| Purpose |
Update SO change logs for Incoterms and Customer Gr2 fields |
| Release No |
006 |
| Submitted |
02/07/2013 |
| Submitted by |
Surya Basa |
| Source/Destination Systems |
NED100 to NEQ100 |
| Release Sent To |
Thi Tran |
| Object(s) Created By |
Durga Prasad |
| Object(s) Tested By |
Surya Basa (Functional) |
| Transport ID |
Description |
Object Name |
| NEDK920366 |
SD:4580:Update Sales Order Change logs(Incoterm & Custgrp2) |
ZSD_DELIVERY_DEL_TEXT MV50AFZ1 |
| Scenario |
Expected Result |
Doc # |
P/F |
| Create Delivery for a vendor in the table with a valid record, make sure incoterms and carrier from vendor master are different from table entries |
Delivery created and sales order is updated with incoterms and carrier from table |
55317; 80008968 |
P |
| Create Delivery for a vendor in the table but without a valid record |
Delivery created with incoterms ROU and carrier 157 (Routing) - do not update anything on the sales order |
55343; 80008998 |
P |
| Create Delivery for a vendor not in the table |
Delivery created with incoterms and carrier from the sales order - do not update anything on the sales order |
55320;80008971 |
P |
| Create Delivery for a vendor in the table with multiple valid records |
Delivery created and update sales order with incoterms and carrier from first record in table that matches the delivery weight |
55318;80008969 |
P |
| Create Delivery for a vendor in the table with a valid record, where Header text deletion indicator is set when language is EN |
Delivery created and update sales order with incoterms and carrier from table and delivery header text for Customer Account at Carrier, Address for Carrier (1) and Address for Carrier (2) is deleted - do NOT delete any sales order header text |
55321;80008972 |
P |
| Create Delivery for a vendor in the table with a valid record, where Header text deletion indicator is not set when language is EN |
Delivery created and update sales order with incoterms and carrier from table and delivery header text for Customer Account at Carrier, Address for Carrier (1) and Address for Carrier (2) is carried over from Sales Order / Customer Text - do NOT delete any sales order header text |
55322; 80008973 |
P |
| Create a delivery with UOM in Kg and table entry in lbs. |
Conversion should work correctly, choosing the correct weight range table entry |
55323;80008974 |
P |
| Create a delivery with UOM in oz. and table entry in lbs. |
Conversion should work correctly, choosing the correct weight range table entry |
55324;80008975 |
P |
| Create a delivery with UOM in TON and table entry in Kg. |
Conversion should work correctly, choosing the correct weight range table entry |
55325;80008976 |
P |
| Create a delivery with a weight of 100 lbs when there are records for 0 - 100 and 100 - 999999 |
The delivery should create with the incoterms and carrier from the 0 - 100 record |
55328;80008980 |
P |
| Create a delivery with weight of 101 lbs when there are records for 0 - 100 and 100 - 999999 |
The delivery should create with the incoterms and carrier from the 100 - 500 record |
55329;80008981 |
P |
| Create deliveries via batch to make sure they create correctly |
Deliveries should create via a batch job with the correct incoterms and carrier based on the table entries and sales orders should be updated accordingly |
55330;8000898855331;80008989 55332;80008987 55333;80008990 |
P |
| Create Delivery for a vendor in the table with a valid record, where Header text deletion indicator is set when language is not EN |
Delivery created and sales order updated with incoterms and carrier from table and delivery header text for Customer Account at Carrier, Address for Carrier (1) and Address for Carrier (2) is deleted - - do NOT delete any sales order header text |
55340; 80008996 |
P |
| Create Delivery for a vendor in the table with a valid record, where Header text deletion indicator is not set when language is not EN |
Delivery created and sales order updated with incoterms and carrier from table and delivery header text for Customer Account at Carrier, Address for Carrier (1) and Address for Carrier (2) is carried over from Sales Order / Customer Text - do NOT delete any sales order header text |
55339; 80008995 |
P |
| Create Delivery for a vendor in the table with a valid record but outside the weight range |
Delivery created and sales order updated with incoterms ROU and carrier 157 (Routing) - do NOT delete any sales order header text |
55340;80008997 |
P |
| Create a delivery with a weight of 100 lbs when there are records for 0 - 100 and 100 – 999999(both in KG and LB) 0-100—KG and 0-100- LB records are maintained in the table. |
The Inco terms and the Customer group 2 of the first entry is picked in the delivery.Here the first entry in the table is maintained with KG so its corresponding Cust.grp 2 and Inco terms are picked. |
55327 80008979 |
P |