2013-08-08 - 5734.1000 - Spec - New Zealand Entity #invoices #ABAPFORMS
SPECIFICATIONS
5734.1000 - New Zealand Entity
Purpose
Form changes for Newzealand for debit memos,credit memos,invoice and shipping notification forms.
Admin Info
Purpose
|
Form changes for Newzealand for debit memos,credit memos,invoice and shipping notification forms.
|
Requested By
|
Daniel Brennan
|
Spec Created By
|
Deepak Yasam
|
Spec Created Date
|
08/08/2013
|
Spec QA by
|
Deepak Yasam
|
Objects
|
|
Document Status
|
Completed
|
References
Prior Tickets
None
Documents
None
Functional Requirement
The new sales org New Zealand requires forms ie shipping notification,Invoice,Credit and Debit memos.This forms output should be like Australia with some minor changes specific to NZ.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
The ZASU and ZRD9 outputs forms are used by adding some code changes and new columns specific to NZ Company code 0056.
Test Plan
[List test scenarios/cases to be executed here]
Test Scenario
|
Expected Result
|
Actual Result/Test Documents
|
Create a Credit memo with reference to SO and issue ZRD9 output.
|
The address should be changed with reference to company code,Delivery number field should be removed,two new columns credit value and difference values should be displayed.
|
|
Create a Debit memo with reference to SO and issue ZRD9 output.
|
The address should be changed with reference to company code,Delivery number field should be removed should be displayed.
|
|
Create a Credit memo without reference to SO and issue ZRD9 output.
|
The address should be changed with reference to company code,Delivery number field should be removed,two new columns credit value and difference values should be displayed with N/A
|
|
Create a Return Credit memo with reference to SO and issue ZRD9 output.
|
The address should be changed with reference to company code, two new columns credit value and difference values should be displayed.
|
|
Create a Return Credit memo with out reference to SO and issue ZRD9 output.
|
The address should be changed with reference to company code,Delivery number field should be removed,two new columns credit value and difference values should be displayed with N/A
|
|
Create an invoice and issue ZRD9 output.
|
The address should be changed with reference to company code,
|
|
Create a delivery and issue ZASU output.
|
The company name should be New Zealand.
|
|
Solution Details
[Provide complete technical details for configuration or programming here]
Issues