| Purpose |
Odd character in Japan Invoice Output |
| Release No |
001 |
| Submitted on |
05/08/2015 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Mahesh |
| Object(s) tested by |
Siba |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK929883 |
SD:19104: Fixed Odd Character in Japan Invoice Output |
ZLB_BIL_INVOICE_JP |
| Test ID |
Test Scenarios |
Expected Results |
Actual Results |
P/F |
Document # |
Tested By |
QA By |
| SD0507-1 |
Item category TAN and F2 Invoice Invoice output - ZRDJ Print SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013200 |
Siba |
Siba |
| SD0507-2 |
Item category TAN and F2 Invoice Invoice output - ZRDJ Email SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013200 |
Siba |
Siba |
| SD0507-3 |
Item category TAN and G2 Invoice Invoice output - ZRDJ Print SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013201 |
Siba |
Siba |
| SD0507-4 |
Item category TAN and G2 Invoice Invoice output - ZRDJ Email SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013201 |
Siba |
Siba |
| SD0507-5 |
Item category TAN and RE Invoice Invoice output - ZRDJ Print SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013204 |
Siba |
Siba |
| SD0507-6 |
Item category TAN and RE Invoice Invoice output - ZRDJ Email SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013204 |
Siba |
Siba |
| SD0507-7 |
Item category TAS and F2 Invoice Invoice output - ZRDJ Print SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013222 |
Siba |
Siba |
| SD0507-8 |
Item category TAS and F2 Invoice Invoice output - ZRDJ Email SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013222 |
Siba |
Siba |
| SD0507-9 |
Item category ZRAN and F2 Invoice Invoice output - ZRDJ Print SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013221 |
Siba |
Siba |
| SD0507-10 |
Item category ZRAN and F2 Invoice Invoice output - ZRDJ Email SA-3200/10/00 With & W/O old material number combination. |
Output should trigger correctly with correct material number. |
Output triggered correctly with correct material number. |
P |
Invoice # 90013221 |
Siba |
Siba |