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TraCo Auto-Regression Test
IT
13th Aug, 2012
TraCo Cases
1 Return to BE
2 Consignment run
3 Std Order ZGC1
4 Return PO ZPRO
5 JIT Order ZPS1
6 BE2DCX SHLT ( Rush order with ZIS1 )
7 DCU return DC trading
8 DCA-DCE DC trading
9 DCE – sample center Sin
R = Request P = Proposal
Create BE delivery(VL01NO)
License Determination(VL03N)
Check Traco Status in Delivery incomplete
log
If TraCo Status
ok?
Create TO(LT03)
Confirm TO(LT12)
Fail
Yes
No
Check Customer (SE16)
Generate IDoc(SA38)
Check IDoc(WE02)
Upload File(CG3Z)
Assist4(SA38)
Update Table(ZA4_LOG)
Packing(VL02N)
Creation of Goods Issue(VL02N)
Table: ZTSD_RET_TO_BACKCustomer: 4005767 (IFX Melaka)
Shipping Point: SE01Delivery Type: ZGB2Sales Org: 1000Distribution Channel:10 (Direct Customer)Division: 00 (Cross Division)Ship to Party: 4005767 (IFX Melaka)Planned GI: TODAYMaterial: MA000044957Delivery Quantity: 200Route: EMYS12
Warehouse No: LF0Delivery: Refer to Top
Transfer Order No: Refer to TopWarehouse No: LF0Confirm Button: Pick + Transfer
Program: ZSD_A4_GENERATE_IDOC_MANUALDelivery: Refer to Top
Program: ZLLT1100_V2Shipping Point: SE06Process new INBOUND: CheckedMax No. Of Files: 40
Source File:Target File:Overwrite File: Checked
Customer Table: ZA4_LOGRestrict Data Range: Enter ConditionsField Selection: DeliveryDelivery From: Refer to TopInbound Status: P
Outbound Delivery: Refer to TopPackaging Material: KAC (Karton)
If TO created,
ok?
YesNo
Click on Post Goods Issue
1 Return_to_BE_ZGB2_WF00_with_TraCoR
1 Return_to_BE
1. SE16 – Check Table
2. VL01NO – Create Delivery
3. VL03N – License Determination
4. TraCo Check
5. LT03 – Create TO
6. LT12 – Confirm TO
7. SA38 – Generate IDoc
8. WE02 – Check Idoc
9. CG3Z – Upload File to Server
10.SA38 – Assist4
11.ZA4_LOG – Update Table
12.VL02N – Packing
13.VL02N – Creation of Goods Issue
Current with TraCoExisting in QC Server
*both existing script got similar steps
R
Create BE delivery(VL01NO)
License Determination(VL03N)
Check TraCo Status in Delivery incomplete
log
If TraCo Status
ok?
Fail
Yes
No
Check Customer (SE16)
Table: ZTSD_RET_TO_BACKCustomer: 4005767 (IFX Melaka)
Shipping Point: SE01Delivery Type: ZGB2Sales Org: 1000Distribution Channel:10 (Direct Customer)Division: 00 (Cross Division)Ship to Party: 4005767 (IFX Melaka)Planned GI: TODAYMaterial: MA000044957Delivery Quantity: 200Route: EMYS12
1 Return_to_BE_ZGB2_WF00_with_TraCoP
Pass
1 Return_to_BE
1. SE16 – Check Table
2. VL01NO – Create Delivery
3. VL03N – License Determination
4. TraCo Check
Current with TraCoExisting in QC Server
*both existing script got similar steps
P
R 2 QIF_100_Consi_Replenishment_ZEX4_with_TraCo
Change Scheduling Agreement(VA32)
Run Consignment(ZSD_CONS)
Check Traco Status in Replenishment Order header status
If Traco Status
ok?
