| Purpose |
Create standalone sales orders with free of charge and standard items |
| Release No |
002 |
| Submitted |
01/06/2014 |
| Submitted by |
Surya Basa |
| Source/Destination Systems |
NED100 to NEQ100 |
| Release Sent To |
Daniel Brennan |
| Object(s) Created By |
Surya Basa |
| Object(s) Tested By |
Surya Basa |
| Transport ID |
Description |
Object Name |
| NEDK923093 |
SD:8969:Update item category determination for FOC items |
V_T184 |
| Test Scenario |
Expected Results |
Actual Results |
P/F |
| Case-1: Step 1: Create sales order in transaction VA01 with - Order Type : ZOR Sales area : 1000/10/00 Step 2: Input the billed item/s & quantities Step 3: Input the free items & quantities Step 4: Change the item category manually to ZANN for the item in step 3 Step 5: Check pricing of the main item/s and free-of-charge item/s Step 6: Input another billed item/s Step 7: Save the sales order Step 8: 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 changed to ZANN. 5. Pricing should be determined for standard items and not for free-of-charge item/s. 6. Pricing should be determined for the standard item. 7. Sales order should be saved. 8. Allocation should be complete, delivery and invoice should be created. |
F2 - 90011811 |
P |
| Case-2: Step 1: Create sales order in transaction VA01 with - Order Type : ZOR Sales area : 1000/10/00 Step 2: Input the free item/s & quantities Step 3: Change the item category manually to ZANN for the item/s in step 2 Step 4: Check pricing of free-of-charge item/s Step 5: Save the sales order Step 6: ARUN, create delivery and invoice |
1. Order entry screen should be completed 2. The item overview screen should be complete and confirmed. 3. The item category should be changed to ZANN. 4. Pricing should not be determined for free-of-charge item/s. 5. Sales order should be saved. 6. Allocation should be complete, delivery and invoice created without pricing (net value ZERO). |
F2 - 90011812 |
P |