| Purpose |
Fix counter on rescheduling |
| Release No |
001 |
| Submitted on |
09/21/2016 |
| Submitted by |
Mehta Prasad |
| Environment |
NECNED to NEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Damodhier |
| Object(s) tested by |
Deepak |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK937213 |
SD:28002:Fix to delete mat's from the respec. TVARVC variabl |
ZRSD_RESCHEDULING_DEL |
| Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Plant |
Test Documents |
Tested By |
QA By |
| SD-001 |
1. Create a SO with multiple materials (external procurement) in 0117 plant and corresponding PO. 2.Change the delivery date and quantities for the materials in PO. 3.Rescheduling is done for the materials . 4. Exceute post processing program . Note : The TVARVC variable for 0116 plant should also contain the same materials without any open SO's. |
1. The materials should be updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials shouldn't be deleted from the 0117 TVARVC variable as the SO delivery date is outside RLT. 3. The same materials from 0116 TVARVC variable should be deleted as there are no open SO's. |
1. The materials are updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials aren't deleted from the TVARVC variable as the SO delivery date is outside RLT. 3. The same materials from 0116 TVARVC variable are deleted as there are no open SO's. |
P |
0117 |
Materials - 10023940 10023960 10023941 10023961 SO - 76144 PO - 4600011597 |
Deepak |
Deepak |
| SD-002 |
1.Create a SO with multiple materials in 0280 and the SO should be blocked for credit block on saving the order. 2. Create coresponding PO and change the delivery date and quantities for the materials and goods receipt is done. 3.Rescheduling is done for the materials . 4. Exceute post processing program . Note : The TVARVC variable for 0210 plant should also contain the same materials without any open SO's. |
1. The materials should be updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials shouldn't be deleted from the TVARVC variable as the SO is on credit hold. 3. The same materials from 0210 TVARVC variable should be deleted as there are no open SO's. |
1. The materials are updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials are not deleted from the TVARVC variable. 3. The same materials from 0210 TVARVC variable are deleted as there are no open SO's. |
P |
0280 |
Materials - 10023980 10023981 10023982 10023983 SO - 76145 PO - 4600011600 |
Deepak |
Deepak |
| SD-003 |
1. Create a SO with multiple materials in 0117 plant (external procurement) and corresponding PO. 2.Change the delivery date and quantities for the materials in PO . 3.Rescheduling is done for the materials . 4. Exceute post processing program . Note : The TVARVC variable for 0116 plant should also contain the same materials without any open SO's. |
1. The materials should be updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials should be deleted from the TVARVC variable as the SO delivery date is within RLT. 3. The same materials from 0116 TVARVC variable should be deleted as there are no open SO's. |
1. The materials are updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials are deleted from the TVARVC variable as the SO delivery date is within RLT. 3. The same materials from 0116 TVARVC variable should be deleted as there are no open SO's. |
P |
117 |
Materials - 10023942 10023958 10023939 10023959 SO - 76146 PO -4600011601 |
Deepak |
Deepak |
| SD-004 |
1. Create a SO with multiple materials in 0117 plant (both procurement) and corresponding PO. 2.Change the delivery date and quantities for the materials in PO. 3.Rescheduling is done for the materials . 4. Exceute post processing program . Note : The TVARVC variable for 0116 plant should also contain the same materials with open SO's. |
1. The materials should be updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials shouldn't be deleted from the TVARVC variable as the SO delivery date is outside RLT. 3. The same materials from 0116 TVARVC variable shouldn't be deleted as there are open SO's with delivery date outside RLT |
1. The materials are updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials aren't deleted from the TVARVC variable as the SO delivery date is outside RLT. 3. The same materials from 0116 TVARVC variable are not deleted as there are open SO's. |
P |
0117 |
Materials - 10023948 10023964 10023949 10023965 SO - 76147 PO - 4600011602 |
Deepak |
Deepak |
| SD-005 |
1. Create a SO with multiple materials in 0117 plant (both procurement) and corresponding PO. 2.Change the delivery date and quantities for the materials in PO. 3.Rescheduling is done for the materials . 4. Exceute post processing program . Note : The TVARVC variable for 0116 plant should also contain the same materials with open SO's. |
1. The materials should be updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials shouldn't be deleted from the TVARVC variable as the SO delivery date is outside RLT. 3. The same materials from 0116 TVARVC variable should be deleted as there are open SO's with delivery date within RLT. |
1. The materials are updated in TVARVC table in corresponding variable after the changes in the PO. 2.After post processing program , the materials are not deleted from the TVARVC variable as the SO delivery date is outside RLT. 3. The same materials from 0116 TVARVC variable are deleted as there are open SO's with delivery date within RLT. |
P |
0117 |
Materials - 10023946 10023962 10023947 10023963 SO - 76148 PO - 4600011603 |
Deepak |
Deepak |