Professional Documents
Culture Documents
O2C Sprint 2 User Stories
O2C Sprint 2 User Stories
- Set up Business Partner, Routes and Pricing for ILD/NAC for sales from IND/IOT
- In IND/IOT S4 manually create Sales Order in Fiori (pre-sell, LMP Demand Signal already received)
- SAP S4 performs Credit Check, ATP Check
- Create outbound delivery which is distributed to EWM and TM.
- TM: Delivery integration, Freight Unit creation, demand-based transport planning for pick by bulk
(Freight Order creation).
- Distributor EWM: Pick by bulk strategy, Confirmation of Picking warehouse tasks with RF, Staging to
vehicle, Goods Issue from warehouse, Integration with TM for route, freight order and status updates,
Black box and components processing, RF VAS for bluetooth tags and customer specific packing
- Urbandale EWM: Sales order and delivery integration for demand based scenarios, Pick by delivery,
complete pallets and eaches, Confirmation of Picking warehouse tasks with RF, Staging to packing areas,
Goods Issue of product and completion of delivery
- Perform Billing and Account Postings
- Create and process A/R Balance Adjustments: On Account Credit/Debit Memo and Specific Invoice
Corrections
- Receive and process Customer Payment
Export order from Dallas FC to Canada IND including Global Trade Services.
a) Costco End-customer places an order with Costco for YUASA golf car battery.
b) Costco places an order with IB Inc.
c) IB Inc. creates a third party sales order for Costco Sold-To with End-customer as Ship-To.
d) IB Inc. sends PO to YUASA with drop ship to Costco end customer.
e) Vendor ships products directly to Costco end customer Ship-To.
f) In IB plant create statistical GR
g) In IB Inc. post GI against third party sales order of Costco
h) In IB Inc. create invoice to Costco.
i) Costco end customer (Ship-To) receive goods
j) In IB Inc. process payment from Costco.
k) TM: Delivery integration (shipping location as 3rd- party supplier location), Freight Unit creation,
transportation planning based on load ready date, upload export documentation, charge calculation,
freight settlement.
ILD SO created in C4 and processed in SAP through billing and cash application.
TM: Delivery integration, Freight Unit creation, Freight Order stage update.
EWM: Delivery and purchase orders integration, EWM RF Goods receipt reception, Quality management
inspection lot, Decision and follow up activity, Putaway creation and confirmation from RF to final
destination
a) XPS integration
b) NAC splits and direct shipping from the RDC/FC
Sprint Process ID Workstream
Sprint 2 PID-1-163 O2C
Sprint 2 PID-2-146 O2C
Sprint 2 PID-2-148 O2C
Sprint 2 PID-2-149 O2C
Sprint 2 PID-2-152 O2C
Sprint 2 PID-2-157 O2C
Sprint 2 PID-2-158 O2C
Sprint 2 PID-2-159 O2C
Sprint 2 PID-2-160 O2C
Sprint 2 PID-2-161 O2C
Sprint 2 PID-2-162 O2C
Sprint 2 PID-2-163 O2C
Sprint 2 PID-2-164 O2C
Sprint 2 PID-2-165 O2C
Sprint 2 PID-2-166 O2C
Sprint 2 PID-2-71 O2C
Sprint 2 PID-2-73 O2C
Sprint 2 PID-5-38 O2C
Sprint 2 PID-5-39 O2C
Sprint 2 PID-5-72 O2C
Sprint 2 PID-2-156 O2C
Sprint 2 PID-2-156 O2C
Sprint 2 PID-2-153 O2C
Sprint 2 PID-1-160 O2C
Sprint 2 PID-2-151 O2C
Sprint 2 PID-4-150 O2C
Business Process Show Me
Sales Order Process - Sell from stock Show Me ID_2
Material Master Maintenance - Sales views Show Me ID_9
Sales Order Process - Sell from stock Show Me ID_9
Customer Material Info Record Maintenance - Sales Show Me ID_9
Sales Order Process - Inter Company Billing Show Me ID_9
Material Master Maintenance - International Trade Views Show Me ID_18, 26
Maintenance of Country List Show Me ID_18, 26
Maintenance of ECCN numbers Show Me ID_18, 26
Maintenance of Tariff Codes Show Me ID_18, 26
Sales Order Process - Export Order Process - Sale Order Process Show Me ID_18, 26
Sales Order Process - Export Order Process - Billing Show Me ID_18, 26
Sales Order Process - Export Order Process With Compliance block Show Me ID_18, 26
Maintain Customs Duty Rates Show Me ID_26
Sales Order Process - Export Order Process - Proforma Invoice Show Me ID_26
Sales Order Process - Export Order Process - Custom Declaration document Show Me ID_26
Maintenance of Tariff Codes Show Me ID_26
Material Master Maintenance Show Me ID_26
Customer Material Info Record Maintenance - Sales Show Me ID_39
Listing & Exclusion Show Me ID_39
Material Determination Show Me ID_41
Condition record maintenance - Output Show Me ID_18, 26
Condition record maintenance - Output Show Me ID_18, 26
