2014-07-30 - 13673 - Rel Notes - Remove Duplicate Steps in NECNED100 from ZNECGR Pricing Procedure #SAPReleases2014

Release Notes - Draft


13673 - Rel Notes - Remove duplicate steps in NECNED100 from ZNECGR Pricing Procedure


Admin Info


Purpose
 Remove duplicate steps in NECNED100
Release No
 003
Submitted on
 07/30/2014
Submitted by
 Surya Basa
Environment
 NECNED to NECNEQ
Sent To
 Craig Spangler
Object(s) created by
 Surya Basa
Object(s) tested by
 Surya Basa
Transport Status
 Released in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK926876
 SD:13673:Remove Additional Steps from ZNECGR Pric.Proc
 V_T683









Release Notes

For Infrastructure

NA

For Requestor

Following are the previous related transports-

1. NEDK926796
2. NEDK926816




Test Notes

System : NECNED300

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD-001
 Keep Sold to party -> Customer pricing group = Z (NEC Cost based price) and create manual ZOR sales order.
 Pricing procedure ZNECGR should determine in sales order and the pricing calculation should be correct.
 Pricing procedure ZNECGR determined in sales order and found correct pricing calculation.
 P
 SO # 67322
Del # 80011436
Inv # 90011938
 N/A
 Siba Prasad
 Surya Basa
SD-002
 Keep Sold to party -> Customer pricing group = Z (NEC Cost based price) and create manual ZOR sales order with free goods item.
 Pricing procedure ZNECGR should determine in sales order and the pricing calculation should be correct.
 Pricing procedure ZNECGR determined in sales order and found correct pricing calculation.
 P
 SO # 67323
Del # 80011437
Inv # 90011939
 N/A
 Siba Prasad
 Surya Basa
SD-003
 Keep Sold to party -> Customer pricing group = Z (NEC Cost based price) and create manual Contract document and Calloff with referece to Contract.
 Pricing procedure ZNECGR should determine in Contract document and Calloff and the pricing calculation should be correct.
 Pricing procedure ZNECGR determined in Contract and Calloff document and found correct pricing calculation.
 P
 Contract # 40000650, Calloff # 67325
Del # 80011439
Inv # 90011940
 N/A
 Siba Prasad
 Surya Basa
SD-004
 Keep Sold to party -> Customer pricing group = Z (NEC Cost based price) and create ZOR sales order via IDoc.
 Pricing procedure ZNECGR should determine in sales order and the pricing calculation should be correct.
 Pricing procedure ZNECGR determined in sales order and found correct pricing calculation.
 P
 IDoc # 349436 SO # 67326
Del # 80011440
Inv # 90011942
 N/A
 Siba Prasad
 Surya Basa

System: NECNEQ100



Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By











Reference Document (Specification or Production Support Break Fix)

2013-07-22 - 13673 - Break Fix - Remove duplicates from ZNECGR