| Purpose |
ABAP Add additional fields to ZMMREP Report |
| Release No |
001 |
| Submitted on |
08/30/2017 |
| Submitted by |
Adithya |
| Environment |
NECNED to NECNEQ |
| Sent To |
Babu Vanamali |
| Object(s) created by |
Damodhier |
| Object(s) tested by |
Adithya |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK941657 |
SCM:52850:Changes to Add additional fields to ZMMREP report |
ZREP_MM |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| ZMMREP1 |
Execute report with MID as input and Validate the approval ID Field |
Approval ID shall be displayed in the report from the table ZMAT_AP |
Approval ID is displayed in the report from the table ZMAT_AP |
P |
10024035 |
N/A |
Adithya |
Adithya |
| ZMMREP2 |
Execute the report with date range as input Validate: 1. Retail Flag is updated correctly 2. Include at Menlo flag is updated correctly 3. PMS Color is updated correctly 4. Material Created date is updated correctly 5. Special Procurement Key description is updated correctly 6. Primary Vendor 7. FOB Price and currency is updated correctly |
Report shall be generated for the materials created with in the date range. 1. Retail flag shall be shown up in the report if the material is having retail flag 2. Include at Menlo shall be shown up in the report if the material is having flag 3. If PMS Color is maintained in the material it shall be updated correctly 4. Material creation date shall be shown up in the report 5. Description of the special procurement key shall be displayed in the report 6. Primary vendor maintained in the source list shall be displayed 7. FOB price and currency shall be shown up correctly in the report |
Report is be generated for the materials created with in the date range. 1. Retail flag is shown up in the report as the material is having retail flag 2. Include at Menlo is be shown up in the report as the material is having flag 3. PMS Color maintained in the material is updated correctly 4. Material creation date is shown up in the report 5. Description of the special procurement key is displayed in the report 6. Primary vendor maintained in the source list is be displayed 7. FOB price and currency shall be shown up correctly in the report |
P |
Date Range: 06/01/2016 to 08/29/2016 MIDs 11089645 11089646 11089648 |
N/A |
Adithya |
Adithya |
| ZMMREP3 |
Execute the report by giving material as input to validate primary vendor field: If there are two vendors in the source list |
Report shall pull the vendor which is having fixing indicator in the source list |
Report shown the vendor which is having fixing indicator in the source list |
P |
MID 11089645 |
N/A |
Adithya |
Adithya |
| ZMMREP4 |
Validate if all the fields of the report from production are there |
All fields of the report shall be there with the new fields included |
All fields of the report are there with the new fields included |
P |
N/A |
Adithya |
Adithya |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |