SD-Deepak-2015-08-13 - 20372 - Spec - Expand customer data sent to Menlo (Dan by 2015-08-28) #SDSupport

SPECIFICATIONS

20372-Spec- Expand customer data sent to Menlo

Purpose

Expand customer data sent to Menlo

Admin Info

Purpose	Expand customer data sent to Menlo
Requested By	Daniel Brennan
Spec Created By	Deepak Yasam
Spec Created Date	08/13/2015
Spec QA by	Surya Basa
Objects	VC_ORDP
Document Status	Completed

Estimates

Sl.No	Activity	Estimation in Hours
1	Research	00
2	Documentation	02
3	Development/ Config	04
4	Unit test in DEV	04
5	Unit test in QUA	00
6	Other activity
	TOTAL	10

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]
A new text is required at item level in the sales order.

In Scope:

[List the activities to be included in scope]
Only the text ID Z015 ie., Customer Additional Data is in scope.

Out of Scope:

[Out of scope activities]
No other text ID's are changed.

Solution Summary

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

A new customer additional data Z015 text ID is created (by Dan) and this item text needs to be copied from SO to delivery and invoice.To achieve this a new access sequence needs to be created and assigned at item text determination procedure at different levels of the documents.

The TR created by Dan for this is NEDK930960

Test Plan
[List test scenarios/cases to be executed here]

Test ID	Test Scenario	Expected Results
SD001	Execute an inbound IDOC with Z015 text ID and value at item level to create a SO.Create corresponding delivery and invoice.	The text ID value of Z015 should be copied to delivery and then to invoice from the SO at item level.

Solution Details

[Provide complete technical details for configuration or programming here]

A new access sequence 930 is created and is assigned at sales order item level ,delivery item level and invoice item level text determination procedures for the corresponding text ID ie., Z015 to copy the text from sales order to delivery and invoice.

Access Seq for Z015.jpg

Assign 930 Access seq at SO item text proce.jpg

Assign 930 Access seq at Del item text proce.jpg

Assign 930 Access seq at Invoice item text proce.jpg

Issues

[List Issues / Bugs identified in configuration or development]