Customer Master Maintenance – (Transactional / Customer) ( BP Category -IB-Customer) Show Me ID_18, 26
Customer Master Maintenance – (Transactional / Customer) ( BP Category -IB-Customer) Show Me ID_2
Sales Order Process - Manage Sales Orders- - Consignment Process Show Me ID_9
Sales Order Process - Third Party Sales Show Me ID_32
Story Number Notes
STY-O2C-0002
STY-O2C-0157 MDG
STY-O2C-0002
STY-O2C-0115
PID-2-146-1
STY-O2C-0165 MDG
STY-O2C-0166 MDG
STY-O2C-0167 MDG
STY-O2C-0168 MDG
STY-O2C-0170
STY-O2C-0170
STY-O2C-0171
STY-O2C-0169 Configuration
STY-O2C-0172
STY-O2C-0173
Duplicate Remove Configuration
STY-O2C-0157 MDG
STY-O2C-0115
STY-O2C-0116
STY-O2C-0118
STY-O2C-0153 Configuration
STY-O2C-0152 Configuration
STY-O2C-0145 MDG
STY-O2C-0144 MDG
STY-O2C-0002
STY-O2C-0164
O2C_E2E001_ Standard order Tested by E2E Test Process Reference
MDG
O2C_E2E001_ Standard order
MDG
MDG
MDG
MDG
O2C-E2E73 _Export Order Process - Sale Order Process
O2C-E2E74 _Export
O2C-E2E66_SPL Order Process - Billing
Check
O2C-E2E67_Legal control
No E2E Test Process available
O2C-E2E75- Export Order Process - Proforma Invoice
O2C-E2E76-Export order- Custom Declaration document
No E2E Test Process available
MDG
O2C_E2E020_Sales order with Customer Material Info Record
O2C_E2E023_Material Listings & Exclusion
O2C_E2E023_Material Listings & Exclusion
No E2E Test Process available
No E2E Test Process available
MDG
MDG
O2C_E2E010_Consignment
O2C_E2E007_3rd party salesFill -upShipping notification
with
O2C_E2E008_3rd party ales without shipping Notification
Tested by Test Case
GROUP Sprint ID Process ID Workstream Business Process
O2C Sprint 2 PID-2-156 O2C Condition record maintenance - Output
O2C Sprint 2 PID-2-156 O2C Condition record maintenance - Output
O2C Sprint 2 PID-1-160 O2C Customer Master Maintenance – (Transactional / Customer) ( BP Category -IB-Cust
O2C Sprint 2 PID-1-160 O2C Customer Master Maintenance – (Transactional / Customer) ( BP Category -IB-Cust
O2C Sprint 2 PID-2-153 O2C Customer Master Maintenance – (Transactional / Customer) ( BP Category -IB-Cust
KWX Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
KWX Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-5-38 O2C Customer Material Info Record Maintenance - Sales
O2C Sprint 2 PID-2-148 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-41 O2C Sales Order Process - Credit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-5-39 O2C Listing & Exclusion
O2C Sprint 2 PID-5-39 O2C Listing & Exclusion
O2C Sprint 2 PID-5-72 O2C Material Determination (substitution)
O2C Sprint 2 PID-2-72 O2C Material Determination (substitution)
O2C Sprint 2 PID-5-72 O2C Material Determination (substitution)
O2C Sprint 2 PID-2-148 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-2-152 O2C Sales Order Process - Inter Company Billing
O2C Sprint 2 PID-2-152 O2C Sales Order Process - Inter Company Billing
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
O2C Sprint 2 PID-2-75 O2C Sales Order Process - Debit Memo Req
O2C Sprint 2 PID-2-146 O2C Material Master Maintenance - Sales views
O2C Sprint 2 PID-2-146 O2C Material Master Maintenance - Sales views
O2C Sprint 2 PID-2-146 O2C Material Master Maintenance - Sales views
O2C Sprint 2 PID-2-146 O2C Material Master Maintenance - Sales views
O2C Sprint 2 PID-5-72 O2C Material Determination (substitution)
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
PRICING Sprint 2 PID-4-150 O2C Sales Order Process - Third Party Sales
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-151 O2C Sales Order Process - Manage Sales Orders- - Consignment Process
O2C Sprint 2 PID-2-146 O2C Material Master Maintenance - Sales views
O2C Sprint 2 PID-2-146 O2C Material Master Maintenance - Sales views
O2C Sprint 2 PID-2-146 O2C Material Master Maintenance - Sales views
O2C Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
KW Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
O2C Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
KWX Sprint 2 PID-1-163 O2C Sales Order Process - Sell from stock
Process Variation Number
PID-2-156-1
PID-2-156-1
PID-1-160-1
PID-1-160-2
PID-2-153-2
PID-2-151-1
PID-2-151-1
PID-1-163-4
PID-5-38-1
PID-2-151-1
PID-2-151-1
PID-2-151-1
PID-2-151-1
PID-2-151-1
PID-2-151-1
PID-2-151-1
PID-2-151-1
PID-2-151-1
PID-2-41-1
PID-2-41-1
PID-2-41-1
PID-2-41-1
PID-2-41-1
PID-2-41-1
PID-2-41-1
PID-2-41-1
PID-2-41-1
PID-2-75-1
PID-2-75-1
PID-2-75-1
PID-2-75-1
PID-2-75-1
PID-2-75-1
PID-2-75-1
PID-2-75-1
