SD - ABAP - Surya - Prudvi - 2018-03-12 - WSSAP-46 - Spec - ARUN Backorder process change (Rizwan by 2018-03-16) #JapanSD #JapanABAP #SDMiscellaneousReports #ARUN #waitingreview
SPECIFICATIONS
WSSAP-46 - Spec- ARUN Backorder process change
Purpose
Japan ARUN report changes
Admin Info
Purpose
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Japan ARUN report changes
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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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03/14/2018
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Spec QA by
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Surya Basa
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Objects
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ZSD_JAPAN_ARUN_REPORT
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Document Status
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WIP
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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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2
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Documentation
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02
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3
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Development/ Config
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02
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4
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Unit test in DEV
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02
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5
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Unit test in QUA
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02
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6
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Other activity
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TOTAL
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08
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
SD - Deepak - Damodhier - 2017-12-25 - 36701 - Spec -Configuration (Rizwan by 2018-01-30)
Documents
[Attach any document(s) received for the requirement(s)]
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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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
- Fix issue to fetch the sales document number and the corresponding PO# and quantities when Contracts are allocated manually and subsequent call-offs via job
- Add Material Description to the report next to Material ID
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]
The program should be modified to fetch the sales document from the ARUN table- J_3ABDBS using field AUFNR instead of VBELN.
Material description field to be added to the report using table MAKT
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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SD001
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Create contract and allocate manually, create call off and ARUN via Job with ARUN report as second step
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Report should be generated with the sales document number and material description field
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Solution Details
[Provide complete technical details for configuration or programming here]
1. Sales document - AUFNR - J_3ABDBS
2. Material desc - MAKTX - MAKT
Issues
[List Issues / Bugs identified in configuration or development]