Purpose |
Display system messages on status bar. |
Release No |
002 |
Submitted on |
09/05/2014 |
Submitted by |
Surya Basa |
Environment |
NECNED to NECNEQ |
Sent To |
Daniel Brennan |
Object(s) created by |
Venkat Kondapally |
Object(s) tested by |
Surya/Deepak |
Transport Status |
Created in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK927232 |
SD:10735:Changes to add status messages in the output |
ZSD_JPN_ORD_SHT_CONTRACT |
SNo. |
Test Scenarios |
Expected Results |
Actual Results |
P/F |
Load Sheet and Contract # |
Notes |
Tested By |
QA By |
01. |
Fill the order sheet with 3 materials .For item 3 the quantities are not given for the corresponding size and upload into the sell sheet program and execute it. |
Contract should not be created as there are no quantities for the size of item 3. |
Contract is created with 2 materials. Exception Reason: The program will check both the quantities & material and as there is no quantity for item 3, the contract is created with 1, 2 materials. |
P |
SD0821-01 Contract # 40001861 |
N/A |
Surya/Deepak |
Surya/Deepak |
02. |
Fill the order sheet with 3 materials with two valid (item 1, 2) and one invalid material with quantities (item 3).Upload into the sell sheet program and execute it. |
Contract should be not be created and the appropriate system message should be displayed on the status bar. |
Contract is not created. "Material 11099990 is not defined for sales org.3200, distr.Chan.10, language EN" is displayed on the status bar. |
P |
SD0821-02Contract # NA |
N/A |
Surya/Deepak |
Surya/Deepak |
03. |
Upload the order sheet with invalid month/date into the sell sheet program and execute it. |
Contract should not create and message and the appropriate system message should be displayed on the status bar. |
Contract is not created. "Invalid Date, Enter Date in correct format" is displayed on the status bar. |
P |
SD0821-05Contract # NA |
N/A |
Surya/Deepak |
Surya/Deepak |
04. |
Upload an order sheet with .xls format filled with the required data into the sell sheet program and execute it. |
Contract should create accordingly with the data filled in excel file and the appropriate system message should be displayed on the status bar. |
Contract is created. "NEC Quantity Contrac 0040001862 has been saved" is displayed on the status bar. |
P |
SD0821-08Contract # 40001862 |
N/A |
Surya/Deepak |
Surya/Deepak |
05. |
Upload an order sheet with invalid customer into the sell sheet program and execute it. |
Contract should not be created and appropriate system message should be displayed on the status bar. |
Contract is not created. "Invalid SoldTo 0001900000" appeared on the status bar. |
P |
SD0821-23Contract # NA |
N/A |
Surya/Deepak |
Surya/Deepak |
06 |
Input legacy Sold-to & Ship-to |
Contract should be created with SAP Sold-to & Ship-to and appropriate system message should be displayed on the status bar. |
Contract was created with SAP Sold-to & Ship-to maintained in the legacy table. "NEC Quantity Contrac 0040001890 has been saved" is displayed on the status bar |
P |
Test4Contract # 40001890 |
N/A |
Surya/Deepak |
Surya/Deepak |
07 |
Input legacy Sold-to and SAP Ship-to; SAP Sold-to not maintained in table |
Contract should not be created and appropriate system message should appear on the status bar. |
Contract was not created. “Invalid SoldTo C00025" appeared on the status bar. |
P |
Test5 NA |
N/A |
Surya/Deepak |
Surya/Deepak |
08 |
Input legacy Ship-to and SAP Sold-to; SAP Ship-to not maintained in table |
Contract should not be created and appropriate system message should appear on the status bar. |
Contract was not created. “Invalid ShipTo M00025” appeared on the status bar. |
P |
Test6 NA |
N/A |
Surya/Deepak |
Surya/Deepak |
09 |
Input legacy Sold-to & Ship-to; SAP Sold-to & Ship-to not maintained in table |
Contract should not be created and appropriate system message should appear on the status bar. |
Contract was not created. “Invalid SoldTo C00025” appeared on the status bar. |
P |
Test7 NA |
N/A |
Surya/Deepak |
Surya/Deepak |
10 |
Input SAP Sold-to and legacy Ship-to; Ship-to not maintained in customer master |
Contract should not be created and appropriate system message should appear on the status bar. |
Contract was not created. “No customer master record exists for customer 2000169” appeared on the status bar. |
P |
Test8 NA |
N/A |
Surya/Deepak |
Surya/Deepak |