| Purpose |
Fix - PO number, SO number and SO date for Inbound Delivery - ZESN Output |
| Release No |
006 |
| Submitted on |
07/02/2015 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Damodhar |
| Object(s) tested by |
Damodhar |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK927311 |
SD:14452:Fix PO number, SO, SO Date for inb del |
ZSF00010_GET_ITEMSF01_NA ZGLOBAL_DATA_NA ZSF00010_NA ZSF_SHIPING_NOTICE |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Maintain condition record for output ZESN (Email) with key combination - DelvTyp/Sh.pt/Soldto. Create ZU3P Sales order, then create corresponding PO and inbound delivery through ZSNC_INBOUND_DELV program ,pick and PGR the delivery. |
Output should be executed correctly with the required values from the sales document. Value for PO number, SO number and SO date should populate correctly in the output form. |
Output executed correctly with the required values from the sales document. Value for PO number, SO number and SO date populated correctly in the output form. |
P |
SO # 70861 Inb # 180002005 |
N/A |
Siba |
Deepak |