2016-08-23 - 27897 - Spec - Japan Invoice Summary Repair Fee #FICOSupport #JapanFICO
SPECIFICATIONS
27897-Spec-Japan Invoice Summary Repair Fee
Purpose
Japan Invoice Summary Repair Fee
Admin Info
| Purpose |
Japan Invoice Summary Repair Fee |
| Requested By |
Jingsha |
| Spec Created By |
Raghav |
| Spec Created Date |
08/23/2016 |
| Spec QA by |
Raghav |
| Objects |
ZISJPINVSUM20 |
| Document Status |
Completed |
Estimates
| Sl.No |
Activity |
Estimation in Hours |
| 1 |
Research |
08 |
| 2 |
Documentation |
04 |
| 3 |
Development/ Config |
06 |
| 4 |
Unit test in DEV |
08 |
| 5 |
Unit test in QUA |
06 |
| 6 |
Other activity |
|
| TOTAL |
34 |
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]Documents
[Attach any document(s) received for the requirement(s)]93668144.pdf
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
| Sl. |
Change Details |
Requested By |
Requested On |
Notes if any |
| 1 |
Issue 2 |
Jingsha |
09/15/2016 |
Stopped by Jingsha |
| 2 |
Issue 3 |
Jingsha |
09/19/2016 |
|
Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]Issue1 08-23-2016#
Japan Invoice Summary does not show Repair Fees for invoice 93668144
Issue2 09-15-2016#
If the condition ZFRE and ZFRT is used, normally the value for those two conditions should still be showing as Freight. But in QA, my test results shows that they are now are not shown as Freight any more for invoice 93105512.
Issue3 09-19-2016#
Repair fee credit memo with item category G2W have to be done same as repair fee debit memo L2W.
In Scope:
[List the activities to be included in scope]Out of Scope:
[Out of scope activities]Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Issue1 08-23-2016#
The service sales order is not displaying in the invoice summery form as it do not have any sub line item value to include the same if the item category(VBAP-PSTYV) is L2W then invoice summery should add the service sales order and should not show the ZFRE condition(KONV-KSCHL) value in invoice summary freight column.
Issue2 09-15-2016#
As per the analysis invoice 93105512 was maintained condition ZFRE and ZFRT but the same conditions were not maintained in sales order 2769299 but invoice summary fetch the data from sales order.
-There is no logic to display the value of ZFRT condition type in the form but to add this we have to add the new logic same as condition ZFRE like when the condition ZFRT is maintained then the value should add to freight column.
-For ZFRE condition not displayed in freight column we have to change the logic from sales document VBAP to billing doc VBRK then form will display the freight value from billing doc.
Invoice summary for condition ZFRE not maintained in sales order
93105512.pdf
Invoice summary for condition ZFRE maintained in sales order
50003398.pdf
Issue3 09-19-2016#
The service sales order is not displaying in the invoice summery form as it do not have any sub line item value to include the same if the item category(VBAP-PSTYV) is G2W then invoice summery should add the service sales order and should not show the ZFRE condition(KONV-KSCHL) value in invoice summary freight column.
Test Plan
[List test scenarios/cases to be executed here]Repair fee for debit memo L2W
| Test ID |
Test Scenario |
Expected Results |
| FI-001 |
Service sales order with repair fee to reflect in Japan Invoice summary |
Invoice summary form should display the service invoice and should not add amount in frieght column |
| FI-002 |
Sales orders, Debit memos, credit memos and FI invoices |
Invoice summary form should display all the possible entries for the customer |
| Test ID |
Test Scenario |
Expected Results |
| FI-001 |
Service credit memo with repair fee to reflect in Japan Invoice summary |
Invoice summary form should display the service invoice and should not add amount in frieght column when item category is G2W |
| FI-002 |
Sales orders, Debit memos, credit memos and FI invoices |
Invoice summary form should display all the possible entries for the customer |
Solution Details
[Provide complete technical details for configuration or programming here]
1. Included G2W Item category in the invoice summary program.
2. Maintained freight values to zero for the sales order item category G2W.
Issues
[List Issues / Bugs identified in configuration or development]