| Purpose |
Check box should be checked by default in the report |
| Release No |
004 |
| Submitted on |
07/07/2016 |
| Submitted by |
Mehta |
| Environment |
NECNED to NEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Karthik |
| Object(s) tested by |
Mehta |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK935684 |
Update open SO/Contracts checkbox as default |
ZSD_OPENORDERS_REPORT |
| Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Test Documents |
| SD-001 |
Create contract with material 10015850 for size 700-100EA and a sales order with reference to contract for 10EA respectively |
The open contract and open order qty field against the contract should appear as 90 |
The open contract and open order qty field against the contract is appeared as 90 |
P |
Contract - 40000376 SO - 54348 |
| SD-002 |
Create contract with material 10015850 for size 700-100EA and two sales orders for 50EA and two deliveries for 50EA |
The delivery qty should appear as 50EA against each of deliveries and the open ord qty should appear as ZERO against both the sales orders |
The delivery qty is appeared as 50EA against each of deliveries and the open ord qty is appeared as ZERO against both the sales orders |
P |
Contract - 40000395 SO - 54437 , 54438 Out .Del - 80008338,80008339 |
| SD-003 |
Create contract with material 10015850 for size 700-100EA and two sales orders for 50EA and one delivery each for the sales order for 25EA |
The open order qty against the contract should appear as ZERO. The delivery qty should appear as 25EA against each of deliveries and the open ord qty should appear as 25EA against each of the sales orders respectively. |
The open order qty against the contract is appeared as ZERO. The delivery qty is appeared as 25EA against each of deliveries and the open ord qty is appeared as 25EA against each of the sales orders respectively. |
P |
Contract - 40000396 SO - 54439 , 54440 Out .Del - 80008340,80008341 |
| SD-004 |
Create contract with material 10015850 for size 700-100EA,718-100EA,714-100EA and; two sales orders for size 700,718,714-25EA and; two deliveries one each for the sales order for size 700,718,714-25EA and 700-15,718-10,714-13EA respectively |
The open order qty against the contract should appear as 700-60,718-65,714-62. The delivery qty should appear as 700,718,714-25EA and 700-15,718-10,714-13EA against deliveries and the open ord qty should appear as ZERO against each of the sales orders and their sizes respectively. |
The open order qty against the contract should appear as 700-60,718-65,714-62. The delivery qty should appear as 700,718,714-25EA and 700-15,718-10,714-13EA against deliveries and the open ord qty should appear as ZERO against each of the sales orders and their sizes respectively. |
P |
Contract - 40000397 SO - 54441 , 54442 Out .Del - 80008342,80008343 |
| SD-005 |
Create sales order with material 10015850 for 100EA against the sizes 612,658,634,678 and; Create two deliveries with sizes 612-85,658-100EA and 612-15,634-100,678-100EA respectively |
The delivery qty should appear as 100EA against each of the sizes 612,658,634,678 |
The delivery qty is appeared as 100EA against each of the sizes 612,658,634,678 |
P |
SO - 54427 Out .Del - 80008327,80008329 |
| SD-006 |
Create Sales Order with material 10015850 for size 2XL-10 and reject the item. |
Order qty field should appear as 10, confirmed qty as ZERO, delivery qty as ZERO and open order qty as 0. |
Order qty field is appeared as 10, confirmed qty as ZERO, delivery qty as ZERO and open order qty as 0. |
P |
SO - 54732 |
| SD-007 |
Create Sales Order with material 10015850 for size 2XL, 3XL and 4XL-10 respectively and reject size 3XL-10; create delivery for 2XL, 4XL-10 respectively. |
The order qty field should appear as 10,10,10; Confirmed qty as 10,0,10; Delivery qty as 10,0,10; Open order qty as 0,0,0 |
The order qty field is appeared as 10,10,10; Confirmed qty as 10,0,10; Delivery qty as 10,0,10; Open order qty as 0,0,0 |
P |
SO - 54733 Del - 80008595 |
| SD-008 |
Create Sales Order with material 10015850 for size 2XL, 3XL and 4XL-10 respectively and reject size 2XL-10; create partial delivery for 3XL-5, 4XL-5 respectively. |
The order qty field should appear as 10,10,10; Confirmed qty as 0,10,10; Delivery qty as 0,10,10; Open order qty as 0,0,0 |
The order qty field is appeared as 10,10,10; Confirmed qty as 0,10,10; Delivery qty as 0,10,10; Open order qty as 0,0,0 |
P |
SO - 54745 Del - 80008598 |
| SD-009 |
Create a contract with material 10015850 for size 700, 718, 714, 738 -10EA respectively and reject sizes 700,718 for 10EA respectively. |
The order qty field should appear as 10,10,10,10; Confirmed qty as 0,0,10,10; Delivery qty as 0,0,0,0; Open order qty as 0,0,10,10 |
The order qty field is appeared as 10,10,10,10; Confirmed qty as 0,0,10,10; Delivery qty as 0,0,0,0; Open order qty as 0,0,10,10 |
P |
Contract - 40000429 |
| SD-010 |
Created SO with sales org 1000 and 0110 plant with no delivery |
