2015-04-21 - 17905.400 - Spec - Japan Retail Free of Charge (Dan B by 2015-05-01) #OrderEntry #EDISD #JapanSD

SPECIFICATIONS

17905.400 - Spec - Japan Retail Free of Charge


Purpose


Determine if a size-based discount can function in pricing, without rounding issues.

Admin Info


Purpose
Determine if a size-based discount can function in pricing, without rounding issues.
Requested By
Daniel Brennan
Spec Created By
Siba
Spec Created Date
04/21/2015
Spec QA by
Surya Basa
Objects
J_3A685A_V
VVC_T683_VA
VV_T685A_VA
V_T682
A806
Document Status
Completed.


Estimates



Sl.No
Activity
Estimation in Hours
1
Research

2
Documentation

3
Development/ Config

4
Unit test in DEV

5
Unit test in QUA

6
Other activity


TOTAL


References


Prior Tickets

NA


Documents

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
1
Create a new discount condition type to provide size level discount
Daniel Brennan
04/21/2015
NA
2
Create new pricing condition table with key combo- SalesDocTy/Sales org./Cust.group
Daniel Brennan
04/21/2015
NA





Functional Requirement


Purpose/WHY:

Business requires to provide size level discount in sales order.

In Scope:

Changes required for Japan.

Out of Scope:
All pricing procedures are excluded other than Japan.

Solution Summary




Test Plan


Below are the tests can be executed;
Test ID
Test Scenario
Expected Results
SD-001
Create a ZU3P Sales order manually and create corresponding Delivery and Invoice.

SA: 3200/10/00

Maintain ZRSD pricing condition record for Table: 806- SalesDocTy/Sales org./Cust.group
Sales order should be created with correct ZRSD value from the condition record.

There should be no rounding issue while calculating NETP value.

Sales order net value should pass correctly to its subsequent documents.
SD-002
Create a ZU3P Sales order using Inbound IDOC and create corresponding Delivery and Invoice.

SA: 3200/10/00

Maintain the ZRSD value in the Inbound IDoc/Segment.
Sales order should be created with correct ZRSD value from the IDoc.

There should be no rounding issue while calculating NETP value.

Sales order net value should pass correctly to its subsequent documents.

Solution Details





Issues


[List Issues / Bugs identified in configuration or development]

NA