PID-5-39-1
PID-5-39-2
PID-5-72-3
PID-2-72-1
PID-5-72-1
PID-2-148-2
PID-2-152-1
PID-2-152-3
PID-4-150-44
PID-4-150-36
PID-2-75-1
PID-2-146-1
PID-2-146-1
PID-2-146-1
PID-2-146-1
PID-5-72-2
PID-4-150-55
PID-4-150-12
PID-4-150-9
PID-4-150-22
PID-4-150-54
PID-4-150-16
PID-4-150-18
PID-4-150-17
PID-4-150-19
PID-4-150-56
PID-4-150-48
PID-4-150-23
PID-4-150-8
PID-4-150-15
PID-4-150-20
PID-4-150-57
PID-4-150-25
PID-4-150-26
PID-4-150-24
PID-2-151-1
PID-2-151-1
PID-2-146-1
PID-2-146-1
PID-2-146-1
PID-1-163-1
PID-1-163-1
PID-1-163-1
PID-1-163-1
PID-1-163-1
PID-1-163-1
PID-1-163-1
PID-1-163-1
Variation
A condition record maintance output is changed for a Distributor Bill ILD Customer
A condition record maintance output is created for a Central Bill National Account Customer
Change the servicing entity from Distributor to the FC (Honda Motorcycle Example)
Change/Extend servicing IOT/IND Distributor from assigned Distributor (Audit Transfer)
Change/Extend servicing IOT/IND Distributor from assigned Distributor (Audit Transfer)
Consignment Fill-Up with Batch Managed product from Dallas FC
Consignment Pick-Up with Batch Managed product to Dallas FC
Create a Central Bill National Account sales order and billing where the order is serviced from Distributor and RAD/FC
Create a CMIR record where the materials do not match
Create a consignment fill up order for a Central Bill National Account Account
Create a consignment fill up order for a Distributor Bill National Account Account
Create a consignment fill up order for Amazon
Create a consignment issue order for a Central Bill National Account Account
Create a consignment issue order for a Distributor Bill National Account Account
Create a consignment issue order for Amazon
Create a consignment pick up order for a Central Bill National Account Account
Create a consignment pick up order for a Distributor Bill National Account Account
Create a consignment pick up order for Amazon
Create a credit memo request for a Distributor Bill National Account Customer
Create a credit memo request for an All Battery Strategic Customer
Create a credit memo request for an All Battery Strategic Customer with reference to Sales Invoice
Create a credit memo request for an ILD Customer
Create a credit memo request for an ILD Customer with reference to Sales Invoice
Create a credit memo request for an Independent Distributor
Create a credit memo request for an Independent Distributor with reference to Sales Invoice
Create a credit memo request for an IOT Distributor
Create a credit memo request for an IOT Distributor with reference to Sales Invoice
Create a debit memo request for a Distributor Bill National Account Customer
Create a debit memo request for an All Battery Strategic Customer
Create a Debit memo request for an All Battery Strategic Customer with reference to Sales Invoice
Create a debit memo request for an ILD Customer
Create a Debit memo request for an ILD Customer with reference to Sales Invoice
Create a debit memo request for an Independent Distributor
Create a Debit memo request for an Independent Distributor with reference to Sales Invoice
Create a Debit memo request for an IOT Distributor with reference to Sales Invoice
Create a listing for a Central Bill National Account
Create a listing for a Distributor Bill ILD customer
Create a material determination for a specific material for a National Account Central Bill Customer
Create a material determiniation with a beginning and ending date for a Central Bill National Account Customer
Create a material determiniation with a beginning and ending date for a Distributor
Create a sales order and billing for a customer where the order is triggered by File Upload
Create Intercompany billing for a Central Bill National Account and IOT Distributor
Create Intercompany billing for an Central Billed AB Strategic Customer and Company Owned AB Franchisee
Customer Pricing - ILD: Apply service "Adder" pricing values
Customer Pricing (NAC, RILD, WDJ): GL Pricing Reserves
Debit a debit memo request for an IOT Distributor
Extend the Material Master - Sales View for a AB Strategic Customer
Extend the Material Master - Sales View for a Central Bill National Account
Extend the Material Master - Sales View for a Distributor Bill National Account
Extend the Material Master - Sales View for an ILD Customer
Flag that a National Account Central Bill Customer cannot accept a material determniation for a specific material.
