| Purpose |
Invoice IDOCs based off inbound deliveries are missing segments that are causing EDI maps to fail. |
| Release No |
001 |
| Submitted on |
09/30/2014 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Filip Szabluk |
| Object(s) created by |
Venkat kondapally |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK927463 |
SD:SNC:14652- SNC inb delivery EDI Invoice errors |
ZXEDFU02 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create a multiple SO with item category TAS and corresponding Purchase order.Generate Inbound Deliveries for the two sales orders and create invoices for the corresponding SO's.Issue ZRD0 output in the invoices. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding inbound deliveries in the Z1ORDERK01 segment in both the IDOC's. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 are filled with the data from the corresponding inbound deliveries in the Z1ORDERK01 segment in both the IDOC's. |
P |
SO –67645 ,67646 PO – 4600007183 Delv. – 180001184,180001185 Invoice - 90012202,90012203 ZRD0 IDOC - 351421,351422 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-002 |
Create a single SO with item category TAS and corresponding Purchase order.Generate Inbound Delivery and invoices for the corresponding SO.Issue ZRD0 output in the invoice. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding inbound delivery in the Z1ORDERK01 segment in the IDOC. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding inbound delivery in the Z1ORDERK01 segment in the IDOC. |
P |
SO –67642 PO –4600007181 Delv. –180001180 Invoice- 90012204 ZRD0 IDOC -351423 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-003 |
Create a SO with item category TAN and corresponding outbound delivery.Create invoice and ssie ZRD0 output. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding outbound delivery in the Z1ORDERK01 segment in the IDOC. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding outbound delivery in the Z1ORDERK01 segment in the IDOC. |
P |
SO - 67672 Del - 80011711 Invoice- 90012205 ZRD0 IDOC - 351426 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-004 |
Create a SO with item category TAB and corresponding outbound delivery.Create invoice and ssie ZRD0 output. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding outbound delivery in the Z1ORDERK01 segment in the IDOC. |
The fields VGBEL,ANZPK,BOLNR,EXIDV,EXIDV2 should be filled with the data from the corresponding outbound delivery in the Z1ORDERK01 segment in the IDOC. |
P |
SO - 67673 Del - 0080011712 Inv- 0090012206 IDOC - 351431 |
N/A |
Deepak Yasam |
Deepak Yasam |