2016-02-02 - 24591 - Rel Notes - Service Request - Japan Invoice - Unit Price Display #SAPReleases2016

Release Notes - Draft


24591 : Japan Invoice - Unit Price Display


Admin Info


Purpose
 Display correct unit price in Japan Invoice form (Print & Email)
Release No
 001
Submitted on
 02/02/2016
Submitted by
 Siba Mohapatra
Environment
 NECNED to NECNEQ
Sent To
 Daniel Brennan
Object(s) created by
 Siba Mohapatra
Object(s) tested by
 Siba/Deepak
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK932965
 SD:24591:Japan Invoice - Unit Price Display
 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 Scenarios
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD001
 Create a ZU3P sales order and corresponding invoice.

Item Category - TAS
SA- 3200/10/00

Invoice Output - Print & Email
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 P
 90014062
 NA
 Siba Mohapatra
 Deepak Yasam
SD002
 Create a ZOR sales order and corresponding invoice.

Item Category - TAN
SA- 3200/10/00

Invoice Output - Print & Email
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 P
 90012194
 NA
 Siba Mohapatra
 Deepak Yasam
SD003
 Create a ZCR sales order and corresponding invoice.

Item Category - ZG2N
SA- 3200/10/00

Invoice Output - Print & Email
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 P
 90013201
 NA
 Siba Mohapatra
 Deepak Yasam
SD004
 Create a ZRE sales order and corresponding invoice.

Item Category - REN
SA- 3200/10/00

Invoice Output - Print & Email
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 P
 90013204
 NA
 Siba Mohapatra
 Deepak Yasam
SD005
 Create a ZRAN sales order and corresponding invoice.

Item Category - ZRAN
SA- 3200/10/00

Invoice Output - Print & Email
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 Unit price should be calculated correctly and displayed in output form for medium Print & Email.
 P
 90013221
 NA
 Siba Mohapatra
 Deepak Yasam

Attached are the outputs for the above test scenarios:

SD001
Invoice-Print-ZRDJ.pdfInvoice-Email-ZRDJ.pdf

SD002
F2- TAN-PRINT.pdfF2- TAN-EMAIL.pdf

SD003
G2-PRINT.pdfG2-EMAIL.pdf

SD004
RE-PRINT.pdfRE-EMAIL.pdf

SD005
F2-ZRAN-PRINT.pdfF2-ZRAN-EMAIL.pdf

System: NECNEQ100

NA



Reference Document (Specification or Production Support Break Fix)

SD - Deepak-Siba-Mahesh- 2016-02-01 - 24591 - Service Request - Japan Invoice - Unit Price Display - (Dan by 02-19-2016)