IB to Distributor (Battery Pricing): Additional Discount - RDC (regional distribution centers)
IB to Distributor (Battery Pricing): Calculate the "Cash On Delivery/COD" price
IB to Distributor (Battery Pricing): Calculate the "Lead Adder" for non-obligated materials
IB to Distributor (Battery Pricing): Dimes Program/Accruals
IB to Distributor (Battery Pricing): Freight Charge/Discount - RDC (regional distribution centers)
IB to Distributor (Battery Pricing): Freight Charge/Discount - Clarios
IB to Distributor (Battery Pricing): Freight Charge/Discount - Stryten Promo
IB to Distributor (Battery Pricing): Freight Charge/Discount - Stryten Standard
IB to Distributor (Battery Pricing): Freight Charge/Discount - Yuasa
IB to Distributor (Battery Pricing): Freight Charge/Discount -Trojan
IB to Distributor (Battery Pricing): IB Battery Fee (California)
IB to Distributor (Battery Pricing): IB Freight Accrual
IB to Distributor (Battery Pricing): Input all the various lead market rates that will be used in determining lead value
IB to Distributor (Battery Pricing): Input ILO Discount %
IB to Distributor (Battery Pricing): Miscellaneous Discount - Per Unit
IB to Distributor (Battery Pricing): Specific Exclusions from the Freight Charge/Discount programs for RDC and Yuasa shipments
IB to Distributor (Non-Battery Pricing): Calculate "Cost Plus" price
IB to Distributor (Non-Battery Pricing): IB Freight Accrual
IB to Distributor (Non-Battery Pricing): Input "Cost Plus" markup percentage
ILD with multiple Ship-To’s in across multiple IOT/IDG’s
ILD with multiple Ship-To’s in the same territory IOT/IDG
Make a change to the Material Master - Sales View for a AB Strategic Customer
Make a change to the Material Master - Sales View for a Central Bill National Account
Make a change to the Material Master - Sales View for a Distributor Bill National Account
Sales order with Credit block
Sales order with Service Material not relevant for taxes
Sales order with Taxable Service Material
Sales order without Credit block, ATP check confirms full quantity
Sales order without Credit block, ATP check confirms full quantity, delivery created only for unrestricted quantity on hand
Sales order without Credit block, ATP check confirms full quantity, short-picked in EWM
Sales order without Credit block, ATP check confirms partial quantity
Standard Sales Orders with Batch Managed product from Dallas FC
Story Number Column1
STY-O2C-0152
STY-O2C-0153
STY-O2C-0143
STY-O2C-0144
STY-O2C-0145
REMOVE
REMOVE
STY-O2C-0001
STY-O2C-0115
STY-O2C-0006
STY-O2C-0003
STY-O2C-0113
STY-O2C-0007
STY-O2C-0004
STY-O2C-0114
STY-O2C-0008
STY-O2C-0005
STY-O2C-0121
STY-O2C-0122
STY-O2C-0123
STY-O2C-0124
STY-O2C-0125
STY-O2C-0126
STY-O2C-0127
STY-O2C-0128
STY-O2C-0129
STY-O2C-0130
STY-O2C-0131
STY-O2C-0132
STY-O2C-0133
STY-O2C-0134
STY-O2C-0135
STY-O2C-0136
STY-O2C-0137
STY-O2C-0139
STY-O2C-0116
STY-O2C-0117
STY-O2C-0120
STY-O2C-0146
STY-O2C-0118
STY-O2C-0002
STY-O2C-0161
STY-O2C-0162
STY-O2C-0102
STY-O2C-0095
STY-O2C-0138
STY-O2C-0154
STY-O2C-0155
STY-O2C-0156
STY-O2C-0157
STY-O2C-0119
STY-O2C-0081
STY-O2C-0073
STY-O2C-0072
STY-O2C-0085
STY-O2C-0080
STY-O2C-0076
STY-O2C-0078
STY-O2C-0077
STY-O2C-0079
STY-O2C-0082
STY-O2C-0087
STY-O2C-0086
STY-O2C-0071
STY-O2C-0075
STY-O2C-0084
STY-O2C-0083
STY-O2C-0089
STY-O2C-0090
STY-O2C-0088
STY-O2C-0147
STY-O2C-0148
STY-O2C-0158
STY-O2C-0159
STY-O2C-0160
STY-O2C-0140
STY-O2C-0141
STY-O2C-0142
STY-O2C-0149
STY-O2C-0150
STY-O2C-0163
STY-O2C-0151
REMOVE
E2E Process Reference
Configuration and One time Data manitananence
Configuration and One time Data manitananence
MDG
O2C_E2E010_Consignment Fill -up
O2C_E2E012_consignment Pickup
O2C_E2E012_consignment
O2C_E2E014_Credit memo Pickup
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E014_Credit memo
O2C_E2E016_Debit Memo
O2C_E2E014_Credit memo
O2C_E2E016_Debit Memo
O2C_E2E014_Credit memo
O2C_E2E016_Debit Memo
O2C_E2E016_Debit Memo
O2C_E2E023_Material Listings & Exclusion
O2C_E2E023_Material Listings & Exclusion
O2C_E2E021_Material Determination
O2C_E2E021_Material Determination
O2C_E2E021_Material Determination
O2C_E2E021_Material
O2C_E2E007_3rd partyDetermination
sales with Shipping notification
O2C_E2E008_3rd party
O2C_E2E007_3rd party sales
ales without shipping
with Shipping Notification
notification
O2C_E2E008_3rd party
O2C_E2E007_3rd party sales
ales without shipping
with Shipping Notification
notification
O2C_E2E008_3rd party
O2C_E2E007_3rd party sales
ales without shipping
with Shipping Notification
notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd
O2C_E2E007_3rd party
party ales
saleswithout shipping
with Shipping Notification
notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C_E2E010_Consignment Fill -up.
O2C_E2E010_Consignment Fill -up.
VA02 Manual
VA03 Manual
/n/sapsll/menu_legal Manual
VL01N Manual
VL02N Manual
VL03N Manual
/n/sapsll/menu_legal Manual
VF01 Manual
/N/SAPSLL/CL_CUS_02 Manual
VF01 Manual
VF02 Manual
VF03 Manual
VF04 Manual
VF11 Manual
VF21 Manual
VF22 Manual
VF23 Manual
VF24 Manual
VF26 Manual
VF31 Manual
SAP Role Custom Catalog Business Role Business User ID User Group
SAP_BR_INTERNAL_SALES_REP
SAP_BR_INTERNAL_SALES_REP
SAP_BR_INTERNAL_SALES_REP
SAP_BR_SHIPPING_SPECIALIST
SAP_BR_SHIPPING_SPECIALIST
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_BILLING_CLERK
SAP_BR_RECEIVING_SPECIALIST
WRICEF ID User Interface Master Data Object
Fiori
Fiori
GUI
GUI
Fiori
Fiori
GUI
GUI
Fiori
GUI
Fiori
Fiori
GUI
GUI
GUI
GUI
GUI
GUI
GUI
GUI
GUI
Organisational Level Values
(Restrictions for any organization values: Company Code, Plant, Customer Group )
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Sales org, Dist Channel, Division, Sales Offcie, Sales Group, Shipping Point
D1,D2,D3
Data Level Values
(Any specific restriction views or requirements around objects such as
1. Period end 2. Document Type 3. Material Type/Group )
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
OR,ZTP-OR,RE,CR,DR,RK,RO/SO,BV,KB,KE,KA,KR,FD,SD,PV,QC,WK1,WK2-OR,OR,Zexp
FERT,ROH,UNBW,SERV
Create Change Display Hidden Fiori App ID Fiori App Name
X F1873 Manage Sales Orders
X X
X F0798 Create Billing Documents
X X
X F0798 Create Billing Documents
X X X
X X X
X X X
X X X
Cross Functional Module
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Reason
Comments
EPIC : <Defined as the Show Me>
Sprint Story No. Process Variation ID As a…
STY-<Workstream<From Process l<Person/User>
Moved to Sp
STY-O2C-117 PID-1-163-4 As a National Account Team
Member
Moved to Sp
STY-O2C-125 PID-2-151-1 All Battery
Moved to Sp
STY-O2C-126 PID-2-151-1 All Battery
Sprint 2 STY-O2C-127 PID-5-38-1 National Account Team Member
Moved to Sp
STY-O2C-131 PID-5-72-2 National Account Team Member
Moved to Sp
STY-O2C-132 PID-5-72-3 National Account Team Member
Moved to Sp
STY-O2C-133 PID-2-151-1 All Battery
Moved to Sp
STY-O2C-135 PID-2-41-1 As an AB Credit TM
Moved to Sp
STY-O2C-136 PID-2-41-1 As an AB Credit TM
Moved to Sp
STY-O2C-144 PID-2-75-1 As an AB Credit TM
Moved to Sp
STY-O2C-145 PID-2-75-1 As an AB Credit TM
PID-5-42-2
Moved to Sp
STY-O2C-152 PID-1-163-1 National Account Team Member
Moved to Sp
STY-O2C-153 PID-1-163-1 National Account Team Member
Moved to Sp
STY-O2C-154 PID-1-163-1 All Battery
Moved to Sp
STY-O2C-155 PID-1-160-1 IB MDG Team Member
Moved to Sp
STY-O2C-156 PID-1-160-2 IB MDG Team Member
Moved to Sp
STY-O2C-157 PID-2-153-2 IB MDG Team Member
Moved to Sp
STY-O2C-158 PID-2-72-1 National Account Team Member
