2013-08-05 - 7973.100 - Rel Notes - Consolidated Invoices - SAP Forms #SAPReleases2013

Release Notes

7973.100 - Consolidated Invoices - SAP Forms

Admin Info

Purpose
 Consolidated Release to Quality - Consolidated Invoices - SAP Forms (US - Consolidated credit & debit memos)
Release No
 001
Submitted
 08/05/2013
Submitted by
 Deepak Yasam
Source/Destination Systems
 NED100 to NEQ100
Release Sent To
 Thi Tran
Object(s) Created By
 Venkat Kondapally
Object(s) Tested By
 Deepak Yasam

Transport and Technical Objects

Transport ID
 Description
 Object Name
NEDK921348
 SD:7973:ZRDOPrint form updates for consolidation invoices
 ZLB_BIL_INVOICE_NA
NEDK921591
 SD:7973:ZRD0 Email form updates for consolidation invoices
 ZLB_BIL_INVOICE_NA_WO_DUPLEX

Release Notes

For Infrastructure

None

For Requestor

None


Test Notes

System: D300

Test data was created in NED300 and the cases were tested.
Sl.
 Test Scenario
 Expected Results
 Actual Result
 Doc #
 P/F
1
 Create Credit memo for Individual Invoice for Consolidated Customer-1000018
 Delivery number should not appear on invoice at header level.
 Delivery number did not appear in header
 90011061
 P
2
 Create Debit memo for Individual Invoice for Consolidated Customer-1000018
 Delivery number should not appear on invoice at header level.
 Delivery number did not appear in header
 90011084
 P
3
 Create Return credit memo for Individual Invoice for Consolidated Customer-1000018
 Delivery number should appear on invoice at header level.
 Delivery number appeared in header
 90011087
 P
ZRD0-EN Credit memo Print.pdfZRD0-EN-Credit memo Email.pdf
ZRD0-EN Debit memo Print.pdfZRD0-EN-Debit memo Email.pdf
ZRD0-EN Return Credit memo Print.pdfZRD0-EN Return Credit memo Email.pdf

System: Q100

NA

Reference Document (Specification or Production Support Break Fix)

2013-08-05 - 7973 - Spec - Consolidated Invoices - SAP Forms