| Purpose |
Create new pricing condition table with key - SalesDocTy/Sales org./Cust.group |
| Release No |
001 |
| Submitted on |
04/28/2015 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Surya Basa |
| Object(s) tested by |
Siba Mohapatra |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK929780 |
SD:17905:New Condition table-sales doc typ/sales org/custgr |
A806 V_T682 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create a ZU3P Sales order manually and create corresponding Delivery and Invoice. SA: 3200/10/00 Maintain ZTSS pricing condition record for Table: 806- SalesDocTy/Sales org./Cust.group |
Sales order should be created with correct ZTSS value from the condition record. There should be no rounding issue while calculating NETP value. Sales order net value should pass correctly to its subsequent documents. |
Sales order created with correct ZTSS value from the condition record. No rounding issue found while calculating NETP value. Sales order net value passed correctly to its subsequent documents. |
P |
SO # 70169 Delivery # 80012718 Invoice # 90013252 |
N/A |
Siba |
Siba |
| SD-002 |
Create a ZU3P Sales order using Inbound IDOC and create corresponding Delivery and Invoice. SA: 3200/10/00 Maintain the ZTSS value in the Inbound IDoc/Segment. |
Sales order should be created with correct ZTSS value from the IDoc. There should be no rounding issue while calculating NETP value. Sales order net value should pass correctly to its subsequent documents. |
Sales order created with correct ZTSS value from the IDoc. No rounding issue found while calculating NETP value. Sales order net value passed correctly to its subsequent documents. |
P |
Inbound IDOC # 360896 SO # 70170 Delivery # 80012719 Invoice # 90013253 |
N/A |
Siba |
Siba |