| Purpose |
Consolidated Test results document in Quality - SNC ASN Process |
| Release No |
001 |
| Submitted on |
10/12/2015 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Deepak Yasam |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK931650 |
SD:22020:New Cond.tab A525, access seq ZDOR |
A525 VVC_T682_VA |
| 2 |
NEDK931743 |
SD:22020:New cond.typ ZDOR,asgn to ZNECAP,ZNECCA Pric.proced |
V_T683 V_T685A |
| 3 |
NEDK931777 |
SD:22020:Exclude Z020 for ZDOR in ZNECAP & ZNECCA Pric.pr |
VVC_T683A_VA VV_T684G_VA VV_T684_VA |
| Test ID |
Test Scenario |
Expected Result |
Actual result |
P/F |
Test Documents |
Notes |
tested By |
QA By |
| 1 |
Create a SO manually with 1000,10,00 sales area with Document date (VBAK - AUDAT) as 10/06/2015. |
1.The ZDOR condition values should be considered from the condition validity periods based on the Document date. 2. The Z020 condition should get inactivated in the SO and corresponding invoice and its value should not be calculated on the net value. |
1.The ZDOR condition values should be considered from the condition validity periods based on the Document date. 2. The Z020 condition should get inactivated in the SO and corresponding invoice and its value should not be calculated on the net value. |
SO - 71594 Del - 80013219 invoice - 90013858 |
N/A |
Deepak Yasam |
Deepak Yasam |
|
| 2 |
Create a SO manually with 1000,10,00 sales area with Document date (VBAK - AUDAT) as 10/14/2015. |
1.The ZDOR condition values should be considered from the condition validity periods based on the Document date. 2. The Z020 condition should get inactivated in the SO and corresponding invoice and its value should not be calculated on the net value. |
1.The ZDOR condition values should be considered from the condition validity periods based on the Document date. 2. The Z020 condition should get inactivated in the SO and corresponding invoice and its value should not be calculated on the net value. |
SO - 71595 Del - 80013220 invoice - 90013859 |
N/A |
Deepak Yasam |
Deepak Yasam |
|
| 3 |
Create a SO manually with 1000,10,00 sales area with Document date (VBAK - AUDAT) as 10/30/2015. |
1.The ZDOR condition type shouldn't be displayed as there is no condition record maintained with the given Document date range. 2. The Z020 condition should be activated in the SO and corresponding invoice and its value should be calculated on the net value. |
1.The ZDOR condition type is not displayed as there is no condition record maintained with the given Document date range. 2. The Z020 condition is activated in the SO and corresponding invoice and its value should be calculated on the net value. |
SO - 71596 Del - 80013221 invoice - 90013860 |
N/A |
Deepak Yasam |
Deepak Yasam |
|
| 4 |
Create a SO through an incoming IDOC with 1000,10,00 sales area with Document date (VBAK - AUDAT) as 10/06/2015. |
1.The ZDOR condition values should be considered from the condition validity periods based on the Document date. 2. The Z020 condition should get inactivated in the SO and corresponding invoice and its value should not be calculated on the net value. |
1.The ZDOR condition values should be considered from the condition validity periods based on the Document date. 2. The Z020 condition should get inactivated in the SO and corresponding invoice and its value should not be calculated on the net value. |
IB IDOC - 374263 SO - 71590 Delivery - 80013218 Invoice - 90013857 |
N/A |
Deepak Yasam |
Deepak Yasam |