2015-01-08 - 10735 - Spec - Modify PO form to show the tax #PurchaseOrders
SPECIFICATIONS
10735.800 - Spec - Modify PO form to show the tax
Purpose
Modify PO form to show the tax
Admin Info
| Purpose |
Modify PO form to show the tax |
| Requested By |
Babu Lankipalli |
| Spec Created By |
Laxman |
| Spec Created Date |
01/18/2015 |
| Spec QA by |
Laxman |
| Objects |
ZAFSMEDRUCK |
| Document Status |
Complete |
Estimates
| Sl.No |
Activity |
Estimation in Hours |
| 1 |
Research |
|
| 2 |
Documentation |
08 |
| 3 |
Development/ Config |
32 |
| 4 |
Unit test in DEV |
16 |
| 5 |
Unit test in QUA |
8 |
| 6 |
Other activity |
|
| TOTAL |
64 |
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]Documents
[Attach any document(s) received for the requirement(s)]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]As per the business requirements show the old material number and Tax in the purchase order if company code is 0060.
In Scope:
[List the activities to be included in scope]Out of Scope:
[Out of scope activities]Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
As advised by New Era need to modify the purchase orders to show the old material number and Tax (Ztax) in the purchase order if the company code is 0060.
Test Plan
[List test scenarios/cases to be executed here]| Test ID |
Test Scenario |
Expected Results |
| 1 |
Create NB PO in CC 0060 using Japan Vendor with Ztax condition |
Tax will appear in the form |
| 2 |
Create NB PO in CC 0060 using Japan Vendor with GS with Ztax condition |
Tax will appear in the form |
| 3 |
Create Z3NB PO in CC 0060 using Japan Vendor with Ztax condition |
Tax will appear in the form |
| 4 |
Create NB PO in CC 0060 using Japan Vendor without Ztax condition |
Tax should appear as Zero |
| 5 |
Create NB PO in CC 0060 using Japan Vendor with GS without Ztax condition |
Tax should appear as Zero |
| 6 |
Create Z3NB PO in CC 0060 using Japan Vendor without Ztax condition |
Tax should appear as Zero |
| 7 |
Create NB PO in other than CC 0060 using global Vendor |
From should print correctly |
| 8 |
Create NB PO in other than CC 0060 using global Vendor with GS |
From should print correctly |
| 9 |
Create Z3NB PO in other than CC 0060 using global Vendor |
From should print correctly |
Solution Details
[Provide complete technical details for configuration or programming here]
Modified the PO Form to add tax to Total Amount for Japan based PO's.
Identify Japan based PO when company code is '0060',
- Display Old Material Number
- Get the tax amount for ZTAX.
- Add the Tax amount to Total Tax
- ZTax amount should be displayed in separate column in ().
Issues
[List Issues / Bugs identified in configuration or development]