SD - Surya - Karthik - 2016-06-09 - 27406 - Spec - Intersport Invoice (Dan by 2016-07-01) #ABAPFORMS #invoices

SPECIFICATIONS

27406 -Spec- Intersport Invoice


Purpose


Create a new output type for Intersport - different formatting than standard EMEA invoice.

Admin Info


Purpose
Create a new output type & output form for Intersport customer with required changes
Requested By
Daniel Brennan
Spec Created By
Mehta Prasad
Spec Created Date
06/09/2016
Spec QA by
Surya Basa
Objects
ZLB_BIL_INVOICE_UK_INTERSPORT
Document Status
WIP


Estimates



Sl.No
Activity
Estimation in Hours
1
Research
00
2
Documentation
04
3
Development/ Config
12
4
Unit test in DEV
06
5
Unit test in QUA
00
6
Other activity


TOTAL
22

References


Prior Tickets

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

NA

Documents

[Attach any document(s) received for the requirement(s)]


Intersport-example-output -form-EMEA Inv.pdf

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:


The change is about the invoice layout and need to be tailored to the Intersport Spanish customer – 1019350 only.

In Scope:


Only to the Intersport spanish customer for EMEA invoice output

Out of Scope:


Output is not relevant other than the Intersport customer 1019350


Solution Summary




Test Plan

[List test scenarios/cases to be executed here]

Solution Details


[Provide complete technical details for configuration or programming here]

1.A new output type ZES1 is created at invoice level and assigned to the output determination procedure.

ZES1 output.JPG

Assign ZES1 to output determination procedure.JPG

2. A new smartform is created ZLB_BIL_INVOICE_UK_INTERSPORT.

Issues


[List Issues / Bugs identified in configuration or development]
27406