2016-04-12 - 23860 - Rel Notes - HOT market exclusion for QR orders #SAPReleases2016

Release Notes - Draft / Final

23860 : HOT market exclusion for QR orders

Admin Info

Purpose	Reject HOT market materials in ZQR orders using multiple selection sets.
Release No	002
Submitted on	02/08/2016
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Jeffrey Mau
Object(s) created by	Damodar
Object(s) tested by	Deepak Yasam
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK933582	SD:23860:Reject HOT mrkt materials using mul.selection sets for ZQR	MV45AFZZ

Release Notes

For Infrastructure

Below transports should to NEP be moved prior to the above TR.

For Requestor

Below are the previous transports.

NEDK933074 SD:23860:New variable to reject HOT markt mat in ZQR orders

NEDK933154 SD:23860:ZQ rejection to exclude HOT markt mats in ZQR order

NEDK932636 SD:23860:Reject HOT market materials in ZQR orders

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Result	Actual result	P/F	Selection sets		Test Documents	Materials in SO	Notes	Tested By	QA By
Test ID	Test Scenario	Expected Result	Actual result	P/F	TVARVC Selection set	Non TVARVC Selection set		Materials in SO	Notes	Tested By	QA By
SD-001	Create a ZQR EDI order in 1000,10,00 sales area as below. 1.With TVARVC selection set excluded materials 2.With non TVARVC selection set excluded materials.	The ZQR EDI order should be created as below. 1.With TVARVC selection set materials should be rejected with ZQR rejection reason. 2.With non TVARVC selection set materials should be auto allocated and subsequent delivery should be created.	The ZQR EDI order is created as below. 1.With TVARVC selection set materials are rejected with ZQR rejection reason. 2.With non TVARVC selection set materials are auto allocated and subsequent delivery is created.	P	100000163(1000) - Materials excluded	100000020(1000) - Materials excluded	IDOC - 391467 SO - 74367 Del - 80014462	10022942 10022943 10022944 10022945 10022946 10022947 10022948 10022949 10022950 10022951 10022952 10022992 10022993 10022994 10022995 10022996 10022997 10022998 10022999 10023000	N/A	Deepak Yasam	Deepak Yasam
SD-002	Create a ZQR EDI order in 1000,10,00 sales area as below. 1.With TVARVC multiple selection sets excluded materials 2.With non TVARVC multiple selection sets excluded materials.	The ZQR EDI order should be created as below. 1.With TVARVC selection set materials should be rejected with ZQR rejection reason. 2.With non TVARVC selection set materials should be auto allocated and subsequent delivery should be created.	The ZQR EDI order is created as below. 1.With TVARVC selection set materials are rejected with ZQR rejection reason. 2.With non TVARVC selection set materials are auto allocated and subsequent delivery is created.	P	100000163(1000) - Materials excluded 100000140(1000) - Materials excluded	100000020(1000) - Materials excluded 100000100(1000) - Materials excluded	IDOC -391473 SO - 74368 Del - 80014468	10022942 10022943 10022944 10022945 10022946 10022947 10022948 10022949 10022950 10022951 10022952 10022953 10022954 10022955 10022956 10022957 10022958 10022959 10022960 10022961 10022962 10022963 10022964 10022992 10022993 10022994 10022995 10022996 10022997 10022998 10022999 10023000 10023002 10023003 10023004 10023005 10023006 10023007 10023008 10023009 10023010 10023011	N/A	Deepak Yasam	Deepak Yasam
SD-003	Create a ZQR EDI order in 2000,10,00 sales area as below. 1. With TVARVC selection set where materials are excluded in one sales org (2000)and included in another sales org(1000).	The ZQR EDI order should be created as below 1.The excluded materials should be rejected with ZQR rejection reason as they are excluded in corresponding SO s.org selection set.	The ZQR EDI order is created as below 1.The excluded materials are rejected with ZQR rejection reason as they are excluded in corresponding SO s.org selection set.	P	100000041 (2000) - Materials excluded 100000125 (1000) - Materials included		IDOC - 391474 SO - 74369	10022980 10022981 10022982 10022983 10022984 10022985 10022986 10022987 10022988 10022989 10022990	N/A	Deepak Yasam	Deepak Yasam
SD-005	Create a ZOR EDI order in 1000,10,00 sales area as below. 1.With TVARVC selection set excluded materials 2.With non TVARVC selection set excluded materials.	The ZOR EDI order should be created as below. 1.With TVARVC and non TVARVC selection set materials shouldn't be rejected with ZQR rejection reason.	The ZOR EDI order is created as below. 1.With TVARVC and non TVARVC selection set materials aren't rejected with ZQR rejection reason.	P	100000181 (1000) - Materials excluded	100000182 (1000) - Materials excluded	IDOC - 391476 SO - 74371	10018136 10018137 10018138 10018139 10018140 10018141 10018142 10018143 10022972 10022973 10022974 10022975 10022976 10022977 10022978 10022979	N/A	Deepak Yasam	Deepak Yasam
SD-006	Create a ZOR EDI order in 1000,10,00 sales area as below. 1.With TVARVC multiple selection sets excluded materials 2.With non TVARVC multiple selection sets excluded materials.	The ZOR EDI order should be created as below. 1.With TVARVC and non TVARVC selection set materials shouldn't be rejected with ZQR rejection reason.	The ZOR EDI order is created as below. 1.With TVARVC and non TVARVC selection set materials aren't rejected with ZQR rejection reason.	P	100000163(1000) - Materials excluded 100000140(1000) - Materials excluded	100000020(1000) - Materials excluded 100000100(1000) - Materials excluded	IDOC - 391477 SO - 74372	10022942 10022943 10022944 10022945 10022946 10022947 10022948 10022949 10022950 10022951 10022952 10022953 10022954 10022955 10022956 10022957 10022958 10022959 10022960 10022961 10022962 10022963 10022964 10022992 10022993 10022994 10022995 10022996 10022997 10022998 10022999 10023000 10023002 10023003 10023004 10023005 10023006 10023007 10023008 10023009 10023010 10023011	N/A	Deepak Yasam	Deepak Yasam
SD-007	Create a ZOR EDI order in 2000,10,00 sales area as below. 1. With TVARVC selection set where materials are excluded in one sales org (2000)selection set and included in another sales org(1000)selection set.	The ZOR EDI order should be created as below. 1.The materials shouldn't be rejected with ZQR rejection reason though they are excluded in 2000 s.org selection set.	The ZOR EDI order is created as below. 1.The materials aren't rejected with ZQR rejection reason though they are excluded in 2000 s.org selection set.	P	100000041 (2000) - Materials excluded 100000125 (1000) - Materials included		IDOC - 391478 SO - 74373	10022980 10022981 10022982 10022983 10022984 10022985 10022986 10022987 10022988 10022989 10022990	N/A	Deepak Yasam	Deepak Yasam
SD-008	Create a ZOR EDI order in 2000,10,00 sales area as below. 1. With TVARVC selection set where materials are included in one sales org (2000)selection set and excluded in another sales org(1000) selection set.	The ZOR EDI order should be created as below. 1.The materials shouldn't be rejected with ZQR rejection reason though they excluded in 2000 s.org selection set and included in 1000 s.org selection set.	The ZOR EDI order is created as below. 1.The materials aren't rejected with ZQR rejection reason though they excluded in 2000 s.org selection set and included in 1000 s.org selection set.	P	100000051 (2000) - Materials included 100000130 (1000) - Materials excluded		IDOC - 391479 SO - 74374	10022963 10022964 10022965 10022966 10022967 10022968 10022969 10022970 10022971	N/A	Deepak Yasam	Deepak Yasam
SD-009	Create a manual ZQR order in 1000,10,00 sales area as below. 1.With both TVARVC and non TVARVC selection sets , with excluded and included materials.	The manual ZQR order should be created as below. 1. The excluded materials in TVARVC selection set should be rejected with ZQR rejection reason. 2. The excluded materials in non TVARVC selection sets should be auto allocated and delivery should be created.	The manual ZQR order is created as below. 1. The excluded materials in TVARVC selection set are rejected with ZQR rejection reason. 2. The excluded materials in non TVARVC selection sets are auto allocated and delivery is created.	P	100000163(1000) - Material excluded. 100000140(1000) - Materials excluded. 100000130 (1000) - Materials excluded	100000020(1000) - materials excluded 100000100(1000) - materials excluded	SO - 74375	10022942 10022943 10022944 10022945 10022946 10022947 10022948 10022949 10022950 10022951 10022952 10022992 10022993 10022994 10022995 10022996 10022997 10022998 10022999 10022953 10022954 10022955 10022956 10022957 10022958 10022959 10022960 10022961 10022962 10023002 10023003 10023004 10023005 10023006 10023007 10023008 10023009 10023010 10022963 10022964 10022965 10022966 10022967 10022968 10022969 10022970 10022971 10022942 10022943 10022944 10022945 10022946 10022947 10022948 10022949 10022950 10022951 10022952 10022992 10022993 10022994 10022995 10022996 10022997 10022998 10022999 10022953 10022954 10022955 10022956 10022957 10022958 10022959 10022960 10022961 10022962 10023002 10023003 10023004 10023005 10023006 10023007 10023008 10023009 10023010 10023011 10022963 10022964 10022965 10022966 10022967 10022968 10022969 10022970	N/A	Deepak Yasam	Deepak Yasam
SD-010	Create a manual ZOR order in 1000,10,00 sales area as below. 1.With both TVARVC and non TVARVC selection sets , with excluded and included materials.	The manual ZOR order should be created as below. The materials shouldn't be rejected with ZQR rejection reason for both TVARVC and non TVARVC selection sets.	The manual ZOR order is created as below. The materials aren't rejected with ZQR rejection reason for both TVARVC and non TVARVC selection sets.	P	100000163(1000) - Material excluded. 100000140(1000) - Materials excluded. 100000130 (1000) - Materials excluded	100000020(1000) - materials excluded 100000100(1000) - materials excluded	SO - 74376	10022942 10022943 10022944 10022945 10022946 10022947 10022948 10022949 10022950 10022951 10022952 10022992 10022993 10022994 10022995 10022996 10022997 10022998 10022999 10022953 10022954 10022955 10022956 10022957 10022958 10022959 10022960 10022961 10022962 10023002 10023003 10023004 10023005 10023006 10023007 10023008 10023009 10023010 10022963 10022964 10022965 10022966 10022967 10022968 10022969 10022970 10022971 10022942 10022943 10022944 10022945 10022946 10022947 10022948 10022949 10022950 10022951 10022952 10022992 10022993 10022994 10022995 10022996 10022997 10022998 10022999 10022953 10022954 10022955 10022956 10022957 10022958 10022959 10022960 10022961 10022962 10023002 10023003 10023004 10023005 10023006 10023007 10023008 10023009 10023010 10023011 10022963 10022964 10022965 10022966 10022967 10022968 10022969 10022970	N/A	Deepak Yasam	Deepak Yasam

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD-Deepak-Damodar - 2016-02-08 - 23860 - Rel Notes - HOT market exclusion for QR orders