Purpose |
The Delivery should be created immediately followed by pick and PGI as the goods are already delivered to the customer. |
Release No |
001 |
Submitted on |
08/22/2014 |
Submitted by |
Surya Basa |
Environment |
NECNED to NECNEQ |
Sent To |
Daniel Brennan |
Object(s) created by |
Surya Basa / Venkat Kondapally |
Object(s) tested by |
Surya Basa / Deepak Yasam / Siba Mohapatra |
Transport Status |
Created in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK926613 |
SD:10735:Japan Add Structure for auto pick |
ZZZBSARK ZZZBSARK ZKOMBZ |
2 |
NEDK926649 |
SD:10735: Add New Fields to Output Deter. Field Catalog |
VV_T681F_V2 B922 B922 |
3 |
NEDK926643 |
SD:10735: New Access sequence Z006 for Japan Auto Pick/PGI |
V_T682 VVC_T682_V2 |
4 |
NEDK926653 |
SD:10735:Japan-auto pick pgi enhancement |
DIMP_GENERAL_SAPLVCOM RV61B904 RVCOMFZZ |
5 |
NEDK926714 |
SD:10735:Japan delivery note idoc routine |
TFRM TFRMT RV61B905 |
6 |
NEDK926739 |
SD:10735:Japan Proforma Invoice Creation |
LZFG_INVOICE_CREATEUXX ZFM_AUTO_INVOICE_CREATE_PRO LZFG_INVOICE_CREATETOP |
7 |
NEDK926762 |
SD:10735: Added new fields in Z1KOND01 Segment |
Z1KOND01 EDISEGMENT |
8 |
NEDK926957 |
SD:10735:New Document Typ ZJRU - Rush Order for Japan |
V_TVAK /AFS/SD_ALLOC J_3AOSL T184 TVAKZ TVASP TVCPA TVCPL J_3ATVAK_V J_3AOSL_V J_3AT176_V V_TVKO_AU V_TVKOV_AU V_TVKOS_AU V_TVAKZ |
9 |
NEDK926983 |
SD:10735:Added sub totals at header & item level |
ZXTRKU02 |
10 |
NEDK927042 |
SD:10735:New Output Type - ZEK0 for Auto Pick |
VN_T685B OCS,V2ZEK0,STAM,E OCS,V2ZEK0,STAM,J V_T683_XX |
11 |
NEDK927044 |
SD:10735:New Output Type - ZJPA for Auto Proforma |
VN_T685B OCS,V2ZJPA,STAM,J V_T683_XX |
12 |
NEDK927046 |
SD:10735:New Output Type - ZJD4 - Nittsu IDOC |
VN_T685B OCS,V2ZJD4,STAM,J V_T683_XX |
13 |
NEDK927080 |
SD:10735:PROFORMA DELIVERY CHANGE |
ZSD_PROFORMA_DELIVERY |
NEDK926613 |
NEDK926649 |
NEDK926643 |
NEDK926653 |
NEDK926714 |
NEDK926739 |
NEDK926762 |
NEDK926957 |
NEDK926983 |
NEDK927042 |
NEDK927044 |
NEDK927046 |
NEDK927080 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD001 |
Create Rush order via IDOC with order type ZJRU & PO type WEB with items having inventory. SA - 3200/10/00 ; Plant - 0610 |
IDOC should create the SO and delivery created immediately and picking completed. |
Delivery was created and picking completed. |
P |
Idoc # 349589 SO # 67354, DEL # 80011464, INV # 0090011997 |
NA |
Siba Prasad |
Surya Basa |
SD002 |
a) Create Rush order via IDOC with order type ZJRU & PO type WEB with items that don't have inventory. b) Post Inventory for the items and confirm the items on the SO and save the SO. SA - 3200/10/00 ; Plant - 0610 |
a) IDOC should create the SO and delivery should not be created and items rejected. b) Order should be saved and delivery should be created and picking completed. |
a) Sales Order was created b) Delivery was created and picking completed. |
P |
Idoc # 349591, SO # 67356, DEL # 80011465, INV # 0090011998 |
NA |
Siba Prasad |
Surya Basa |
SD003 |
Create Rush order via IDOC with order type ZJRU & PO type WEB with items that don't have inventory. SA - 3200/10/00 ; Plant - 0610 |
IDOC should create the SO and delivery created immediately and picking completed for confirmed items and unconfirmed items should be rejected. |
Delivery was created and picking completed. |
P |
IDOC # 349592, SO # 67357, DEL # 80011466, INV # 0090011999 |
NA |
Siba Prasad |
Surya Basa |
SD004 |
Create Rush order via IDOC with order type ZJRU & PO type POS with some items having inventory and some that don't have inventory. SA - 3200/10/00 ; Plant - 0610 |
IDOC should create the SO and delivery created immediately and picking completed for confirmed items and unconfirmed items should be rejected. |
Delivery was created and picking completed. |
P |
IDOC # 349593, SO # 67358, DEL # 80011467, INV # 0090012000 |
NA |
Siba Prasad |
Surya Basa |
SD005 |
Create Rush order via IDOC with order type ZJRU & PO type POS with items having inventory. SA - 3200/10/00 ; Plant - 0610 |
IDOC should create the SO and delivery created immediately and picking completed. |
Delivery was created and picking completed. |
P |
Idoc # 349594, SO # 67359, DEL # 80011468, INV # 0090011992 |
NA |
Siba Prasad |
Surya Basa |
SD006 |
a) Create Rush order via IDOC with order type ZJRU & PO type POS with items that don't have inventory. b) Post Inventory for the items and confirm the items on the SO and save the SO. SA - 3200/10/00 ; Plant - 0610 |
a) IDOC should create the SO and delivery should not be created and items rejected. b) Order should be saved and delivery should be created and picking completed. |
a) Sales Order was created b) Delivery was created and picking completed. |
P |
Idoc # 349754, SO # 67406, DEL # 80011527, INV # 0090012025 |
NA |
Siba Prasad |
Surya Basa |
SD007 |
Create Rush order via IDOC with order type ZJRU & w/o PO type with items having Inventory. SA - 3200/10/00 ; Plant - 0610 |
IDOC should fail and SO should not be created. |
Sales Order was not created. |
P |
