2014-05-13 - 10795 - Rel Notes - Final - Update Z032 pricing condition in all regional pricing procedures #SAPReleases2014

Release Notes

10795 - Rel Notes - Final - Update Z032 pricing condition in all regional pricing procedures


Admin Info

Purpose
 Update Z032 pricing condition in all regional pricing procedures
Release No
 001
Submitted On
 05/19/2014
Submitted by
 Surya Basa
Environment
 NECNEQ to NEP
Release Sent To
 Daniel Brennan
Object(s) Created By
 Deepak Yasam
Object(s) Tested By
 Surya Basa, Deepak Yasam, Siba Mohapatra
Transport Status
 Imported to NECNEQ100

Transport and Technical Objects

Sl.
 Transport ID

 Description
 Object Name
1
 NEDK926103
 SD:10795:Add Z032 Disc.cond to the pricing procedures
 V_T683

Release Notes

For Infrastructure

None

For Requestor

None

Test Notes

System: NECNEQ100


Test ID
 Test Scenarios
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
IDOC
 SO
 DEL
 INV
SD001
 Create standard E2E cycle with single material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335395
 81420639
 91471621
 N/A
 Deepak
 Surya
SD002
 Create standard E2E cycle with multiple material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335396
 81420641
 91471622
 N/A
 Deepak
 Surya
SD003
 Create Standard E2E cycle with FOC material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335354
 81420606
 91471594
 N/A
 Deepak
 Surya
SD004
 Create EDI order with E2E cycle without FOC material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 8328277
 1335398
 81420642
 91471624
 N/A
 Deepak
 Surya
SD005
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335371
 81420616
 91471598
 N/A
 Deepak
 Surya
SD006
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335372
 81420617
 91471599
 N/A
 Deepak
 Surya
SD007
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure-ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335373
 81420618
 91471600
 N/A
 Deepak
 Surya
SD008
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 8328253
 1335374
 81420619
 91471601
 N/A
 Deepak
 Surya
SD009
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335383
 81420628
 91471610
 N/A
 Deepak
 Surya
SD010
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335384
 81420629
 91471611
 N/A
 Deepak
 Surya
SD011
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure-ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335385
 81420630
 91471612
 N/A
 Deepak
 Surya
SD012
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 8328262
 1335386
 81420627
 91471609
 N/A
 Deepak
 Surya
SD013
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335387
 81420631
 91471613
 N/A
 Deepak
 Surya
SD014
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335388
 81420632
 91471614
 N/A
 Deepak
 Surya
SD015
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure-ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335389
 81420633
 91471615
 N/A
 Deepak
 Surya
SD016
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 8328267
 1335390
 81420634
 91471616
 N/A
 Deepak
 Surya
SD017
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335376
 81420620
 91471602
 N/A
 Deepak
 Surya
SD018
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335377
 81420621
 91471603
 N/A
 Deepak
 Surya
SD019
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure-ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335378
 81420622
 91471604
 N/A
 Deepak
 Surya
SD020
 Create EDI order with E2E cycle without FOC material, with sales order doc.type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 8328254
 1335379
 81420623
 91471605
 N/A
 Deepak
 Surya
SD021
 Create standard E2E cycle with single material, where sales order doc.type- ZOR, Sales area-3100/10/00 and pricing procedure- ZNEKRS.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335380
 81420624
 91471606
 N/A
 Deepak
 Surya

SD022
 Create standard E2E cycle with multiple material, where sales order doc.type- ZOR, Sales area-3100/10/00 and pricing procedure- ZNEKRS.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335381
 81420625
 91471607
 N/A
 Deepak
 Surya
SD023
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure-ZNEKRS.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335382
 81420626
 91471608
 N/A
 Deepak
 Surya
SD024
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335391
 81420635
 91471617
 N/A
 Deepak
 Surya
SD025
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335392
 81420636
 91471618
 N/A
 Deepak
 Surya
SD026
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure-ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 1335393
 81420637
 91471619
 N/A
 Deepak
 Surya
SD027
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 8328276
 1335394
 81420638
 91471620
 N/A
 Deepak
 Surya
NB: Allocation, Delivery and Invoice creation were done in background.

Following data was used in the above test cases-


Test ID
 Master Data
 Plant
Customer
 Material
SD001
 1004219
 10390105
 0320
SD002
 1004219
 10390105 , 10017534
 0320, 9030
SD003
 1004219
 10390105 , 10017534
 0320
SD004
 1004219
 10017534
 0320
SD005
 1011900
 10876447
 0550
SD006
 1011900
 10876447 , 10876448
 0550
SD007
 1011900
 10876447 , 10876448
 0550
SD008
 1011900
 10876448
 0550
SD009
 1005441
 10023331
 0210
SD010
 1005441
 10023331 , 10146618
 0210
SD011
 1005441
 10023331 , 10146618
 0210
SD012
 1005441
 10023331
 0210
SD013
 1004350
 10000103
 0320
SD014
 1004350
 10000103 , 10010761
 0320
SD015
 1004350
 10000103 , 10010761
 0320
SD016
 1004350
 10010761
 0320
SD017
 1007206
 10876449
 0510
SD018
 1007206
 10876451 , 10876449
 0510
SD019
 1007206
 10876451 , 10876449
 0510
SD020
 1007206
 10876449
 0510
SD021
 1013342
 10876452
 0580
SD022
 1013342
 10876452 , 10876453
 0580
SD023
 1013342
 10876452 , 10876453
 0580
SD024
 1014060
 10622911
 0280
SD025
 1014060
 10622911 , 10513192
 0280
SD026
 1014060
 10622911 , 10513192
 0280
SD027
 1014060
 10622911
 0280

