5869.100 - Spec - Print checks from CC 0020 in USD #FIOutgoingpayments

SPECIFICATIONS

5869.100 Print checks from CC 0020 in USD

Purpose

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Assign appropriate factory calendars to routes.

Admin Info

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Purpose	Print checks from CC 0020 in USD
Requested By	Joan profetta
Spec Created By	Sai Valisetti
Spec Created Date	0306
Spec QA by
Objects
Document Status	WIP

References

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Prior Tickets

Documents

Functional Requirement

Solution Summary

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[Discuss this section with Requester and get approval prior to beginning work]

Test Plan

[List test scenarios/cases to be executed here]

	Test Scenario	Expected Results
1	Create SOwith sales org 1000, plant 7410 and route DRMMAR	The delivery dates should be calculated based on calendar Z8
2	Create SOwith sales org 2000, plant 0510 and route HKWEAR	The delivery dates shoud be calculated based on calendar Z7

Solution Details

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[Provide complete technical details for configuration or programming here]

Issues

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