2014-04-22 - 12230 - Rel Notes - Consolidated Invoices #SAPReleases2014

Release Notes

12230 - Consolidated Invoices

Admin Info

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Purpose	Consolidated Invoices
Release No	001
Submitted	04/22/2014
Submitted by	Deepak Yasam
Source/Destination Systems	NECNED100 to NECNEQ100
Release Sent To	Craig Spangler
Object(s) Created By	Deepak Yasam
Object(s) Tested By	Deepak Yasam

Transport and Technical Objects

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Transport ID	Description	Object Name
NEDK925909	SD:12230:Remove JM part from the Billdoc.headr for Inv.Conso	VC_TPAR_FK

Release Notes

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For Infrastructure

None

For Requestor

In the 6.5 version,in the partner determination at billing document header the JM partner is assigned.As a result while invoice consolidation,invoice split is occuring due to different JM partners and addresses.

This configuration has been deleted to support invoice consolidation even though there are different JM partners and addresses in the reference documents.

Test Notes

System: NECNED300

Test Scenario	Expected Result	Actual result	P/F
Create ZOR sales orders (with different JM partners and addresses) and their corresponding deliveries with the below criteria and create customer invoice. 1.Same sold to and ship to. 2.Sold to party customer master attribute should be marked for consolidation. 3.Same PO number in the sales orders. 4.Same actual Goods issue date in the deliveries.	A single consolidated invoice should be generated for all the SO's.	A single invoice is generated. SO - 66775 to 66748 Deliveries - 80011061 to 80011069 Invoice - 90011602	P
Create ZOR sales orders (with different JM partners and addresses) and their corresponding deliveries with the below criteria and create Proforma invoice. 1.Same sold to and ship to. 2.Sold to party customer master attribute should be marked for consolidation. 3.Same PO number in the sales orders. 4.Same actual Goods issue date in the deliveries.	A single consolidated proforma invoice should be generated for all the SO's.	A single proforma invoice is generated.SO - 66775 to 66748 Deliveries - 80011061 to 80011069 Invoice - 90011601	P
Create ZRE return sales orders (with different JM partners and addresses) and their corresponding return deliveries with the below criteria and create credit memo invoice. 1.Same sold to and ship to. 2.Sold to party customer master attribute should be marked for consolidation. 3.Same PO number in the sales orders. 4.Same actual Goods issue date in the deliveries.	A single consolidated credit memo invoice should be generated for all the SO's.	A single credit memo invoice is generated.SO - 60000879 to 60000888 Deliveries - 84000236 to 84000245 Invoice - 90011598	P
Create ZCR Credit memo request orders (with different JM partners and addresses) and with the below criteria and create credit memo invoice. 1.Same sold to and ship to. 2.Sold to party customer master attribute should be marked for consolidation. 3.Same PO number in the sales orders.	A single consolidated credit memo invoice should be generated for all the SO's.	A single credit memo invoice is generated.SO - 60000891 to 60000900 Invoice - 90011600	P

System:NECNE Q100

None

Reference Document (Specification or Production Support Break Fix)

None