2014-09-30 - 14652 - Spec - SNC inb delivery EDI Invoice errors #ABAPSNC #Delivery #Shipping #SNCProject #abapidoc
SPECIFICATIONS
14652 -Spec-SNC inb delivery EDI Invoice errors
Purpose
Invoice IDOCs based off inbound deliveries are missing segments that are causing EDI maps to fail.
Admin Info
Purpose
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Invoice IDOCs based off inbound deliveries are missing segments that are causing EDI maps to fail.
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Requested By
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Filip Szabluk
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Spec Created By
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Deepak Yasam
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Spec Created Date
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09/30/2014
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Spec QA by
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Deepak Yasam
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Objects
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Document Status
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Completed
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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00
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2
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Documentation
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02
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3
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Development/ Config
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12
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4
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Unit test in DEV
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04
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5
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Unit test in QUA
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04
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6
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Other activity
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TOTAL
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22
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
None
Documents
[Attach any document(s) received for the requirement(s)]
None
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
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Change Details
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Requested On
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Notes if any
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
The tracking number,packing info should be dispalyed in the SNC inbound deliveries in the Invoice IDOC.
In Scope:
[List the activities to be included in scope]
These changes would be applicable for SNC inbound deliveries related invocies only.
Out of Scope:
[Out of scope activities]
Normal invocie IDOC is not impacted with the changes.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Presently in the Invocie IDOC triggered from the output ZRD0 with external send(5) as medium the tracking number and packing info is passed to the customer from the outbound delivery.Where as for the SNC sales orders related invocie this info is not displyed in the IDOC.
The fields such as BOLNR, EXIDV, INHALT,& EXIDV2 are missing in the IDOC as the info from the inbound delivery is not considered in the logic.The information from the inbound delivery is considered and passed in the invoice IDOC.
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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SD001
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Create a multiple SO with item category TAS and corresponding Purchase order.Generate Inbound Deliveries for the two sales orders and create invoices for the corresponding SO's.Issue ZRD0 output in the invoices.
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The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding inbound deliveries in the Z1ORDERK01 segment in both the IDOC's.
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SD002
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Create a single SO with item category TAS and corresponding Purchase order.Generate Inbound Delivery and invoices for the corresponding SO.Issue ZRD0 output in the invoice.
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The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding inbound delivery in the Z1ORDERK01 segment in the IDOC.
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SD003
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Create a SO with item category TAN and corresponding outbound delivery.Create invoice and ssie ZRD0 output.
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The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding outbound delivery in the Z1ORDERK01 segment in the IDOC.
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SD004
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Create a SO with item category TAB and corresponding outbound delivery.Create invoice and ssie ZRD0 output.
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The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding outbound delivery in the Z1ORDERK01 segment in the IDOC.
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Solution Details
[Provide complete technical details for configuration or programming here]
Issues
[List Issues / Bugs identified in configuration or development]
None