SD - Deepak -Damodar - 2017-10-23 - 63551 - Spec - Incorrect Countries on Web Return Orders (Matt by 2017-12-30) #Quality #SalesDistribution #salesorders

SPECIFICATIONS

63551-Spec- Incorrect Countries on Web Return Orders


Purpose


When items are returned in EMEA they use the ZRET transaction to create the return order. The problem is that when they create the return order, the original customer address is sometimes not being “copied” into the return order. This results in return orders being assigned to the wrong country

Admin Info


Purpose
Incorrect Countries on Web Return Orders
Requested By
Matthew Bolles
Spec Created By
Deepak Yasam
Spec Created Date
10/23/2017
Spec QA by
Surya Basa
Objects

Document Status
WIP


Estimates



Sl.No
Activity
Estimation in Hours
1
Research
00
2
Documentation
00
3
Development/ Config
12
4
Unit test in DEV
04
5
Unit test in QUA
04
6
Other activity


TOTAL
20

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.
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]
When items are returned in EMEA they use the ZRET transaction to create the return order. The problem is that when they create the return order, the original customer address is sometimes not being “copied” into the return order. This results in return orders being assigned to the wrong country.

In Scope:

[List the activities to be included in scope]
Only the ZRET program has been modified.

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]
Customer
Sales Order # in NEP
1004351
60172507 - GBP - GB
1004351
60173897 - GBP - GB
1004352
60175228 - EUR - IT
1004352
60172516 - EUR - SE
1011564
60172521 - EUR - BA
1011564
60175223 - EUR - CH

Solution Details


[Provide complete technical details for configuration or programming here]



Issues


[List Issues / Bugs identified in configuration or development]