2015-01-30 - 17665- Spec - Set up new delivery type and form changes for Invoicing RAW materials #JapanSD #JapanABAP #ABAPFORMS

SPECIFICATIONS

10735-Spec-Set up new delivery type and form changes for invoicing RAW materials.


Purpose

Enable invoicing of RAW materials by setting up a new delivery type for RAW materials.

Admin Info

Purpose
 Enable invoicing of RAW materials by setting up a new delivery type for RAW materials
Requested By
 Daniel Brennan
Spec Created By
 Surya Basa
Spec Created Date
 02/11/2015
Spec QA by
 Surya Basa
Objects
 V_TVLK
T184L
TVCPF
TVCPL
TVLSP
V_T184L
V_TVAK

ZXTRKU02

ZSF00010
ZSF00010_JP
ZSF_SHIPING_NOTICE_JP
Document Status
 Completed


Estimates


Sl.No
 Activity
 Estimation in Hours
1
 Research
 08
2
 Documentation
 08
3
 Development/ Config
 38
4
 Unit test in DEV
 62
5
 Unit test in QUA
 62
6
 Other activity
 NA

TOTAL
 178

References

Prior Tickets

[Provide links of prior associated Spec / Break Fix BOSS document(s)]

NA


Documents

[Attach any document(s) received for the requirement(s)]

NA


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
01
 The program/smartforms are extended to the Delivery Type ZRLF for the output types ZJSN, ZJD7 and ZJD6 and modified the grid sorting logic
 Daniel Brennan
 02/11/2015
 N/A










Functional Requirement

Purpose/WHY:



In Scope:

[List the activities to be included in scope]

Out of Scope:

[Out of scope activities]

Solution Summary


The solution involves -

1. Set up a delivery type for RAW materials with subsequent copy controls (order-delivery; delivery-invoice)
2. Delivery IDOC User exit changes for Nittsu IDOC to include the new delivery type
3. Below are the SD form changes for different smartforms based on the region that needs to be chnaged.


Below are the output forms for the corresponding output type is needed to be update:

Delivery Outputs
 Medium
 Smartform
 Program
ZASN
 1
 Z_DELIVERY_NOTE
 ZSF00010_NA
5
 ZSF_SHIPING_NOTICE
 ZSF00010_NA
ZJSN
 5
 ZSF_SHIPING_NOTICE_JP
 ZSF00010_JP
ZMSN
 1
 ZSF_SHIPING_NOTICE_MX
 ZSF00010_KO
ZJD6
 1
 ZSD_PRO_INVOICE_JP
 ZSF00010
ZJD7
 1
 ZSD_PRO_INVOICE_JP
 ZSF00010
ZLD4
 1
 ZSD_PICK_PLAN2_NA
 ZSF00010_NA
6
 NA
 RSNASTED
ZLD5
 1
 ZSD_PICK_PLAN2
 ZSF00010
ZLD6
 1
 ZSD_PRO_INVOICE_UK
 ZSF00010
5
 ZSD_PRO_INVOICE_UK
 ZSF00010
ZLD7
 1
 ZSD_PRO_INVOICE_UK
 ZSF00010
ZLD8
 1
 ZSD_PRO_INVOICE_AU
 ZSF00010_AU
ZLD9
 1
 ZSD_PRO_INVOICE_AU
 ZSF00010_AU
ZLDA
 6
 NA
 RSNASTED
ZLDR
 6
 NA
 RSNASTED

Invoice Outputs
 Medium
 Smartform
 Program
ZRD0
 1
 ZLB_BIL_INVOICE_NA
 ZSD_INVOICE_PRINT
5
 ZLB_BIL_INVOICE_NA_WO_DUPLEX
 ZSD_INVOICE_PRINT
ZRD1
 1
 ZLB_BIL_INVOICE_UK
 ZSD_INVOICE_PRINT
ZRD2
 1
 ZLB_BIL_INVOICE_NA
 ZSD_INVOICE_PRINT
ZRD6
 1
 ZLB_BIL_INVOICE_UK
 ZSD_INVOICE_PRINT1
ZRD7
 1
 ZLB_BIL_INVOICE_UK
 ZSD_INVOICE_PRINT
ZRD8
 5
 ZLB_BIL_INVOICE_UK
 ZSD_INVOICE_PRINT
ZRD9
 1
 ZLB_BIL_INVOICE_AU
 ZSD_INVOICE_PRINT_AU
5
 ZLB_BIL_INVOICE_AU
 ZSD_INVOICE_PRINT_AU
ZRDJ
 1
 ZLB_BIL_INVOICE_JP
 ZSD_INVOICE_PRINT_JP
ZRDK
 1
 ZLB_BIL_INVOICE_KO
 ZSD_INVOICE_PRINT
5
 ZLB_BIL_INVOICE_KO_WO_DUPLEX
 ZSD_INVOICE_PRINT
ZRDR
 1
 ZLB_BIL_INVOICE_EMEA
 ZSD_INVOICE_PRINT
ZRVS
 1
 ZLB_BIL_INVOICE_NA_VS
 ZSD_INVOICE_PRINT



Test Plan

[List test scenarios/cases to be executed here]

Test ID
 Test Scenario
 Expected Result
SD001
 Create Sales order(ZRAW) , Delivery (ZRLF) and Invoice with SA - 3200/10/00. And maintain the output condition record for output type ZJSN, ZJD6, ZJD7 and ZRDJ.
 All documents should be created successfully and output ZJSN, ZJD6, ZJD7 should trigger at Delivery document and Output ZRDJ should be triggered in Invoice with respective values.


Solution Details





Issues


NA