Create Delivery (VL01N)
Display Delivery and Create TO
(VL03N)
Fail
Yes
No
No
Yes
Search for existing Scheduling Agreement
(VA35)
Get Current Week(SE37)
Fail
Sold to Party = 4001093Material Number = SP000377811Sales Org. = 3000
Ship to Party = 4001093Plant = WA00Shipping Point = SA01
Consignment storage loc = WA00-KA10
Check Replenishment Order(VA03)
Confirm TO(LT12)
Generate Idoc(SA38)
Run Program – Assist4 to SAP interface(SA38)
Process Idoc(BD87)
Process Packing in SAP(VL02N)
Ask Assist4 to Process DN and send feedback to SAP
Post Goods Issue(VL02N)
Create Inbound Idoc(ZSD_KBW)
Process Idoc(BD87)
Plant = WA00Storage Loc = KA10Movement Type = GRCustomer Part No = EUSY0322801Quantity = 2000
Transaction = ZA4_LOGContact Assist4 team to process DN in Assist4
Program = ZLLT110_V2
Program = ZSD_A4_GENERATE_ IDOC_MANUAL
Warehouse No= LA0
If Traco Status
ok?
Check Traco Status in delivery incomplete log
R 2 Consignment run
Replenishment order with Traco check
SE37 - Get current week
VA35 – Search for existing Scheduling Agreement
VA32 - Change Scheduling Agreement
ZSD_CONS - Run Consignment
VA03 - Check Replenishment Order - Traco check
VL01N – Create Delivery
VL03N - Display Delivery and Create TO - Traco check
LT12 – Confirm TO
SA38 – Generate Idoc
BD87 – Process Idoc
ZA4_LOG – Set Inbound Status
SA38 – Run Program
VL02N – Process Packing in SAP
VL02N – Post Goods Issue
ZSD_KBW – Create Inbound Idoc
BD87 – Process Idoc
Existing script in QC
P 2 QIF_100_Consi_Replenishment_ZEX4_with_TraCo
Change Scheduling Agreement(VA32)
Run Consignment(ZSD_CONS)
Check Traco Status in Replenishment Order header status
If Traco Status
ok?
Create Delivery (VL01N)
Display Delivery and Create TO
(VL03N)
Fail
Yes
No
No
Search for existing Scheduling Agreement
(VA35)
Get Current Week(SE37)
Fail
Sold to Party = 4001093Material Number = SP000377811Sales Org. = 3000
Ship to Party = 4001093Plant = WA00Shipping Point = SA01
Consignment storage loc = WA00-KA10
Check Replenishment Order(VA03)
If Traco Status
ok?
Check Traco Status in delivery incomplete log
YesPass
P 2 Consignment run
Existing script in QC
R3 QIF_Standard_Order_ZGC1 with TraCo
Create Sales Order (VA01)
Biz Scenario: Normal Sales Order Process (ZGC1)
Display Sales Order (VA03)
Check Traco Status in Order incomplete log
If Traco Status
ok?
Create Delivery (VL01N)
Display Delivery (VL03N)
Check Traco Status in delivery incomplete log
If Traco Status
ok?
Fail
Fail
Yes
No
No
Yes Create Transfer Oder(Go to: Subsequent functions in VL03N)
If TO created, ok?
FailNo
Customer Table (ZA4_log)
Order Type: ZGC1Sales Organization: 3000Materials: MA000750362 & MA000484800Sold-to: 4000224Ship-to: 4000224Status: Passed at VA01 Only
Order Type: ZGC1Sales Organization: 2000Materials: MA000742086 & MA000742684Sold-to: 4000224Ship-to: 4007041Status: Passed at VA01 Only
Order Type: ZGC1Sales Organization: 1000Materials: MA000753306 & MA000753310Sold-to: 402565Ship-to: 4029719
Check Idoc (WE02)
Yes
R3 IS Flow in QIF_GOAL
Order Type: ZGC1Sales Organization: 2000Materials: MA000074207Sold-to: 4000726Ship-to: 4000726
Order Type: ZGC1Sales Organization: 2000Materials: MA000742086 & MA000742684Sold-to: 4000224Ship-to: 4007041Status: Passed at VA01
Traco Flow (QIF_100 Standard SO ZGC1)
Parameters used: Parameters used:
Existing Flow (NA_QIF_RT04_ Standard_Order_Logic)
R3 IS Flow in QIF_GOAL
Existing Flow (EU_QIF_RT04_Standard_Order_Logic_AJE) Traco Flow (Standard_Order_ZGC1)
Order Type: ZGC1Sales Organization: 1000Materials: SP000012943Sold-to: 400939Ship-to: 4003837
Order Type: ZGC1Sales Organization: 1000Materials: MA000753306 & MA000753310Sold-to: 4029565Ship-to: 4029719
Parameters used: Parameters used:
P3 QIF_Standard_Order_ZGC1 with TraCo
Create Sales Order (VA01)
Biz Scenario: Normal Sales Order Process (ZGC1)
Display Sales Order (VA03)
Check Traco Status in Order incomplete log
If Traco Status
ok?
