2014-06-06 - 6876 - Rel Notes - Final - Credits, Debits and Returns for Shared Rep Customers #SAPReleases2014

Release Notes - Final


6876 : Credits, Debits and Returns for Shared Rep customers.


Admin Info


Purpose
 Sales Rep should be copied from reference document
Release No
 001
Submitted on
 06/05/2014
Submitted by
 Surya Basa
Environment
 NECNEQ to NEP
Sent To
 Daniel Brennan
Object(s) created by
 Prudvi Mandadi / Surya Basa
Object(s) tested by
 Surya Basa / Deepak Yasam
Transport Status
 in NECNEQ

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK926167
 SD:6876:Assign 901 routine in copy controls for Sales Gr.
 RV80HGEN
TFRM
TFRMT
RV45C901
2
 NEDK926274
 SD:6876:901 Routine to copy Sales Group from Ref. Document
 V_TVCPAF

Release Notes

For Infrastructure

Please follow the above mentioned sequence to import the transports to NECNEQ / NEP

For Requestor

None


Test Notes

System: NECNEQ100

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD001
 1. Create SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZOR - 1335486
F2-91471658
ZCR-60058712
G2-91471659
 Sales Group
AK-AD
 Surya Basa
 Deepak Yasam
SD002
 1. Create SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZOR - 1335488
F2-91471661
ZDR-70062607
L2-91471662
 Sales Group
AK-BN
 Surya Basa
 Deepak Yasam
SD003
 1. Create SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above.
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group.
3. Returns Memo was created with the changed sales group.
 P
 ZOR - 1335489
F2-91471663
ZRE-60058713
RE-91471664
 Sales Group
AK-CM
 Surya Basa
 Deepak Yasam
SD004
 1. Create EDI SO with document type ZOR in sales area 1000/10/00 and plant 0116.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZOR-1335490
IDOC -8328872
F2-91471667
ZCR-60058714
G2-90011812
 Sales Group
ROT-DA
 Surya Basa
 Deepak Yasam
SD005
 1. Create EDI SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZOR - 1335491 IDOC -8328876
F2-91471669
ZDR-70006269
L2-91471670
 Sales Group
ROT-JC
 Surya Basa
 Deepak Yasam
SD006
 1. Create EDI SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above.
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group.
3. Returns Memo was created with the changed sales group.
 P
 ZOR -1335492
IDOC -8328879
F2- 91471671
ZRE- 60058715
RE- 91471672
 Sales Group
ROT-DN
 Surya Basa
 Deepak Yasam
SD007
 1. Create SO with document type ZU3P in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZU3P - 1335493
F2 - 91471673
ZCR - 60058716
G2 - 91471674
 Sales Group
HU-BB
 Surya Basa
 Deepak Yasam
SD008
 1. Create SO with document type ZU3P in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZU3P - 1335494
F2 - 91471675
ZDR - 70006270
L2 - 91471676
 Sales Group
HU-DE
 Surya Basa
 Deepak Yasam
SD009
 1. Create SO with document type ZU3P in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above
in plant 0116..
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group in plant 0116.
3. Returns Memo was created with the changed sales group.
 P
 ZU3P - 1335497
F2 - 91471678
ZRE - 60058718
RE - 91471679
 Sales Group
HU-MY
 Surya Basa
 Deepak Yasam
SD010
 1. Create SO with document type ZPTO in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZPTO - 1335498
F2 - 91471680
ZCR - 60058719
G2 - 91471681
 Sales Group
HU-NE
 Surya Basa
 Deepak Yasam
SD011
 1. Create SO with document type ZPTO in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZPTO - 1335499
F2 - 91471682
ZDR - 70006271
L2 - 91471683
 Sales Group
HU-LP
 Surya Basa
 Deepak Yasam
SD012
 1. Create SO with document type ZPTO in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above
in plant 0116.
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group in plant 0116.
3. Returns Memo was created with the changed sales group.
 P
 ZPTO - 1335500
F2 - 91471686
ZRE - 60058720
RE - 91471687
 Sales Group
HU-RP
 Surya Basa
 Deepak Yasam
SD013
 Run one E2E cycle in background in sales area 1000/10/00 and plant 0116; change the sales group-
1. Complete ARUN manually for the above created document.
2. Set up background job to create delivery document.
3. Set up background job to create customer invoice.
4. Create Returns request with reference to the above document manually.
5. Complete the cycle to create Returns Credit Memo.
 1. Sales Documents should be saved with the changed sales group.
2. Customer invoice should be created in the batch job.
3. Returns Credit Memo request should be created with the changed sales group.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group.
3. Returns Memo was created with the changed sales group.
 P
 ZOR -1335502
IDOC - 8328884
F2 - 91471690
ZRE - 60058722
RE - 91471691
 Sales Group
ROT-KG
 Surya Basa
 Deepak Yasam


