| Purpose |
Design a solution for consolidated invoices - Mexico Customers |
| Release No |
002 |
| Submitted |
05/15/2013 |
| Submitted by |
Surya Basa |
| Source/Destination Systems |
NED100 to NEQ100 |
| Release Sent To |
Thi Tran |
| Object(s) Created By |
Surya Basa |
| Object(s) Tested By |
Surya Basa |
| Transport ID |
Description |
Object Name |
| NEDK921160 |
SD:5834: New Key combination for ZINV output |
VVC_T682_V2 |
| Scenario |
Expected Result |
Actual Result |
P/F |
| For Mexico (sales Org - 1500): Create two deliveries for customer 1010440 (marked for consolidation) with same SH, PO Number, GI date; One delivery with same SH, different PO number, same GI date; and One delivery for customer 1010446 (not marked for consolidation) with same SH, PO Number and GI date; Maintain condition record for ZINV output with key Sales Org/Del Type/Sold-to for customer 1010446 |
F2 invoices should be consolidated for the two deliveries with SP-1010440 having same SH, PO Number, GI date F2 individual invoice should be created for delivery with SP-1010440 having different PO Number. F2 individual invoice should be created on PGI for the delivery with SP-1010446; |
80010019, 80010020 90010571 80010023, 90010573 80010021, 90010570 |
P |