Create Delivery (VL01N)
Display Delivery (VL03N)
Check Traco Status in delivery incomplete log
If Traco Status
ok?
Fail
Yes
No
No
Yes
Fail
Order Type: ZGC1Sales Organization: 3000Materials: MA000750362 & MA000484800Sold-to: 4000224Ship-to: 4000224Status: Passed at VA01 Only
Order Type: ZGC1Sales Organization: 2000Materials: MA000742086 & MA000742684Sold-to: 4000224Ship-to: 4007041Status: Passed at VA01 Only
Order Type: ZGC1Sales Organization: 1000Materials: MA000753306 & MA000753310Sold-to: 402565Ship-to: 4029719
Pass
P3 IS Flow in QIF_GOAL
Order Type: ZGC1Sales Organization: 2000Materials: MA000074207Sold-to: 4000726Ship-to: 4000726
Order Type: ZGC1Sales Organization: 2000Materials: MA000742086 & MA000742684Sold-to: 4000224Ship-to: 4007041Status: Passed at VA01
Traco Flow (QIF_100 Standard SO ZGC1)
Parameters used: Parameters used:
Existing Flow (NA_QIF_RT04_ Standard_Order_Logic)
P3 IS Flow in QIF_GOAL
Existing Flow (EU_QIF_RT04_Standard_Order_Logic_AJE) Traco Flow (Standard_Order_ZGC1)
Order Type: ZGC1Sales Organization: 1000Materials: SP000012943Sold-to: 400939Ship-to: 4003837
Order Type: ZGC1Sales Organization: 1000Materials: MA000753306 & MA000753310Sold-to: 4029565Ship-to: 4029719
Parameters used: Parameters used:
R4 Return Purchase Order – PO Type – TraCo Check
Create Purchase Order (ME21N)
Purchase Order, Fast Display (VL10B)
Check Traco Status in SO incomplete log
If Traco Status
ok?
Display Outbound Delivery (VL03N)
Check Traco Status in delivery incomplete log
If Traco Status
ok?
Fail
Fail
Yes
No
No
Yes
Check VBEX Table (SE16)
Create Transfer Order (LT03)
Confirm Transfer Order (LT03)
Generate IDOC (SA38)
Insert program: ZSD_A4_GENERATE _IDOC_MANUAL
Check IDOC (WE02)
PO Type: ZPROPurchase Organization: 1000Purchasing Group: E02Company Code: 1000Vendor: 100181Materials: MA000753306Plant: WF00Storage Location: LF00Status: Passed until VL10B
P4 Return Purchase Order – PO Type – TraCo Check
Create Purchase Order (ME21N)
Purchase Order, Fast Display (VL10B)
Check Traco Status in SO incomplete log
If Traco Status
ok?
Display Outbound Delivery (VL03N)
Check Traco Status in delivery incomplete log
If Traco Status
ok?
Fail
FailNo
No
PO Type: ZPROPurchase Organization: 1000Purchasing Group: E02Company Code: 1000Vendor: 100181Materials: MA000753306Plant: WF00Storage Location: LF00Status: Passed until VL10B
PassYes
Yes
R5 MIS/JIT Order ZPS1 with TraCo
Create Sales Order (VA01)
Display Sales Order (VA03)
Check Traco Status in Order incomplete log
If Traco Status
ok?
Create Delivery (VL01N)
Display Delivery (VL03N)
Check Traco Status in delivery incomplete log
If Traco Status
ok?
Fail
Fail
Yes
No
No
Yes
If TO created, ok?
