2017-06-26 - 35203 - Spec - PO STO Output for WM10 Inbound Receipts #ProductionBreakFix #PurchaseOrders
SPECIFICATIONS
5203 - Spec - PO STO For WM10 Inbound Receipts
Purpose
EDI Files which are generated for PO STO having plant 0146 and STO Deliveries having shipping point as 0146 shall be placed in the new directory.
07/10/2017: The files shall be placed in the old directory.
Admin Info
Purpose
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PO Sto for WM10 Inbound Receipts
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Requested By
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Babu Lankipalli
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Spec Created By
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Adithya
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Spec Created Date
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06/26/2017
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Spec QA by
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Laxman
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Objects
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ZMMEDI_FILE_FOR_RETAIL_PO
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Document Status
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Complete
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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2
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Documentation
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08
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3
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Development/ Config
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12
|
4
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Unit test in DEV
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08
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5
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Unit test in QUA
|
|
6
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Other activity
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|
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TOTAL
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24
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
Documents
[Attach any document(s) received for the requirement(s)]
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.
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Change Details
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Requested By
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Requested On
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Notes if any
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1
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Files shall be placed in the old directory only,
With Shipping point number in file name for STO Delivery
Files shall be going to the same directory where it is currently placed in
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Babu Vanamali
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07/10/2017
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
All the files (generated for PO, STO & STO Delivery) corresponding to the eCommerce plant shall be placed in the new directory specifically created for eCommerce so as the files corresponding to eCommerce shall be sent to the eCommerce.
In Scope:
[List the activities to be included in scope]
PO, STO & STO Delivery for plant 0146
Out of Scope:
[Out of scope activities]
POs STOs and Deliveries of Other plants are not included
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
For PO and STO
1. Create a Port and give the new Directory where the files are to be placed, assign a Function Module so as the file name for the PO and STO files are with the plant Names.
2. Define New Logical System (Configuration T Code
SALE)
3. Create the Logical System in partner profiles with the message types and port defined in it.
4. Maintain the condition records:
a) For PO:
ZNU4 Key Combination: Document type & Company Code, Assign the partner in the condition record.
b) For STO:
ZSTO Key Combination: Document type & Company Code, Assign the partner in the condition record.
The files are to be placed in the old folder:
FOR STO Delivery
Condition Records for STO Delivery are maintained at Sales Organization and Delivery type combination, 1300 & NL
Partner 0145 is maintained in the Condition Record.
Menlo Port is maintained in the partner.
FM
"ZMMEDI_FILE_FOR_RETAIL_PO" is assigned in the Menlo Port
Date 07/11/2017
The Solution is changed as per the changes:
Since the files are to be placed in the Old Directory: Change logic in the existing Function Module "
ZMMEDI_FILE_FOR_RETAIL_PO"
If first line of the PO line item is having plant 0146, then the file name shall have plant number, for example ORDERS_PLANT_IDOCNUMBER.
If first line of the STO is having plant 0146, then the file name shall have plant number, for example ZSTO_PLANT_IDOCNUMBER.
If Shipping Point in the Delivery is having 0146, then the file name shall have plant number, for example WHSORD_PLANT_IDOCNUMBER.
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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MMECOM1
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Create a PO for Plant 0146
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Output ZNU4 has to be triggered and the file has to be placed in the directory with plant in file name
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MMECOM2
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Create a PO for Plant 0145 0215 other than PRVA SLOC
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Output ZNU4 has to be triggered and the file has to be placed in the directory with plant in file name: Retail_Orders_IDOC Number
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MMECOM3
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Create a PO for Plant 0145 0215 with PRVA SLOC
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Output ZNU4 has to be triggered and the file has to be placed in the directory with plant in file name: Orders_IDOC Number
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MMECOM3
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Create a PO for Plant 0116
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Output ZNU4 has to be triggered and the file has to be placed in the directory with out plant in file name
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MMECOM4
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Create a STO for Plant 0116
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Output ZSTO has to be triggered and the file has to be placed in the directory with plant in file name
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MMECOM5
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Create a STO with shipping Point 0146
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Output ZSTO has to be triggered and the file has to be placed in the directory with out plant in file name
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MMECOM6
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Create a STO Delivery with shipping point 0146
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Output ZLD4 has to be triggered and the file has to be placed in the directory with shipping point in the file name
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MMECOM7
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Create a STO Delivery with shipping point other than (0145)
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Output ZLD4 has to be triggered and the file has to be placed in the old directory.
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MMEOCM8
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Create a Normal Delivery
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Output ZLD4 has to be triggered and the file has to be placed in the old directory.
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Solution Details
[Provide complete technical details for configuration or programming here]
Changed logic in FM "
ZMMEDI_FILE_FOR_RETAIL_PO", so that file generates accordingly.
Issues
[List Issues / Bugs identified in configuration or development]
2017-07-10 - 35203 - Rel Notes - PO STO Output for WM10 Inbound Receipts