The delivery date field is filled from the SO |
The delivery date field is filled from the SO |
P |
SO - 56046 |
| SD-011 |
Created SO with sales org 1000 and plant 0120 with delivery |
The delivery date field is filled from the SO and the last delivery date is filled with delivery number |
The delivery date field is filled from the SO and the last delivery date is filled with delivery number |
P |
SO - 56015 |
| SD-012 |
Created SO with size of two confirmation dates and created multiple deliveries for each confirmation date |
The last delivery date is displayed in the field for two confirmation dates |
The last delivery date is displayed in the field for two confirmation dates |
P |
SO - 56115 |
| SD-013 |
Execute ZHOT transaction with material as input and download the report to Excel sheet |
The entire report should download without truncating the last characters |
The entire report is download without truncating the last characters |
P |
|
| SD-014 |
Create contract with material 10015850 for size 700-100EA and two sales orders for 50EA and two deliveries for 50EA and execute the report with "open Sales Orders/Contracts" check box "Checked" |
No records should be displayed |
No records displayed |
P |
Contract - 40000395 SO - 54437 , 54438 Out .Del - 80008338,80008339 |
| Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Documents |
||
| ZOR |
ZPTO |
ZU3P |
|||||
| SD - 001 |
Create one SO each in sales area 1000/10/00 with single material/size for 100EA with document types ZU3P, ZOR,ZPTO and item category TAS |
The open order qty field should appear as 100 against each SO. |
The open order qty field is appeared as 100 against each SO. |
P |
74620 |
74621 |
74622 |
| SD - 002 |
Create one SO each in sales area 1000/10/00 with multiple materials/size for 100EA with document types ZU3P, ZOR, ZPTO and item category TAS. MIGO the documents |
The open order quantity field should appear as ZERO for each SO. |
The open order quantity field is appeared as ZERO for each SO. |
P |
74623 4600010715 5000005686 |
74624 4600010716 5000005687 |
74625 4600010717 5000005688 |
| SD - 003 |
Create one SO each in sales area 1000/10/00 with multiple materials/size for 100EA with document type ZU3P, ZOR, ZPTO and item category TAS. Create inbound deliveries for each document. |
The open order quantity field should appear as ZERO for each SO. |
The open order quantity field is appeared as ZERO for each SO. |
P |
74630 4600010721 180003140 |
74632 4600010722 180003141 |
74633 4600010723 180003142 |
| SD - 004 |
Create one SO each in sales area 1000/10/00 with multiple materials/size for 100EA with document type ZU3P, ZOR, ZPTO and item category TAS.MIGO on one material completely and leave alone the others. |
The open order quantity field should only show the quantities for the materials that are not MIGOd. |
The open order quantity field only showed the quantities for the materials that are not MIGOd. |
P |
74626 4600010718 5000005701 |
74628 4600010719 5000005690 |
74629 4600010720 5000005691 |
| SD - 005 |
Create one SO each in sales area 1000/10/00 with multiple materials/size for 100EA with document type ZU3P, ZOR, ZPTO,and item category TAS. Create inbound delivery for one material and leave alone the others. |
The open order quantity field should only show the quantities for the materials for which inbound delivery is not created. |
The open order quantity field only showed the quantities for the materials for which inbound delivery is not created. |
P |
74634 4600010724 180003119 |
74635 4600010725 180003120 |
74636 4600010726 180003121 |
| SD - 006 |
Create one SO each in sales area 1000/10/00 with single material and multiple sizes for 100EA with document type ZU3P, ZOR, ZPTO and item category TAS. Completely reject one line. |
The open order quantity field should only show the quantities for the unrejected lines. |
The open order quantity field only showed the quantities for the unrejected lines. |
P |
74637 |
74638 |
74639 |
| SD - 007 |
Create one SO each in sales area 1000/10/00 with single material and multiple sizes for 100EA with document type ZU3P, ZOR, ZPTO and item category TAS.MIGO the documents |
The open order quantity should appear as ZERO |
The open order quantity is appeared as ZERO |
P |
74643 4600010727 5000005692 |
74644 4600010728 5000005705 |
74645 4600010729 5000005704 |
| SD - 008 |
Create one SO each in sales area 1000/10/00 with single material and multiple sizes for 100EA with document type ZU3P, ZOR, ZPTO and item category TAS.MIGO the PO partially. |
The open order quantity should only show quantities for the lines that are not MIGOd |
The open order quantity only showed quantities for the lines that are not MIGOd |
P |
74646 4600010730 5000005694 |
74647 4600010731 5000005695 |
74648 4600010732 5000005696 |
| SD - 009 |
Create one SO each in sales area 1000/10/00 with single material and multiple sizes for 100EA with document type ZU3P, ZOR, ZPTO and item category TAS. Create one inbound delivery for all the PO lines. |
