2014-08-22 - 10735 - Rel Notes - New Era Japan IT Deployment - Auto Pick and PGI Deliveries #SAPReleases2014

Release Notes - Final


10735 : Auto Pick and PGI Deliveries


Admin Info



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

Transport and Technical Objects



Consolidated Transports for Japan Pick/PGI and IDOC

Ref: Release Notes link below w/o Transports

2014-08-18 - 10735 - Rel Notes - New Era Japan IT Deployment - Nittsu Shipping Process

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

Release Notes


For Infrastructure


The transports should be imported to NECNEQ in the below sequence-
NEDK926613
NEDK926649
NEDK926643
NEDK926653
NEDK926714
NEDK926739
NEDK926762
NEDK926957
NEDK926983
NEDK927042
NEDK927044
NEDK927046
NEDK927080

For Requestor




Test Notes


System : NECNED300

Auto Pick/PGI

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
NB: E2E cycle was completed for the above tests. PGI and Invoices were completed via background jobs.



System: NECNEQ100

Auto Pick/PGI
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
NB: E2E cycle was completed for the above tests. PGI and Invoices were completed via background jobs.

Reference Document (Specification or Production Support Break Fix)


Surya - 2014-06-20 - 10735 - Spec - New Era Japan IT Deployment - Auto pick and PGI Deliveries
Surya - 2014-06-24 - 10735 - Spec - New Era Japan IT Deployment - Nittsu Shipping Process