2012-11-08 - 5345.100 - Spec - New Invoice form-Customer Specific #EMEA #invoices #ABAPFORMS

SPECIFICATIONS

5345 - New Invoice Form - Customer Specific

Purpose

A new invoice output is required for Newera EMEA. This will be similar to the standard EMEA invoice, but with removal of unnecessary columns. To start, this will be used for distributor in Russia.

Admin Info

Title	5345.100 - New Invoice Form - Customer Specific
Requested By	Daniel Brennan
Spec Created By	Krishna Sandeep
Spec Created Date	12/27/2012
Spec QA by	Venkat Kondapally
Objects	ZLB_BIL_INVOICE_EMEA
Status (WIP/Complete)	Complete

References

Prior Tickets

Documents

Functional Requirement

EMEA has requested a new template of the invoice output. For this we need a new output type, but we can use the existing form used by UK SalesOrg as a template with reduced fields, Columns to be deleted are Weight, Unit, VAT% and Subtotal VAT Amount. In additional Duedate field should remain blank when payment terms are ‘Letter of Credit’ (LOC).

Solution Summary

Discuss this section with Requester and get approval prior to beginning work
Design and Develop a new form with template simialar to that of existing UK SalesOrg Invoice form by removing the suggested fields and clear the duedate value when the payment terms was LOC.

Test Plan

List test scenarios/cases to be executed here

	Test Scenario	Expected Results
1	Create a Invoice and assign the Newly created output type for Customer Specific Invoice form and with payment terms LOC.	Output was issued,it should look good as per the requested template with blank duedate value.

Solution Details

Provide complete technical details for configuration or programming here.
Developed a smartform of name "ZLB_BIL_INVOICE_EMEA" as per the suggested template.