The open order quantity should appear as ZERO |
The open order quantity is appeared as ZERO |
P |
74653 4600010734 180003122 |
74654 4600010735 180003123 |
74655 4600010736 180003124 |
| SD - 010 |
Create one SO each in sales area 1000/10/00 with single material and multiple sizes for 100EA with document type ZU3P, ZOR, ZPTO and item category TAS. Create multiple inbound deliveries for all PO lines but one. |
The open order quantity should only show the quantity for the line for which Inbound delivery has not been created. |
The open order quantity only showed the quantity for the line for which Inbound delivery has not been created. |
P |
74656 4600010737 180003125 180003126 |
74657 4600010738 180003127 180003128 |
74658 4600010739 180003129 180003130 |
| SD - 011 |
Create one SO having multiple PO's and Create inbound delivery for few PO's |
The open order quantity should only show the lines for which MIGO/Inbound Delivery has not completed |
The open order quantity only showed the lines for which MIGO/Inbound Delivery has not completed |
P |
74671 4600010761 4600010764 180003143 |
74672 4600010762 4600010765 180003144 |
74673 4600010763 4600010766 180003145 |
| SD - 012 |
Create one PO containing multiple SO's and Create inbound delivery for one item |
The open order quantity should only show the lines for which MIGO/Inbound Delivery has not completed |
The open order quantity only showed the lines for which MIGO/Inbound Delivery has not completed |
P |
74662 74663 4600010746 180003137 |
74664 74665 4600010747 180003138 |
74666 74667 4600010748 180003139 |
| SD - 013 |
Create a sales order with multiple materials for 10 EA and reject some schedule lines in the sales order. |
ZHOT Report shall show the Rejected quantity with the rejection code and its description. |
ZHOT Report shall show the Rejected quantity with the rejection code and its description. |
P |
74670 |
||
| SD - 014 |
Check report by input the following - 1. Contract only 2. Contract with call offs 3. Contract with call offs partially rejected 4. Contract with call offs with partial deliveries 5. Contract with call offs with complete deliveries 6. SO's containing item categories TAN and TAS 7. SO's Containing Customer UPC. 8. SO's with out Customer UPC. 9. SO's with materials having season |
1. The open order quantity field should show the full quantity of the contract 2. The open order quantity field should show the full quantity of the contract and call offs 3. The open order quantity field should not show the quantities for rejected lines on the contract/call off 4. The open order quantity field should not show the quantities for which deliveries are created. 5. The open order quantity field should appear as ZERO 6. The open order quantity field should not show the lines for which deliveries are created or MIGO/Inbound delivery completed. 7. The Customer UPC shall be displayed correctly as in the sales order. 8. The Customer UPC field in the report shall show blank. 9. The report shall show the Season code and Season description. |
1. The open order quantity field should show the full quantity of the contract 2. The open order quantity field should show the full quantity of the contract and call offs 3. The open order quantity field should not show the quantities for rejected lines on the contract/call off 4. The open order quantity field should not show the quantities for which deliveries are created. 5. The open order quantity field should appear as ZERO 6. The open order quantity field should not show the lines for which deliveries are created or MIGO/Inbound delivery completed. 7. The Customer UPC shall be displayed correctly as in the sales order. 8. The Customer UPC field in the report shall show blank. 9. The report shall show the Season code and Season description. |
P |
1. 40000375 2. 74675 3. 40000429 4. 54733 5. 54745 6. 74646 7. 74620 8. 74623 9. 74623 |
NA |
NA |
| SD - 015 |
Check the report by input values of the following: 1. Customer Number 2. Customer PO Number 3. SO Creation Date Range 4. Sales representative. |
The report should display the SO's for the particular customer-customer PO number created in the date range and the sales representative on them respectively. |
The report should display the SO's for the particular customer-customer PO number created in the date range and the sales representative on them respectively. |
P |
1. 1010611 2. 0512-45 3. 05/09/2016 to 05/12/2016 4. DS |
NA |
NA |
| SD - 016 |
Create one SO each in sales area 1000/10/00 with multiple materials/size for 100EA with document types ZU3P, ZOR, ZPTO and item category TAS. MIGO the documents and execute the report with "open Sales Orders/Contracts" check box "Checked" |
No records should be displayed |
No records displayed |
P |
74623 4600010715 5000005686 |
74624 4600010716 5000005687 |
74625 4600010717 5000005688 |