| Purpose |
Changes to the SD ETI File to handle return,credits and debit memos to display SO,delivery,customer attribute at header level and item levels |
| Release No |
004 |
| Submitted |
06/17/2013 |
| 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 ID |
Description |
Object Name |
| NEDK921396 |
SD:5834 : Changes to include Returns,Debit,Credits in ETI |
ZISD_ETI_INVOICE_EXTRACT |
| Test Scenario |
Expected Result |
Actual Result/Test documents |
P/F |
| Consolidated Invoice for Consolidated Customer |
Header fields - MULTIPLE at Sales Order - MULTIPLE at Delivery - X at KATR3 Item fields - Sales Order per item - Delivery per item |
90010571 |
P |
| Individual Invoice for Consolidated Customer |
Header fields - Sales Order at Sales Order - Delivery at Delivery - X at KATR3 Item fields - Sales Order per item - Delivery per item |
90010779 |
P |
| Individual Invoice for Non-Consolidated Customer |
Header fields - Sales Order at Sales Order - Delivery at Delivery - KATR3 is blank Item fields - Sales Order per item - Delivery per item |
90010334 |
P |
| Credit for Consolidated Invoice for Consolidated Customer |
Header fields - Credit Memo at Sales Order - Delivery is blank - X at KATR3 Item fields - Credit Memo at Sales Order per item - N/A for Delivery |
90010858 |
P |
| Return for Consolidated Invoice for Consolidated Customer |
Header fields - Return Sales Order at Sales Order - MULTIPLE at Delivery (when JM partners are different)/Delivery at delivery (when the JM partner is unique) - X at KATR3 Item fields - Return Sales Order per item - Delivery for per item |
90010856(when JM partner is unique) |
P |
| Credit for Individual Invoice for Consolidated Customer |
Header fields - Credit Memo at Sales Order - Delivery is blank - X at KATR3 Item fields - Credit Memo at Sales Order per item - N/A for Delivery |
90010851 |
P |
| Debit for Individual Invoice for Consolidated Customer |
Header fields - Debit Memo at Sales Order - Delivery is blank - X at KATR3 Item fields - Debit Memo at Sales Order per item - N/A for Delivery |
90010836 |
P |
| Return for Individual Invoice for Consolidated Customer |
Header fields - Return Sales Order at Sales Order - Delivery at Delivery - X at KATR3 Item fields - Return Sales Order per item - Delivery for Delivery |
90010834 |
P |
| Credit for Individual Invoice for Non-Consolidated Customer |
Header fields - Credit Memo at Sales Order - Delivery is blank - KATR3 is blank Item fields - Credit Memo at Sales Order per item - N/A for Delivery |
90010850 |
P |
| Debit for Individual Invoice for Non-Consolidated Customer |
Header fields - Debit Memo at Sales Order - Delivery is blank - KATR3 is blank Item fields - Debit Memo at Sales Order per item - N/A for Delivery |
90010833 |
P |
| Return for Individual Invoice for Non-Consolidated Customer |
Header fields - Return Order at Sales Order - Delivery at Delivery - KATR3 is blank Item fields - Return Order at Sales Order per item - Delivery for Delivery |
90010831 |
P |