| Purpose |
Vendor Capacity Planning |
| Release No |
003 |
| Submitted on |
06/23/2016 |
| Submitted by |
Laxman |
| Environment |
NECNEQ to NEP |
| Sent To |
Babu Lankipalli |
| Object(s) created by |
Damodhier |
| Object(s) tested by |
Laxman |
| Transport Status |
Created in NECNED300 / 100 |
| Transport |
Description |
| NEDK933786 |
OSS note 2298087 |
| NEDK933804 |
MM:19936:SAP Note 2299274 - Table Contents |
| NEDK933830 |
2299274 Note Implementation |
| NEDK933910 |
2299274 - V1 - OSS Note De Implementation. |
| NEDK933914 |
2299274 - V2 Implementation |
| NEDK933959 |
2300157- OSS Note Implementation |
| NEDK933866 |
OSS Note - 2298945 - Implemenation |
| NEDK934061 |
2298945 -V1- OSS Note de-implement |
| NEDK934083 |
2298945 V3-OSS Note implementation |
| NEDK934332 |
2309648-OSS Note Implementation |
| NEDK934701 |
implement OSS note 2317140 |
| NEDK934274 |
MM:19936:Vendor Capacity Exit Deactivation |
| NEDK934442 |
MM:19936:Vendor Capacity OSS Note-2308383 Manual Steps |
| NEDK934607 |
MM:19936:Vendor Capacity Number Range Intervals |
| NEDK934847 |
MM:19936:Vendor Capacity Initial Load Prg changes |
| NEDK934645 |
MM:19936:VCP Exit Activation |
| NEDK933604 |
Vendor Capacity Planning Config update |
| NEDK935533 |
MM:19936:Vendor Capacity Load Program changes |
| 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 using that vendor |
Capacities should be correct |
Capacities are correct |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM002 |
Maintain the capacity for one of the vendor and create Thirdparty POs using that vendor |
Capacities should be correct |
Capacities are correct |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM003 |
Maintain the capacity for one of the vendor and create PTO POs using that vendor |
Capacities should be correct |
Capacities are correct |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM004 |
Delete few lines of PO and check vendor capacity |
Capacities should be correct (deleted qty should be deducted) |
Capacities are correct |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM005 |
Create a Big PO with at least 500 line items using VCP |
PO should not take more time to save |
PO saved in less than five mins |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM006 |
Create a PO by repeating the same material |
Book with new period POPUP should not come |
No POPUP with Book with new period |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM007 |
Create purchase order using pre-pack materials |
Capacities should be correct |
Capacities are correct |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM008 |
Create and save POs using different user IDs at a time |
PO should not take more time to save |
PO saved in less than five mins |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM009 |
Validate the VCP report for one of the vendor for one period |
Data should be correct |
Capacities are correct |
P |
N/A |
Laxman |
Babu Lankipalli |
|
| MM010 |
Run the correction report using vendor with large data |
Correction report should not take more time |
redused to 2 hrs from 10 Hrs |
P |
N/A |
Laxman |
Babu Lankipalli |