2013-07-24 - 8158.100 - Spec - Consolidated EDICOM Extract Error #Billing #Mexico #invoices #ABAPEXTRACT
SPECIFICATIONS
8158 - Spec - Consolidated EDICOM Extract Error
Purpose
Fix the bug causing to print MULTIPLE at Header in the EDICOM extract for non consolidated customers.
Admin Info
Purpose
|
Fix the bug in the EDICOM extract for non consolidated customers
|
Requested By
|
Thi Tran
|
Spec Created By
|
Prudvi Mandadi
|
Spec Created Date
|
07/24/2013
|
Spec QA by
|
Venkat Kondapally
|
Objects
|
ZISD_ETI_INVOICE_EXTRACT
|
Document Status
|
Completed
|
References
Prior Tickets
Related ReCAP - 5834
Documents
None
Functional Requirement
Fix the bug causing to print MULTIPLE at Header in the EDICOM extract for non consolidated customers.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Fix the bug in the EDICOM extract - program ZISD_ETI_INVOICE_EXTRACT for non consolidated customers.
Test Plan
[List test scenarios/cases to be executed here]
Scenario
|
Expected Result
|
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
|
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
|
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
|
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
|
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
|
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
|
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
|
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
|
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
|
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
|
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
|
Solution Details
[Provide complete technical details for configuration or programming here]
Initially we used to print MULTIPLE at Header
from LIPS table based on multiple deliveries which found wrong after getting bug, We analyzed and found that
for consolidated Invoices we have
to check in VBRP table .
So that for Consolidated Invoices it will consider only multiple deliveries and print MULTIPLE in header level.
Issues
None