2016-01-22 - 20771 - Rel Notes - Vendor Managed Inventory #SAPReleases2016

Release Notes - Draft


20771 : Vendor Managed Inventory


Admin Info


Purpose
 Bring in orders from Kohls via EDI for vendor based replenishment.
Release No
 002
Submitted on
 01/22/2016
Submitted by
 Surya Basa
Environment
 NECNED to NECNEQ
Sent To
 Daniel Brennan
Object(s) created by
 Surya Basa
Object(s) tested by
 Surya Basa / Deepak Yasam
Transport Status
 Created in NECNED100

Transport and Technical Objects


Sl.
 Transport ID
 Description
 Object Name
1
 NEDK932868
 SD:20771:Incompletion Update for Sales Document Header
 UNVOLLST

Release Notes

For Infrastructure

NA

For Requestor

This TR is in addition to the previous TR below for the VMI set up-

1. NEDK932799:SD: 20771: VMI Process Set up



Test Notes

System : NECNED300



Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD001
 VMI Order (ZVMI) with Sufficient Inventory and Delivery block
 VMI order should be created with delivery block and output not trigger
 VMI order created with delivery block and output didn't trigger
 P
 SO-73449
 NA
 Surya
 Deepak
SD002
 VMI Order (ZVMI) with sufficient inventory and delivery block removed
 Delivery should be created and EDI output should trigger
 Delivery was created and IDOC output triggered
 P
 SO-73450
IDOC-383068
Delv-
 NA
 Surya
 Deepak
SD003
 VMI Order (ZVMI) with Credit block customer and delivery block removed
 Delivery should not be created and EDI output shouldn't trigger
 Delivery was not created and output didn't triger
 P
 SO-73655
 NA
 Surya
 Deepak
SD004
 VMI Order (ZVMI) with Credit block customer and delivery block removed , credit released
 Delivery should be created and EDI output should trigger
 Delivery was created and IDOC output triggered
 P
 SO-73654
IDOC-383984
Delv-80014241
 NA
 Surya
 Deepak
SD005
 VMI Order (ZVMI) with hard credit block and with delivery block
 VMI Order shouldn't be saved
 VMI Order was not created
 P
 NA
 NA
 Surya
 Deepak
SD006
 VMI Order (ZVMI) with header incompletion and with delivery block
 VMI order was saved and delivery not create
 VMI order was created w/o delivery and IDOC output
 P
 SO-73538
 NA
 Surya
 Deepak
SD007
 VMI Order (ZVMI) with header incompletion and delivery block removed
 Delivery should be created and EDI output should trigger
 Delivery was created and IDOC output triggered
 P
 SO-73535
IDOC-383537
Delv-80014182
 NA
 Surya
 Deepak
SD008
 VMI Order (ZVMI) without inventory and with delivery block
 VMI order should be created with J0
 VMI order was created with J0
 P
 S-73523
 NA
 Surya
 Deepak
SD009
 VMI Order (ZVMI) without inventory and with delivery block removed; post inventory
 Delivery should create with confirmed inventory and EDI output should trigger
 Delivery was created and IDOC output triggered
 P
 SO-73539
IDOC-383540
Delv-80014183
 NA
 Surya
 Deepak
SD010
 VMI Order (ZVMI) with partial inventory and with delivery block
 VMI order should create for confirmed items and EDI order output shouldn't trigger
 VMI order was created and unconfirmed items J0
 P
 SO-73524
 NA
 Surya
 Deepak
SD011
 VMI Order (ZVMI) with partial inventory and delivery block removed
 Delivery should should create for confirmed items and EDI order output should trigger
 Delivery created with confirmed item and IDOC output triggered
 P
 SO-73532
IDOC-383533
Delv-80014180
 NA
 Surya
 Deepak
SD012
 VMI Order (ZVMI) with Cust Dept text (Z009) and delivery block removed
 Customer Dept text with two rows should be copied to the delivery and EDI output should trigger
 Delivery was created and IDOC output triggered and txt was copied in full
 P
 SO-73550
IDOC-383547
Delv-80014193
 NA
 Surya
 Deepak
SD013
 Return Order (ZRE) with reference to the invoice
 Return order should be created and return credit memo with account postings
 Return credit memo was created
 P
 ZRE memo-
90014042
 NA
 Surya
 Deepak
SD014
 Credit Memo Request Order (ZCR) with reference to invoice
 Credit memo should be created with account postings
 Credit memo was created
 P
 G2-90014043
 NA
 Surya
 Deepak
SD015
 Debit Memo Request Order (ZDR) with reference to invoice
 Debit memo should be created with account postings
 Debit memo was created
 P
 L2-90014044
 NA
 Surya
 Deepak



System: NECNEQ100



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





















Reference Document (Specification or Production Support Break Fix)

SD-Surya-2015-08-19 - 20771 - Spec - Vendor Managed Inventory (Chris by 2016-03-31)