2013-08-14- 8495.100-Service Request- AP SAP paying same invoice twice #FIOutgoingInvoices
Release Notes
2013-08-14 8495.100 service request APAP paying same invoice twice
Admin Info
Purpose
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APAP paying same invoice twice
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Release No
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Submitted
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Submitted by
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Source/Destination Systems
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Release Sent To
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Object(s) Created By
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Object(s) Tested By
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Transport and Technical Objects
Transport ID
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Description
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Object Name
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NEDK919908
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5422-SD: Transport details
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VC_TVRO
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Release Notes
For Infrastructure
Please install after Transport ID NEDK91234
For Requestor
Since this is a production issue, basic testing was done in NED300 due to time constraints. A more thorough testing was done in NEQ100
Test Notes
System: D300
Sales Order: 54488
System: Q100
1.The appropriate calendars were assigned to the routes per the document, Update Routes.xlsx.
2.The following test data has been created in NEQ100.
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Test Scenario
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Expected Results
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Doc #
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P/F
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1
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Create SOwith sales org 1000, plant 7410 and route DRMMAR
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The delivery dates should be calculated based on calendar Z8
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659052
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P
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2
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Create SOwith sales org 2000, plant 0510 and route HKWEAR
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The delivery dates shoud be calculated based on calendar Z7
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659053
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P
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SO
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Customer
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Sales org
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Plant
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Route
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Delivery
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Existing
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New
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Expected Delivery
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Delivery Date after
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P/F
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Date
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Calendar
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Calendar
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Date
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rescheduling
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659052
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1008410
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1000
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7410
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DRMMAR
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12/6/2012
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Z8
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Z8
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12/7/2012
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12/7/2012
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P
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659053
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1003653
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2000
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510
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HKWEAR
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12/17/2012
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Z1
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Z7
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12/12/2012
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12/12/2012
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P
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The data has to be checked for the change in delivery dates as per the new calendars after rescheduling with transaction /AFS/V_V2.
Reference Document (Specification or Production Support Break Fix)
5422 Spec – Wrong Factory Calendar (11-28-12)