2013-09-10 - 7973.300 - Rel Notes - Consolidated Invoices - SAP Forms #SAPReleases2013

Release Notes

7973.300 - Consolidated Invoices - SAP Forms

Admin Info


Purpose
Consolidated Invoices - SAP Forms (EMEA Output forms - ZRD1, ZRD6, ZRD7, ZRD8)
Release No
003
Submitted
09/30/2013
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
NEDK922097
SD:7973:Consolidation invoice form changes for EMEA
ZLB_BIL_INVOICE_UK

Release Notes


For Infrastructure

None

For Requestor

None

Test Notes

System: D300

1- Test data was created in NED300 and the cases were tested.
2- These below test data are tested for EMEA outputs i.e. ZRD1, ZRD6, ZRD7, ZRD8.
Sl.
Test Scenarios
Expected Results
Actual Results
Doc#
P/F
1
Create consolidated invoice from multiple sales order and multiple delivery with consolidated customer - 1010484
Sales order number should not appear on invoice at header level and related delivery and sales order numbers should reflect at item level on invoice.
Sales order number did not reflect at header level on invoice and at item level on invoice delivery and sales order numbers got reflected.
90011139
P
2
Create consolidated invoice from single sales order and multiple delivery with consolidated customer - 1010484
Sales order number should not appear on invoice at header level and related delivery numbers and sales order number should reflect at item level on invoice.
Sales order number did not reflect at header level on invoice and at item level on invoice delivery and sales order number got reflected.
90011140
P
3
Create invoice from Single sales order and single delivery with consolidated customer - 1010484
Sales order number should not appear on invoice at header level and related delivery number and sales order number should reflect at item level on invoice.
Sales order number did not reflect at header level on invoice and at item level delivery and sales order number got reflect on invoice.
90011141
P
4
Create single credit memo with consolidated customer - 1010484
Reference Sales order number should not appear on invoice at header level rather it should reflect at item level on invoice.
Reference Sales order number got reflected at item level on invoice but not at header level on invoice.
90011143
P
5
Create single debit memo with consolidated customer - 1010484
Reference Sales order number should not appear on invoice at header level rather it should reflect at item level on invoice.
Reference Sales order number got reflected at item level on invoice but not at header level on invoice.
90011145
P
6
Create single return credit memo with consolidated customer - 1010484
Reference Sales order number should not appear on invoice at header level and related delivery and sales order number should reflect at item level on invoice.
Reference sales order and delivery number got reflected at item level on invoice and sales order number did not reflect at header level on invoice.
90011147
P
7
Create invoice from single sales order and single delivery with non-consolidated customer - 1010490
Sales order number should appear on invoice at header level and related delivery number and sales order number should not reflect at item level on invoice.
Sales order number got reflected at header level on invoice.
90011148
P
8
Create single credit memo with non-consolidated customer - 1010490
Reference Sales order number should appear on invoice at header level.
Reference Sales order number got reflected at header level on invoice.
90011150
P
9
Create single debit memo with non-consolidated customer - 1010490
Reference Sales order number should appear on invoice at header level.
Reference Sales order number got reflected at header level on invoice.
90011152
P
10
Create single return credit memo with non-consolidated customer - 1010490
Reference Sales order number should appear on invoice at header level and related delivery number should not reflect at item level on invoice.
Sales order number got reflected at header level on invoice and delivery number did not reflect at item level on invoice.
90011154
P

EMEA Outputs (ZRD1, ZRD6, ZRD7 & ZRD8) based on scenarios.
Scenario - 1
ZRD1 IT.pdfZRD6 IT.pdfZRD7 IT.pdfZRD8-IT.pdf

ZRD1 FR.pdfZRD6 FR.pdfZRD7 FR.pdfZRD8-FR.pdf

ZRD1 ES.pdfZRD6 ES.pdfZRD7 ES.pdfZRD8-ES.pdf

ZRD1 EN.pdfZRD6 EN.pdfZRD7 EN.pdfZRD8-EN.pdf

ZRD1 DE.pdfZRD6 DE.pdfZRD7 DE.pdfZRD8-DE.pdf

Scenario - 2
ZRD1 EN_2.pdfZRD6 EN_2.pdfZRD7 EN_2.pdfZRD8 EN_2.pdf

Scenario - 3
ZRD1 EN_3.pdfZRD6 EN_3.pdfZRD7 EN_3.pdfZRD8 EN_3.pdf

Scenario - 4
ZRD1 EN_4.pdfZRD6 EN_4.pdfZRD7 EN_4.pdfZRD8 EN_4.pdf

Scenario - 5
ZRD1 EN_5.pdfZRD6 EN_5.pdfZRD7 EN_5.pdfZRD8 EN_5.pdf

Scenario - 6
ZRD1 EN_6.pdfZRD6 EN_6.pdfZRD7 EN_6.pdfZRD8 EN_6.pdf

Scenario - 7
ZRD1 EN_7.pdfZRD6 EN_7.pdfZRD7 EN_7.pdfZRD8 EN_7.pdf

Scenario - 8
ZRD1 EN_8.pdfZRD6 EN_8.pdfZRD7 EN_8.pdfZRD8 EN_8.pdf

Scenario - 9
ZRD1 EN_9.pdfZRD6 EN_9.pdfZRD7 EN_9.pdfZRD8 EN_9.pdf

Scenario - 10
ZRD1 EN_10.pdfZRD6 EN_10.pdfZRD7 EN_10.pdfZRD8 EN_10.pdf


System: Q100
None


Reference Document (Specification or Production Support Break Fix)
2013-08-05 - 7973 - Spec - Consolidated Invoices - SAP Forms