Moved to Sp
STY-O2C-159 PID-2-151-1 IB MDG Team Member
Deferred STY-O2C-160 PID-2-151-1 IB MDG Team Member
Moved to Sp
STY-O2C-166 PID-2-146-1 All Battery
Moved to Sp
STY-O2C-167 PID-2-146-1 National Account Team Member
Moved to Sp
STY-O2C-170 PID-2-146-1 All Battery
Sprint 2 STY-O2C-171 PID-2-146-1 National Account Team Member
Moved to Sp
STY-O2C-172 PID-2-146-1 National Account Team Member
Moved to Sp
STY-O2C-174 PID-2-152-1 All Battery
they are serviced and are billed accurately for material that
needs to be sourced from an alternate supplier.
the Distributor can fullfill the order and create the appropriate
intercompany billing documents to receive reimbursement
from IB and IB can bill the customer.
the order can be resolved and the full order can be delivered
and billed.
As All Battery I want to manually create a *consignment fill up* sales order for a
finished good Amazon where they have communicated the material and quantity
needed so that I can bill the customer for the order in full.
As All Battery I want to manually create a *consignment issue* sales order for a
finished good for Amazon where they have communicated the material and
quantity needed so that I can bill the customer for the order in full.
As a National Account Team Member I want to create a CMIR number for a
Central Billed National Account that differs from the original IB material number
so that the customer can order and be billed using their internal product
numbers.
As a All Battery I want to manually create a *consignment pick up* sales order
for a finished good for Amazon where they have communicated the material and
quantity so that we can remove consignment inventory based on a request from
the customer.
As a National Account Team Member I want to to create a sales order for a non-
consigned finished good for a Central Bill National Account where the customer
is blocked for credit issues so that the order is blocked until the credit issue is
resolved
As a All Battery I want to to create a sales order for a service material for an all
battery franchisee that is taxable so that all appropriate amounts are charged
As a IB MDG Team Member I want to change the source responsible for servicing
a Honda PowerSports Customer (National Account Central Bill) from a Distributor
to the IB fulfillment center so that the customer is serviced and billed accurately.
As a IB MDG Team Member I want to change the source responsible for servicing
a National Account Central Bill customer from an Independent Distributor to an
IOT Distributor so that the customer is serviced and billed accurately.
As a IB MDG Team Member I want to change the source responsible for servicing
a National Account Central Bill customer from an IOT Distributor to an
Independent Distributor so that the customer is serviced and billed accurately.
As a IB MDG Team Member I want to to establish a ILD customer that has one
sold to/bill to and multiple ship to locations that cross multiple Distributor
territories so that they are serviced and are billed accurately.
As a IB MDG Team Member I want to to establish a ILD customer that has one
sold to/bill to and multiple ship to locations within one Distributor territory so
that they are serviced and are billed accurately.
As a All Battery I want to add a new material, CMIR and pricing to an AB Strategic
Customer so that the customer can order and receive product.
As a National Account Team Member I want to add a new material, CMIR and
pricing to a Central Bill National Account so that the customer can order and
receive product.
As a National Account Team Member I want to add a new material, CMIR and
pricing to a Distributor Bill National Account so that the customer can order and
receive product.
