2014-09-18- 14448 - Rel Notes - Final - SNC - EDI ASN not picking right material #SAPReleases2014

Release Notes - Draft / Final


14448 : SNC - EDI ASN not picking right material


Admin Info



Purpose
The SNC ASN IDOCs showing wrong PO,customer material number,Master grid ,item number and valid from date of the master grid when the PO has multiple sales orders
Release No
001
Submitted on
09/18/2014
Submitted by
Deepak Yasam
Environment
NECNED to NECNEQ
Sent To
Rahul Attarde
Object(s) created by
Venkat Kondapally
Object(s) tested by
Deepak Yasam
Transport Status
Created in NECNED100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK927343
SD:14448:Changes to consider the correct SO for the SNC Inb.del.
ZXTRKU02
2
NEDK927391
SD:14448:Changes to display correct item and price for the SNC Inb.del.
ZXTRKU02

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
Create PO with multiple SO’s and generate individual IB deliveries for each SO
Correct customer material number, customer purchase order number should be dispalyed in the IDOC in the corresponding segments.
Correct customer material number, customer purchase order number are dispalyed in the IDOC in the corresponding segments.
P
SO – 67645 , 67646
PO – 4600007183
Delv. – 180001184, 180001185
IDOC –
351318 ,
351319
N/A
Deepak yasam
Deepak Yasam
SD-002
Create PO with single SO and generate IB delivery
for it
Correct customer material number, customer purchase order number should be dispalyed in the IDOC in the corresponding segments.
Correct customer material number, customer purchase order number are dispalyed in the IDOC in the corresponding segments.
P
SO – 67642PO – 4600007181
Delv. – 180001180
IDOC - 351320
N/A
Deepak yasam
Deepak yasam
SD-003
Create PO with multiple SO’s and generate individual IB deliveries for each SO
Correct Master grid ,item number and valid from date should be dispalyed in the IDOC in the corresponding segments.
Correct Master grid ,item number and valid from date are dispalyed in the IDOC in the corresponding segments.
P
SO –
67650,
67651
PO – 4600007185
Delv. –
180001190
180001193
IDOC –
351323,
351324
N/A
Deepak Yasam
Deepak Yasam

System: NECNEQ100


None

Reference Document (Specification or Production Support Break Fix)


2014-09-18- 14448 - Break Fix - SNC - EDI ASN not picking right material