| Purpose |
To fix the invoice printing error for ZRD0 output - Email |
| Release No |
002 |
| Submitted on |
03/24/2015 |
| 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 |
NEDK928506 |
SD: 17940:Fix for conversion issue in invoice O/P ZRD0 Email |
ZLB_BIL_INVOICE_NA_WO_DUPLEX ZSD1 |
| 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 output ZRD0 (Email) to trigger in Invoice. Note: Add freight value in delivery document header. |
ZRD0 (Email) output should trigger successfully. Net value should calculate correctly. |
ZRD0 (Email) output triggered successfully. Net value calculated correctly. |
P |
Invoice - 90013094 |
N/A |
Siba |
Siba |