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
Japan ARUN report changes
Requested By
Rizwan Shah
Spec Created By
Surya Basa
Spec Created Date
03/14/2018
Spec QA by
Surya Basa
Objects
ZSD_JAPAN_ARUN_REPORT
Document Status
WIP


Estimates



Sl.No
Activity
Estimation in Hours
1
Research

2
Documentation
02
3
Development/ Config
02
4
Unit test in DEV
02
5
Unit test in QUA
02
6
Other activity


TOTAL
08

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.
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]

- 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
Test Scenario
Expected Results
SD001
Create contract and allocate manually, create call off and ARUN via Job with ARUN report as second step
Report should be generated with the sales document number and material description field

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]