2013-05-30 - 5834.200 - Rel Notes - To update the customer group 3 attribute,sales order and delivery numbers in Mexico SD ETI file #SAPReleases2013

Release Notes

5834.200 - Consolidated Invoices

Admin Info


Purpose
To update customer grp 3 attribute at header level and Sales order,delivery number at item level in the Mexico SD ETI file.
Release No
003
Submitted
05/30/2013
Submitted by
Deepak Yasam
Source/Destination Systems
NED100 to NEQ100
Release Sent To
Thi Tran
Object(s) Created By
Sandeep Gurram
Object(s) Tested By
Deepak Yasam

Transport and Technical Objects


Transport ID
Description
Object Name
NEDK921275
SD:5834 : Add KATR3,SO,Delv. at Header,Item level in SD ETI
ZISD_ETI_INVOICE_EXTRACT

Release Notes


For Infrastructure

None

For Requestor

None

Test Notes

System: D300

Test Scenario
Expected Result
Actual Result/Test documents
P/F
Create a consolidated invoice with customer 1010400 with customer attribute marked as X.Trigger ZETI output in the invoice and check the file.
The customer attribute 3 field should be populated with X value and delivery number should be displayed as MULTIPLE at header level.
At item level the Sales order and delivery number should be displayed beside the corresponding item.
009001057120130530110053.txt
P
Create a standard invoice with customer 1010400 with customer attribute marked as X.Trigger ZETI output in the invoice and check the file.
The customer attribute 3 field should be populated with X value at header level.
At item level the Sales order and delivery number should be displayed beside the corresponding item.
009001077920130530110506.txt
P
Create a standard invoice with customer 1010409 with customer attribute marked as blank.Trigger ZETI output in the invoice and check the file.
The customer attribute 3 field should be populated as blank value at header level.
At item level the Sales order and delivery number should be displayed beside the corresponding item.
009001033420130530115832.txt
P

009001033420130530115832.txt009001057120130530110053.txt009001077920130530110506.txt

System: Q100

None

Reference Document (Specification or Production Support Break Fix)

5834.200 - Spec - Consolidated Invoices