2013-08-05 - 7973 - Spec - Consolidated Invoices - SAP Forms #invoices #ABAPFORMS

SPECIFICATIONS

7973 - Spec - Consolidated Invoices - SAP Forms

Purpose

Update SAP forms to allow for invoices that are consolidated to show sales order and delivery information.

Admin Info

Purpose	Update SAP forms to allow for invoices that are consolidated to show sales order and delivery information.
Requested By	Thi Tran
Spec Created By	Deepak Yasam
Spec Created Date	08/05/2013
Spec QA by	Surya Basa
Objects	ZLB_BIL_INVOICE_NA ZLB_BIL_INVOICE_NA_WO_DUPLEX
Document Status	Complete

References

Prior Tickets

Related ReCAP: 5834 Consolidated invoices.

Documents

None

Functional Requirement

Remove the delivery number from consolidated credit and debit memos while retaining it for return credit memo at header level.

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]
Removal of order field at header level for consolidated form and delivery number for debit,credit forms and should appear for return credit memos.

Test Plan
[List test scenarios/cases to be executed here]

Scenario	Expected Result
Create Credit memo for Individual Invoice for Consolidated Customer-1000018	Delivery number should not appear on invoice at header level.
Create Debit memo for Individual Invoice for Consolidated Customer-1000018	Delivery number should not appear on invoice at header level.
Create Return credit memo for Individual Invoice for Consolidated Customer-1000018	Delivery number should appear on invoice at header level.

Solution Details

[Provide complete technical details for configuration or programming here]

1)- Update the form ZLB_BIL_INVOICE_NA (Print) & ZLB_BIL_INVOICE_NA_WO_DUPLEX (email) not to include the delivery number in credit and debit memos at header level.
Print sales order if VBTYP = K or L
Print delivery number if other than above document categories.

2)- Updated the Italian language translations (Ordine di vendita) for Sales order field.

Issues

None