| Purpose |
Getting Invoice Printing Error for output ZRD0 |
| Release No |
001 |
| Submitted on |
03/17/2015 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Karthik |
| Object(s) tested by |
Siba |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK929319 |
SD : 17940: Invoice printing error for ZRD0 due to Conversion issue |
ZLB_BIL_INVOICE_NA |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create a Sales order - Delivery - Invoice with SA - 1000/10/00. And maintain the condition record for ZRD0 (Print) output to trigger in Invoice. |
ZRD0 (Print) output should trigger successfully. |
ZRD0 (Print) output triggered successfully. |
P |
SO- 69490 Delivery- 80012555 Invoice- 90013080 |
N/A |
Siba |
Siba |