| Purpose |
Process inbound EDI orders having invalid season |
| Release No |
001 |
| Submitted on |
04/08/2015 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Craig Spangler |
| Object(s) created by |
Damodheir |
| Object(s) tested by |
Deepak Yasam/Siba |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK929158 |
SD:16486:Post Inbound EDI Oders having invalid season |
ZXJ3AU31 ZEDI_ORD Z_INV_SEASON_DETER |
| S.No |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
1. Create an EDI order with doc type ZOR with an invalid sea-col using one UPC # 2. Add another valid season in the material master and remove the rejection reason ZS at item level in the Sales order. 3. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col shouldn't be displayed at the item/size level.The delivery block ZS should be displayed at header level 2 .A new valid season is added in the material and this should be displayed after removing the rejection reason ZS at item level. 3. Billing document should be created successfully |
1. IDOC is posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col is not displayed at the item/size level.The delivery block ZS is displayed at header level 2 .A new valid season is added in the material and is displayed after removing the rejection reason ZS at item level. 3. Billing document is created successfully |
P |
Material - 10017794 Invalid season/col - 10C / 6935 Valid season/col - 10C / 6984 IDOC -359126 SO -69840 Del - 80012647 Inv -90013186 |
NA |
Deepak/Siba |
Deepak |
| SD-002 |
1. Create an EDI order with doc type ZOR with an invalid sea-col using two UPC # of two different materials. 2. Add another valid season/collection in the material master for both the materials and remove the rejection reason ZS at item level in the Sales order. 3. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col shouldn't be displayed at the item/size level for both the materials.The delivery block ZS should be displayed at header level 2 .A new valid season is added in the materials and this should be displayed after removing the rejection reason ZS at item level. 3. Billing document should be created successfully |
1. IDOC is posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col is not displayed at the item/size level..The delivery block ZS is displayed at header level 2 .A new valid season is added in the materials and is displayed after removing the rejection reason ZS at item level. 3. Billing document is created successfully |
P |
Material - 10017816 Invalid season/col - 10C / 6935 Valid season/col - 10J / 9875 Material - 10017817 Invalid season/col - 10C / 6935 Valid season/col - 10J / 9876 IDOC - 359127 SO - 69841 Del - 80012648 Inv - 90013187 |
NA |
Deepak/Siba |
Deepak |
| SD-003 |
1. Create an EDI order with doc type ZOR with an invalid and valid sea-col using two UPC # of two different materials. 2. Add a valid season/collection in the material master for the invalid sea-col material and remove the rejection reason ZS at item level in the Sales order. 3. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with rejection reason ZS at size and item level for the invalid sea-col material.The invalid season/col shouldn't be displayed at the item/size level for the material. 2.The delivery block ZS should be displayed at header level 3. For the valid sea-col material the rejection reason ZS shouldn't be displayed and the respective sea-col should be displayed at item/size level. 4 .A new valid season is added in the material and this should be displayed after removing the rejection reason ZS at item level. 5. Billing document should be created successfully |
1. IDOC is posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col is not displayed at the item/size level. 2. For the valid sea-col material the rejection reason ZS is not displayed and the respective sea-col is shown at item/size level. 3.The delivery block ZS is displayed at header level 4 .A new valid season is added in the material and is displayed after removing the rejection reason ZS at item level. 5.Billing document is created successfully |
P |
Material - 10017819 Invalid season/col - 10C / 6935 Valid season/col - 10K / 9914 Material - 10017822 Valid season/col - 10J / 9875 IDOC -359128 SO -69842 Del - 80012649 Inv -90013189 |
NA |
Deepak/Siba |
Deepak |
| SD-004 |
1. Create an EDI order with doc type ZOR with one valid sea-col using one UPC # 2. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with a valid sea-col at item/size level and the rejection reason ZS shouldn't be displayed.The delivery block ZS shouldn't be displayed at header level. 2. Billing document should be created successfully |
1. IDOC is posted successfully and sales document is created with a valid sea-col at item/size level and the rejection reason ZS is not displayed.The delivery block ZS is not displayed at header level 2. Billing document is created successfully |
P |
Material - 10017823 Valid season/col - 10C / 6984 IDOC -359129 SO -69843 Del - 80012650 Inv - 90013190 |
NA |
Deepak/Siba |
Deepak |
| SD-005 |
Create an manual order with doc type ZOR with an invalid sea-col material. |
The SO should not be created and an error is displayed as 'No season found for material ' |
The SO is not created and an error is displayed as 'No season found for material ' |
P |
Material - 10017820 Invalid season/col - 10C / 6935 |
NA |
Deepak/Siba |
Deepak |
| SD-006 |
