2015- 08-13 - 20991 - Rel Notes - Contract Order Acknowledgement #SAPReleaseNotes

Release Notes - Draft / Final


20991 : Contract Order Acknowledgement


Admin Info



Purpose
Order acknowledgement for contracts
Release No
001
Submitted on
08/13/2015
Submitted by
Deepak Yasam
Environment
NECNED to NECNEQ
Sent To
Daniel Brennan
Object(s) created by
Karthik
Object(s) tested by
Deepak Yasam
Transport Status
Created in NECNED100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK930870
SD:20991:Chng of field descriptns for BA00 Email OA Contracts
Z_ORDCON_HEADING
Z_ORDCON_INFOFLDS
Z_ORDER_CONFIRM_EMAIL
2
NEDK930978
SD:20991:Add BA00 OA Email output for Contract procedure
V_T683_XX

Release Notes


For Infrastructure

None

For Requestor

None


Test Notes


System : NECNED300

Test ID
Test Scenario
Expected Results
Actual Results
P/F
Documents
Notes
Tested By
QA By
SD-001
Create a Contract ZCQ in 1000,10,00 sales area with material.Save the contract.
The BA00 email OA should be triggered automatically by reading the condition record.The below changes should be displayed
1) Update the form title to state “Contract / Bulk Acknowledgement”
2) Replace “Order Number” with “Contract / Bulk Number”
3) Replace “Order Date” with “Contract / Bulk Date”
The BA00 email OA is triggered automatically by reading the condition record.
The below changes are displayed

1) Update the form title to state “Contract / Bulk Acknowledgement”

2) Replace “Order Number” with “Contract / Bulk Number”

3) Replace “Order Date” with “Contract / Bulk Date”
P
Contract -
40002174
N/A
Deepak Yasam
Deepak yasam

System: NECNEQ100

None



Reference Document (Specification or Production Support Break Fix)


SD-Deepak-Karthik -2015-08-05 - 20991 - Service Request - Contract Order Acknowledgement - (Dan by 2015-08-28)