2017-12-10 - 62354 - Break fix - ABAP- Development for PO form issues #ProductionBreakFix #PurchaseOrders #MMPPSupport
2017-12-10 - 62354 - Break Fix - ABAP Development for PO Form issues.
Problem Summary
ABAP Development for PO Form issues
Admin Info
Purpose
|
ABAP- Development for PO form issues
|
Requested by
|
Matt
|
Issue Date
|
11-28-2017
|
Resolved by
|
Adithya, Damodhier
|
Resolved Date
|
|
Document Status
|
WIP
|
Detailed Problem Description
(Include Screen Shots if required )
1. In the document attached that is labeled "Commodity Code", I've highlighted the area in yellow and wrote commodity code where it needs to be added to the form.
2. In the attached document labeled "Header Text", need to investigate why the header text wasn't included on the form for that PO because it should be.
3. In the document "Euro MSRP", highlighted in yellow are the spots where a MSRP in Euros should be displayed but it's not included in those PO's for some reason. Please investigate why so we can have it added.
Solution Analysis and Recommendations
(Include Screen Shots if required)
1. We need to be update commodity code logic for two PO forms ( ZAFSMEDRUCK_GS and ZAFSMEDRUCK) rest of the other PO forms have the commodity code logic.
2. Header Text – Since Header Text maintained in the PO 4500190524 is “PO ” it is showing Just "PO " in the Form. (attached the Image of Header text)
3. Euro MSRP Issue – For this PO 4500195435 We have pricing issue in the PO as the lines in the PO are deleted, Please provide any other example so that we can look in to it.
Investigated the EURO logic in NEQ:
We have created a regular NB PO 4500191059 (Plant 0320) & Z3NB PO 4500191061 (Plant 9030) in NEQ100, MSRP EURO is displayed in the regular PO and not in the third part PO. We did not print the POs but attached are the screen shots of the print preview.
While testing on 12-21-2017, Found that there is a bug in fetching commodity code for rest of the PO forms NA, NA - GS and 3rd Part Forms, we may have to fix the below forms as well.
Got go ahead for fixing commodity code bug in both the NA Forms on Jan 09 2018
Got go ahead for updating EURO MSRP Logic in 3rd party PO form "ZAFSMEDRUCK_PO_PACK"
Make the restriction the code for company code 0030. Because 0030 is EMEA, only that company code should show both the EURO msrp and GBP msrp.
Resolution
Release Information
Provide link here to Release Notes if Technical Objects were changed.
2017-12-22 - 62354 - Rel Notes - ABAP- Development for PO form issues