1. Create an EDI order with doc type ZJRU with an invalid sea-col using one UPC # 2. Add another valid season in the material master and remove the rejection reason ZS at item level in the Sales order. 3. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col shouldn't be displayed at the item/size level.The delivery block ZS should be displayed at header level 2 .A new valid season is added in the material and this should be displayed after removing the rejection reason ZS at item level. 3. Delivery and Billing document should be created successfully |
1. IDOC is posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col is not displayed at the item/size level.The delivery block ZS is displayed at header level 2 .A new valid season is added in the material and is displayed after removing the rejection reason ZS at item level. 3.Delivery and Billing documents are created successfully |
P |
Material - 10017794 Invalid season/col - 10C / 6935 Valid season/col - 10C / 6984 IDOC - 359130 SO - 69844 Del - 80012651 Inv - 90013192 |
NA |
Deepak/Siba |
Deepak |
| SD-007 |
1. Create an EDI order with doc type ZJRU with an invalid sea-col using two UPC # of two different materials. 2. Add another valid season/collection in the material master for both the materials and remove the rejection reason ZS at item level in the Sales order. 3. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col shouldn't be displayed at the item/size level for both the materials.The delivery block ZS should be displayed at header level 2 .A new valid season is added in the materials and this should be displayed after removing the rejection reason ZS at item level. 3. Delivery and Billing document should be created successfully |
1. IDOC is posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col is not displayed at the item/size level.The delivery block ZS is displayed at header level. 2 .A new valid season is added in the materials and is displayed after removing the rejection reason ZS at item level. 3.Delivery and Billing documents are created successfully |
P |
Material - 10017816 Invalid season/col - 10C / 6935 Valid season/col - 10J / 9875 Material - 10017817 Invalid season/col - 10C / 6935 Valid season/col - 10J / 9876 IDOC - 359131 SO -69845 Del - 80012652 Inv - 90013193 |
NA |
Deepak/Siba |
Deepak |
| SD-008 |
1. Create an EDI order with doc type ZJRU with an invalid and valid sea-col using two UPC # of two different materials. 2. Add a valid season/collection in the material master for the invalid sea-col material and remove the rejection reason ZS at item level in the Sales order. 3. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with rejection reason ZS at size and item level for the invalid sea-col material.The invalid season/col shouldn't be displayed at the item/size level for the material.The delivery block ZS should be displayed at header level. 2. For the valid sea-col material the rejection reason ZS shouldn't be displayed and the respective sea-col should be displayed at item/size level. 3 .A new valid season is added in the material and this should be displayed after removing the rejection reason ZS at item level. 4. Delivery and Billing document should be created successfully |
1. IDOC is posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col is not displayed at the item/size level. 2. For the valid sea-col material the rejection reason ZS is not displayed and the respective sea-col is shown at item/size level. 3 .A new valid season is added in the material and is displayed after removing the rejection reason ZS at item level. 3.Delivery and Billing document is created successfully |
P |
Material - 10017819 Invalid season/col - 10C / 6935 Valid season/col - 10K / 9914 Material - 10017822 Valid season/col - 10J / 9875 IDOC -359132 SO -69846 Del - 80012653 Inv - 90013194 |
NA |
Deepak/Siba |
Deepak |
| SD-009 |
1. Create an EDI order with doc type ZJRU with one valid sea-col using one UPC # 2. Complete the cycle to create the billing document |
1. IDOC should be posted successfully and sales document created with a valid sea-col at item/size level and the rejection reason ZS shouldn't be displayed.The delivery block ZS shouldn't be displayed at header level 2. Billing document should be created successfully |
1. IDOC is posted successfully and sales document is created with a valid sea-col at item/size level and the rejection reason ZS is not displayed.The delivery block ZS is not displayed at header level 2. Billing document is created successfully |
P |
Material - 10017823 Valid season/col - 10C / 6984 IDOC -359133 SO -69847 Del - 80012646 Inv - 90013195 |
NA |
Deepak/Siba |
Deepak |
| SD-010 |
Create an manual order with doc type ZJRU with an invalid sea-col material. |
The SO should not be created and an error is displayed as 'No season found for material ' |
The SO is not created and an error is displayed as 'No season found for material ' |
P |
Material - 10017820 Invalid season/col - 10C / 6935 |
NA |
Deepak/Siba |
Deepak |
| SD-011 |
Create EDI order as below. A.Material with invalid season and ZD rejection reason in the IDOC. |
The SO should be created with ZD rejection reason at the item level with blank season/collection.The delivery block ZS should be dispalyed at header level in the SO. |
The SO is created with ZD rejection reason at the item level with blank season/collection.The delivery block ZS is not displayed at header level in the SO. |
P |
Material - 10018259 Invalid season/col - 107 / 451 IDOC - 359134 SO -69848 |
