2014-06-05 - 6474 - Rel Notes - Final - SNC PO Extract Performance #SAPReleases2014
Release Notes - Draft / Final
6474 : SNC PO Extract Performance
Admin Info
| Purpose |
SNC PO Extract Performance |
| Release No |
005 |
| Submitted on |
06/10/2014 |
| Submitted by |
Adithya |
| Environment |
NECNEQ to NEP |
| Sent To |
Babu Vanamali |
| Object(s) created by |
Venkat, Prudvi |
| Object(s) tested by |
Adithya |
| Transport Status |
Created in NECNED300 / 100 |
Transport and Technical Objects
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK926324 |
SNC : 6474 : PO files extr prgm bug fix for performanc issue |
ZSNC_PO_EXTRACT |
Release Notes
For Infrastructure
This Release is a Bug fix for the performance of the PO Extract of the NB POsFor Requestor
Test Notes
System: NECNED300
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SNC-001 |
Enter the list of non sales order POs as the input and execute the file. |
Files must be generated with all the POs in the given date range one per each shipping instructions |
Files generated one for shipping Instructions. |
P |
POs 4600005785 4600005859 4600005874 4600005875 4600006044 4600006354 4600006512 4600006544 4600006545 4600006677 4600006779 4600006872 4600006898 4600006902 |
Adithya |
Adithya |
|
System : NECNEQ300
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SNC-001 |
Enter the list of non sales order POs as the input and execute the file (27 POs are given as Input) Attached is the file which gives the input Document Numbers Input POs.txt |
Files must be generated with all the POs in the given date range one per each shipping instructions |
Files generated each per shipping instructions. Attached are the files which are generated in Documents section |
P |
64_PO_20140610083555.txt 57_PO_20140610083553.txt |
Adithya |
Adithya |
|
| SNC-002 |
Setup the Background job with the below following combinations. 1. Vendors Only 2. Vendors and shipping Ins 72 3. Vendors only with resend flag 4. Vendors and shipping Ins with resend flag |
Below are the expected results: (Which lies in the Date) 1. Files must be generated one per each shipping instructions 2. Single file must be generated for the shipping instructions 72. 3. Files must be generated one per each shipping instructions (Resend functionality does not consider if the PO is already sent, irrespective to it if the POs lie in the dates those POS will be in the file. 4. A single file must be generated with all the POs irrespective if it is already sent. |
Below are the actual results: 1. Two files are generated with the POs which are created/changed in the dates. Attached are the Output 2. Single file is generated. 3. All POs which fall in the dates are extracted in the file. 4, Single File is generated |
P |
For Files please check the files generated on 06/10/2014 in Path /usr/sap/NEQ/SNC/POFEED/IN/ 1.  2.  3.  4.  |
Adithya |
Adithya |
|
Attached are the Job Details and the file stored path details:
