2015-09-09 - 20860 - Rel Notes - Marketing and Distribution Discount #SAPReleaseNotes

Release Notes - Draft / Final

20860 : Marketing and Distribution Discount

Admin Info

Purpose	Z0MD and Z0DD pricing conditions are no more statistical and these values should be calculated and displayed in the Mexico ETI file.
Release No	001
Submitted on	09/09/2015
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Daniel Brennan
Object(s) created by	Damodhier
Object(s) tested by	Deepak Yasam/Siba
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK931286	SD:20860:Chng of Net tot.amnt and To.amnt fields in ETI file	ZISD_ETI_INVOICE_EXTRACT

Release Notes

For Infrastructure

None

For Requestor

None

Test Notes

System : NECNED300

Test ID	test Scenario	Expected Result	Actual Result	P/F	Test Documents	Notes	Tested By	QA By
SD-0001	Consolidated Invoice for Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013751	NA	Deepak Yasam	Deepak Yasam
SD-0002	Individual Invoice for Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013753	NA	Deepak Yasam	Deepak Yasam
SD-0003	Individual Invoice for Non-Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013767	NA	Deepak Yasam	Deepak Yasam
SD-0004	Debit for Consolidated Invoice for Consolidated Customer	1.The Z0DD and Z0MD values shouldn't be calculated on the net value as there are not in the Debit PP in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are not calculated on the net value as there are not in the Debit PP 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013756	NA	Deepak Yasam	Deepak Yasam
SD-0005	Return for Consolidated Invoice for Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013758	NA	Deepak Yasam	Deepak Yasam
SD-0006	Credit for Individual Invoice for Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013760	NA	Deepak Yasam	Deepak Yasam
SD-0007	Debit for Individual Invoice for Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013761	NA	Deepak Yasam	Deepak Yasam
SD-0008	Return for Individual Invoice for Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013762	NA	Deepak Yasam	Deepak Yasam
SD-0009	Credit for Individual Invoice for Non-Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013764	NA	Deepak Yasam	Deepak Yasam
SD-0010	Debit for Individual Invoice for Non-Consolidated Customer	1.The Z0DD and Z0MD values shouldn't be calculated on the net value as there are not in the Debit PP in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are not calculated on the net value as there are not in the Debit PP 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice- 90013779	NA	Deepak Yasam	Deepak Yasam
SD-0011	Return for Individual Invoice for Non-Consolidated Customer	1.The Z0DD and Z0MD values should be calculated on the net value and shouldn't be statistical in the sales documents. 2.The Net total amount and total amount values should be calculated as per the new logic at header level in the ETI file	1.The Z0DD and Z0MD values are calculated on the net value and are not statistical in the sales documents. 2.The Net total amount and total amount values are calculated as per the new logic at header level in the ETI file	P	Invoice - 90013766	NA	Deepak Yasam	Deepak Yasam

009001375120150908115220.txt 009001375320150908090809.txt 009001376720150908103233.txt

009001375820150908093158.txt 009001376020150908093815.txt 009001376120150908094144.txt 009001376220150908094402.txt
009001376420150908101956.txt 009001376520150908102712.txt 009001377920150909102434.txt

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD- ABAP - Deepak-Damodhier- 2015-09-02 - 20860 - Spec - Marketing and Distribution Discount (Dan by 2015-09-15)