NA |
Deepak/Siba |
Deepak |
| SD-012 |
Create EDI order as below. A.Material with invalid season and ZD rejection reason in the IDOC B.material with valid season and ZD rejection reason in the IDOC. |
The SO should be created as below. A.The rejection reason ZD should be displayed at the item level with blank season/collection. B.The rejection reason ZD should be dispalyed at item level with corresponding season/collection. The delivery block ZS should be dispalyed at header level in the SO. |
The SO is created as below. A.The rejection reason ZD is displayed at the item level with blank season/collection. B.The rejection reason ZD is dispalyed at item level with corresponding season/collection. The delivery block ZS is displayed at header level in the SO. |
P |
A.Material - 10018259 Invalid season/col - 107 / 451 B.Material - 10018253 Valid season/col - 107 / 452 IDOC - 359135 SO -69849 |
NA |
Deepak/Siba |
Deepak |
| SD-013 |
Create EDI order as below. A.Material with invalid season and ZD rejection reason in the IDOC B.material with valid season and ZD rejection reason in the IDOC. C.Material with valid season without any rejection reason in the IDOC. D.material withinvalid season without any rejection reason in the IDOC |
The SO should be created as below. A.The rejection reason ZD should be displayed at the item level with blank season/collection. B.The rejection reason ZD should be dispalyed at item level with corresponding season/collection. C.Rejection reason shouldn't be displayed at the item level. D.The rejection reason ZS should be displayed without any season/collection. The delivery block ZS should be dispalyed at header level in the SO. |
The SO should be created as below. A.The rejection reason ZD is displayed at the item level with blank season/collection. B.The rejection reason ZD is dispalyed at item level with corresponding season/collection. C.Rejection reason is not displayed at the item level. D.The rejection reason ZS is displayed without any season/collection. The delivery block ZS is displayed at header level in the SO. |
P |
A.Material - 10018259 Invalid season/col - 107 / 451 B.Material - 10018253 Valid season/col - 107 / 452 C.Material - 10018255 Valid season/col - 107 / 452 D.Material - 10018256 Invalid season/col - 10C / 6935 IDOC - 359136 SO -69850 |
NA |
Deepak/Siba |
Deepak |
| SD-014 |
Create EDI order with Material with invalid season without ZD rejection reason in the IDOC . |
The SO should be created with the rejection reason ZS at the item level with blank season/collection. The delivery block ZS should be dispalyed at header level in the SO. |
The SO is created with the rejection reason ZS at the item level with blank season/collection. The delivery block ZS is displayed at header level in the SO. |
P |
Material - 10018256 Invalid season/col - 10C / 6935 IDOC - 359137 SO -69851 |
NA |
Deepak/Siba |
Deepak |
| SD-015 |
Create EDI order with Material with valid season without ZD rejection reason in the IDOC . |
The SO should be created without any rejection reason at the item level with valid season/collection. The delivery block ZS shouldn't be dispalyed at header level in the SO. |
The SO is created without any rejection reason at the item level with valid season/collection. The delivery block ZS is not displayed at header level in the SO. |
P |
C.Material - 10018255 Valid season/col - 107 / 452 IDOC -359138 SO -69852 |
NA |
Deepak/Siba |
Deepak |
| SD-016 |
1. Create an EDI Contract with doc type ZCQ with an invalid sea-col using one UPC # 2. Add another valid season in the material master and remove the rejection reason ZS at item level in the contract. |
1. IDOC should be posted successfully and contract is created with rejection reason ZS at size and item level.The invalid season/col shouldn't be displayed at the item/size level.The delivery block ZS should be displayed at header level 2 .A new valid season is added in the material and this should be displayed after removing the rejection reason ZS at item level. |
1. IDOC is posted successfully and sales document created with rejection reason ZS at size and item level.The invalid season/col is not displayed at the item/size level.The delivery block ZS is displayed at header level 2 .A new valid season is added in the material and is displayed after removing the rejection reason ZS at item level. |
P |
Material - 10017794 Invalid season/col - 10C / 6935 Valid season/col - 10C / 6984 IDOC -359142 Contract -40002081 Calloff - 69856 |
NA |
Deepak/Siba |
Deepak |
| SD - 017 |
Create EDI Contract ZCQ as below. A.Material with invalid season and ZD rejection reason in the IDOC B.material with valid season and ZD rejection reason in the IDOC. |
The Contract should be created as below. A.The rejection reason ZD should be displayed at the item level with blank season/collection. B.The rejection reason ZD should be dispalyed at item level with corresponding season/collection. The delivery block ZS should be dispalyed at header level in the contract. |
The contract is created as below. A.The rejection reason ZD is displayed at the item level with blank season/collection. B.The rejection reason ZD is dispalyed at item level with corresponding season/collection. The delivery block ZS is displayed at header level in the contract. |
P |
A.Material - 10018259 Invalid season/col - 107 / 451 B.Material - 10018253 Valid season/col - 107 / 452 IDOC -359143 Contract -40002082 |
NA |
Deepak/Siba |
Deepak |