ZMMRG0003

Program Specification File Name: ZMMR0003 Stock Aging Report For Raw MaterialsAuthor: M.N.K.Ravi Shankar

Document Information

Program id ZMMRG0003Development ClassProgram Name Stock Aging Report For Raw MaterialsCurrent Version 1.0Last Updated (Functional)Last Updated (Technical) 06.May.2004 By M.N.K.Ravi ShankarDate CreatedFunctional Spec (Approved) <Date> By <Name>

<Date> By <Name>

Coding (Approved) <Date> By <Name>

Quality Assurance on code <Date> By <Name>

Program (Accepted) <Date> By <Name>

Remarks

Revision History

Revision Version date Revised by Change Description1.0 18-May-2004 New Technical Specification Updated

Date of Issue: 4/27/2023Version 1.0

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Table of contents

1 FUNCTIONAL DESCRIPTION..............................................................................................51.1 BACKGROUND................................................................................................................51.2 PROGRAM FUNCTION............................................ERROR! BOOKMARK NOT DEFINED.

2 AUTHORISATION ASSIGNMENT.......................................................................................5

3 TRANSACTION CODE...........................................................................................................5

4 FUNCTIONAL DESCRIPTION..............................................................................................54.1 PROGRAM FLOW LOGIC.................................................................................................54.2 SCREEN LAYOUT...........................................................................................................64.3 INPUT DATA DEFINITION......................................ERROR! BOOKMARK NOT DEFINED.4.4 REQUIREMENT OF OUTPUT RESULTS.............................................................................74.5 PROGRAM RUNTIME ENVIRONMENT...............................................................................84.6 SORTING RULE...............................................................................................................8

5 LIMITATIONS / ASSUMPTIONS / COMMENTS...............................................................9

6 TEST CASES...........................................................................................................................106.1 TEST CASE SUMMARY..................................................................................................106.2 TESTING RESULT AND ANALYSIS................................................................................106.3 TEST RESULT SUMMARY.............................................................................................116.4 DISCREPANCY LOG (OPTIONAL)..................................................................................11

7 TECHNICAL SPECIFICATION..........................................................................................137.1 TABLES AND DATA SOURCES USED.............................................................................137.2 TECHNICAL PROGRAM FLOW LOGIC...........................................................................14

8 Attachments and Samples..........................................................................................................16


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Functional and Technical Specification

Program Description

Company Name Unisoft InfotechApplication Type MMDevelopment ID ZMMRG0003Program Name ZMMRG0003Program Title Stock Aging Report For Raw MaterialsProgram Type Report Running Mode Online Frequnecy Periodic


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1 Functional description

Background

This report displays Stock Aging For Raw Materials.

2 Authorisation AssignmentThis program will be executed by the MM user. This authorized user should be able to execute the program and process the error log. The authorization check is done by company code.

3 Transaction Code<Will be decided later. Need to create a report tree>

4 Functional description

Report Selection Fields.

No.1. Field Text on

Screen

Parameters/Select option

Data Type & Length

Default Value Required/Optional

Checking Rule

1 Plant S Optional2 Storage Location S Optional3 Material Group S Optional 4 Material No S Optional

Screen Layout


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Report Selection Screen:

Requirement of Output Results

No. Field Text Data Type & Length

Sorting

Keys

Form Feed Control Fields

Total / Subtotal Control Fields

Remark

1 Material Code CHAR (18)2 Description CHAR (40)3 UOM UNIT (3)4 GR Date DATS (8)5 Unit Price CURR (15) 6 Material Group CHAR (9) 7 Stock (With in one month) QUAN (15)8 Value (With in one month) CURR (15)9 Stock (With in Three month) QUAN (15)10 Value (With in Three month) CURR (15)11 Stock (With in Six month) QUAN (15)12 Value (With in Six month) CURR (15)13 Stock (With in one year) QUAN (15)14 Value (With in one year) CURR (15)15 Stock (after one year) QUAN (15)16 Value (after one year) CURR (15)


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Program runtime environment

Sorting Rule


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Limitations / Assumptions / Comments

Prerequest:

Order Type should have Status Change Document.


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5 Test Cases

Test case Summary

Test Case ID:TST_IPPEE_01

Test Case Name: Final Breakpoint

Test Case Objectives:

To test Enhancement/Report functionality as specfied in the Specs. To test and measure the performance of the Enhancement/Report To test the successful detection of various error condition To test the successful completion of re-processing routine

Description:Requirements

Addressed:This test case addresses the Enhancement requirement IPPEE_01.

Success/Fail Criteria:

Success criteria - Performance Timing within stipulated requirements of 20 mins- Accuracy of Final breakpoint updating of 100%- Completeness of Error Handling- Closed loop support, maintenance and re-processing process

Testing Result and Analysis

The following tables capture the test conditions, test steps and test results. Test condition, Test steps shall be updated prior to conduct of user acceptance testing. Please make sure to test performance of this program as one of the testing conditions.

Testing Environment: Following test is conducted on (QA/DEV)

Test Conditions: 1 Descriptions: Test program performanceTest Steps Tester Action Testing Data Status

(tester)

Expected Results:

Actual Results (tester):


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Test Result Summary

Instructions to tester: Record whether this test case passed or failed. Summarize the actual results relative to the expected results.

Test Run Results SummaryPass/Fail

StatusSummary of Actual and Expected Test

ResultsAdditional Comments

(Optional)

Discrepancy Log (optional)

Instructions to tester: Log discrepancies between expected and actual test results. For discrepancies that warrant initiating a Problem Report, record a brief statement of the problem under “Disposition”, and enter the problem report in the Project’s problem tracking system.

Discrepancy Log Proble

m IDDescription Disposition

0001 0002000300040005000600070008


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6 Technical Specification

Selection Screen Fields used

Tables and Data sources used

Tables used Attribute DescriptionMARA General Material DataMAKT Material DescriptionsS032 Statistics: Current Stock and Grouping

TermsS035 Statistics: Batch StocksT001L Storage LocationsMCHA Batches

Tables fields

Fields used Table DescriptionWERKS S032 PlantLGORT S032 Storage LocationMATKL S032 Material GroupMATNR S032 Material NumberBASME S032 Base Unit of MeasureMTART S032 Material TypeMBWBEST S032 Quantity of valuated stockWBWBEST S032 Value of valuated stockLETZTBEW S032 Date: last (i.e. most recent) goods movementWERKS S035 PlantLGORT S035 Storage LocationMATNR S035 Material NumberCHARG S035 Batch NumberMBWBEST S035 Quantity of valuated stockWBWBEST S035 Value of valuated stockMAKTX MAKT Material Description

Input Screen Fields


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Output Results :


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Technical Program Flow Logic

Attachments and Samples


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ZMMRG0003

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