| Purpose |
Display header and item segment values as zero for Free of charge (ZFD) orders |
| Release No |
005 |
| Submitted on |
11/25/2014 |
| 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 |
NEDK928177 |
SD:10735:Display zero in header and item sgmnts for ZFD SO |
ZXTRKU02 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create a ZFD 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 the segments Z1KOND01 (header) and Z1REFORDP01 (Item) segment price values would be zero |
The segments Z1KOND01 (header) and Z1REFORDP01 (Item)dispalyed price values as zero |
P |
ZFD order – 68771 Delivery – 80012181 IDOC – 353611 |
N/A |
Deepak yasam |
Deepak yasam |
| SD-002 |
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 3 the segments Z1KOND01 (header) and Z1REFORDP01 (Item) segment should display the values. |
The segments Z1KOND01(header) and Z1REFORDP01 (Item) dispalyed price values. |
P |
ZOR order – 68770 Delivery – 80012180 IDOC – 353610 |
N/A |
Deepak Yasam |
Deepak Yasam |