Scribd
Upload
156 views7 pages

Order Confirmation Change ZMMR006

The document is a request to extend an SAP process to add new functionality. Specifically, it requests: 1) Adding a "confirm delivery date" field for users to enter 2) Updating purchase order item fields after the confirm delivery date is entered 3) Testing the new functionality by entering delivery dates, uploading purchase orders with and without changes, and verifying the expected results.

Uploaded by

Johnny Andreas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
156 views7 pages

Order Confirmation Change ZMMR006

The document is a request to extend an SAP process to add new functionality. Specifically, it requests: 1) Adding a "confirm delivery date" field for users to enter 2) Updating purchase order item fields after the confirm delivery date is entered 3) Testing the new functionality by entering delivery dates, uploading purchase orders with and without changes, and verifying the expected results.

Uploaded by

Johnny Andreas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 7

IT USER F.097/PS/IT/01/6.

3-6/001
Ed.: B

REQUEST Request No. :

Requested by : Annisa IP Request Date :


Department : SCM Request Finish Date :
Conform Finish Date :

1. Request for

 SAP
 In-House Program Program Name :
 Infrastructure & Hardware
 Application & Software

2. General Description

EXTEND PROCESS DI ZMMR006 untuk input confirm delivery dan update di PO

Requested by Manager Department Proceed by* IT/SAP Manager QA Manager **


Approval

Name: Evelin
Name : Yustin Date : Name : Name : Name :
Date : Date : Date : Date :

*) Diisi oleh IT Department


**) Related GXP

3. Detail Request & Solving Problem

EXTEND PROCESS DI ZMMR006

Page 1 of
IT USER F.097/PS/IT/01/6.3-6/001
Ed.: B

REQUEST Request No. : ABAP.15/IV/2018

1. TAMBAHAN CONFIRM DELIVERY DATE : untuk diisi user

2. FUNCTION UPDATE PROCESS KE FIELD DI PO ITEM

PENAMBAHAN FIELD DI PO ITEM

Hanya di order ack saja

4. Testing

4.1 Testing Procedure and Result

Ref Test Expected Result Inspection Procedure Actual Result PASS / Initial
Method FAIL and
Date

Attachment:
1. Batasan otorisasi upload PO
Cek table ZMMDT026

Page of
IT USER F.097/PS/IT/01/6.3-6/001
Ed.: B

REQUEST Request No. : ABAP.15/IV/2018

2. Isi confirm delivery dan Upload po

Page of
IT USER F.097/PS/IT/01/6.3-6/001
Ed.: B

REQUEST Request No. : ABAP.15/IV/2018

Page of
IT USER F.097/PS/IT/01/6.3-6/001
Ed.: B

REQUEST Request No. : ABAP.15/IV/2018

3. Tidak ada yg diubah , upload po

Page of
IT USER F.097/PS/IT/01/6.3-6/001
Ed.: B

REQUEST Request No. : ABAP.15/IV/2018

4. Dari yg sudah diisi di confirm delivery, diubah lagi

Page of
IT USER F.097/PS/IT/01/6.3-6/001
Ed.: B

REQUEST Request No. : ABAP.15/IV/2018

4.2 Conclusion and Follow up

1. Conclusion

The Entire Testing is completed and its result is ( PASS / FAIL) * from the specifications
( * strikethrough on the incorrect answer)

2. Follow - Up
Process of this request (can be continued / can not be continued) to the next process:
………….. (mention the process after the testing)

( * strikethrough on the incorrect answer)

Change request No **) :

( ** if required, e.g. transport No for SAP )

Proceed by Tested by Approved by IT/SAP Manager QA Manager


(Requester)

Name : Name : Name : Name : Name:


Date : Date : Date : Date : Date:

Page of

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy