Purpose |
CBT should not add to COGS |
Release No |
001 |
Submitted on |
12/17/2014 |
Submitted by |
Raghav |
Environment |
NECNED100 to NECNEQ |
Sent To |
Babu |
Object(s) created by |
Raghav |
Object(s) tested by |
Raghav |
Transport Status |
Created in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK928425 |
FI-MM:16049:CBT should not post to COGS |
V_TKA3 0010FRZ VV_T685A_MA VVC_T683_MA VV_T687_M1 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-MM-001 |
ZU3P Order- To check the CBT Posting PO and GR |
CBT should be reversed and should not add to COGS |
CBT is reversed and not adding to COGS |
P |
SO # 69051 PO # 4600007435 GR # 5000004811 |
N/A |
Raghav |
Raghav |
FI-MM-002 |
ZOR Order-To check the CBT Posting in PO and GR |
CBT should be reversed and should not add to Inventory |
CBT is reversed and not adding to Inventory |
P |
SO # 69050 PO # 4600007436 GR # 5000004812 |
N/A |
Raghav |
Raghav |
FI-MM-003 |
ZOR Order-To check the CBT Posting in PO and GR |
CBT should be reversed and should not add to Inventory |
CBT is reversed and not adding to Inventory |
P |
SO # 69052 PO # 4600007437 GR # 5000004813 |
N/A |
Raghav |
Raghav |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-MM-001 |
ZU3P Order- To check the CBT Posting PO and GR |
CBT should be reversed and should not add to COGS |
CBT is reversed and not adding to COGS |
P |
SO # 1337375 PO # 4500074978 GR # 5000287671 |
N/A |
Raghav |
Raghav |
FI-MM-002 |
ZOR Order-To check the CBT Posting in PO and GR |
CBT should be reversed and should not add to Inventory |
CBT is reversed and not adding to Inventory |
P |
SO # 1337372 PO # 4500074975 GR # 5000287668 |
N/A |
Raghav |
Raghav |