System: NECNED300


Test ID
 Test Scenarios
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
IDOC #
 SO #
 DEL #
 INV #
SD001
 Create standard E2E cycle with single material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66814
 80011080
 90011604
 N/A
 Surya
 Surya
SD002
 Create standard E2E cycle with multiple material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66815
 80011081, 80011082
 90011606, 90011605
 N/A
 Surya
 Surya
SD003
 Create Standard E2E cycle with FOC material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66816
 80011083
 90011607
 N/A
 Surya
 Surya
SD004
 Create EDI order with E2E cycle without FOC material with sales order type- ZOR, sales area-2000/10/00 and pricing procedure- ZNECUK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 342941
 66903
 80011147
 90011653
 N/A
 Surya
 Surya
SD005
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66901
 80011145
 90011651
 N/A
 Siba
 Surya
SD006
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66818
 80011085, 80011086
 90011609, 90011610
 N/A
 Siba
 Surya
SD007
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure-ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66819
 80011087
 90011611
 N/A
 Siba
 Surya
SD008
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-4000/10/00 and pricing procedure- ZNECAU.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 342816
 66820
 80011088
 90011612
 N/A
 Siba
 Surya
SD009
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66822
 80011090
 90011614
 N/A
 Siba
 Surya
SD010
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66823
 80011091, 80011092
 90011615, 90011616
 N/A
 Siba
 Surya
SD011
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure-ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66824
 80011093
 90011617
 N/A
 Siba
 Surya
SD012
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-1200/10/00 and pricing procedure- ZNECCA.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 342823
 66825
 80011094
 90011618
 N/A
 Siba
 Surya
SD013
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66858
 80011120
 90011632
 N/A
 Siba
 Surya
SD014
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66859
 80011121, 80011122
 90011633, 90011634
 N/A
 Siba
 Surya
SD015
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure-ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66860
 80011123
 90011635
 N/A
 Siba
 Surya
SD016
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-2100/10/00 and pricing procedure- ZNECDE.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 342901
 66861
 80011124
 90011636
 N/A
 Siba
 Surya
SD017
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66862
 80011125
 90011637
 N/A
 Siba
 Surya
SD018
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66874
 80011131, 80011132
 90011640, 90011641
 N/A
 Siba
 Surya
SD019
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3000/10/00 and pricing procedure-ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66875
 80011133
 90011642
 N/A
 Siba
 Surya
SD020
 Create EDI order with E2E cycle without FOC material, with sales order doc.type- ZOR, sales area-3000/10/00 and pricing procedure- ZNECHK.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 342918
 66876
 80011134
 90011643
 N/A
 Siba
 Surya
SD021
 Create standard E2E cycle with single material, where sales order doc.type- ZOR, Sales area-3100/10/00 and pricing procedure- ZNEKRS.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66885
 80011138
 90011645
 NO
EDI
SCENARIO in sales area -
3000/10/00
 Siba
 Surya
SD022
 Create standard E2E cycle with multiple material, where sales order doc.type- ZOR, Sales area-3100/10/00 and pricing procedure- ZNEKRS.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66886
 80011139, 80011140
 90011646, 90011647
 Siba
 Surya
SD023
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure-ZNEKRS.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66887
 80011141
 90011648
 Siba
 Surya
SD024
 Create standard E2E cycle with single material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66885
 80011138
 90011645
 N/A
 Siba
 Surya
SD025
 Create standard E2E cycle with multiple material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66886
 80011139, 80011140
 90011646, 90011647
 N/A
 Siba
 Surya
SD026
 Create Standard E2E cycle with FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure-ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 N/A
 66887
 80011141
 90011648
 N/A
 Siba
 Surya
SD027
 Create EDI order with E2E cycle without FOC material, with sales order type- ZOR, sales area-3100/10/00 and pricing procedure- ZMEXSP.
 Net value should calculate correctly for the given pricing procedure including new pricing condition type Z032.
 Net value was calculated accurately.
 P
 342923
 66888
 80011142
 90011649
 N/A
 Siba
 Surya

Following data was used in the above test cases-
Test ID
 Master Data
 Plant
Customer
 Material
SD001
 1000301
 10017026
 0320
SD002
 1000301
 10017026, 10017024
 0320, 9030
SD003
 1000301
 10017024
 0320
SD004
 1000301
 10017024
 0320
SD005
 1000301
 10017026
 0550
SD006
 1000301
 10017026, 10017024
 0550
SD007
 1000301
 10017024
 0550
SD008
 1000301
 10017024
 0550
SD009
 1010420
 10017075
 0210
SD010
 1010420
 10000218, 10017075
 0210
SD011
 1010420
 10000218, 10017075
 0210
SD012
 1010420
 10017075
 0210
SD013
 1000091
 10014614
 0320
SD014
 1000091
 10014614, 10009645
 0320
SD015
 1000091
 10014614
 0320
SD016
 1000091
 10014614
 0320
SD017
 1010485
 10016653
 0510
SD018
 1010485
 10016791, 10017568
 0510
SD019
 1010485
 10016791
 0510
SD020
 1010485
 10017568
 0510
SD021
 1010403
 10017027
 0580
SD022
 1010403
 10017028, 10017027
 0580
SD023
 1010403
 10017028
 0580
SD024
 1010483
 10016817
 0280
SD025
 1010483
 10016817, 10015606
 0280
SD026
 1010483
 10016817
 0280
SD027
 1010483
 10016817
 0280



Reference Document (Specification or Production Support Break Fix)
Surya - 2014-04-29 - 10795 - Spec - Update Z032 pricing condition in all regional pricing procedures