Yes
Check idoc(WE02)
Order Type: ZPS1Sales Organization: 1000Material: MA000753306Schedule Agreement: 3800025043Sold-to: 4005156Ship-to: 4028282
Create Transfer Oder(Go to: Subsequent functions in VL03N)
Fail
Customer Table (ZA4_log)Open segment: E1EDL24,ZA4ITEM
No
P5 MIS/JIT Order ZPS1 with TraCo
Create Sales Order (VA01)
Display Sales Order (VA03)
Check Traco Status in Order incomplete log
If Traco Status
ok?
Create Delivery (VL01N)
Display Delivery (VL03N)
Check Traco Status in delivery incomplete log
If Traco Status
ok?
Fail
Fail
Yes
No
No
Yes
Order Type: ZPS1Sales Organization: 1000Material: MA000753306Schedule Agreement: 3800025043Sold-to: 4005156Ship-to: 4028282
Pass
R6 QIF_100_IS_Rush_Order_ZIS1_with TraCo
BE2DCX Verify GR and Batch ClassificationServer : Q88/567
BE2DCX Trigger SHLT Server : QIF/100
BE2DCX Verify Purchase OrderServer : QIF/100
BE2DCX Verify Inbound Del until GRServer : Q88/888Server : QIF/100
BE2DCX Verify PO invoice and Accounts PayableServer : QIF/100
BE2DCX Removal of Billing Block until ARServer : Q88/567
BE2DCX Verify SO to Goods issueServer : Q88/567
Reprocess any failed Trfc (SE38)Insert Program : RSARFCRD
Verify Goods Receipt 521 and Batch Classification (MB51)
Insert Material : UP098932394Insert Plant : 1000Insert Str. Loc : 521Insert Ref : Tracotest1
Reprocess any failed Trfc (SE38)
Verify Goods Receipt 521 and Batch Classification (MB51)
Initiate Process (ZAUA)
Insert Order type : ZGC6Insert RFC Destination : QXICLNT100Insert Snd Baunummer : 98932394Insert Rcv baunummer : 99760857Insert Sender Facility : LGSInsert Receiver Facility : DCEInsert AUA type : SInsert Mother lot : Tracotest1Insert Quantity lot # : 300Insert SATAZA :BInsert Ordertype : 0Insert Vorke : 6500Insert Datacode : 1008
Reprocess failed TRFC (SE38)
Verify Sales Order and Delivery (VA03)
Verify if Delivery Reaches Assist4 (SE16)
Create Delivery Confirmation (SE37)
Verify Goods issue (VA03)
Verify Inbound Delivery (SE16)
Trigger Goods Receipt (zmmi_dce_log)
Trigger Goods Receipt (MB51)
Verify Removal of Billing Block (SE16)
Create Billing for Sales Order (VF01)
Verify Billing and AR (VA03)
Get INVOIC Document (VA03)
Verify INVOIC Idoc (VF03)
Verify PO invoice (SE16)
Verify Accounts Payable (SE16)
This request is cancelled due to already existing Regression Test Flow : Thomas to confirm
R6 QIF_100_IS_Rush_Order_ZIS1_with TraCo
04/11/2023
Copyright © Infineon Technologies 2009. All rights reserved.
Page 22
1. QIF_100_BE2DCX Trigger SHLT
2. Q88_567_BE2DCX Verify GR and Batch Classification
3. QIF_100_BE2DCX Verify Purchase Order
4. Q88_567_BE2DCX Verify SO to GI
5. Q88_888_BE2DCX Verify Inbound Del until GR
6. QIF_100_BE2DCX Verify Inbound Del to GR
7. Q88_567_BE2DCX Removal of Billing Block until AR
8. QIF_100_BE2DCX Verify PO invoice and AP
Existing document flow Document flow with TraCo
R7 QIF_100_GOAL_DCU_Return_with_TraCo
Check Table (SE16N) Check Traco Status in Item and Header Status
If Traco Status
ok?
SD Delivery Verification (VL03N)
Get Warehouse No. (VL03N)
Fail
Yes
No
If TO created,
ok?
Fail
Yes
Create Standard Order (VA01) License Determination (VA03)
Get Delivery Date (VA02)
SD Delivery Creation (VL01N)
Create TO (LT03)
Confirm TO (LT12)
Generate Idoc (SA38)
Execute Idoc (SA38)
Load File Upload File to server (CG3Z)Run program - Assist4 to SAP
interface(SA38)Update Table (ZA4_log) Packing (VL02N)
Creation of GI (VL02N)
No
Check Traco Status in Item and Header Status
If Traco Status
ok?