System : NECNED300

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD001
 1. Create SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZOR - 67008
F2-90011805
ZCR-60000958
G2-90011806
 Sales Group
AT-JF
 Surya Basa
 Deepak Yasam
SD002
 1. Create SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZOR - 67012
F2-90011807
ZDR-70000675
L2-90011808
 Sales Group
AT-CL
 Surya Basa
 Deepak Yasam
SD003
 1. Create SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above.
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group.
3. Returns Memo was created with the changed sales group.
 P
 ZOR - 67013
F2-90011809
ZRE-60000959
RE-90011810
 Sales Group
AT-CA
 Surya Basa
 Deepak Yasam
SD004
 1. Create EDI SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZOR - 67015 IDOC - 344953
F2-90011811
ZCR-60000960
G2-90011812
 Sales Group
DS-CAE
 Surya Basa
 Deepak Yasam
SD005
 1. Create EDI SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZOR - 67016 IDOC - 344955
F2-90011813
ZDR-70000676
L2-90011814
 Sales Group
DS-EG
 Surya Basa
 Deepak Yasam
SD006
 1. Create EDI SO with document type ZOR in sales area 1000/10/00 and plant 0110.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above.
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group.
3. Returns Memo was created with the changed sales group.
 P
 ZOR - 67017 IDOC - 344957
F2- 90011815
ZRE- 60000961
RE- 90011816
 Sales Group
DS-DM
 Surya Basa
 Deepak Yasam
SD007
 1. Create SO with document type ZU3P in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZU3P - 67018
F2 - 90011817
ZCR - 60000962
G2 - 90011818
 Sales Group
AT-FM
 Surya Basa
 Deepak Yasam
SD008
 1. Create SO with document type ZU3P in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZU3P - 67020
F2 - 90011819
ZDR - 70000677
L2 - 90011820
 Sales Group
AT-CA
 Surya Basa
 Deepak Yasam
SD009
 1. Create SO with document type ZU3P in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above
in plant 0116..
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group in plant 0116.
3. Returns Memo was created with the changed sales group.
 P
 ZU3P - 67021
F2 - 90011821
ZRE - 60000965
RE - 90011828
 Sales Group
AT-CL
 Surya Basa
 Deepak Yasam
SD010
 1. Create SO with document type ZPTO in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Credit Memo request using ZCR document type with reference to the customer invoice created above.
5. Create credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Credit Memo request should be saved with the changed sales group value.
3. Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Credit Memo request was created with the changed sales group.
3. Credit Memo was created with the changed sales group.
 P
 ZPTO - 67022
F2 - 90011822
ZCR - 60000963
G2 - 90011823
 Sales Group
AT-AO
 Surya Basa
 Deepak Yasam
SD011
 1. Create SO with document type ZPTO in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Debit Memo request using ZDR document type with reference to the customer invoice created above.
5. Create Debit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Debit Memo request should be saved with the changed sales group value.
3. Debit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Debit Memo request was created with the changed sales group.
3. Debit Memo was created with the changed sales group.
 P
 ZPTO - 67023
F2 - 90011824
ZDR - 70000678
L2 - 90011825
 Sales Group
AT-ACT
 Surya Basa
 Deepak Yasam
SD012
 1. Create SO with document type ZPTO in sales area 1000/10/00 and plant 9010.
2. Change the sales group at the document level that is different from customer master.
3. Complete the cycle and post customer invoice.
4. Create Returns request using ZRE document type with reference to the customer invoice created above
in plant 0116.
5. Create Returns Credit memo to complete the cycle.
 1. Sales document should be saved with the changed sales group value.
2. Returns request should be saved with the changed sales group value.
3. Returns Credit Memo should be saved with the changed sales group value.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group in plant 0116.
3. Returns Memo was created with the changed sales group.
 P
 ZPTO - 67029
F2 - 90011837
ZRE - 60000970
RE - 90011838
 Sales Group
AT-AO
 Surya Basa
 Deepak Yasam
SD013
 Run one E2E cycle in background in sales area 1000/10/00 and plant 0110; change the sales group-
1. Complete ARUN manually for the above created document.
2. Set up background job to create delivery document.
3. Set up background job to create customer invoice.
4. Create Returns request with reference to the above document manually.
5. Complete the cycle to create Returns Credit Memo.
 1. Sales Documents should be saved with the changed sales group.
2. Customer invoice should be created in the batch job.
3. Returns Credit Memo request should be created with the changed sales group.
 1. Sales document was created with the changed sales group.
2. Return request was created with the changed sales group.
3. Returns Memo was created with the changed sales group.
 P
 ZOR - 67028
IDOC - 344987
F2 - 90011835
ZRE - 60000969
RE - 90011836
 Sales Group
DS-AD
 Deepak Yasam
 Surya Basa



Reference Document (Specification or Production Support Break Fix)


Surya - 2014-05-15 - 6876.100 - Spec - Credits, Debits and Returns for Shared Rep Customer