2015-03-20 - 17665- Rel Notes - Set up new delivery type and form changes for Invoicing RAW materials #SAPReleaseNotes

Release Notes - Draft


17665 : Set up new delivery type and form changes for Invoicing RAW materials


Admin Info



Purpose
To set up new delivery type and form changes for Invoicing RAW materials
Release No
001
Submitted on
03/20/2015
Submitted by
Siba Mohapatra
Environment
NECNED to NECNEQ
Sent To
Daniel Brennan
Object(s) created by
Venkat Kondpally
Object(s) tested by
Siba Mohapatra
Transport Status
Created in NECNED100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK929355
SD:17665: Config changes for ZRLF Del type
V_TVLK
T184L
TVCPF
TVCPL
TVLSP
V_T184L
V_TVAK
2
NEDK929137
SD:17665: Change in Include for ZRLF Del type- NITTSU IDOC
ZXTRKU02
3
NEDK929153
SD:17665: Form changes for ZRLF Delivery type
ZSF00010
ZSF00010_JP
ZSF_SHIPING_NOTICE_JP

Release Notes


For Infrastructure

Please import the transports as below order in to NEP.

NEDK929355 SD:17665: Config changes for ZRLF Del type
NEDK929137 SD:17665: Change in Include for ZRLF Del type- NITTSU IDOC
NEDK929153 SD:17665: Form changes for ZRLF Delivery type

For Requestor

NA


Test Notes


System : NECNED300

Test ID
Test Scenario
Expected Results
Actual Results
P/F
Documents
Notes
Tested By
QA By
SD-001
Create Sales order(ZRAW) , Delivery (ZRLF) and Invoice with SA - 3200/10/00. And maintain the output condition record for output type ZJSN, ZJD6, ZJD7 and ZRDJ.
All documents should be created successfully and output ZJSN, ZJD6, ZJD7 should trigger at Delivery document and Output ZRDJ should be triggered in Invoice with respective values.
All documents created successfully and output ZJSN, ZJD6, ZJD7 triggered at Delivery document and Output ZRDJ triggered in Invoice with respective values.
P
ZRAW- Sales Order # 69541

ZRLF- Delivery # 80012562

F2- Invoice # 90013083
N/A
Siba
Siba

System: NECNEQ100


NA


Reference Document (Specification or Production Support Break Fix)


SD-Siba-Karthik-Mahesh- 2015-01-30 - 17665- Spec - Set up new delivery type and form changes for Invoicing RAW materials - (Dan by 2015-03-20)