As a All Battery I want to flag a material for deletion for an AB Strategic Customer
so that the customer cannot order the product after a certain date
As a National Account Team Member I want to flag a material for deletion for an
Central Bill National Account so that the customer cannot order the product after
a certain date
As a National Account Team Member I want to flag a material for deletion for an
Distributor Bill National Account so that the customer cannot order the product
after a certain date
As a National Account Team Member I want to manually create a sales order for
a Central Bill National Account so that the Distributor can fullfill the order and
create the appropriate intercompany billing documents to receive
reimbursement from IB and IB can bill the customer.
As a All Battery I want to manually create a sales order for a Central Bill strategic
customer so that the AB franchisee can fullfill the order and create the
appropriate intercompany billing documents to receive reimbursement from IB
and IB can bill the customer.
As IB SCM I want to maintain a list of embargo countries so that IB does not sell
to a customer in a restricted country
As IB SCM I want to create appropriate duty rates so that IB can accurately apply
the appropriate duties for import purchsase or export sales.
As IB SCM I want to Check Material Master for Export License so that IB does not
sell a missing license part to a distributor or customer
Acceptance Criteria Backlog ID
Users will be able to perform the following activities:
<Acceptance Criteria>
-Fiori tile works
-Credit check pass
-ATP check confirms full order quantity, pricing validated
and order saved from both fulfillment sources. Order
number displayed.
Delivery
-Fiori tilecreated
works and sent to EWM (Delivery number
displayed).
-File upload is successful
-PGI updated
-Credit from each fulfillment source.
check pass
-One Invoice created
-Assume ATP check confirms(Billing doc number
full order displayed
quantity, and
pricing
accounting entries posted) and Doc flow displayed.
validated, delivery created and sent to EWM (Delivery
number
-Fiori tiledisplayed),
work PGI updated. DO NOT HAVE TO
DEMONSTRATE.
-Credit check pass
-Invoice
-Assumecreated withconfirms
ATP check CMIR numbers
full order (Billing doc pricing
quantity, number
displayed and accounting entries posted)
validated, delivery created and sent to EWM (Deliveryand Doc flow
displayed.
number displayed), PGI updated. DO NOT HAVE TO
DEMONSTRATE.
-Fiori tile works
-Doc
-Orderflow updated,
saved. OrderSales
numberorder processed
displayed.
-Consignment inventory change
-ATP check confirms full order quantity,shown in dealervalidated
pricing location.
and order saved from both fulfillment sources. Order
number displayed.
Delivery
-Fiori tilecreated
works and sent to EWM (Delivery number
displayed).
-order saved. Order number displayed.
-PGI updated
-Assume from each
ATP check fulfillment
confirms source.
full order quantity, pricing
-Doc flow updated. Sales order completely
validated, delivery created and sent to EWM processed.
(Delivery
-Consignment inventory reduced in dealer
number displayed), PGI updated. DO NOT HAVE TO location.
-Accounting
DEMONSTRATE. posting done.
-Fiori tile work
-Doc flow
-Credit updated,
check pass Sales order processed
-Consignment
-Assume ATP check inventory reduced
confirms in dealer
full order location.
quantity, pricing
validated, delivery created and sent to EWM (Delivery
number displayed), PGI updated. DO NOT HAVE TO
DEMONSTRATE.
-Fiori tile works ERA-64
-Doc
-Orderflow updated,
saved. OrderSales
numberorder processed
displayed.
-Consignment inventory change
-ATP check confirms full order quantity,shown in dealervalidated
pricing location.
and order saved from both fulfillment sources. Order
number displayed.
Delivery
-Fiori tilecreated
works and sent to EWM (Delivery number ERA-64
displayed).
-order saved. Order number displayed.
-PGI updated
-Assume from each
ATP check fulfillment
confirms source.
full order quantity, pricing
-Doc flow updated. Sales order completely
validated, delivery created and sent to EWM processed.
(Delivery
-Consignment inventory reduced in dealer
number displayed), PGI updated. DO NOT HAVE TO location.
-Accounting
DEMONSTRATE. posting done.
-Fiori tile work ERA-64
-Doc flow
-Credit updated,
check pass Sales order processed
-Consignment
-Assume ATP check inventory reduced
confirms in dealer
full order location.
quantity, pricing
validated, delivery created and sent to EWM (Delivery
number displayed), PGI updated. DO NOT HAVE TO
DEMONSTRATE.
-Fiori tile works ERA-64
-Doc
-Orderflow updated,
saved. OrderSales
numberorder processed
displayed.
-Consignment inventory change
-ATP check confirms full order quantity,shown in dealervalidated
pricing location.
and order saved from both fulfillment sources. Order
number displayed.
Delivery created and sent to EWM (Delivery number
displayed).
