| Purpose |
Develop an IDOC solution containing Delivery & Proforma Invoice information triggered from the Delivery document |
| Release No |
001 |
| Submitted on |
08/22/2014 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Surya Basa / Venkat Kondapally / Prudvi Mandadi |
| Object(s) tested by |
Surya Basa / Deepak Yasam / Siba Mohapatra |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD0001 |
Create a ZOR sales order with 3200,10,00 sales area with one material.Create corresponding delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery document. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO -67443Del - 80011584 IDOC- 350219 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD0002 |
Create a ZOR sales order with 3200,10,00 sales area with multiple materials.Create corresponding delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery document. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO - 67439Del - 80011578 IDOC- 350224 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD003 |
Create a ZOR sales order with 3200,10,00 sales area with two materials.Create two deliveries with one item each in the delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery documents. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO - 67441Del -80011580,80011581 IDOC- 350225,350229 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD004 |
Create a ZOR order through IDOC with one material.Create corresponding delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery document. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO -67452Del - 80011589 IDOC- 350230 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD005 |
Create a ZOR sales order through IDOC with 3200,10,00 sales area with multiple materials.Create corresponding delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery document. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO - 67450 Del - 80011586 IDOC- 350232 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD006 |
Create a ZOR sales order through IDOC with 3200,10,00 sales area with two materials.Create two deliveries with one item each in the delivery and save |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery documents. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO - 67451Del -80011587,80011588 IDOC- 350233,350234 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD007 |
Create a ZPTOsales order with 3200,10,00 sales area with one material.Create corresponding delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery document. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO - 67444Del - 80011585 IDOC- 350235 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD008 |
Create a ZPTO sales order with 3200,10,00 sales area with multiple materials.Create corresponding delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery document. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. |
P |
SO - 67440 Del - 80011579IDOC- 350236 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD009 |
Create a ZPTO sales order with 3200,10,00 sales area with multiple materials.Create corresponding delivery and save. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery document. 2 .Execute the ZSD_PROFORMA_DELIVERY with billing date as input. ZJD4 output is triggered and an outbound IDOC should be generated with new segments at header and item level with the subtotals in the delivery document. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals after the proforma invoice is created. he outbound IDOC be generated with new segments at header and item level with the subtotals |
P |
SO - 67442Del - 80011582,80011583 IDOC- 350237,350238 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD010 |
Create SO with above scenarios ie., SD001 to SD009 with corresponding document types both manually and through IDOC.Create deliveries for all the SO through batch job. |
1. ZJPA output should be triggered and proforma invoice should be created after 30 seconds of saving the delivery documents. 2.Execute ZSD_PROFORMA_DELIVERY program with the billing date range as input and run in the background. The ZJD4 output triggered delivery documents,old delivery documents,the deliveries other than 3200 sales org should not be considered by the ZSD_PROFORMA_DELIVERY program and the ZJD4 output should be triggered for those deliveries for which the ouput is triggered for the first time. |
1.Proforma invoice document is created after 30 seconds. 2.The outbound IDOC be generated with new segments at header and item level with the subtotals for those deliveries for which the ouput is triggered for the first time |
P |
Below are the test data for SD001 to SD009 test cases respectively. SO -67526 Del - 80011633 IDOC- 350459 SO - 67527 Del - 80011632 IDOC- 350458 SO - 67528 Del -80011634,80011635 IDOC- 350469,350460 SO -67529 Del - 80011638 IDOC- 350461 SO - 67530 Del - 80011637 IDOC- 350464 SO - 67531 Del -80011643,80011644 IDOC- 350465,350466 SO - 67532 Del - 80011635 IDOC- 350460 SO - 67533 Del - 80011636 IDOC- 350463 SO - 67534 Del - 80011645,80011646 IDOC- 350467,350468 |
N/A |
Deepak Yasam |
Deepak Yasam |