SD- Deepak- Karthik- 2017-03-06 - 20604 - Spec - Changes to sender name to default email ID (Rizwan by 2017-03-10) #INVOICE #Billing #wipdoc

SPECIFICATIONS

20604-Spec- Changes for the email address to print as neweracap@neweracap.com


Purpose

Admin Info

Purpose
 Changes for the email address to print as neweracap@neweracap.com
Requested By
 Rizwan Shah
Spec Created By
 Deepak Yasam
Spec Created Date
 03/06/2017
Spec QA by
 Deepak Yasam
Objects
 ZSD_INVOICE_PRINT
Document Status
 WIP


Estimates


Sl.No
 Activity
 Estimation in Hours
1
 Research
 00
2
 Documentation
 02
3
 Development/ Config
 08
4
 Unit test in DEV
 08
5
 Unit test in QUA
 00
6
 Other activity

TOTAL
 18

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]
The sender name should be replaced with neweracap@neweracap.com

In Scope:

[List the activities to be included in scope]
Only the ZSD_INVOICE_PRINT print program is changed and all the outputs that use this program with Email medium will have the sender name as neweracap@neweracap.com

Out of Scope:

[Out of scope activities]
No other print program is changed.

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]

The ZSD_INVOICE_PRINT program should be modified to pass the default sender name for external send ie., Email.

Test Plan

[List test scenarios/cases to be executed here]
Test ID
 Test Scenario
 Expected Results
SD-001
 Create a SO in 2000,10,00 sales area in corresponding delivery and invoice.
Issue ZRD8 output with email as medium in invoice.
 The sender name should be displayed as neweracap@neweracap.com
SD-002
 Create a ZDR SO in 2000,10,00 sales area in corresponding debit memo.
Issue ZRD8 output with email as medium in debit memo.
 The sender name should be displayed as neweracap@neweracap.com
SD-003
 Create a ZCR SO in 2000,10,00 sales area in corresponding credit memo.
Issue ZRD8 output with email as medium in credit memo.
 The sender name should be displayed as neweracap@neweracap.com
SD-004
 Create a ZRE SO in 2000,10,00 sales area in corresponding return delivery and return credit memo.
Issue ZRD8 output with email as medium in credit memo.
 The sender name should be displayed as neweracap@neweracap.com

Solution Details

[Provide complete technical details for configuration or programming here]


Issues

[List Issues / Bugs identified in configuration or development]