FailYes No
Insert Order type : ZUDCInsert Sales org. : 2000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000459880Insert Quantity : 3000Insert PO item : 10
Insert Source file on front end : h:\my documents\xx.riaInsert target file on application server : /QIF/100/SD/Assist4/inbound/xx.riaInsert File type : ASC
Insert Program : ZLLT1100_V2Insert Shipping Point : SU01
Existing document flow Document flow with Traco
R7 QIF_100_GOAL_DCU_Return
1. Create Standard Order (VA01)
2. Check Table (SE16N)
3. License Determination (VA03)
4. Traco Check
5. Get Delivery Date (VA02)
6. SD Delivery Creation (VL01N)
7. Traco Check
8. Get Warehouse No. (VL03N)
9. Create Transfer Order (LT03)
10. Confirm TO (LT12)
11. Generate Idoc (SA38)
12. Execute Idoc (SA38)
13. Load File
14. Upload File to Server (CG3Z)
15. Run Program – Assist4 to SAP interface (SA38)
16. Update Table (ZA4_Log)
17. Packing (VL02N)
18. Creation of GI (VL02N)
P7 QIF_100_GOAL_DCU_Return_with_TraCo
Check Table (SE16N) Check Traco Status in Item and Header Status
If Traco Status
ok?
SD Delivery Verification (VL03N)
Fail
Yes
No
Create Standard Order (VA01) License Determination (VA03)
Get Delivery Date (VA02)
SD Delivery Creation (VL01N)
Check Traco Status in Item and Header Status
If Traco Status
ok?
Fail
Yes
No
Insert Order type : ZUDCInsert Sales org. : 2000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000459880Insert Quantity : 3000Insert PO item : 10
Pass
Existing document flow Document flow with Traco
P7 QIF_100_GOAL_DCU_Return
1. Create Standard Order (VA01)
2. Check Table (SE16N)
3. License Determination (VA03)
4. Traco Check
5. Get Delivery Date (VA02)
6. SD Delivery Creation (VL01N)
7. Traco Check
R8 QIF_100_GOAL_DC_Trading_with_TraCo
Check Table (SE16N)Check Traco Status in Item and Header Status
If Traco Status
ok?
Display SD Delivery (VL03N)
Get Warehouse No. (VL03N)
Fail
Yes
No
If TO created,
ok?
Fail
Yes
Create Standard Order (VA01) License Determination (VA03)
Verify export data in sales order (VA03)
SD Delivery Creation (VL10B)
Create TO (LT03)
Confirm TO (LT12)
Generate Idoc (SA38)
Check Idoc (WE02)
No
Get PO no. (ME23N)
Insert Order type : ZGC6Insert Sales org. : 1000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000044957Insert Quantity : 1000Insert Plant : WA00Insert PO item : 10
Check Traco Status in Item and Header Status
If Traco Status
ok?
Fail
Yes
No
Existing document flow Document flow with Traco
R8 QIF_100_GOAL_DC_Trading
1. Create Standard Order (VA01)
2. Check Table (SE16N)
3. License Determination Status(VA03)
4. Traco Check
5. Verify Export data in Sales Order (VA03)
6. Get PO (ME23N)
7. SD Delivery Creation (VL10B)
8. Traco Check
9. Create Transfer Order (LT03)
10.Confirm TO (LT12)
11. Generate Idoc (SA38)
12.Check Idoc (WE02)
P8 QIF_100_GOAL_DC_Trading_with_TraCo
Check Table (SE16N) Check Traco Status in Item and Header Status
If Trao Status
ok?
Display SD Delivery (VL03N)
Fail
Yes
No
Create Standard Order (VA01) License Determination (VA03)
Verify export data in sales order (VA03)
SD Delivery Creation (VL10B)
Get PO no. (ME23N)
Insert Order type : ZGC6Insert Sales org. : 1000Insert Dist. Chnl : 10Insert Div : 00Insert Sold party : 4000224Insert Ship Party : 4003499Insert Material : MA000044957Insert Quantity : 1000Insert Plant : WA00Insert PO item : 10
Check Traco Status in Item and Header Status
If Traco Status
ok?
