2015- 06-26 - 17350.300 - Rel Notes - Change Extract for Edicom #SAPReleaseNotes

Release Notes - Draft / Final

17350.300 : Change Extract for Edicom

Admin Info

Purpose	To get the Cust ID from JM (Mark for Store) partner for specific customer in case of non consolidation of invoice.
Release No	001
Submitted on	06/26/2015
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Beatriz Arribas
Object(s) created by	Damodhar Sanagana
Object(s) tested by	Deepak Yasam
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK930457	SD:17350:Add new TVARVC var for Mexico ETI Cust.ID field	TVARVC
2	NEDK930395	SD:17350:Cust ID from JM partnr for TVARVC Cust(Non ConsInv)	ZISD_ETI_INVOICE_EXTRACT

Release Notes

For Infrastructure

The Transports should be imported in above sequence to NEQ/NEP.

For Requestor

None

Test Notes

System : NECNED300

With TVARVC Sold to -

S.No	Test Scenario	Expected Result	Actual Result	P/F	Documents	Notes	Tested By	QA By
SD001	1.Create a ZOR SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of JM partner of the ZOR sales order.	The ETI invoice extract file has Cust partner ID of JM partner of the ZOR sales order.	P	TVARVC Sold to - 1010400 ZOR - 70791 Del - 80012922 Invoice - 90013444	N/A	Deepak Yasam	Deepak Yasam
SD002	1.Create a ZRE SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZRE document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZRE document.	P	TVARVC Sold to - 1010400 ZRE - 60001165 Ret . Del - 84000338 Return Credit memo - 90013445	N/A	Deepak Yasam	Deepak Yasam
SD003	1.Create a ZCR SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding credit memo and Issue ZETI output in the credit memo.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZCR document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZCR document.	P	TVARVC Sold to - 1010400 ZCR - 60001168 Credit memo - 90013451	N/A	Deepak Yasam	Deepak Yasam
SD004	1.Create a ZDR SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding Debit memo and Issue ZETI output in the debit memo.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZDR document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZCR document.	P	TVARVC Sold to - 1010400 ZDR - 70000715 Debit memo - 90013446	N/A	Deepak Yasam	Deepak Yasam
SD005	1.Create a ZPTO SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZPTO document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZPTO document.	P	TVARVC Sold to - 1010400 ZPTO - 70845 Del - 80012959 Invoice - 90013491	N/A	Deepak Yasam	Deepak Yasam
SD006	1.Create a ZU3P SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZU3P document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZU3P document.	P	TVARVC Sold to - 1010400 ZU3P - 70846 Invoice - 90013492	N/A	Deepak Yasam	Deepak Yasam
SD007	1.Create a ZCR SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner . This should be created with reference to invoice. 2.Create corresponding credit memo and Issue ZETI output in the credit memo.	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZCR document.	The ETI invoice extract file has blank Cust ID.	P	TVARVC Sold to - 1010400 ZOR - 70815 Del - 80012926 Invoice - 90013452 ZCR - 60001169 Credit memo - 90013453	N/A	Deepak Yasam	Deepak Yasam
SD008	1.Create a ZDR SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner . This should be created with reference to invoice. 2.Create corresponding credit memo and Issue ZETI output in the debit memo.	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZDR document.	The ETI invoice extract file has blank Cust ID.	P	TVARVC Sold to - 1010400 ZOR - 70816 Del - 80012927 Invoice - 90013454 ZDR - 70000716 Debit memo - 90013455	N/A	Deepak Yasam	Deepak Yasam
SD009	1.Create multiple ZOR SO's in 1500,10,00 sales area with TVARVC maintained Sold to and with same JM partner in both the SO's. 2.Create corresponding deliveries and consolidated invoice. 3.Issue ZETI output in the consolidated invoice.	The ETI invoice extract file should have the Cust partner ID of of Ship to partner(from VBAK) of the ZOR sales order.	The ETI invoice extract file has Cust partner ID of SH partner of the ZOR sales order.	P	TVARVC Sold to - 1010400 ZOR - 70819 , 70820 Del - 80012929 , 80012928 Invoice - 90013456	N/A	Deepak Yasam	Deepak Yasam
SD010	1.Create multiple ZOR SO's in 1500,10,00 sales area with TVARVC maintained Sold to and with different JM partner in both the SO's. 2.Create corresponding deliveries and consolidated invoice. 3.Issue ZETI output in the consolidated invoice.	The ETI invoice extract file should have the Cust partner ID ofof Ship to partner(from VBAK) of the first ZOR sales order.	The ETI invoice extract file has Cust partner ID of SH partner of the first ZOR sales order (70821)	P	TVARVC Sold to - 1010400 ZOR - 70821 , 70822 Del - 80012930 , 80012931 Invoice - 90013457	N/A	Deepak Yasam	Deepak Yasam
SD011	Create a credit memo request ZCR in 1500,10,00 sales area with TVARVC maintained Sold to and with different JM partner with the reference of consolidated invoice. 2.Create corresponding credit memo .	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZCR document.	The ETI invoice extract file has blank Cust ID.	P	TVARVC Sold to - 1010400 ZOR - 70819 , 70820 Del - 80012929 , 80012928 Invoice - 90013456 ZCR - 60001170 Credit memo - 90013458	N/A	Deepak Yasam	Deepak Yasam
SD012	Create a debit memo request ZCR in 1500,10,00 sales area with TVARVC maintained Sold to and with different JM partner with the reference of consolidated invoice. 2.Create corresponding debit memo .	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZDR document.	The ETI invoice extract file has blank Cust ID.	P	TVARVC Sold to - 1010400 ZOR - 70821 , 70822 Del - 80012930 , 80012931 Invoice - 90013457 ZDR - 70000717 Debit memo - 90013459	N/A	Deepak Yasam	Deepak Yasam

With Non TVARVC Sold to -

S.No	Test Scenario	Expected Result	Actual Result	P/F	Documents	Notes	Tested By	QA By
SD001	1.Create a ZOR SO in 1500,10,00 sales area with non TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZOR sales order.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZOR sales order.	P	Sold to - 1010409 ZOR - 70823 Del - 80012932 Invoice - 90013460	N/A	Deepak Yasam	Deepak Yasam
SD002	1.Create a ZRE SO in 1500,10,00 sales area with non TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZRE document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZRE document.	P	Sold to - 1010409 ZRE - 60001171 Ret . Del - 84000339 Return Credit memo - 90013461	N/A	Deepak Yasam	Deepak Yasam
SD003	1.Create a ZCR SO in 1500,10,00 sales area with non TVARVC maintained Sold to and JM partner 2.Create corresponding credit memo and Issue ZETI output in the credit memo.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZCR document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZCR document.	P	Sold to - 1010409 ZCR - 60001172 Credit memo - 90013462	N/A	Deepak Yasam	Deepak Yasam
SD004	1.Create a ZDR SO in 1500,10,00 sales area with non TVARVC maintained Sold to and JM partner 2.Create corresponding Debit memo and Issue ZETI output in the debit memo.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZDR document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZCR document.	P	Sold to - 1010409 ZDR - 70000718 Debit memo - 90013463	N/A	Deepak Yasam	Deepak Yasam
SD005	1.Create a ZPTO SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZPTO document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZPTO document.	P	Sold to - 1010409 ZPTO - 70847 Del - 80012960 Invoice - 90013493	N/A	Deepak Yasam	Deepak Yasam
SD006	1.Create a ZU3P SO in 1500,10,00 sales area with TVARVC maintained Sold to and JM partner 2.Create corresponding delivery and invoice. 3.Issue ZETI output in the invoice.	The ETI invoice extract file should have the Cust partner ID of Ship to partner(from VBAK) of the ZU3P document.	The ETI invoice extract file has Cust partner ID of Ship to partner(from VBAK) of the ZU3P document.	P	Sold to - 1010400 ZU3P - 70848 Invoice - 90013494	N/A	Deepak Yasam	Deepak Yasam
SD007	1.Create a ZCR SO in 1500,10,00 sales area with non TVARVC maintained Sold to and JM partner . This should be created with reference to invoice. 2.Create corresponding credit memo and Issue ZETI output in the credit memo.	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZCR document.	The ETI invoice extract file has blank Cust ID.	P	Sold to - 1010409 ZOR - 70824 Del - 80012933 Invoice - 90013464 ZCR - 60001173 Credit memo - 90013465	N/A	Deepak Yasam	Deepak Yasam
SD008	1.Create a ZDR SO in 1500,10,00 sales area with non TVARVC maintained Sold to and JM partner . This should be created with reference to invoice. 2.Create corresponding credit memo and Issue ZETI output in the debit memo.	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZDR document.	The ETI invoice extract file has blank Cust ID.	P	Sold to - 1010409 ZOR - 70825 Del - 80012934 Invoice - 90013466 ZDR - 70000719 Debit memo - 90013467	N/A	Deepak Yasam	Deepak Yasam
SD009	1.Create multiple ZOR SO's in 1500,10,00 sales area with non TVARVC maintained Sold to and with same JM partner in both the SO's. 2.Create corresponding deliveries and consolidated invoice. 3.Issue ZETI output in the consolidated invoice.	The ETI invoice extract file should have the Cust partner ID of of Ship to partner(from VBAK) of the ZOR sales order.	The ETI invoice extract file has Cust partner ID of SH partner of the ZOR sales order.	P	Sold to - 1010409 ZOR - 70826 , 70827 Del - 80012936 , 80012935 Invoice - 90013477	N/A	Deepak Yasam	Deepak Yasam
SD010	1.Create multiple ZOR SO's in 1500,10,00 sales area with TVARVC maintained Sold to and with different JM partner in both the SO's. 2.Create corresponding deliveries and consolidated invoice. 3.Issue ZETI output in the consolidated invoice.	The ETI invoice extract file should have the Cust partner ID ofof Ship to partner(from VBAK) of the first ZOR sales order.	The ETI invoice extract file has Cust partner ID of SH partner of the first ZOR sales order (70821)	P	Sold to - 1010409 ZOR - 70828 , 70829 Del - 80012937 , 80012938 Invoice - 90013479	N/A	Deepak Yasam	Deepak Yasam
SD011	Create a credit memo request ZCR in 1500,10,00 sales area with non TVARVC maintained Sold to and with different JM partner with the reference of consolidated invoice. 2.Create corresponding credit memo .	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZCR document.	The ETI invoice extract file has blank Cust ID.	P	Sold to - 1010409 ZOR - 70826 , 70827 Del - 80012936 , 80012935 Invoice - 90013477 ZCR - 60001174 Credit memo - 90013480	N/A	Deepak Yasam	Deepak Yasam
SD012	Create a debit memo request ZCR in 1500,10,00 sales area with non TVARVC maintained Sold to and with different JM partner with the reference of consolidated invoice. 2.Create corresponding debit memo .	The ETI invoice extract file should have the Cust partner ID as blank as the Cust ID value is blank (from VBAK) of the ZDR document.	The ETI invoice extract file has blank Cust ID.	P	Sold to - 1010409 ZOR - 70828 , 70829 Del - 80012937 , 80012938 Invoice - 90013479 ZDR - 70000720 Debit memo - 90013481	N/A	Deepak Yasam	Deepak Yasam

009001349420150626121449.txt 009001349320150626121448.txt 009001349220150626121448.txt 009001349120150626121447.txt 009001348120150626121447.txt 009001348020150626121447.txt 009001347920150626121446.txt 009001347720150626121446.txt 009001346720150626121445.txt 009001346520150626121445.txt 009001346220150626121444.txt 009001346220150626121444.txt 009001346120150626121443.txt 009001346020150626121443.txt 009001345920150626121442.txt 009001345820150626121442.txt 009001345720150626121441.txt 009001345720150626121441.txt 009001345620150626121441.txt 009001345520150626121440.txt 009001345320150626121440.txt 009001345120150626121439.txt 009001344620150626121439.txt 009001344520150626121438.txt 009001344420150626121438.txt

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD-Deepak-Damodhar - 2015-06-26- 17350.300 - Spec - Change Extract for Edicom (Beatriz Arribas by 2015-06-26)