2015-11-27 - 25324 - Spec - SNC Simplified WO Process-Plan B #SNCProject #sncsup
SPECIFICATIONS
25324-Spec-SNC Day End Process Plan B
Purpose
SNC Day End Process Plan B
Admin Info
Purpose
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SNC Day End Process Plan B
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Requested By
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Jingsha
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Spec Created By
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Aditya
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Spec Created Date
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11/27/2015
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Spec QA by
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Aditya
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Objects
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Document Status
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WIP
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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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08
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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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40
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4
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Unit test in DEV
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40
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5
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Unit test in QUA
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40
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6
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Other activity
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TOTAL
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136
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
5339-100-No longer able to print packslips for STO deliveries (9-15-12)
Documents
[Attach any document(s) received for the requirement(s)]
Routes-Test.xlsx
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]
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]
SNC Plan B:
1. Work Order Download Job: (One file per Vendor) - Background
First time this will extract all the active work orders and from the next job the file will be created for the newly created work
orders.
2. Run PO line file: - Background
When the Work Order Download Job is ran we have to run the PO Line file also to send that to .Net app to have the line data.
3. Schedule an FTP to move these files to .Net application.
The files are considerd form the mentioned AL11 path and moves to .Net application
4. Data Load in the .Net application.
The files which are received in the .Net application are loaded in to the .Net App Database.
5. Confirmations Update: - Foreground
Update the Work Order confirmaitons in the .Net application
6. Day End Process: - Background
Confirmations file (Day End Process) file is generated with the confirmations updated in it.
7. Schedule an FTP to move these files to ECC.
Confirmations file (Day End Process) file is moved form .Net to ECC and shall be placed in the determined path.
8. Update Confirmations in ECC.
Schedule a Job which reads the file with the confirmations and updates the confirmations in ECC POs
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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SD001
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Solution Details
[Provide complete technical details for configuration or programming here]
Issues
[List Issues / Bugs identified in configuration or development]