2015-03-10 - 17743 - Service Request - MASS update SO Pur Req issue #purchaserequisitions #salesorders
SPECIFICATIONS
17743.100 - Spec - MASS update SO Pur Req issue
Purpose
MASS update SO Pur Req issue
Admin Info
Purpose
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MASS update SO Pur Req issue
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Requested By
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Babu Lankipalli
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Spec Created By
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Laxman
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Spec Created Date
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03/10/2015
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Spec QA by
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Laxman
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Objects
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MASS transaction
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Document Status
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Complete
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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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|
2
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Documentation
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08
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3
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Development/ Config
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08
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4
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Unit test in DEV
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04
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5
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Unit test in QUA
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04
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6
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Other activity
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|
|
TOTAL
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24
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
2015-01-20 - 13046 - Service Request - MASS Change of Item Cat in Sales Order (Babu by 2015-02-27)
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.
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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]
Some times when customer service team MASS update sales orders item category information corresponding purchase requisition is not deleting automatically causing issue in creating new purchase requisition.
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]
When an Item category is changed in the sales order by MASS Transaction the GR Flag, IR Flag, Valuation Price, Purchasing group are missing in the purchase order. After Analysis it is understood that when ever the item category is changed in the sales order using MASS transaction few fields are not updated with the data in the purchase requisition generated in the sales order. Since this is due to bug in the mass program escalated this issue to SAP.
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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MM001
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Create PTO sales order. Then change the item category TAB to TAS using MASS transaction
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Purchase requisition should be created with correct data.
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Solution Details
[Provide complete technical details for configuration or programming here]
Act as per the suggestion of SAP.
Issues
[List Issues / Bugs identified in configuration or development]