| Purpose |
SAP Orders replinish inventory to retail stores to post clearing accounts |
| Release No |
002 |
| Submitted on |
08/24/2017 |
| 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 |
NEDK941627 |
FICO:46163:Retail/Ecomm inventory clearing progarm change |
ZRETAIL_SAPPGI_INVPOSTING |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Standard, intercompany and dropship sales order with single delivery for company code 0011 & 0021 |
COGS value with GL 510000 posted at PGI should be cleared through the program with given GL account |
Program posted to clearing |
P |
Cocd0011 Clearing: 100004619 Clearing: 100004620 Clearing: 100004621 Clearing: 100004622 Clearing: 100004623 Clearing: 100004624 Cocd0021 Clearing: 100000011 Clearing: 100000012 Clearing: 100000013 Clearing: 100000014 |
N/A |
Raghav |
Raghav |
| FI-002 |
Dropship and standard sales order with multiple deliveries for company code 0021 and 0011 |
COGS value with GL 510000 posted at PGI should be cleared through cocd 0011 with given GL account |
COGS cleared in cocd0011 |
P |
Cocd0011 Clearing: 100004625 Clearing: 100004626 Clearing: 100004627 Clearing: 100004628 Clearing: 100004629 Clearing: 100004630 Cocd0021 Clearing: 100000015 |
N/A |
Raghav |
Raghav |