2015-01-07 - 15039 - Rel Notes - Copy Controls - Debit Memo - Credit Memo #SAPReleaseNotes

Release Notes - Draft / Final

15039 - Copy Controls - Debit Memo - Credit Memo

Admin Info

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Purpose	Set up copy controls for Debit and Credit memo requests from Credit and Debit memos.
Release No	001
Submitted on	01/07/2015
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Daniel Brennan
Object(s) created by	Surya Basa
Object(s) tested by	Deepak Yasam
Transport Status	Created in NECNED100

Transport and Technical Objects

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Sl.	Transport ID	Description	Object Name
1	NEDK928554	SD:15039:Copy Controls - Debit Memo - Credit Memo	V_TVCPAF

Release Notes

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For Infrastructure

None

For Requestor

None

Test Notes

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System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SD-001	1.Create a SO and corresponding delivery and invoice. 2.Create ZCR with reference to the invoice and Credit memo. 3.Create ZDR with reference to the credit memo and corresponding Debit memo.	The Debit memo request (ZDR) should be created from the referenced credit memo and subsequent debit memo should also be created.	The Debit memo request (ZDR) is created from the referenced credit memo and subsequent debit memo is created.	P	Invoice - 90012846 Credit memo - 90012847 Debit memo - 90012848	N/A	Deepak Yasam	Deepak Yasam
SD-002	1.Create ZCR with and crresponding Credit memo out any reference . 2.Create ZDR with reference to the credit memo and corresponding Debit memo.	The Debit memo request (ZDR) should be created from the referenced credit memo and subsequent debit memo should also be created.	The Debit memo request (ZDR) is created from the referenced credit memo and subsequent debit memo is also created.	P	Credit memo - 90012849 Debit memo - 90012851	N/A	Deepak Yasam	Deepak Yasam
SD-003	1.Create a SO and corresponding delivery and invoice. 2.Create ZDR with reference to the invoice and Debit memo. 3.Create ZCR with reference to the debit memo and corresponding credit memo.	The credit memo request (ZCR) should be created from the referenced Debit memo and subsequent credit memo should also be created.	The credit memo request (ZCR) is created from the referenced Debit memo and subsequent credit memo is also created.	P	Invoice - 90012852 Debit memo - 90012853 Credit memo - 90012854	N/A	Deepak Yasam	Deepak Yasam
SD-004	1.Create ZDR and corresponding Debit memo without any reference. 2.Create ZCR with reference to the debit memo and corresponding credit memo.	The credit memo request (ZCR) should be created from the referenced Debit memo and subsequent credit memo should also be created.	The credit memo request (ZCR) is created from the referenced Debit memo and subsequent credit memo is also created.	P	Debit memo - 90012855 Credit memo - 90012856	N/A	Deepak Yasam	Deepak Yasam

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD-Surya - 2014-10-21 - 15039 - Spec - Copy controls for Debit and Credit Requests from Credit and Debit Memos - (Dan B by 12-26-2014)

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