Fail
Yes
No
Pass
Existing document flow Document flow with Traco
P8 QIF_100_GOAL_DC_Trading
1. Create Standard Order (VA01)
2. Check Table (SE16N)
3. License Determination Status(VA03)
4. TraCo Check
5. Verify Export data in Sales Order (VA03)
6. Get PO (ME23N)
7. SD Delivery Creation (VL10B)
8. TraCo Check
9 DC_Trading_SC_with_TraCo
Check Table(SE16N)
License Determination(VA03)
Check Traco Status in Order incomplete log
If Traco Status
ok?
SD Delivery Creation(VL10B)
Warehouse No(VL03N)
Fail
Yes
No
Create Standard Order(VA01)
Create TO(LT03)
Confirm TO(LT12)
Generate IDoc(SA38)
Check IDoc(WE02)
Upload File(CG3Z)
Assist4(SA38)
Order Type: ZGS6Sales Org: 1000 (EU)Distribution Channel: 10Division: 00Sold to party: 4003241
(EU)Ship to party: 4003500
(NA)PO Date: TODAYMaterial:
MA000044957Qty: 1500Plant: WF00PO Item: 10AWV1: NAWV2: NCnTy:ZZF1Amount: 1
Table: VBEPCommand Field: &SAP_EDITSelect Checkbox: VBELN,POSNR,ETENR,
EDATU,TDDAT,MBDAT,LDDAT,WADAT
Sales Doc: Refer to TopDate Field: Change all to TODAY date
Warehouse No: Refer to TopDelivery: Refer to Top
Program: ZSD_A4_GENERATE_IDOC_manualDelivery No: Refer to TopIdoc No: Copy Idoc Number
Source Loc:Target Loc:File Tyep: ASC
Yes
No
TO Number: Refer to TopWH Number: Refer to Top
Program: ZLLT1100_V2Shipping Point: SU01Radio Button: INBOUNDNumber of Files: 40
Update Table(ZA4_LOG)
Packing(VL02N)
Creation of Goods Issue(VL02N)
Outbound Delivery: Refer to TopPackaging Material: KAC (Karton)
If Traco Status
ok?
Get Warehouse Number
Check Traco Status in Delivery incomplete log
SD Verification(VL03N)
Click on Post Goods Issue
R
9 DC_Trading
1. VA01 – Create Standard Order
2. SE16N – Check Table
3. VL03 – License Determination
4. TraCo Check
5. VL10B – SD Delivery Creation
6. TraCo Check
7. VL03N – Get Warehouse Number
8. LT03 – Create TO
9. LT12 – Confirm TO
10. SA38 – Generate Idoc
11. WE02 – Check Idoc
12. SA38 – Execute Idoc
13. CG3Z – Upload File to Server
14. SA38 – Run Assist4
15. ZA4_LOG – Update Table
16. VL02N – Packing
17. VL02N – Creation of Goods Issue
Current with TraCoExisting in QC Server
R
9 DC_Trading_SC_with_TraCo
Check Table(SE16N)
License Determination(VA03)
Check Traco Status in Order incomplete log
If Traco Status
ok?
SD Delivery Creation(VL10B)
Fail
Yes
No
Create Standard Order(VA01)
Order Type: ZGS6Sales Org: 1000 (EU)Distribution Channel: 10Division: 00Sold to party: 4003241
(EU)Ship to party: 4003500
(NA)PO Date: TODAYMaterial:
MA000044957Qty: 1500Plant: WF00PO Item: 10AWV1: NAWV2: NCnTy:ZZF1Amount: 1
Table: VBEPCommand Field: &SAP_EDITSelect Checkbox: VBELN,POSNR,ETENR,
EDATU,TDDAT,MBDAT,LDDAT,WADAT
Sales Doc: Refer to TopDate Field: Change all to TODAY date
Yes NoIf Traco Status
ok?
Check Traco Status in Delivery incomplete log
SD Verification(VL03N)
P
Pass
9 DC_Trading
1. VA01 – Create Standard Order
2. SE16N – Check Table
3. VL03 – License Determination
4. TraCo Check
5. VL10B – SD Delivery Creation
6. TraCo Check
Current with TraCoExisting in QC Server
P