| Purpose |
Update Nittsu Japan outbound IDOC logic in the user exit after the Inbound delivery ASN IDOC changes and add ZFRE,ZCOD fields and their values in the Z1KOND01 header segment. |
| Release No |
003 |
| Submitted on |
10/06/2014 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan,Craig Spangler |
| Object(s) created by |
Surya Basa / Venkat Kondapally / Prudvi Mandadi |
| Object(s) tested by |
Deepak Yasam / Siba Mohapatra |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK927433 |
SD:10735:Update the Nittsu IDOC logic aftr IB Del ASN Chgs |
ZXTRKU02 |
| 2 |
NEDK927501 |
SD:10735:Update ZFRE,ZCOD new fields in the Z1KOND01 segment |
Z1KOND01 |
| 3 |
NEDK927537 |
SD:10735:Add ZFRE and ZCOD values to Z1KOND01 header segment |
ZXTRKU02 |
| 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- 351342 |
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- 351343 |
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- 351346, 351347 |
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- 351348 |
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- 351349 |
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- 351350, 351351 |
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- 351352 |
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- 351353 |
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- 351354, 351355 |
N/A |
Deepak Yasam |
Deepak Yasa |
| SD010 |
Create a ZOR sales order with 3200,10,00 sales area with multiple materials with ZFRE and ZCOD pricing conditions. Create corresponding delivery and proforma invocie with ZINV output.The ZJD4 output is triggered after the proforma invocie is created. |
The ZJD4 output is triggered and an outbound IDOC should be generated with the ZFRE and ZCOD fields and their values in the header segment Z1KOND01. |
The ZJD4 output is triggered and an outbound IDOC is generated with the ZFRE and ZCOD fields and their values in the header segment Z1KOND01. |
P |
SO - 67697Del - 80011717 IDOC- 351517 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD011 |
Create a ZOR sales order with 3200,10,00 sales area with multiple materials with ZFRE pricing condition . Create corresponding delivery and proforma invocie with ZINV output.The ZJD4 output is triggered after the proforma invocie is created. |
The ZJD4 output is triggered and an outbound IDOC should be generated with the ZFRE field and its value in the header segment Z1KOND01. |
The ZJD4 output is triggered and an outbound IDOC is generated with the ZFRE field and its value in the header segment Z1KOND01. |
P |
SO - 67713 Del - 80011733 IDOC- 351518 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD012 |
Create a ZOR sales order with 3200,10,00 sales area with multiple materials with ZCOD pricing condition . Create corresponding delivery and proforma invocie with ZINV output.The ZJD4 output is triggered after the proforma invocie is created. |
The ZJD4 output is triggered and an outbound IDOC should be generated with the ZCOD field and its value in the header segment Z1KOND01. |
The ZJD4 output is triggered and an outbound IDOC is generated with the ZCOD field and its value in the header segment Z1KOND01. |
P |
SO -67714 Del - 80011734 IDOC- 351519 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD013 |
Create a ZOR sales order with 3200,10,00 sales area with multiple materials without ZFRE and ZCOD pricing conditions . Create corresponding delivery and proforma invocie with ZINV output.The ZJD4 output is triggered after the proforma invocie is created. |
The ZJD4 output is triggered and an outbound IDOC should be generated without any ZFRE and ZCOD fields and their values in the header segment Z1KOND01. |
The ZJD4 output is triggered and an outbound IDOC is generated without any ZFRE and ZCOD fields and their values in the header segment Z1KOND01. |
P |
SO - 67715 Del - 80011735 IDOC- 351520 |
N/A |
Deepak Yasam |
Deepak Yasam |