| Purpose |
1. Assign Credit Check Requirement to Delivery Output 2. Setup ZQR process for Japan |
| Release No |
004 |
| Submitted on |
10/01/2014 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Surya Basa |
| Object(s) tested by |
Surya Basa / Siba Prasad |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK927517 |
SD:10735: Assign Credit Check Requirement to Z006 ac keys |
V_T682 |
| 2 |
NEDK927521 |
SD:10735: Set up ZQR for Japan |
J_3AOSL_V V_TVAKZ |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Credit block at sales order level- Assign Japan credit control area for customer and assign Risk category- JP3 High risk in credit management setup. Create standard sales order and delivery using the customer-1010559. Sales area - 3200,10,00. |
Sales order should create and while saving, message for credit block should appear. Once sales order is released, system allows to create delivery document. Once delivery document is saved, output type ZJPA (Auto proforma) should trigger and by using the program ZSD_PROFORMA_DELIVERY output type ZJD4 (Nittsu IDoc) can be triggered. |
Once sales order is released, system allowed to create delivery document. Then output type ZJPA (Auto Proforma) is triggered and by using program ZSD_PROFORMA_DELIVERY output ZJD4 (Nittsu IDoc) is triggered. |
P |
SO- 67722 DEL-80011740 F8- 90012241 Nittsu IDoc- 351522 |
N/A |
Siba Prasad |
Siba Prasad |
| SD-002 |
Credit block at delivery level- Assign Japan credit control area for customer and assign Risk category- JP1 Low risk in credit management setup. Create standard sales order and delivery using the customer-1010556. Sales area - 3200,10,00. |
Sales order should save without credit block message. While creation of delivery document, message for credit block should appear. Once delivery document is saved with credit block, output ZJPA (Auto proforma) should not trigger automatically and system should not allow to trigger output ZJD4 (Nittsu IDoc) by using the program ZSD_PROFORMA_DELIVERY. |
Sales order is saved without credit block message. During the delivery creation message for credit block appeared. Once delivery is saved with credit block, output type ZJPA (Auto proforma) not triggered automatically and system did not allow to trigger output ZJD4 by using program ZSD_PROFORMA_DELIVERY. |
P |
SO- 67725 DEL- 80011742 |
N/A |
Siba Prasad |
Siba Prasad |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD001 |
Create ZQR order in transaction VA01 for sales area 3200/10/00 and plant 0610 for material10017599 having inventory. |
The SO should be auto allocated and delivery created immediately for the confirmed items. |
The items were auto allocated and delivery was created immediately with the confirmed items. |
P |
67700 80011720 |
N/A |
Surya Basa |
Surya Basa |
| SD002 |
Create ZQR order in transaction VA01 for sales area 3200/10/00 and plant 0610 for material 10017633 w/o inventory |
Delivery should not be created and the item should be rejected with J0 on entry and with Z9 after saving the document. |
Delivery was not created. The item was rejected with Z9 rejection reason. |
P |
67716 |
N/A |
Surya Basa |
Surya Basa |
| SD003 |
Create ZQR order in transaction VA01 for sales area 3200/10/00 and plant 0610 for material 10017633 having partial inventory. |
Delivery should be created for the confirmed items and the unconfirmed items should be rejected with Z9. |
Delivery was created for the confirmed items and the unconfirmed items were rejected with Z9 rejection reason. |
P |
67730 80011745 |
N/A |
Surya Basa |
Surya Basa |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |