Purpose |
VAS functionality for Purchase orders. |
Release No |
001 |
Submitted on |
04/28/2016 |
Submitted by |
Deepak Yasam |
Environment |
NECNED to NECNEQ |
Sent To |
Babu Lankipalli |
Object(s) created by |
Damodheir/Deepak |
Object(s) tested by |
Deepak Yasam |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK934389 |
SD:22069:Add new fields for PO VAS data |
V_T682 KOTK507 KOTK508 K507 K508 V_T681F |
2 |
NEDK934393 |
SD:22069:Assign ZASM acc.seq to VASM VAS condiiton type |
V_T685 |
3 |
NEDK933872 |
SD:22069:PO VAS structures Enhancement and linkage |
ZAJ3AKOMT ZAJ3AVASKOK ZMM_PO_VAS_DET |
4 |
NEDK934395 |
SD:22069:PO VAS Enh. to Determine VAS for Blank Acc.Ass.Itms |
/AFS/MM_VAS Z_CL_BADI_AFS_MM_VAS ZPO_VAS1 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD-001 |
Create a PO with VAS data maintained vendor with blank acccount assignment category |
The VAS data from account assignment category 'H' should be considered and the corresponding VAS codes should be displayed in the PO |
The VAS data from account assignment category 'H' are considered and the corresponding VAS codes should be displayed in the PO |
P |
PO - 4600010671 |
N/A |
Deepak Yasam |
Deepak Yasam |