NA |
NA |
Siba Prasad |
Surya Basa |
SD008 |
Create Rush order with order type ZJRU & w/o PO type with items that don't have inventory. SA - 3200/10/00 ; Plant - 0610 |
IDOC should fail and SO should not be created. |
Sales Order was not created. |
P |
NA |
NA |
Siba Prasad |
Surya Basa |
SD009 |
Create standard order via IDOC with order type ZOR & PO type WEB/POS with items having inventory; allocate and deliver the sales order. SA - 3200/10/00 ; Plant - 0610 |
IDOC should create the SO, allocated and delivery should be created and items should not be auto picked. |
Sales Order was created. Delivery was created after manual allocation. |
P |
Idoc # 349745, SO # 67402, DEL # 80011503, INV # 0090011984 |
NA |
Siba Prasad |
Surya Basa |
SD010 |
Create Rush order via IDOC with order type ZJRU & PO type EDI/ROC. SA - 3200/10/00 ; Plant - 0610 |
IDOC should fail and SO should not be created. |
Sales Order was not created. |
P |
NA |
NA |
Siba Prasad |
Surya Basa |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD001 |
Create Rush order via IDOC with order type ZJRU & PO type WEB with items having inventory. |
IDOC should create the SO and delivery created immediately and picking completed. |
Delivery was created and picking completed. |
P |
IDOC # 8343617, SO # 1336077, DEL # 81421044, INV # 91471885 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD002 |
a) Create Rush order via IDOC with order type ZJRU & PO type WEB with items that don't have inventory. |
a) IDOC should create the SO and delivery should not be created and items rejected. |
a) Sales Order was created |
P |
IDOC # 8343607, SO # 1336071, DEL # 81421041, INV # 91471882 |
NA |
Siba Prasad |
Siba Prasad |
b) Post Inventory for the items and confirm the items on the SO and save the SO. |
b) Order should be saved and delivery should be created and picking completed. |
b) Delivery was created and picking completed. |
||||||
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD003 |
Create Rush order via IDOC with order type ZJRU & PO type WEB with some items having inventory and some that don't have inventory. |
IDOC should create the SO and delivery created immediately and picking completed for confirmed items and unconfirmed items should be rejected. |
Delivery was created and picking completed. |
P |
IDOC # 8343608, SO # 1336072, DEL # 81421038, INV # 91471879 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD004 |
Create Rush order via IDOC with order type ZJRU & PO type POS with some items having inventory and some that don't have inventory. |
IDOC should create the SO and delivery created immediately and picking completed for confirmed items and unconfirmed items should be rejected. |
Delivery was created and picking completed. |
P |
IDOC # 8343609, SO # 1336073, DEL # 81421039, INV # 91471880 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD005 |
Create Rush order via IDOC with order type ZJRU & PO type POS with items having inventory. |
IDOC should create the SO and delivery created immediately and picking completed. |
Delivery was created and picking completed. |
P |
IDOC # 8343610, SO # 1336074, DEL # 81421040, INV # 91471881 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD006 |
a) Create Rush order via IDOC with order type ZJRU & PO type POS with items that don't have inventory. |
a) IDOC should create the SO and delivery should not be created and items rejected. |
a) Sales Order was created |
P |
IDOC # 8343611, SO # 1336075, DEL # 81421042, INV # 91471883 |
NA |
Siba Prasad |
Siba Prasad |
b) Post Inventory for the items and confirm the items on the SO and save the SO. |
b) Order should be saved and delivery should be created and picking completed. |
b) Delivery was created and picking completed. |
||||||
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD007 |
Create Rush order via IDOC with order type ZJRU & w/o PO type with items having Inventory. |
IDOC should fail and SO should not be created. |
Sales Order was not created. |
P |
IDOC # 8343612 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD008 |
Create Rush order with order type ZJRU & w/o PO type with items that don't have inventory. |
IDOC should fail and SO should not be created. |
Sales Order was not created. |
P |
IDOC # 8343613 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |
||||||||
SD009 |
Create standard order via IDOC with order type ZOR & PO type WEB/POS with items having inventory; allocate and deliver the sales order. |
IDOC should create the SO, allocated and delivery should be created and items should not be auto picked. |
Sales Order was created. |
P |
IDOC # 8343614, SO # 1336076, DEL # 81421043, INV # 91471884 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |
Delivery was created after manual allocation. |
|||||||
SD010 |
Create Rush order via IDOC with order type ZJRU & PO type EDI/ROC. |
IDOC should fail and SO should not be created. |
Sales Order was not created. |
P |
IDOC # 8343615 |
NA |
Siba Prasad |
Siba Prasad |
SA - 3200/10/00 ; Plant - 0610 |