2017-10-05 - 61750 - Spec - NFL Promotion (Rizwan by 2017-10-13) #OrderEntry #US
SPECIFICATIONS
61750 - Spec - NFL Promotion
Purpose
NFL Promotion.
Admin Info
Purpose
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NFL Promotion
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Requested By
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Rizwan Shah
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Spec Created By
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Surya Basa
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Spec Created Date
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10-05-2017
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Spec QA by
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Surya Basa
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Objects
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RV45B901
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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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02
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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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16
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4
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Unit test in DEV
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04
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5
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Unit test in QUA
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6
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Other activity
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TOTAL
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30
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
NA
Documents
[Attach any document(s) received for the requirement(s)]
Technical ZCZ.pdf
ZCZ Business Process.pdf
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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Block ZCZ document and assign 901 routine to ZCX-F2 copy controls
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Rizwan Shah
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10/10/2017
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
Details in the attached specs.
In Scope:
[List the
activities to be included in scope]
Out of Scope:
[Out of scope activities]
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Config
- Create new credit memo request document type ZCZ (NEC Program Credit) and extend copy controls by copying ZCX document type
- Block ZCZ document type and assign copy control routine to ZCX-F2.
ABAP
- Create Ztable for maintaining season-collection combination. Enable for user maintenance in SM30/Tcode. Enable season-collection check tables
- Create custom routine and assign in the copy controls (
ZCZ - F2). Routine to copy items having season-collection maintained in the Ztable
Test Plan
[List test scenarios/cases to be executed here]
Tests as mentioned in the Specs
Test ID
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Test Scenario
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Expected Results
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SD001
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Solution Details
[Provide complete technical details for configuration or programming here]
Config
1. ZCZ document type was blocked for transactions in transaction VOV8.
2. 901 copy control routine was assigned to ZCX-F2 for Item category TAN in transaction VTAF.
Issues
[List Issues / Bugs identified in configuration or development]