2013-12-10 - 7973.300 - Rel Notes - Consolidated Invoices - SAP Forms #SAPReleases2013

Release Notes

7973.300 - Consolidated Invoices - SAP Forms

Admin Info

Purpose
 Consolidated Invoices - SAP Forms (Korea Output forms - ZRDK print and Email)
Release No
 004
Submitted
 12/10/2013
Submitted by
 Deepak Yasam
Source/Destination Systems
 NED100 to NEQ100
Release Sent To
 Daniel Brennan
Object(s) Created By
 Venkat Kondapally
Object(s) Tested By
 Deepak Yasam

Transport and Technical Objects

Transport ID
 Description
 Object Name
NEDK921623

 SD:7973:Consolidation invoice form changes for Korea(Print)
 ZLB_BIL_INVOICE_KO
NEDK921629
SD:7973:Consolidation invoice form changes for Korea(Email)
 ZLB_BIL_INVOICE_KO_WO_DUPLEX

Release Notes

For Infrastructure

None

For Requestor

None

Test Notes

System: D300

Sl.
 Test Scenarios
 Expected Results
 Actual Results
 Doc#
 P/F
1
 Create consolidated invoice from multiple sales order and multiple delivery with consolidated customer-1010488
 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.
 90011244
 P
2
 Create consolidated invoice from single sales order and multiple delivery with consolidated customer - 1010488
 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.
 90011245
 P
3
 Create invoice from Single sales order and single delivery with consolidated customer - 1010488
 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.
 90011246
 P
4
 Create single credit memo with consolidated customer - 1010488
 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.
 90011248
 P
5
 Create single debit memo with consolidated customer - 1010488
 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.
 90011250
 P
6
 Create single return credit memo with consolidated customer - 1010488
 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.
 90011252
 P
7
 Create invoice from single sales order and single delivery with non-consolidated customer -
1010403
 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.
 90011253
 P
8
 Create single credit memo with non-consolidated customer - 1010403
 Reference Sales order number should appear on invoice at header level.
 Reference Sales order number got reflected at header level on invoice.
 90011255
 P
9
 Create single debit memo with non-consolidated customer - 1010403
 Reference Sales order number should appear on invoice at header level.
 Reference Sales order number got reflected at header level on invoice.
 90011257
 P
10
 Create single return credit memo with non-consolidated customer - 1010403
 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.
 90011259
 P

System: Q100


None

Reference Document (Specification or Production Support Break Fix)

2013-08-05 - 7973 - Spec - Consolidated Invoices - SAP Forms