2013-01-06 - 5596.100 - Spec - Change wording on the NL Invoices #FIOutgoingInvoices

Release Notes

Sai Valisetti 2013-01-06 - 5596.100 -Spec - Change wording on the NL Invoices.

Admin Info

Purpose
 Change wording on the NL Invoices
Release No
 001
Submitted
 1
Submitted by
Source/Destination Systems
Release Sent To
Object(s) Created By
Object(s) Tested By

Transport and Technical Objects

Transport ID
 Object Name



Release Notes

For Infrastructure



For Requestor



Test Notes

System: D300
Sales Order:

System: Q100

 Test Scenario
 Expected Results
 Doc #
 P/F
1

659052
 P
2
The delivery dates shoud be calculated based on calendar Z7
 659053
 P




Reference Document (Specification or Production Support Break Fix)