Purpose |
To develop Japan Summary Invoice form for FI documents |
Release No |
005 |
Submitted on |
12/09/2014 |
Submitted by |
Raghavendra M |
Environment |
NECNED100 to NECNEQ100 |
Sent To |
Jingsha Brennan |
Object(s) created by |
Karthikeyan Vinayagam |
Object(s) tested by |
Raghavendra M |
Transport Status |
Released in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK928187 |
FICO:10735:Japan summary invoice Freight,Qty value update |
CI_ISJPMONINVIT01_L ZISJPINVSUM20 ZISJPMONINVFP_NEW_FORM |
2 |
NEDK928270 |
FICO:10735:Japan Invoice Summary freight and Overlapping |
CI_ISJPMONINVIT01_L ZISJPINVSUM20 ZISJPMONINVFP_NEW_FORM1 ZISJPMONINVIF_JPY |
Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-001 |
Documents- 3rd party Invoice(Drop Ship) qty and value not updated for rejection reason orders and partial Credit Memo |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000306 |
NA |
Raghavendra |
Raghavendra |
FI-002 |
Documents- Freight is not included in Invoice Summary and nagative value |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000291 |
NA |
Raghavendra |
Raghavendra |
FI-003 |
Documents- For partial credit memo showing wrong quantity |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000304 |
NA |
Raghavendra |
Raghavendra |
FI-004 |
Documents- Freight, Header calculation and Negative freight value update |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000290 |
NA |
Raghavendra |
Raghavendra |
FI-005 |
Documents- Ovearlapping issue |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000314 |
NA |
Raghavendra |
Raghavendra |
Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-001 |
Documents- 3rd party Invoice(Drop Ship) qty and value not updated for rejection reason orders and partial Credit Memo |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000144 |
NA |
Raghavendra |
Raghavendra |
FI-002 |
Documents- Freight is not included in Invoice Summary and nagative value |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000139 |
NA |
Raghavendra |
Raghavendra |
FI-003 |
Documents- For partial credit memo showing wrong quantity |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000142 |
NA |
Raghavendra |
Raghavendra |
FI-004 |
Documents- Freight, Header calculation and Negative freight value update |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000115 |
NA |
Raghavendra |
Raghavendra |
FI-005 |
Documents- Ovearlapping issue |
Document should be print without overlapping, Credit memo should update Quantity, Value and Freight and header value update |
Document printing without overlapping, Credit memo update Quantity, Value and Freight and header value update |
P |
50000128 |
NA |
Raghavendra |
Raghavendra |