2015-11-24 - 23226.100 - Rel Notes - L36,S20 add NE item to UPC #SAPReleaseNotes
Release Notes - Draft
23226.100 - Rel Notes - L36,S20 add NE item to UPC
Admin Info
| Purpose |
Add NE item number field to S20 UPC string |
| Release No |
001 |
| Submitted on |
11/24/2015 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Lizz Paxson |
| Object(s) created by |
Mahesh Yasam |
| Object(s) tested by |
Siba Mohapatra |
| Transport Status |
Created in NECNED100 |
Transport and Technical Objects
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK932252 |
SD: 23226.100: L36,S20 add NE item to UPC |
ZRSD_UPC_LABELS |
Release Notes
For Infrastructure
NAFor Requestor
NATest Notes
System : NECNED300
| Test ID |
Test Scenarios |
Expected Results |
Actual Results |
P/F |
Document # |
Notes |
Tested By |
QA By |
| SD001 |
For Stock items: Create a Production order execute in ZSD_UPCLBL T.code under UPC(stock items only). |
The condition record should be fetched from the below tables in series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type As the entry in 901 table is deleted i.e. with customer NEC0135 and VAS mat.grp APL the entry of 906 table is considered for the L and S codes ie., L36 and S20 |
As expected, appropriate Label printed from the required table. |
P |
Prod.order – 1000009693 Sorg – 1000 Cur - USD |
NA |
Siba Mohapatra |
Siba Mohapatra |
| SD002 |
For Stock items: Execute ZSD_UPCLBL t.code with the below inputs. Material,size,qty,S.org,cur,MSRP |
The condition record should be fetched from the below tables in a series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type As the 901 table condition record has been deleted the L and S codes from 906 table should be considered to print the labels L36 and S20 with the given input quantities. ZMRP field is not available in S20 string, so the value should not be printed. |
As expected, appropriate Label printed from the required table. |
P |
Material – 10000218 Size – 612 qty – 5 S.org – 1000 Cur – USD MSRP – Blank |
NA |
Siba Mohapatra |
Siba Mohapatra |
| SD003 |
For Stock items: Create a Purchase order with some deleted materials (EA) and execute in ZSD_UPCLBL T.code under UPC(stock items only) with print components flagged. |
The condition record should be fetched from the below tables in series. KOTK912 (Sales org./Distr. Chl/Division/Customer/Plant/VAS Mat.gr) KOTK901 (Sales org./Distr. Chl/Division/Customer/VAS Mat.gr) KOTK922 (Sales org./Distr. Chl/Division/Plant) Only the undeleted material sizes should get printed in the output. Labels should be printed from table 912, as there is an entry exist in table 912 i.e. with Sorg-2000, Dist.chnl-10, Div-00, Customer- NEC0135, Plant-0320, VAS mat.gr- HDW & VAS Code- L36, S20. |
As expected, appropriate Label printed from the required table. |
P |
PO - 4600005480 |
NA |
Siba Mohapatra |
Siba Mohapatra |
| SD004 |
For Customer Specific items: Create MTO sales order with no L codes and corresponding Production order and execute in ZSD_UPCLBL T.code. |
The condition record should be fetched from KOTK901 table ie., Sales org./Distr. Chl/Division/Customer/VAS Mat.gr There is no VAS code maintained in the sales order, then the VAS codes will be picked from 901 table. which has been maintained with Sorg-1000, Distchnl- 10, Div-00, Cust- 1000018, VAS mat. grp- HDW. With L36 & S20. |
As expected, appropriate Label printed from the required table. |
P |
Production order - 1000009718 |
NA |
Siba Mohapatra |
Siba Mohapatra |
| SD005 |
For Customer specific labels: Create a SO with VAS codes and execute in ZSD_UPCLBL T.code under customer specific labels |
Program will check first sales order for VAS Condition maintained or not then it will check table 901. As sales order has maintained VAS code i.e L36 , S20 and it will be printed. |
As expected, appropriate Label printed from the required table. |
P |
SO - 72530 |
NA |
Siba Mohapatra |
Siba Mohapatra |
| SD006 |
For Customer specific labels: Create a SO with same VAS codes for all items and execute in ZSD_UPCLBL T.code under customer specific labels with below inputs. SO number,material number from the SO,size,qty |
The VAS codes in the SO (L36,S20) for the given item should be considered for printing the labels with the given quantities. |
As expected, appropriate Label printed from the required table. |
P |
SO – 72530 Material – 10000218 Size – 718 Qty - 5 |
NA |
Siba Mohapatra |
Siba Mohapatra |
| SD007 |
For Customer specific labels: Execute ZSD_UPCLBL t.code with the below inputs. S.org,Cust,Material,size,Qty |
The L and S codes should be fetched from the below tables in series. KOTK901 Sales org./Distr. Chl/Division/Customer/VAS Mat.gr KOTK906 Sales org./Distr. Chl/Division/Customer KOTK907 Sales org./Distr. Chl/Division/VAS Cu.Gr/Material KOTK908 Sales org./Distr. Chl/Division/Customer/Material KOTK903 Sales org./Distr. Chl/Division/Customer/Usage/VAS Mat.gr KOTK909 Sales org./Distr. Chl/Division/Customer/Usage KOTK902 Sales org./PO type The condition record in 901 table with Cust 1000018 and VAS material grp HDW is considered to print labels ie., L36, S20 with the given input quantities. |
As expected, appropriate Label printed from the required table. |
P |
S.org – 1000 Customer – 1000018 Material – 10000218 Size – 678 Qty – 5 |
NA |
Siba Mohapatra |
Siba Mohapatra |
Below attached screens shots are the input/output for the above test data.
SD001
SD002
SD003
SD004
SD005
SD006
SD007
System: NECNEQ100
NAReference Document (Specification or Production Support Break Fix)
SD-Siba-Karthik-Mahesh - 2015-11-23 - 23226.100 - Service Request - L36,S20 add NE item to UPC (Lizz by 2015-11-30)