SCM - Laxman-Karthik - 2017-04-10 - 25304 - Spec - MSRP shows in HKD in PO Output ZN3U (Babu by 2017-04-27) #docincom

SPECIFICATIONS

25304 - Spec - MSRP shows in HKD in PO Output ZN3U

Purpose

MSRP shows in HKD in PO Output ZN3U

Admin Info

Purpose	MSRP shows in HKD in PO Output ZN3U
Requested By	Babu Lankipalli
Spec Created By	Laxman
Spec Created Date	04/10/2017
Spec QA by	Adithya
Objects
Document Status	WIP

Estimates

Sl.No	Activity	Estimation in Hours
1	Research	08
2	Documentation	04
3	Development/ Config	16
4	Unit test in DEV	04
5	Unit test in QA
6	Other activity
	TOTAL	32

References

Prior Tickets

[Provide links of prior associated Spec / Break Fix BOSS document(s)]

Documents
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Spec Changes

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Sl.	Change Details	Requested By	Requested On	Notes if any

Functional Requirement

Purpose/WHY:

[Explain the purpose of the project and the reason why this requirement has come]

Understand that MSRP condition currency is showing wrongly in the third-party PO of Hong Kong. Example PO#4500182230.

PurchaseOrder4500182230 (1).pdf

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]

In the given purchase order 4500182230 MSRP currency condition is showing wrongly. After analysis understand that, this will occur only if condition currency and company code currency are not same. In Hong Kong for few materials MSRP condition is maintained in USD instead of HKD. Due to this currency is showing wrongly for MSRP condition.

Test Plan

[List test scenarios/cases to be executed here]

Test ID	Test Scenario	Expected Results
MM001	Create NB purchase order in company code 0050 using material for which MSRP condition is maintained in USD instead of HKD	MSRP value should be correct in the form
MM002	Create Z3NB purchase order in company code 0050 using material for which MSRP condition is maintained in USD instead of HKD	MSRP value should be correct in the form
MM003	Create NB purchase order in company code 0010 using material for which MSRP condition is maintained in USD	MSRP value should be correct in the form
MM004	Create Z3NB purchase order in company code 0010 using material for which MSRP condition is maintained in USD	MSRP value should be correct in the form

Solution Details

[Provide complete technical details for configuration or programming here]
.
To correct the MSRP condition currency modified the below given PO forms.

ZAFSMEDRUCK_NA
ZAFSMEDRUCK_NA_GS
ZAFSMEDRUCK_PO_PACK

Issues

[List Issues / Bugs identified in configuration or development]