| Purpose |
Kohls EDI invoice freight add on |
| Release No |
001 |
| Submitted on |
09/02/2015 |
| Submitted by |
Deepak Yasam/Damodhier |
| Environment |
NECNED to NECNEQ |
| Sent To |
Julia Kaminski |
| Object(s) created by |
Damodhier |
| Object(s) tested by |
Deepak yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK930677 |
SD:21503:Restrict ZFRT in Inv.IDOC for Kohls Dis.condts |
ZXEDFU02 |
| Test no |
Test Scenarios |
Expected Result |
Actual result |
P/F |
Test Documents |
Notes |
tested By |
QA By |
| SD-001 |
Execute an incoming IDOC with all the 4 allowances (ZBCO,ZNSD,ZPFA,ZDFA) and create a SO. Add ZFRT condition in the SO , create corresponding delivery and invoice.Execute ZRD0 output with EDI as medium. |
The invoice should be created with all the 4 allowance conditions and ZFRT condition with respective values.The EDI invoice IDOC should display E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier should be displayed with the sum of all the allowance values and its respective currency. |
The invoice is created with all the 4 allowance conditions and ZFRT condition with respective values.The EDI invoice IDOC has E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier is displayed with the sum of all the allowance values and its respective currency. |
P |
SO - 71188 Del - 80013020 Invoice - 90013559 EDI invoice IDOC - 368034 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-002 |
Execute an incoming IDOC with any two allowances (ZBCO,ZDFA) and create a SO. Add ZFRT condition in the SO , create corresponding delivery and invoice.Execute ZRD0 output with EDI as medium. |
The invoice should be created with the given 2 allowance conditions and ZFRT condition with respective values.The EDI invoice IDOC should display E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier should be displayed with the sum of all the allowance values and its respective currency. |
The invoice is created with the given 2 allowance conditions and ZFRT condition with respective values.The EDI invoice IDOC has E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier is displayed with the sum of all the allowance values and its respective currency. |
P |
SO - 71189 Del - 80013021 Invoice - 90013560 EDI invoice IDOC - 368037 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-003 |
Execute an incoming IDOC with all the 4 allowances (ZBCO,ZNSD,ZPFA,ZDFA) and create a SO. Add ZFRT condition for item 10 in the SO , create corresponding delivery and invoice.Execute ZRD0 output with EDI as medium. |
The invoice should be created with all the 4 allowance conditions and ZFRT condition for item 10 with respective values.The EDI invoice IDOC should display E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier should be displayed with the sum of all the allowance values and its respective currency. |
The invoice is created with all the 4 allowance conditions and ZFRT condition for item 10 only with respective values.The EDI invoice IDOC has E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier is displayed with the sum of all the allowance values and its respective currency. |
P |
SO - 71191 Del - 80013023 Invoice - 90013562 EDI invoice IDOC - 368043 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-004 |
Execute an incoming IDOC without any allowances and create a SO. Add ZFRT condition in the SO , create corresponding delivery and invoice.Execute ZRD0 output with EDI as medium. |
The invoice should be created without any allowance conditions and with ZFRT condition respective values.The EDI invoice IDOC shouldn't display any E1EDK05 segment and E1EDS01 segment with 020 qualifier. |
The invoice is created without any allowance conditions and with ZFRT condition respective values.The EDI invoice IDOC doesn't have E1EDK05 segment and E1EDS01 segment with 020 qualifier. |
P |
SO - 71190 Del - 80013022 Invoice - 90013561 EDI invoice IDOC - 368040 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-005 |
Execute an incoming IDOC with all the 4 allowances (ZBCO,ZNSD,ZPFA,ZDFA) and create a SO. The ZFRT condition shouldn't be added in the SO , create corresponding delivery and invoice.Execute ZRD0 output with EDI as medium. |
The invoice should be created with all the 4 allowance conditions and without ZFRT condition.The EDI invoice IDOC should display E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier should be displayed with the sum of all the allowance values and its respective currency. |
The invoice is created with all the 4 allowance conditions and without ZFRT condition.The EDI invoice IDOC has E1EDK05 segment for each allowance conditions and without ZFRT.The E1EDS01 segment with 020 qualifier is displayed with the sum of all the allowance values and its respective currency. |
P |
SO - 71192 Del - 80013024 Invoice - 90013563 EDI invoice IDOC - 368046 |
N/A |
Deepak Yasam |
Deepak Yasam |