2016-01-25 - 19936 - Rel Notes - Vendor Capacity Planning. #SAPReleases2016

Release Notes - Draft / Final

19936 : Vendor capacity planning

Admin Info

Purpose	Vendor Capacity Planning
Release No	001
Submitted on	01/25/2016
Submitted by	Laxman
Environment	NECNED to NEQ
Sent To	Babu
Object(s) created by	Damodhier
Object(s) tested by	Laxman
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK932896	MM:19936:Enhancement to Assign Materials to VCP - Saving PO
2	NEDK932862	MM:19936:Chgs to VCP Initial Load Program for New Silhoutes	ZMM_VCP_ASSIGN
3	NEDK932655	MM:19936:Follow up changes to Vendor Capacity Enhancement
4	NEDK932579	MM:19936:Program to Assign Materials to Vendor Capacity	ZMM_VCP_ASSIGN
5	NEDK932473	MM:19936:Enhancement to Assign Materials to Vendor Capacity
6	NEDK932644	MM:19936 - Number ranges for Vendor Capacity	J_3ACAPA
7	NEDK932753	MM:19936 - Modification to vendor capacity configuration
8	NEDK932571	MM:19936 - Config for Vendor Capacity Planning

Release Notes

For Infrastructure

For Requestor

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM001	Maintain the capacity for one of the vendor and create standard NB POs in that period	Value of consumed capacity should be correct	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM002	Maintain the capacity for one of the vendor and create Z3NB POs in that period	Value of consumed capacity should be correct	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM003	Maintain the capacity for one of the vendor and create PTO POs in that period	Value of consumed capacity should be correct	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM004	Delete the purchase order and check vendor capacity	Consumed capacity value should be resumed in the report	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM005	Create material and info-record. Then execute the program in foreground by inputting the file, which contains material and vendor.	Material should assigned to vendor capacity by silhouette	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman
MM006	By inputting the material and vendor run the program in foreground without info-record	Should get the error log as 'Maintain info-record'	Got the error 'Maintain info-record'	P		N/A	Laxman	Laxman
MM007	Create material and info-record. Then execute the program in background by inputting the file, which contains material and vendor.	Material should assigned to vendor capacity by silhouette.	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman
MM008	Create the purchase order using vendor for which vendor capacity is maintained. Make sure that these materials are not assigned vendor capacities and info-records are created.	Material should assigned to vendor capacity by silhouette	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman
MM009	Create the purchase order using vendor for which vendor capacity is maintained. Make sure that these materials are not assigned vendor capacities without info-records	Material should assigned to vendor capacity by silhouette	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman

System: NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
MM001	Maintain the capacity for one of the vendor and create standard NB POs in that period	Value of consumed capacity should be correct	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM002	Maintain the capacity for one of the vendor and create Z3NB POs in that period	Value of consumed capacity should be correct	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM003	Maintain the capacity for one of the vendor and create PTO POs in that period	Value of consumed capacity should be correct	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM004	Delete the purchase order and check vendor capacity	Consumed capacity value should be resumed in the report	Value of consumed capacity is correct	P		N/A	Laxman	Laxman
MM005	Create material and info-record. Then execute the program in foreground by inputting the file, which contains material and vendor.	Material should assigned to vendor capacity by silhouette	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman
MM006	By inputting the material and vendor run the program in foreground without info-record	Should get the error log as 'Maintain info-record'	Got the error 'Maintain info-record'	P		N/A	Laxman	Laxman
MM007	Create material and info-record. Then execute the program in background by inputting the file, which contains material and vendor.	Material should assigned to vendor capacity by silhouette.	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman
MM008	Create the purchase order using vendor for which vendor capacity is maintained. Make sure that these materials are not assigned vendor capacities and info-records are created.	Material should assigned to vendor capacity by silhouette	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman
MM009	Create the purchase order using vendor for which vendor capacity is maintained. Make sure that these materials are not assigned vendor capacities without info-records	Material should assigned to vendor capacity by silhouette	Material are assigned correctly by silhouette	P		N/A	Laxman	Laxman

Reference Document (Specification or Production Support Break Fix)

NEDK932896