2016-01-08 - 23960 - Rel Notes - Add phone number of the Ship-to to the Japan invoice #SAPReleases2016

Release Notes - Draft


23960 : Add phone number of the Ship-to to the Japan invoice


Admin Info


Purpose
 Add phone number of the Ship-to to the Japan invoice
Release No
 001
Submitted on
 01/08/2016
Submitted by
 Siba Mohapatra
Environment
 NECNED to NECNEQ
Sent To
 Daniel Brennan
Object(s) created by
 Karthik
Object(s) tested by
 Siba Mohapatra
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK932665
 SD:23960:Add ship to party telephone number
 ZLB_BIL_INVOICE_JP
ZLB_BIL_INVOICE_JP_WO_DUPLEX

Release Notes

For Infrastructure

NA

For Requestor

NA


Test Notes

System : NECNED300

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD-001
 Create a sale order (ZOR) with item item category- TAN, and create delivery and F2 invoice.

Note:
Maintain Telephone number for Ship-to party.

SA- 3200/10/00
 Output ZRDJ should trigger with Telephone number from the Ship-to party of the sales document.

Output Medium- Print & Email
 Output ZRDJ trigger successfully with Telephone number from the Ship-to party of the sales document.


Output Medium- Print & Email
 P
 Invoice- 90012194
 N/A
 Siba Mohapatra
 Siba Mohapatra
SD-002
 Create Credit Memo request (ZCR) and Credit Memo- G2.
Note:
Maintain Telephone number for Ship-to party.
SA- 3200/10/00
 Output ZRDJ should trigger with Telephone number from the Ship-to party of the sales document.

Output Medium- Print & Email
 Output ZRDJ trigger successfully with Telephone number from the Ship-to party of the sales document.


Output Medium- Print & Email
 P
 Invoice- 90013201
 N/A
 Siba Mohapatra
 Siba Mohapatra
SD-003
 Create Return Order(ZRE), return delivery and invoice (RE).

Note:
Maintain Telephone number for Ship-to party.
SA- 3200/10/00
 Output ZRDJ should trigger with Telephone number from the Ship-to party of the sales document.

Output Medium- Print & Email
 Output ZRDJ trigger successfully with Telephone number from the Ship-to party of the sales document.


Output Medium- Print & Email
 P
 Invoice- 90013204
 N/A
 Siba Mohapatra
 Siba Mohapatra
SD-004
 Create a Third party sale order(ZU3P) and create F2 invoice.
Note:
Maintain Telephone number for Ship-to party.
SA- 3200/10/00
 Output ZRDJ should trigger with Telephone number from the Ship-to party of the sales document.

Output Medium- Print & Email
 Output ZRDJ trigger successfully with Telephone number from the Ship-to party of the sales document.


Output Medium- Print & Email
 P
 Invoice- 90013222
 N/A
 Siba Mohapatra
 Siba Mohapatra
SD-005
 Create a sale order (ZRAW) with item item category- ZRAN, delivery and create delivery and F2 invoice.
Note:
Maintain Telephone number for Ship-to party.
SA- 3200/10/00
 Output ZRDJ should trigger with Telephone number from the Ship-to party of the sales document.

Output Medium- Print & Email
 Output ZRDJ trigger successfully with Telephone number from the Ship-to party of the sales document.


Output Medium- Print & Email
 P
 Invoice- 90013221
 N/A
 Siba Mohapatra
 Siba Mohapatra

Attached are the outputs triggered for above mentioned scenarios:
SD-001
TAN_F2_Print.pdfTAN_F2_Email.pdf

SD-002
G2_Print.pdfG2_Email.pdf

SD-003
RE_Print.pdfRE_Email.pdf

SD-004
TAS_F2_Print.pdfTAS_F2_Email.pdf

SD-005
ZRAN_F2_Print.pdfZRAN_F2_Email.pdf

System: NECNEQ100


NA


Reference Document (Specification or Production Support Break Fix)

SD-Siba-Karthik- 2016-01-06 - 23960 - Spec - Add phone number of the Ship-to to the Japan invoice (Dan by 2016-01-29)