| Purpose |
Changes to the header segment KWERT5 and KWERT6 fields,items segment both KWERT6 and KWERT8 fields |
| Release No |
004 |
| Submitted on |
11/04/2014 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Craig Spangler |
| Object(s) created by |
Prudvi Mandadi |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK927942 |
SD:10735:Changes to header&item segments subtotals for Nitsu |
ZXTRKU02 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
reate 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 3.In the header segment KWERT5 and KWERT6 ,and in the item level the fields KWERT6 and KWERT8 subtotals should be dispalyed with the new values. |
In the header segment KWERT5 and KWERT6 ,and in the item level the fields KWERT6 and KWERT8 subtotals are dispalyed with the new values. . |
P |
SO – 67970 Delivery – 80011836 IDOC – 353147 |
N/A |
Deepak yasam |
Deepak yasam |