-PGI updated from each fulfillment source.
-Doc flow updated. Sales order completely processed.
-Consignment inventory reduced in dealer location.
-Accounting posting done.
-Fiori tile works ERA-64
-Demo creation of CMIR numbers that differ from the IB
material Number
-Credit check pass
-Assume ATP check confirms full order quantity, pricing
validated, delivery created and sent to EWM (Delivery
-Fiori tile works TBD-70
number displayed),
-Show creation of the PGIproduct
updated. DOfor
listing NOT HAVE TO
a customer
DEMONSTRATE.
-Demonstrate a sales order where the valid material is
-Invoice
ordered created with CMIR numbers (Billing doc number
displayed
-Demonstrate and accounting
a sales order entries posted) and Doc flow
not complete/blocked because
displayed.
of ordering material not available in the product listing.
-Fiori tile works TBD-70
-Assume ATP check
-Show creation of theconfirms
productfull order
listing forquantity,
a customerpricing
validated, delivery created and sent to EWM
-Demonstrate a sales order where the valid material is (Delivery
number
ordered displayed), PGI updated. DO NOT HAVE TO
DEMONSTRATE.
-Demonstrate a sales order not complete/blocked because
of ordering
-Fiori material not available in the product listing.
tile works ERA-63
-Assume ATP
-Show creation check
of a confirms full order from
material substitue quantity, pricing
a different
validated, delivery created and sent to EWM
vendor than original material for a Distributor for three(Delivery
number
months. displayed), PGI updated. DO NOT HAVE TO
DEMONSTRATE.
-Demonstrate a Distributor placing a sales order for the
unavailable material and swithcing to the valid material
-Fiori tile works ERA-63
substitution.
-Show creation of a customer not allowed to order a
-Deomonstrate
substitue material a Distributor placingvendor
from a different a salesthan
order and the
original
previously
material. unavailable material being order after the
substitution
-Demonstrate period
a saleshas ended
order on the
being specific
placed for amaterial.
sales order
-Assume
for a ATP
substitutecheck confirms
material not full order
allowed quantity,
and order pricing
being
-Fiori tile works
validated, delivery created and sent to EWM (Delivery ERA-63
blocked.
-Show
numbercreation of two
displayed), PGImaterial
updated. substitues
DO NOT fromHAVEaTO different
vendor than original material for a customer for three
DEMONSTRATE.
months.
-Demonstrate a customer placing a sales order for the
unavailable material and swithcing to the valid material
-Fiori tile works ERA-64
substitution.
-order saved. Order number displayed.
-Deomonstrate
-Assume ATP check a customer
confirmsplacing a sales
full order order and
quantity, the
pricing
previously unavailable material being ordered
validated, delivery created and sent to EWM (Delivery after the
substitution period has
number displayed), PGI ended
updated.on the
DO specific
NOT HAVE material.
TO
-Assume
DEMONSTRATE. ATP check confirms full order quantity, pricing
-Fiori tile works
validated, delivery created and processed
sent to EWM (Delivery ERA-70
-Doc
-createflow updated,
adisplayed),
credit memo Sales order
with correctDO order
number
-Consignment PGI
inventory updated.
reduced NOTtype
in dealer HAVE TO
location.
-Do not reference
DEMONSTRATE. a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Reference a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Reference a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Reference a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display credit memo
-Fiori tile works ERA-70
-create a credit memo with correct order type
-Reference a previous I53:I54
-Show order reason
-Display credit memo
-Fiori tile works
-create a debit memo with correct order type
-I30 not reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Do not reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works
-create a debit memo with correct order type
-Reference a previous invoice
-Show order reason
-Display debit memo
-Fiori tile works ERA-64
-Sales order is created and is not allowed to continue
because the customer has surpassed the established
credit limit.
15-Jul
7/7/2021
7/9/2021
9-Jul
9-Jul
8-Jul
8-Jul
15-Jul
16-Jul
16-Jul
1-Jul
1-Jul
16-Jul
2-Jul
2-Jul
2-Jul
2-Jul
2-Jul
6-Jul
6-Jul
6-Jul
6-Jul
6-Jul
Resource
Shanish
Rama
Rama
Rama
Chandra
Chandra
Chandra
Chandra
Vaidee
Vaidee
Vaidee
Vaidee
Vaidee
Vaidee
Vaidee
Chandra
Chandra
Chandra
Chandra
chandra
Chandra
Chandra
Shanish
Chandra
chandra
Chandra
Chandra
Shanish
Sudheer
Sudheer
Sudheer
Sudheer
Sudheer
Sudheer
Sudheer
Sudheer
Sudheer
Sudheer