2014-10-14 - 13654 - Release Notes - Korea Warehouse Management - Modify TO form #SAPReleases2014

Release Notes - Draft / Final

13654 : Korea Warehouse Management - Modify TO form

Admin Info

Purpose	Modify the putaway form to show the sales order details
Release No	001
Submitted on	10/14/2014
Submitted by	Laxman
Environment	NECNED to NEQ
Sent To	Babu Lankipalli
Object(s) created by	Prudvi
Object(s) tested by	Laxman
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK927645	WM: 13654 - Modify the putaway form to show sales order	ZLVSTALISTE & ZRWM_PUTAWAY_PRINTPROGRAM

Release Notes

For Infrastructure

For Requestor

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
KWM-001	By doing the goods receipt againt MTO purchase order create the transfer order and print	Putaway form should contain sales order and item	Putaway form conatins sales order and Item	P	TO: 11	N/A	Laxman	Laxman
KWM-002	By doing the goods receipt againt PTO purchase order create the transfer order and print	Putaway form should contain sales order and item	Putaway form conatins sales order and Item	P	TO: 08	N/A	Laxman	Laxman
KWM-003	Do the goods receipt againt purchase order which is not assigned to any sales order and take print of transfer order	In the putaway form sales order and Item should be blank	In the putaway form sales order and item are blank	P	TO: 01	N/A	Laxman	Laxman

System : NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
KWM-001	By doing the goods receipt againt PTO purchase order create the transfer order and print	Putaway form should contain sales order and item	Putaway form conatins sales order and Item	P	TO: 08	N/A	Laxman	Laxman
KWM-002	Do the goods receipt againt purchase order which is not assigned to any sales order and take print of transfer order	In the putaway form sales order and Item should be blank	In the putaway form sales order and item are blank	P	TO: 04	N/A	Laxman	Laxman

Reference Document (Specification or Production Support Break Fix)