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REACTION to FINPRO-15529 - Support Receipt Adjustments (P0) Goods Delivery…
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Transaction Flow
- Receipt Adjustment Approved
- Update Receipt Qty/Amount
Goods Delivery Ticket
Goods Delivery Run
Delivery Run Status
- 2 more items...
- Manage Goods Delivery (Optional)
- 1 more item...
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From
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- Create Receipt Adjustment Task (Manually)
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BPs
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Receipt BP
Service: Initiate Goods Delivery Events from Receipt for Receipt Lines, 3034$69
Service: Initiate Put Away Events from Receipt for Purchase Order, 3034$45
Action: Put Away Inventory, 2997$13227
Goods Delivery Event BP
Services: Initiate Goods Delivery Run from Goods Delivery Ticket, 3034$71
Goods Delivery Run BP
Action: Capture Goods Delivery, 2997$11915
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CRFs
Includes Adjusted Receipt Lines +TG, 146$71002
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Manual Task
Create Goods Delivery, 2997$12548
Goods Delivery Exceptions, 3005$4339
Create Ad Hoc Goods Delivery, 2997$11757
Goods Delivery Status, 3005$4340
Capture Goods Delivery, 2997$12841
Find Goods Delivery Group, 3005$4547
Maintain Goods Delivery Rules, 2997$12638
View Goods Delivery Rules, 2998$30577
Test Cases
- Receipt Adjustment Update Qty to Zero :check:
- Receipt already been Put-Away before the Receipt Adjustment
Testing if the receipt can be both Put-Away and Delivery... if Put-Away done first, then what if there is multiple stocking location/lack of stock :check:
- Delete the receipt line during the adjustment (same as POINT 1) :check:
- Receipt Adjust reason only :check:
- Test different status of Delivery Ticket/Run :check:
- Test with Serial/Lot Control item :check:
- Test with Different entry points for creating a receipt (Requisition/PO/ASN) :check:
- Test with different status of Receipt - ONLY receipt is in Approved status can be adjusted :check:
- Receipt Adjust Quantity Up/Down/Back to original :check:
- Receipt Adjust Memo to different memo and then adjust back to empty memo/original memo :check:
- Receipt adjust Attachments to same file/different file/delete file :check:
- Receipt Adjust Good Lines :check:
- Receipt Adjust Services Lines :check:
- Test CRF - Includes Adjusted Receipt Lines +TG, 146$71002 :check:
- Web Services Testing:
Submit Capture Goods Delivery, 2996$5562
Get Capture Goods Delivery Runs, 2996$5568 :check:
Get Goods Delivery Tickets, 2996$5471 :check:
Put Goods Delivery, 2996$5716 :check:
Submit Manage Goods Delivery Group, 2996$5866 :check:
Get Goods Delivery Groups, 2996$5694 :check:
- Test Different Status of Receipt Adjustment - Only approved Receipt Adjustment is going to update Existing Goods delivery ticket/run :check:
Not In WD34 Scope
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Allowing the Lots & Serials to be changed on a goods delivery line when creating a receipt correction.
Creating a receipt correction on a receipt line that has a related invoice line which has been paid.
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Creating a receipt correction on a receipt line that has been created from a Supplier Contract. (Goods Delivery ticket created from Supplier Contract)
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Key Requirements
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Receipt corrections approved, goods delivery adjustment will be kicked off. (update the qty for ticket and run)
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Do we ever update the ticket/run status after the goods delivery adjustment :question: E.g. Only 1 line in the Receipt... then If the qty has been adjusted to Zero and Ticket/Run Status is Open.. In this case, do we update the status to Closed
Also if there are multiple Lines in the receipt, but only few of lines or 1 line is adjusted to Zero Qty, how can we handle this? how can we not allow user to edit the Zero Qty Lines :question:
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