| Purpose |
Update Base type 3 to NETP,PNTP in ZNECJP Pricing Procedure |
| Release No |
002 |
| Submitted on |
09/22/2015 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Siba Mohapatra |
| Object(s) tested by |
Siba/ Deepak |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK931515 |
SD:21750:Updtd. Base type 3 to NETP,PNTP in ZNECJP PP |
V_T683 |
| Test ID |
Test Scenarios |
Expected Results |
Actual Results |
P/F |
Doc # |
Tested By |
QA By |
| SD-001 |
Manually create a SO (Doc type ZOR), Delivery and Invoice. SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO # 71495 Delivery # 80013177 Invoice # 90013820 |
Siba |
Deepak |
| SD-002 |
Using inbound IDOC create a SO (Doc type ZOR), Delivery and Invoice. SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO IDOC # 373675 SO # 71504 Delivery # 80013178 Invoice # 90013821 |
Siba |
Deepak |
| SD-003 |
Using inbound IDOC create a SO (Doc type ZJRU), Delivery and Invoice. Note: 1) Sales order- PO Type -WEB SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO IDOC # 373678 SO # 71507 Delivery # 80013175 Invoice # 90013822 |
Siba |
Deepak |
| SD-004 |
Using inbound IDOC create a SO (Doc type ZJRU), Delivery and Invoice. Note: 1) Sales order- PO Type -POS 2) Include ZRSD condition type in the IDOC. SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO IDOC # 373679 SO # 71508 Delivery # 80013176 Invoice # 90013823 |
Siba |
Deepak |
| SD-005 |
Manually create a SO (Doc type ZFD), Delivery and Invoice. SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO # 71502 Delivery # 80013179 Invoice # 90013824 |
Siba |
Deepak |
| SD-006 |
Manually create a SO (Doc type ZU3P), PO (Z3NB), Inbound Delivery and Invoice. SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO # 71503 Inb. Delivery # 180002056 Invoice # 90013826 |
Siba |
Deepak |
| SD-007 |
Manually create a SO (Doc type ZRE), Return Delivery and Invoice. SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO # 60001336 Delivery # 84000426 Invoice # 90013827 |
Siba |
Deepak |
| SD-008 |
Manually create a SO (Doc type ZCR), and Invoice. SA- 3200/10/00 |
There should be a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value should be match between Sales order and Invoice. |
There is a minimal or no rounding issue in the calculation of NETP condition type in the sales order. Total net value matched between Sales order and Invoice. |
P |
SO # 60001337 Invoice # 90013828 |
Siba |
Deepak |