SD - Deepak - Damodar- 2017-12-22 - 71801 - Spec - ABAP-ASN XML file generation based on Invoice program (Jingsha by 2018-01-17) #wipdev
SPECIFICATIONS
71801-Spec-ABAP-ASN XML file generation based on Invoice program
Purpose
ABAP-ASN XML file generation based on Invoice program
Admin Info
Purpose
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ABAP-ASN XML file generation based on Invoice program
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Requested By
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Jingsha Brennan
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Spec Created By
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Deepak Yasam
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Spec Created Date
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12/22/2017
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Spec QA by
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Surya Basa
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Objects
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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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04
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2
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Documentation
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04
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3
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Development/ Config
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40
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4
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Unit test in DEV
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12
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5
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Unit test in QUA
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00
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6
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Other activity
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TOTAL
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70
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
None
Documents
[Attach any document(s) received for the requirement(s)]
None
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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1
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1) The leading should be POSASN, not POSASDN
2) Can we get rid of the leading "00" for the billing document?
3) Add "_" between the invoice number and the < YYMMDDHHMM>
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Jingsha Brennan
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02/05/2018
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NA
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
Currently, triggered by SAP program and output type ZLDA.This process currently generates an IDOC and drop the IDOC in location /usr/sap/NEP/RETAIL/CN/OUT. This IDOC is then transformed in IBM into XML file and be sent to Burgeon BOS.
The process of handling the 3rd party drop ship orders would be manual. This was because there would not be any SAP generated outbound delivery for drop shipsales orders. So we will need to generate the related documents in Burgeon directly via an upload. Volume of this process is relatively low (less than 10 orders per month at this moment), and therefore can be handled manually.
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]
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 SO with sales org 1000, plant 7410 and route DRMMAR
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The delivery dates should be calculated based on calendar Z8
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SD002
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Create SO with sales org 2000, plant 0510 and route HKWEAR
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The delivery dates should be calculated based on calendar Z7
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Solution Details
[Provide complete technical details for configuration or programming here]
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Issues
[List Issues / Bugs identified in configuration or development]