Purpose |
Free of charge MTO order COGS GL change |
Release No |
001 |
Submitted on |
07/13/2017 |
Submitted by |
Raghav |
Environment |
NECNEQ to NEP |
Sent To |
Babu |
Object(s) created by |
Dhamodar |
Object(s) tested by |
Raghu |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK941216 |
FICO:45555:FOC MTO ZKE order COGS GL change |
ZFI_GLSU ZXMBCU02 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-001 |
FOC MTO order with order type ZFOC and requirement type ZKE before the user exit EXIT_SAPMM07M_001 change |
At PGI COGS GL account should hit 510000 with an error |
COGS hit to GL 510000 wrongly |
P |
SO: 78433 Del: 85000146 |
N/A |
Raghav |
Raghav |
FI-002 |
FOC MTO order with order type ZFD and requirement type ZKE |
At PGI COGS GL account should hit 510000 irespective of userexit change |
At PGI COGS hit to GL 510000 successfully befor and after the change |
P |
Before SO: 78434 Del: 85000147 AC Doc: 4900007508 Inv: 90015198 After SO: 78436 Del: 85000149 AC Doc: 4900007514 Inv: 90015200 |
N/A |
Raghav |
Raghav |
FI-003 |
FOC MTO order with order type ZFOC and requirement type ZKE after the user exit EXIT_SAPMM07M_001 change |
At PGI COGS GL account should hit 518100 instead 510000 |
At PGI COGS hit to GL 518100 successfully |
P |
SO: 78435 Del: 85000148 AC Doc: 4900007511 Inv: 90015199 |
N/A |
Raghav |
Raghav |
FI-004 |
FOC return order with order type ZFCR and requirement type ZKE after the user exit EXIT_SAPMM07M_001 change |
At PGI COGS GL account should hit 518100 instead 510000 |
At PGI COGS hit to GL 518100 successfully |
P |
SO: 60001720 Del: 84000578 AC Doc: 4900007515 Inv: 90015201 |
N/A |
Raghav |
Raghav |
FI-005 |
Standard order with order type ZOR and requirement type ZKE after the user exit EXIT_SAPMM07M_001 change |
At PGI COGS GL account should hit 510000 and changes should not affect ZOR |
COGS hit to GL 510000 without any issues |
P |
SO: 78440 Del: 85000151 AC Doc: 4900007519 Inv: 90015204 |
N/A |
Raghav |
Raghav |