Scenario
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Expected Result
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Actual Result
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P/F
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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(With Single SO, delivery and invoice)
90011056,90011057 (With Single SO,multiple deliveries and multiple invoices)
|
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 -Delivery at delivery - X at KATR3 Item fields - Return Sales Order per item - Delivery for per item
|
90010856
|
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
|