2015-08-24 - 16728 - Rel Notes - .Net App to upload work order confirmations (Full Load Version) #SAPReleaseNotes

Release Notes - Final

16728 : SNC ASN Process test results sheet

Admin Info

Purpose	.Net App for Generating a file for work order confirmations (Full Load Version)
Release No	001
Submitted on	09/25/2015
Submitted by
Environment	NECNEQ to NEP
Sent To
Object(s) created by	Venkat, Vamshi
Object(s) tested by	Adithya, Thiyagu
Transport Status	Created in SND100 & .Net application

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1

Release Notes

For Infrastructure

For Requester

There may be an issue of extra IDOCs Confirmations with the first full load for any vendor, which is may be due to the junk data which was seen in QAS.

Test Notes

System : DEVELOPMENT: NED300/SND100/.Net app Dev

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By

System: QUALITY: NEQ100/SNQ100/.Net app QAS

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested by	QA by
SCM1	Full End to End Cycle with combination of two vendors.	End to End - Download & Upload must be done correctly.Validation Reports- Both CSV files created from SNC (WOs & POs) should contain ALL records per filter criteria (all WOs for open POs) Records loaded in .NET should contain ALL records received from SNC Confirmations in .NET should be reflected in SNC WO list. Confirmations in .NET should be reflected in ECC (via idoc) The upload file must contain all the records which are there in the download file. Download full and upload all.	End to End - Download & Upload are done. The files which are generated from Download center and ZWO_PO_LINE are as per the record. Validated the records which are sent from the SNC Download Job and .Net Application are same in count. Updated confirmations from .Net screen and uploaded the file in the Upload Center of SNC UI and checked the confirmations in Work Order Work list screen. Confirmations are been updated in the ECC with ORDRSP IDOC. The upload file which is downloaded from .Net application is having all the records which are sent in the download profile Upload file shall contained all the records which are updated and not updated, basically all the records.	P	1. a) POs which are Complete are not downloaded in the download file 4500073821, 4500073849, 4500073851. 4500075789 b) Mix of complete and In process lines of a PO 4500073850 2) Count from the upload file: 202663: Total Records: 272,770 Size of file: 28 MB No. of Work Orders: 8945 202666: Total Records: 128,766, Size of file: 14 MB Work Orders: 5885 3. Updated 202663: 202666: 4. Confirmations/IDOCs got updated in ECC 202663: 202666:	Downloaded file from Download Center Vendor: 202663 cust_nec_woact_20150923053532.csv Vendor 202666 cust_nec_woact_20150923053422.csv Day End Process file from the .Net Application. Vendor 202663 CUST_NEC_WOACT_CONFIRMATION_201592383647.csv Vendor 202666 CUST_NEC_WOACT_CONFIRMATION_201592383647.csv	Adithya	Venkat
SCM2	Execute scenarios with multiple upload/download cycles to ensure Work Orders statuses are updated correctly in SNC after each receipt from .NET	WO confirmations in SNC after each cycle should be correct. ECC idoc confirmations should be correct	WO confirmations in SNC after each cycle are correct. ECC idoc confirmations are correct	P	The second test data: Updated: 202663: 202666: Confirmations/IDOCs got updated in ECC 202663: 202666:	Downloaded form Download Center SNC: 202663: cust_nec_woact_20150923134107.csv 202666: cust_nec_woact_20150923130049.csv Day End Process file from the .Net Application. 202663: CUST_NEC_WOACT_CONFIRMATION_201592482631.csv 202666: CUST_NEC_WOACT_CONFIRMATION_201592410336.csv
SCM3	Download the Wo with CNCL status and upload it and see if other work orders are updated with the status	The work orders other than the CNCL must be updated with confirmations	The Work orders other than the CNCL status are updated with the confirmations and the WO with CNCL are not updated and set an Error message.	P	Attached is the file "Day End Process" with the confirmations updated. Attached is the list of work orders updated when a Work Order is with CNCL is updated	PO with 4500075783 WO W200008691	Adithya	Venkat
SCM4	Security check- User will try to enter PO which may or may not be part of their company	No EB POs Work Orders shall be seen in the ML Screen and vice versa	No EB POs Work Orders are seen in the ML Screen and vice versa	P	PO 4500075943 is not shown in 202663 URL and 4500075760 is not shown up in the 202666 URL.		Adithya	Venkat

.Net Application testing.

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested by	QA by
001	Enter PO number and click on Apply	The work order details for the PO will be displayed in the grid	The work order details for the PO are displayed in the grid	P			Vamshi/ Adithya	Venkat
002	Update the confirmations for the Phases by checking and unchecking the check boxes and save	User should be able to check and uncheck the check boxes for the phase completed and the data should be saved to database on Save click	Check and Un Check functionality is working and the data is saved after SAVE button is hit.	P			Vamshi/ Adithya	Venkat
003	Day End Process	User should be able to download the updated confirmations.	When Hit "Day end Process" the file is downloaded from application with the updated POs	P			Vamshi/ Adithya	Venkat
004	Ensure all Open PO Lines Received	All Open POs shall be received in the downloaded file and in to the .Net application	All Open POs are received in the downloaded file and in to the .Net application	P			Vamshi/ Adithya	Venkat

Download file Testing

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested by	QA by
DC001	Run the Download file Job 1. If any one line (WO) of a PO is active ( not updated with COM) 2. If No Work orders are updated with any phase of the PO. 3. If all work orders of the PO are updated with all Phases till COM 4. If Work orders of the PO lines are mix of Open, Closed & Complete	A file shall be placed in the application server. 1. All the work orders of that PO must be downloaded in the file. 2. All the work orders of that PO must be downloaded in the file. 3. No Work orders of that PO must be downloaded in the file. 4. All the work orders of that PO must be downloaded in the file.	Files are placed in the application server. 1. All the work orders of that PO are in downloaded in the file. 2. All the work orders of that PO are downloaded in the file. 3. No Work orders of that PO are downloaded in the file. 4. All the work orders of that PO are downloaded in the file.	P	1. 4500074459 2.4500074451 3. 4500075074 . 4. 4500075485	Master list is a list which is having the list of all Open & Closed POs. Downloaded file from SNC: 202663 202666	Adithya	Venkat
DC002	Download the file wide open	All the Open POs and its corresponding Work orders must be downloaded in the file	All the Open POs and its corresponding Work orders are downloaded in the file	P		Consider the above uploaded file.	Adithya	Venkat

Reference Document (Specification or Production Support Break Fix)