| Purpose |
Update the remit to address from the comapny code address and tracking number on the US invoice (ZRD0) for both print and email forms. |
| Release No |
001 |
| Submitted On |
05/14/2014 |
| Submitted by |
Deepak Yasam |
| Source/Destination Systems |
NECNED100 to NECNEQ100 |
| Release Sent To |
Daniel Brennan |
| Object(s) Created By |
Prudvi Mandadi |
| Object(s) Tested By |
Deepak Yasam |
| Transport ID |
Description |
Object Name |
| NEDK926049 |
SD:11968:12814:Updt remit&tracking no for ZRD0 (Print&Email) |
ZLB_BIL_INVOICE_NA ZLB_BIL_INVOICE_NA_WO_DUPLEX |
| Test ID |
Test Scenario |
Expected Results |
Documents |
P/F |
| SD001 |
Create SO with sales area 3000,10 and 00 for comapny code 0050.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0050 on the form for both print and email. |
Print -90011655 Email - 90011637 |
P |
| SD002 |
Create SO with sales area 4000,10 and 00 for comapny code 0055.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0055 on the form for both print and email. |
Email - 90011656 print - 90011651 |
P |
| SD003 |
Create SO with sales area 4100,10 and 00 for comapny code 0056.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0056 on the form for both print and email. |
Print -90011654 Email -90011658 |
P |
| SD004 |
Create SO with sales area 3100,10 and 00 for comapny code 0058.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0058 on the form for both print and email.The invoice note text from the customer master should get copied to the SO and invocie and should print on the form. |
Print -90011631 Email - 90011657 |
P |
| Test ID |
Test Scenario |
Expected Results |
Documents |
P/F |
| SD001 |
Create a SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding delivery.Create a non consolidated invoice and Issue ZRD0 output with print medium in English and french languages. |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice -90011055 |
P |
| SD002 |
Create a SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding delivery.Create a non consolidated invoice and Issue ZRD0 output with Email medium in English and french languages. |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice - 90011665 |
P |
| SD003 |
Create a return SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding return delivery.Create a non consolidated credit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice -90011660 |
P |
| SD004 |
Create a return SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding return delivery.Create a non consolidated credit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice -90011666 |
P |
| SD005 |
Create a Debit memo request with 1000,10,00 sales area.Create a non consolidated bedit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011070 |
P |
| SD006 |
Create a Debit memo request with 1000,10,00 sales area.Create a non consolidated bedit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011668 |
P |
| SD007 |
Create a credit memo request with 1000,10,00 sales area.Create a non consolidated credit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011065 |
P |
| SD008 |
Create a credit memo request with 1000,10,00 sales area.Create a non consolidated credit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011065 |
P |
| SD009 |
Create multiple sales orders with 1000,10,00 sales area and maintain the bill of ladding in the corresponding deliveries.Create a consolidated invoice and Issue ZRD0 output with Print as mediums in English and French languages. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice -90010852 |
P |
| SD010 |
Create multiple sales orders with 1000,10,00 sales area and maintain the bill of ladding in the corresponding deliveries.Create a consolidated invoice and Issue ZRD0 output with email as mediums in English and French languages. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice -90011661 |
P |
| SD011 |
Create a return sales order with 1000,10,00 sales area with reference to consoldated invoice and maintain the bill of ladding in the corresponding delivery.Create a consolidated credit memo invoice and Issue ZRD0 output with print medium in English and French langauges. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice -90011087 |
P |
| SD012 |
Create a return sales order with 1000,10,00 sales area with reference to consoldated invoice and maintain the bill of ladding in the corresponding delivery.Create a consolidated credit memo invoice and Issue ZRD0 output with print medium in English and French langauges. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice -90011662 |
P |
| SD013 |
Create a Debit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011084 |
P |
| SD014 |
Create a Debit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with Email medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011664 |
P |
| SD015 |
Create a Credit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011061 |
P |
| SD016 |
Create a Credit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -90011061 |
P |
| Test ID |
Test Scenario |
Expected Results |
Documents |
P/F |
| SD001 |
Create SO with sales area 3000,10 and 00 for comapny code 0050.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0050 on the form for both print and email. |
Print - 91471627 Email - 91471627 |
P |
| SD002 |
Create SO with sales area 4000,10 and 00 for comapny code 0055.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0055 on the form for both print and email. |
Email - 91471628 print - 91471628 |
P |
| SD003 |
Create SO with sales area 4100,10 and 00 for comapny code 0056.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0056 on the form for both print and email. |
Print - 91471629 Email - 91471629 |
P |
| SD004 |
Create SO with sales area 3100,10 and 00 for comapny code 0058.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs. |
The remit to address should get printed from the company code of 0058 on the form for both print and email.The invoice note text from the customer master should get copied to the SO and invocie and should print on the form. |
Print - 91471638 Email - 91471638 |
| Test ID |
Test Scenario |
Expected Results |
Documents |
P/F |
| SD001 |
Create a SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding delivery.Create a non consolidated invoice and Issue ZRD0 output with print medium in English and french languages. |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice - 91471630 |
|
| SD002 |
Create a SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding delivery.Create a non consolidated invoice and Issue ZRD0 output with Email medium in English and french languages. |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice - 91471639 |
|
| SD003 |
Create a return SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding return delivery.Create a non consolidated credit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice - 91471631 |
|
| SD004 |
Create a return SO with 1000,10,00 sales area and maintain the bill of ladding in the corresponding return delivery.Create a non consolidated credit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number should be printed on the form along with its value in English and French language. |
Invoice - 91471640 |
|
| SD005 |
Create a Debit memo request with 1000,10,00 sales area.Create a non consolidated bedit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice -91471632 |
|
| SD006 |
Create a Debit memo request with 1000,10,00 sales area.Create a non consolidated bedit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice - 91471641 |
|
| SD007 |
Create a credit memo request with 1000,10,00 sales area.Create a non consolidated credit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice - 91471633 |
|
| SD008 |
Create a credit memo request with 1000,10,00 sales area.Create a non consolidated credit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice - 91471642 |
|
| SD009 |
Create multiple sales orders with 1000,10,00 sales area and maintain the bill of ladding in the corresponding deliveries.Create a consolidated invoice and Issue ZRD0 output with Print as mediums in English and French languages. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice - 91471634 |
|
| SD010 |
Create multiple sales orders with 1000,10,00 sales area and maintain the bill of ladding in the corresponding deliveries.Create a consolidated invoice and Issue ZRD0 output with email as mediums in English and French languages. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice - 91471643 |
|
| SD011 |
Create a return sales order with 1000,10,00 sales area with reference to consoldated invoice and maintain the bill of ladding in the corresponding delivery.Create a consolidated credit memo invoice and Issue ZRD0 output with print medium in English and French langauges. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice - 91471635 |
|
| SD012 |
Create a return sales order with 1000,10,00 sales area with reference to consoldated invoice and maintain the bill of ladding in the corresponding delivery.Create a consolidated credit memo invoice and Issue ZRD0 output with print medium in English and French langauges. |
The tracking number of the corresponding delivery should be printed on the form along with its value in English and French language. |
Invoice - 91471644 |
|
| SD013 |
Create a Debit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice - 91471636 |
|
| SD014 |
Create a Debit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with Email medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice - 91471645 |
|
| SD015 |
Create a Credit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with print medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice - 91471637 |
|
| SD016 |
Create a Credit memo request with 1000,10,00 sales area with reference to the consolidated invoice .Create a consolidated bedit memo invoice and ZRD0 output with Email as medium in English and french languages |
The tracking number shouldn't be printed on the form as there is no delivery. |
Invoice - 91471646 |