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
Modify US Invoice for Folding Machine
Requested By
Daniel Brennan
Spec Created By
Deepak Yasam
Spec Created Date
11/03/2014
Spec QA by
Deepak Yasam
Objects
ZLB_BIL_INVOICE_NA
ZLB_BIL_INVOICE_NA_WO_DUPLEX
Document Status
Completed


Estimates



Sl.No
Activity
Estimation in Hours
1
Research
00
2
Documentation
01
3
Development/ Config
04
4
Unit test in DEV
01
5
Unit test in QUA
00
6
Other activity


TOTAL
10

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]

Sl.
Change Details
Requested By
Requested On
Notes if any

























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
Test Scenario
Expected Results
SD001
Create a SO with 1000,10,00 sales area and create subsequent delivery and invoice.
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.

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]