrption 2 would be blank.
1.The tax code for the materials in the output file is printed as 0 though the tax value is full tax in the material master. 2.The description 3 dispalyed with color and the descrption 2 is blank for all the materials in the file.
P
Material - 10000218 Test3.xml



SD-004
Execute the program with mateial as input and retail orders check box flagged,with 2000 sales org and EUR in the selection screen.
1.The tax code for the materials in the output file should be printed as 0 though the tax value is tax exempt(0) in the material master. 2.The description 3 should be dispalyed with color and the descrption 2 would be blank.
1.The tax code for the materials in the output file is printed as 0 though the tax value is tax exempt(0) in the material master. 2.The description 3 dispalyed with color and the descrption 2 is blank for all the materials in the file.
P
Material - 10000219 Test4.xml



SD-005
Create a variant with date as input and the reatil orders check box flagged with currency as GBP in the selection inputs.Change the material description,product attribute 5,ZMRP price,customer material number for the list of materials
Execute the program through batch job.
1.The materials with the changes in material description,product attribute 5,ZMRP price,customer material number should be picked in the program and dispalyed in the output.The tax code for all the materials in the output file should be printed as 0 if the tax value is full tax and 1 sould be printed if the tax value is exempt in the material master. 2.The description 3 should be dispalyed with color and the descrption 2 would be blank.
1.The materials with the desired changes are dispalyed in the output.For all the materials the tax code should be dispalyed as 0 except 1000219 that shows the tax code as 1 in the output file. 2.The description 3 dispalyed with color and the descrption 2 is blank for all the materials in the file.
P
1000021810000219
10017002
10017004
10017055 Test5.xml



SD-006
Create a variant with date as input and the reatil orders check box flagged with currency as EUR in the selection inputs.Change the material description,product attribute 5,ZMRP price,customer material number for the list of materials
Execute the program through bacth job.
1.The materials with the changes in material description,product attribute 5,ZMRP price,customer material number should be picked in the program and dispalyed in the output.The tax code for all the materials in the output file should be printed as 0 if the tax value is full tax and 1 sould be printed if the tax value is exempt in the material master. 2.The description 3 should be dispalyed with color and the descrption 2 would be blank.
1.The materials with the desired changes are dispalyed in the output.For all the materials the tax code should be dispalyed as 0 for all the materials in the output file. 2.The description 3 dispalyed with color and the descrption 2 is blank for all the materials in the file.
P
1000021810000219
10017002
10017004
10017055 Test6.xml



test1.xmltest2.xmltest3.xmltest4.xmltest5.xmltest6.xml

System: NECNEQ100


None



Reference Document (Specification or Production Support Break Fix)


Deepak - 2014-05-29 - 8009.200 - Spec - POS Integration