2013-12-10 - 9986 - Rel Notes - Create Complemento Detallista for Liverp #SAPReleases2013

Release Notes

9986 -Create Complemento Detallista for Liverpool

Admin Info

Purpose
 To add PO date,PGI date and Cust ID fields at header levl to the Mexico ETI file.
Release No
 001
Submitted
 12/10/2013
Submitted by
 Deepak Yasam
Source/Destination Systems
 NED100 to NEQ100
Release Sent To
 Daniel Brennan
Object(s) Created By
 Prudvi Mandadi
Object(s) Tested By
 Deepak Yasam

Transport and Technical Objects

Transport ID
 Description
 Object Name
NEDK922868
 SD:9986:Add PO date,GI date,Cust ID fields to ETI header file
 ZISD_ETI_INVOICE_EXTRACT

Release Notes

For Infrastructure

None

For Requestor

Along with this transport as there is a change in the IP address,the new IP address should be updated in TVARVC table in the
ZISD_ETI_INVOICE_EXTRACT_HOST variable.

Test Notes

System: D300



 Test Scenario
 Expected Results
 Test Documents
 P/F
1
 Create two SO's and corresponding deliveries for the consolidated customer and a single invoice is generated.
 The PO date,PGI date and Cust ID fields should be dislayed in the ETI file at header level.
 90011704
 P
2
 Create a return SO,return delivery and return credit memo with the reference of consolidated invoice.
 The PO date,PGI date fields should be dislayed in the ETI file at header level.
 90011725
 P
3
 Create a credit memo request and credit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the credit memo request)
 90011737
 P
4
 Create a debit memo request and debit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the debit memo request)
 90011744
 P
5
 Create a SO's and corresponding delivery for the non consolidated customer and an invoice is generated.
 The PO date,PGI date and Cust ID fields should be dislayed in the ETI file at header level.
 90011718
 P
6
 Create a return SO,return delivery and return credit memo with the reference of invoice.
 The PO date,PGI date fields should be dislayed in the ETI file at header level.
 90011745
 P
7
 Create a credit memo request and credit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the credit memo request)
 90011748
 P
8
 Create a debit memo request and debit memo with the reference of consolidated invoice.
 The PO date field should be dislayed in the ETI file at header level.(The PGI date and cust ID fields would be blank as there is no delivery and Cust ID is blank in the debit memo request)
 90011749
 P
009001170420131209170502.txt009001172520131209171435.txt009001173720131210085611.txt

009001174420131210085911.txt009001171820131209172305.txt009001174520131209173149.txt
009001174820131210090014.txt009001174920131210090054.txt

System: Q100

None

Reference Document (Specification or Production Support Break Fix)

2013-12-10 - 9986 - Spec - Create Complemento Detallista for Liverp