2015-03-03 - 17595 - Spec - PO From bug fix ship to #MMPPForms #PurchaseOrders

SPECIFICATIONS

17595.100 - Spec - PO From bug fix ship to address is missing


Purpose


PO From bug fix ship to address is missing

Admin Info


Purpose
PO From bug fix ship to address is missing
Requested By
Babu Lankipalli
Spec Created By
Laxman
Spec Created Date
03/04/2015
Spec QA by
Laxman
Objects
ZAFSMEDRUCK_NA
ZAFSMEDRUCK_NA_GS
Document Status
Complete


Estimates



Sl.No
Activity
Estimation in Hours
1
Research

2
Documentation
08
3
Development/ Config
16
4
Unit test in DEV
08
5
Unit test in QUA
08
6
Other activity


TOTAL
40

References


Prior Tickets

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

SCM-Laxman-Mahesh - 2015-02-23 - 10735 - Break Fix - Correct the PO form (Babu by 2015-03-03)

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]

In the PO forms some times not printing ship-to address for ZPTO relevant sales orders corresponding POs

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]

It was observed that in the north America form ship to address is missing in certain conditions. After analysis understand that this due to incorrect logic. So modifying the purchase order forms to correct the logic to pull the ship to address.


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 (J)
Print in Japanese
2
Create NB PO in CC 0060 using Japan Vendor(J) with GS
Print in Japanese
3
Create Z3NB PO in CC 0060 using Japan Vendor(J)
Print in Japanese
4
Create NB PO in CC 0060 using Japan Vendor
Print in Japanese
5
Create NB PO in CC 0060 using Japan Vendor with GS
Print in Japanese
6
Create Z3NB PO in CC 0060 using Japan Vendor
Print in Japanese
7
Create NB PO in company code 0050 using Japan Vendor
Print in Japanese
8
Create NB PO in company code 0050 using Japan Vendor with GS
Print in Japanese
9
Create Z3NB PO in company code 0050 using Japan Vendor
Print in Japanese
10
Create NB PO in CC 0060 using global Vendor
Print in English
11
Create NB PO in CC 0060 using global Vendor with GS
Print in English
12
Create Z3NB PO in CC 0060 using global Vendor
Print in English
13
Create NB PO in other than CC 0060 using global Vendor
Print in English
14
Create NB PO in other than CC 0060 using global Vendor with GS
Print in English
15
Create Z3NB PO in other than CC 0060 using global Vendor
Print in English
16
Create NB PO in CC 0060 using Japan Vendor with SLOC as JPOF
Print in Japanese
17
Create NB PO in CC 0060 using Japan Vendor with SLOC as JPOF with GS
Print in Japanese
18
Create NB PO in CC 0060 using global Vendor with SLOC as JPOF
Print in English
19
Create NB PO in CC 0060 using global Vendor with SLOC as JPOF with GS
Print in English
20
Create NB PO in CC 0060 using Japan Vendor with SLOC as ROHM with GS
Print in Japanese
21
Create NB PO in CC 0060 using Japan Vendor with SLOC as ROHM with GS
Print in Japanese
22
Create NB PO in CC 0060 using global Vendor with SLOC as ROHM
Print in English
23
Create NB PO in CC 0060 using Japan Vendor with SLOC as ROHM with GS
Print in English
24
Create NB PO in CC 0058 using Korea Vendor
Print in English
25
Create NB PO in CC 0058 using Korea Vendor with GS
Print in English
26
Create Z3NB PO in CC 0058 using Korea Vendor
Print in English
27
Create PTO PO in the CC 0010 using global Vendor
Form should contain correct data
28
Create PTO PO in the CC 0030 using global Vendor
Form should contain correct data
29
Create PTO PO in the CC 0055 using global Vendor
Form should contain correct data
30
Create TPO PO in the CC 0010 using global Vendor
Form should contain correct data
31
Create TPO PO in the CC 0030 using global Vendor
Form should contain correct data
32
Create TPO PO in the CC 0055 using global Vendor
Form should contain correct data


Solution Details

[Provide complete technical details for configuration or programming here]

Modify the purchase order forms to pull ship to address.


Issues


[List Issues / Bugs identified in configuration or development]