DokumenTeknis

PembenahanData

Nama Sistem AGO Tanggal SR 11 Mei 2023

Judul Dokumen Teknis perubahan Tgl Target Selesai 11 Mei 2023

1. AGO – Penambahan No SLIP Material→ Subject ITSM

Noticket : 2105231
Service Family : 24. AGO
Service Group : 01. MANAJEMEN MATERIAL

• Email:
 BA

SCRIPT UPDATE DATA :

--INT_GMVT_IN_HEADER
INSERT INTO INT_GMVT_IN_HEADER
(SESSION_ID_GOLDS, MAT_DOC_GOLDS, MAT_DOC_SAP, MAT_DOC_YEAR, DOCUMENT_DATE,
POSTING_DATE, MAT_SLIP, DOC_HEADER_TEXT, TRANS_TYPE, MAT_DOC_CATEGORY,
EXECUTION_STATUS, CREATE_ON, TRANSAKSIBY,MAT_DOC_AGO)
VALUES
('REKON1152023','2304273314','4926214621','2023','20230427','20230427',NULL,NULL,'CR','04'
,'SUCCESS','27-04-2023',NULL,'520522304268770');

--INT_GMVT_IN_DETAIL
Insert into INT_GMVT_IN_DETAIL
(SESSION_ID_GOLDS, MAT_DOC_GOLDS, MAT_DOC_SAP, MAT_DOC_YEAR, MAT_DOC_ITEM,
MATERIAL_NO, MOVEMENT_TYPE, PLANT, STOR_LOC, REC_STOR_LOC, VALUATION_TYPE,
QUANTITY, UNIT, MAT_DOC_CANCEL, COST_CENTER, WBS, GOODS_RECIPIENT,
UNLOADING_POINT, ITEM_TEXT, FINAL_ISSUE_IND, REAS_FOR_MVT, REC_MATERIAL_NO,
BUSINESS_AREA, REC_VAL_TYPE, MAT_DOC_CANCEL_GOLDS, MAT_DOC_CANCEL_YEAR,
MAT_DOC_CANCEL_ITEM, RESERVATION_SAP, ITEM_NUMBER, WO_NUMBER,
WO_DESCRIPTION)
values
('REKON1152023','2304273314','4926214621','2023','1','000000000003110026','311','5212','23
70','2410','NORMAL','300','M',null,null,null,'shony.dwi',null,null,null,null,'000000000003110026'
,'5212','NORMAL',null,null,null,null,null,null,null);

--INT_GMVT_IN_RESULT
Insert into INT_GMVT_IN_RESULT
(MAT_DOC_GOLDS,MAT_DOC_SAP,MAT_DOC_YEAR,MESSAGE_TYPE,ERR_SEQ_NUM,MESSAGE,
SESSION_ID_SAP,SESSION_ID_GOLDS,EXECUTION_STATUS,CREATE_ON)
values ('2304273314','4926214621','2023','S','1','Successfully created material document in
SAP','REKON1152023','REKON1152023','SUCCESS',to_date('27-04-2023','DD-MM-RRRR'));