| Purpose |
SAP Orders replinish inventory to retail stores to post clearing accounts |
| Release No |
001 |
| Submitted on |
08/08/2017 |
| Submitted by |
raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Babu |
| Object(s) created by |
Prudvi |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK941240 |
FICO:46163:Retail/Ecom orders replenish inventory to clearin |
ZRETAIL_SAPPGI_INVPOSTING |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
ZJRF standard sales order for company code 0021 |
COGS value with GL 510000 posted at PGI should be cleared through the program with given GL account |
Program posted to clearing |
P |
Sales Order: 78626 PGI: 85000278 Acc Doc: 4900000002 PO: Clearing: 100000009 |
N/A |
Raghav |
Raghav |
| FI-002 |
ZJRF intercompany sales order for company code 0021 and delivery at PGI 0011 |
COGS value with GL 510000 posted at PGI should be cleared through cocd 0011 with given GL account |
COGS cleared in cocd0011 |
P |
Sales Order: 78625 PGI: 85000277 Acc Doc: 4900000069 PO Clearing: 100004586 |
N/A |
Raghav |
Raghav |
| FI-003 |
ZFD dropship order for company code 0021 |
COGS value with GL 510000 posted at PGI should be cleared as per MIGO and document currency |
COGS cleared withdocument currency and MIGO |
P |
Sales Order: 78619 PGI: 5000005953 Acc Doc: 5000000001 PO: 4600012225 Clearing: 100000008 |
N/A |
Raghav |
Raghav |
| FI-004 |
Input direct delivery numbers to post clearing |
Program should post to clearing with delivery documents irresective of order types |
COGS posted to clearing with the given delivery docs |
P |
Delivery: Clearing 80015419: 100026736 80015421: 100026737 80015405: 100026735 80015441: 100026738 80015482: 100026739 |
N/A |
Raghav |
Raghav |