| Purpose |
Update the EMEA invoice output ZRD1 form with US New Era GLN 0719106000004 for EMEA & APAC EDI customers. |
| Release No |
001 |
| Submitted on |
06/17/2014 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Prudvi Mandadi |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK926322 |
SD:13207:Update new GLN no for EMEA Invoice(2100 sales org) |
ZLB_BIL_INVOICE_UK |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD001 |
Create a SO with 2100.10.00 sales area and coresponding delivery and invoice.Issue ZRD1 output with print as medium in the invoice. |
The new GLN # 0719106000004 should be printed in palce of existing GLN 4260035090001 number on the invoice output. |
The new GLN number is printed on the form. |
P |
Invoice - 90011850 |
N/A |
Deepak |
Surya Basa |
| SD002 |
Create a SO with 2000.10.00 sales area and coresponding delivery and invoice.Issue ZRD1 output with print as medium in the invoice. |
The GLN number shouldn't print as this is applicable only for invoices with 2100 sales org. |
The GLN number is not printed on the form. |
P |
Invoice -90011852 |
N/A |
Deepak |
Surya Basa |