| Purpose |
Create sales orders with standard and free of charge items |
| Release No |
001 |
| Submitted |
12/23/2013 |
| Submitted by |
Surya Basa |
| Source/Destination Systems |
NED100 to NEQ100 |
| Release Sent To |
Daniel Brennan |
| Object(s) Created By |
Surya Basa/Prudvi Mandadi |
| Object(s) Tested By |
Surya Basa/Deepak Yasam |
| Transport ID |
Description |
Object Name |
| NEDK923043 |
SD:8969:Update copy controls for free-of-charge items |
V_TVCPFL |
| NEDK922883 |
SD:8969:Update Total Qty fields to include FOC items for EMEA |
ZLB_BIL_INVOICE_UK |
| Test Scenario |
Expected Results |
Actual Results |
P/F |
| Step 1: Create sales order in transaction VA01 for a single item with - Order Type : ZOR Sales area : 1000/10/00 Step 2: Input the billed items/quantities Step 3: Input the free items/quantities Step 4: Enter the main item/s as the higher level item/s on the free-of-charge item/s Step 5: Check pricing of the main item/s and free-of-charge item/s Step 6: Save the sales order Step 7: ARUN, create delivery and invoice |
1. Order entry screen should be completed 2. The item overview screen should be complete and confirmed. 3. The subsequent free-of-charge items should be updated with item category TAN and confirmed. 4. The item category should be re-determined to ZANN. 5. Pricing should be determined for standard items and not for free-of-charge item/s. 6. Sales order should be saved. 7. Allocation should be complete, delivery and invoice created and free-of-charge items shouldn't split. |
The F2 Billing document has both the standard and FOC items- |
P |
| Case-1 Consolidated customer - consolidated invoice |
Multiple deliveries should be combined to one billing document with out splitting the FOC items. |
F2 - 90011754 |
P |
| Case-2 Consolidated customer - individual invoice |
The invoices shouldn't consolidate and corresponding FOC items shouldn't split on individual invoices. |
F2 - 90011755, 90011760 |
P |
| Case-3 Non consolidated customer - individual invoices |
Individual invoice should be created and corresponding FOC items shouldn't split on individual invoice. |
F2 - 90011756 |
P |
| Case-4 Consolidated customer-consolidated invoice - Inter company scenario |
Multiple deliveries should be combined to one billing document with out splitting the FOC items and individual Inter company documents should be created. |
F2 - 90011757 IV - 90011761 & 90011762 |
P |
| Case-5 Consolidated customer-individual invoice- Inter company scenario |
Individual invoice should be created and corresponding FOC items shouldn't split on individual invoice. |
F2 - 90011758 IV - 90011767 |
P |
| Case-6 Non consolidated customer-individual invoice-inter company scenario |
Individual invoice should be created and corresponding FOC items shouldn't split on individual invoice. |
F2 - 90011759 IV - 90011768 |
P |
| Case 7 : Create an invoive for the sales area 2000,10,00 and issue ZRD1 output. |
In the total quantity field both the standard and the free of charge quantities should get sum up. |
F2- 90011665 |
P |