2013-09-16 - 5879.400 - Rel Notes - Direct ship from Derby to Canadian customers #SAPReleases2013

Release Notes

5879 - Direct ship from Derby to Canadian customers

Admin Info


Purpose
Update pricing procedure and EDI mapping
Release No
001
Submitted
09/16/2013
Submitted by
Surya Basa
Source/Destination Systems
NED100 to NEQ100
Release Sent To
Jingsha Brennan
Object(s) Created By
Surya Basa
Object(s) Tested By
Surya Basa

Transport and Technical Objects


Transport ID
Description
Object Name
NEDK922201
SD:5879: Update Pric Proc ZNECCA and EDI Mapping
V_T683 VEDI_LOGV3

Release Notes


For Infrastructure

None

For Requestor

None

Test Notes

System: D300

Test Scenario
Expected Results
Actual Results
P/F
Run ICO scenario for US-CA as below-
1. Create sales order for Canada customer in sales area 1200/10/00
2. ARUN and create delivery followed by F2 and IV invoice.
Pre-requisites- 1. Maintain condition record for IV02 (PI02) as 120% 2. Maintain condition record for RD04 output for sales org and billing type.
1. The sales document followed by delivery, F2 and IV documents should be created
successfully.
2. F2 pricing should be correct (PI02 condition should be calculated on cost), and
COPA documents should be posted correctly.
3. IV document should be created with correct accounting and COPA postings. Inter company price should be calculated as 120% of cost.
4. RD04 output should trigger the IDOC and post stock value and revenue in company
code 0020.
1. Sales Order - 65614
2. Delivery - 80010608
3. F2 Invoice - 90011299
4. IV Invoice - 90011300
5. ICO IDOC - 329769
P
P
P
P
P

System: Q100

None

Reference Document (Specification or Production Support Break Fix)

2013-09-16 - 1090.1100 - Spec - Direct ship from Derby to Canadian customers