2013-10-25 - 8315.200 - Rel Notes - Liverpool Integration Project #SAPReleases2013
Release Notes
8315.200- Liverpool Integration Project
Admin Info
Purpose
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Liverpool Integration Project
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Release No
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001
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Submitted
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10/25/2013
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Submitted by
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Deepak Yasam
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Source/Destination Systems
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NED100 to NEQ100
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Release Sent To
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Daniel Brennan
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Object(s) Created By
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Venkat Kondapally
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Object(s) Tested By
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Deepak Yasam
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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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NEDK922146
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SD:8315:New Pric.condt. Z0DD.Z0MD & ZDMD acc.seq for Mexico
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V_T685A
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NEDK922148
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SD:8315:Add Z0MD,Z0DD pricing cond.typ to ZMEXSP pri.pro
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V_T683
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NEDK917062
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SD:8315:Update Cust.Mat no to ZLD4 for Mexico&people soft ID
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ZSD_PICK_PLAN2_NA
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NEDK922396
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SD:8315:Update Z0MD,Z0DD disc.values to ETI at header
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ZISD_ETI_INVOICE_EXTRACT
|
Release Notes
For Infrastructure
None
For Requestor
1.Two new discount conditions which are statistical and mandatory need to be set up.These condition types should be assigned to Mexico Pricing procedure.
2.For the ZLD4 pickplan output the customer material number need to be updated for the Mexico.
3.For the EDICOM Extract the two new discounts need to be added in the file.
Test Notes
System: D300
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Test Scenario
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Expected Results
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Test Documents
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P/F
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1
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Create SOwith sales org 1500, plant 0280 and include the new discounts Z0MD and Z0DD discounts.
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The values should be calculated correctly and should be statistical.These values should not have any impact on the net value.
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SO- 65969
Del- 80010858
Inv- 90011466
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P
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2
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Create a delivery for 1500 sales org and issue ZLD4 output.
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The customer material number should be printed on the form.
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Del - 80010740
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P
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3.
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Create an invoice and issue ZETI output.
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The Z0MD and Z0DD values should get displayed at header level by summing up all the items.
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Invoice - 90011360
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P
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4.
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Create an consolidated invoice and issue ZETI output.
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The Z0MD and Z0DD values should get displayed at header level by summing up all the items.
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Invoice - 90011562
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P
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5.
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Create an credit memo invoice and issue ZETI output.
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The Z0MD and Z0DD values should get displayed at header level by summing up all the items.
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Credit memo - 90011364
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P
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System: Q100
None
Reference Document (Specification or Production Support Break Fix)