Purpose |
CHR PO IDOC - Stop for existing DSSCO Pos |
Release No |
001 |
Submitted on |
09/02/2016 |
Submitted by |
Adithya |
Environment |
NECNEQ to NEP |
Sent To |
Bhumi |
Object(s) created by |
Damodhier |
Object(s) tested by |
Adithya |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK936842 |
MM:26998:Changes to handle CHR IDOC for existing DSSCO Pos |
RV61B907 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
DSCHR1 |
Create new POs for 204251 (DSSCO vendor moved to CHR) |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4600011523 4600011524 4600011525 4600011526 |
N/A |
Adithya |
Adithya |
DSCHR2 |
Change the PO created for DSSCO vendor 204251 moved to CHR having ORDERS O/P in the PO |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4600011523 |
N/A |
Adithya |
Adithya |
DSCHR3 |
Change the existing DSSCO 204251 (DSSCO vendor moved to CHR) (Which do not have the ZCHR output type) |
No ZCHR output shall be triggered |
ZCHR O/P is not triggered |
P |
4600011534 4600011512 4600011513 4600011514 4600011517 |
N/A |
Adithya |
Adithya |
DSCHR4 |
Change the existing DSSCO 204251 (DSSCO vendor moved to CHR) (which have the ZCHR ORDCHG output type) |
No ZCHR output shall be triggered |
ZCHR O/P is not triggered |
P |
4600011509 |
N/A |
Adithya |
Adithya |
DSCHR5 |
Create the CHR PO for 202290 (SNC vendor moved to CHR) |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4600011527 |
N/A |
Adithya |
Adithya |
DSCHR6 |
Change the existing CHR PO for 202290 (SNC vendor moved to CHR) |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4600011188 4600011180 |
N/A |
Adithya |
Adithya |
DSCHR6 |
Change existing SNC PO (Vendor 202290) |
ZSNC O/P shall be triggered |
ZSNC O/P is triggered |
P |
4600010809 4600010810 4600010595 |
N/A |
Adithya |
Adithya |
DSCHR7 |
Create a SNC PO for Company code 30 (Vendor 202290) |
ZSNC O/P shall be triggered |
ZSNC O/P is triggered |
P |
4600011537 4600011538 |
N/A |
Adithya |
Adithya |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
DSCHR1 |
Create new POs for 202668 (DSSCO vendor moved to CHR) |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4500155715 4500155716 4500155717 |
N/A |
Thyagu |
Adithya |
DSCHR2 |
Change the PO created for DSSCO vendor 207223 & 202668 moved to CHR having ORDERS O/P in the PO |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4500155643 4500155710 |
N/A |
Thiyagu |
Adithya |
DSCHR3 |
Change the existing DSSCO 207223 & 202668 (DSSCO vendor moved to CHR) (Which do not have the ZCHR output type) |
No ZCHR output shall be triggered |
ZCHR O/P is not triggered |
P |
4500155671 4500155699 |
N/A |
Thiyagu |
Adithya |
DSCHR4 |
Change the existing DSSCO 204251 (DSSCO vendor moved to CHR) (which have the ZCHR ORDCHG output type) |
No ZCHR output shall be triggered |
ZCHR O/P is not triggered |
P |
4500155638 |
N/A |
Thiyagu |
Adithya |
DSCHR5 |
Create the CHR PO for 208824 & 208766 (SNC vendor moved to CHR) |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4500155718 4500155719 4500155720 |
N/A |
Thiyagu |
Adithya |
DSCHR6 |
Change the existing CHR PO for 208766 & 208824 (SNC vendor moved to CHR) |
ZCHR O/P shall be triggered |
ZCHR O/P is triggered |
P |
4500155566 4500155572 4500155560 |
N/A |
Thiyagu |
Adithya |
DSCHR6 |
Change existing SNC PO (Vendor 208766 & 208824) |
ZSNC O/P shall be triggered |
ZSNC O/P is triggered |
P |
4500155060 4500155263 |
N/A |
Thiyagu |
Adithya |
DSCHR7 |
Create a SNC PO for Company code 0030 (Vendor 208824) |
ZSNC O/P shall be triggered |
ZSNC O/P is triggered |
P |
4500155721 4500155722 |
N/A |
Thiyagu |
Adithya |