SD-Deepak -Karthik - 2016-10-25 - 28248- Spec - chgs to get Cust mat. no. in Delv form for SO 1500 #Shipping

SPECIFICATIONS

28248-Spec-Changes to get Customer material ID in delv. for Sales orgn 1500


Purpose


The customer material ID for sales orgn. 1500 should be fetched from the delivery rather than from the sales order

Admin Info


Purpose
The customer material ID should get from the delivery for the delivery output for the sales orgn 1500
Requested By
Daniel Brennan
Spec Created By
Karthik
Spec Created Date
10/24/2016
Spec QA by
Mehta
Objects
ZSD_PICK_PLAN2_NA
Document Status
Completed


Estimates



Sl.No
Activity
Estimation in Hours
1
Research
1
2
Documentation
1
3
Development/ Config
2
4
Unit test in DEV
2
5
Unit test in QUA

6
Other activity


TOTAL
6

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)]

MX-M260_20161011_185509.pdf

image003.jpgimage001.png



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 customer material IDs are wrongly getting populated in the delivery output ZLD4, when a line item is rejected in the sales order then the corresponding grid values for the rest of the line items are wrongly getting populated for the sales orgn 1500

In Scope:

[List the activities to be included in scope]
The new changes done are applicable for the sales orgn 1500

Out of Scope:

[Out of scope activities]
The new changes are not applicable for other than the sales orgn 1500

Solution Summary


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

The grid values will be pulled for the line items from delivery table LIPS rather than to fetch from sales order table VBAP in order to overcome the issue.

Test Plan

[List test scenarios/cases to be executed here]
Test ID
Test Scenario
Expected Results
SD001
Create Sales order with
sales area 1500/10/00
and subsequent
delivery
The delivery output should fetch
the appropriate customer material
IDs from the delivery table rather
than from the sales order

Solution Details


[Provide complete technical details for configuration or programming here]
1.Added logic to get line items from LIPS table which we were using VBEP table earlier.



Issues


[List Issues / Bugs identified in configuration or development]