SD- Surya - 2016-10-31 - 28289 - Service Request -Canary Islands - Foreign Trade (Dan by 2016-11-07) #Billing #US
SPECIFICATIONS
28289-Spec- Canary Islands - Foreign Trade
Purpose
Canary Islands - Foreign Trade
Admin Info
| Purpose |
Canary Islands - Foreign Trade |
| Requested By |
Daniel Brennan |
| Spec Created By |
Deepak Yasam |
| Spec Created Date |
10/31/2016 |
| Spec QA by |
Deepak Yasam |
| Objects |
V_T617 |
| Document Status |
Completed |
Estimates
| Sl.No |
Activity |
Estimation in Hours |
| 1 |
Research |
02 |
| 2 |
Documentation |
01 |
| 3 |
Development/ Config |
01 |
| 4 |
Unit test in DEV |
01 |
| 5 |
Unit test in QUA |
00 |
| 6 |
Other activity |
|
| TOTAL |
07 |
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]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]Normally this issue will come during the new country foreign trade data is not maintained. But we did maintained commodity codes for country Canary Islands. Still users are complaining about the FT data missing errors in invoices. Is it due to when sales orders are created FT data is not maintained for that country and is not copied from sales orders.
In Scope:
[List the activities to be included in scope]This change is made for NL/IC countries only.
Out of Scope:
[Out of scope activities]No other countries are in scope.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
The foreign trade data between the NL/IC should be maintained with the mode of transport..
Test Plan
[List test scenarios/cases to be executed here]| Test ID |
Test Scenario |
Expected Results |
| SD001 |
Create a SO in 2000,10,00 sales area with destination country as IC and departure country as NL. |
The invoice should be posted with the accounting document and the foreign trade data should be updated in the invoice, |
Solution Details
[Provide complete technical details for configuration or programming here]
The below configuration is done and the mode of transport is maintained.
Issues
[List Issues / Bugs identified in configuration or development]