2013-07-19 - 1090.800 - Rel Notes - Kohls EDI & pricing conditions #SAPReleases2013
Release Notes
1090.800 -Kohls EDI & pricing conditions
Admin Info
Purpose
|
Add 4 statistical pricing condition types to pass them into the EDI orders through an Inbound IDOC and then send back to the customer by an outbound IDOC from the invoice.
|
Release No
|
001
|
Submitted
|
07/19/2013
|
Submitted by
|
Deepak Yasam
|
Source/Destination Systems
|
NED100 to NEQ100
|
Release Sent To
|
Thi Tran
|
Object(s) Created By
|
Deepak Yasam and Venu Dontamsetti
|
Object(s) Tested By
|
Deepak Yasam
|
Transport and Technical Objects
Transport ID
|
Description
|
Object Name
|
NEDK921710
|
SD:1090: Config of ZBCO,ZDFA,ZPFA,ZNSD pricing cond.types
|
V_T683
|
NEDK921712
|
SD:1090:Assign of ZBCO,ZDFA,ZNSD,ZPFA to ZNECAP proc.
|
V_T685A
|
NEDK921639
|
SD:1090:User exit changes for ZBCO,ZDFA,ZNSD,ZPFA in IDOCS.
|
MV45AFZZ
ZXEDFU02
|
Release Notes
For Infrastructure
The transports should be moved in the above sequence only.
For Requestor
None
Test Notes
System: D300
S.No
|
Test Scenario
|
Expected Results
|
Actual results/Test documents
|
P/F
|
1
|
Process an Inbound IDOC with the 4 new header condition types with the corresponding percentages.A sales order is created with the new condition types.Corresponding invoice is created and ZRD0 output with EDI medium is triggered to generate an outbound IDOC.
|
In the outbound IDOC in E1EDK05 segment these 4 conditions should be displyed with the corresponding percenatge and value.Then in the E1EDS01 segment the sum of all the disounts is shown with the currency.
|
SO - 65154
Invoice - 90011037
|
P
|
2
|
Process an Inbound IDOC with the 4 new header condition types with the corresponding percentages for ZBCO,ZDFA and by mainatining 0 % to ZNSD,ZPFA condition types..A sales order is created with only ZBCO,ZDFA new condition types.Corresponding invoice is created and ZRD0 output with EDI medium is triggered to generate an outbound IDOC.
|
In the outbound IDOC in E1EDK05 segment only ZBCO,ZDFA conditions should be displyed with the corresponding percenatge and value.Then in the E1EDS01 segment the sum of above two disounts is shown with the currency.
|
SO - 65155 Invoice - 90011038
|
P
|
System: Q100
None
Reference Document (Specification or Production Support Break Fix)
2013-07-19 - 1090 - Spec - Kohls EDI & pricing conditions