2014-11-03 - 14653 - Spec - Modify US Invoice for Folding Machine #SDSupportBilling #ABAPFORMS
SPECIFICATIONS
14653 :Spec: Modify US Invoice for Folding Machine
Purpose
Modify US Invoice for Folding Machine
Admin Info
Purpose
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Modify US Invoice for Folding Machine
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Requested By
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Daniel Brennan
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Spec Created By
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Deepak Yasam
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Spec Created Date
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11/03/2014
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Spec QA by
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Deepak Yasam
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Objects
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ZLB_BIL_INVOICE_NA
ZLB_BIL_INVOICE_NA_WO_DUPLEX
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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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01
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3
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Development/ Config
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04
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4
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Unit test in DEV
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01
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5
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Unit test in QUA
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00
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6
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Other activity
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|
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TOTAL
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10
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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 By
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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 folding machine for invoices is no longer working.A minimum of 10mm of space between the bottom of the invoice number and the OMR marks.
In Scope:
[List the
activities to be included in scope]
This change is limited to US print and email invoice forms.
Out of Scope:
[Out of scope activities]
Other US forms are not included with this change.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
There is an issue with the folding machine while printing the US invoice forms.It is unable to print the invocies due to the alignment issue and this needs to be corrected.There should be space between the invoice number and OMR marks on the form.
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 SO with 1000,10,00 sales area and create subsequent delivery and invoice.
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The ZRD0 output should be triggered and minimum of 10mm of space between the OMR marks and the
invoice number above it in the output form.
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Solution Details
[Provide complete technical details for configuration or programming here]
The two smartforms ZLB_BIL_INVOICE_NA and ZLB_BIL_INVOICE_NA_WO_DUPLEX are changed to maintain a gap of minimum 10 mm space betwen the OMR marks and the invocie number above it in the output form.
Issues
[List Issues / Bugs identified in configuration or development]