2016-02-11 - 24758 - Rel Notes - Mexico e-Invoice Customer Material #SAPReleases2016

Release Notes - Draft / Final


24758 : Mexico e-Invoice Customer Material


Admin Info


Purpose
 Consolidated Test results document in Quality - SNC ASN Process
Release No
 001
Submitted on
 12/02/2016
Submitted by
 Deepak Yasam
Environment
 NECNED to NECNEQ
Sent To
 Daniel Brennan
Object(s) created by
 Damodhar
Object(s) tested by
 Deepak yasam
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK933092
 SD:24758:Display Cust.mat desc(KDMAT)based on UPC - ETI file
 ZISD_ETI_INVOICE_EXTRACT

Release Notes

For Infrastructure

None

For Requestor

None


Test Notes

System : NECNED300

SD.No
 test Scenario
 Expected Result
 Actual Result
 P/F
 Test Documents
 Notes
 tested by
 QA By
SD-0001
 Consolidated Invoice for Consolidated Customer.
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014101
 NA
 Deepak yasam
 Deepak yasam
SD-0002
 Individual Invoice for Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014102
 NA
 Deepak yasam
 Deepak yasam
SD-0003
 Individual Invoice for Non-Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014103
 NA
 Deepak yasam
 Deepak yasam
SD-0004
 Debit for Consolidated Invoice for Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014104
 NA
 Deepak yasam
 Deepak yasam
SD-0005
 Return for Consolidated Invoice for Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014105
 NA
 Deepak yasam
 Deepak yasam
SD-0006
 Credit for Individual Invoice for Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014106
 NA
 Deepak yasam
 Deepak yasam
SD-0007
 Debit for Individual Invoice for Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014107
 NA
 Deepak yasam
 Deepak yasam
SD-0008
 Return for Individual Invoice for Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014108
 NA
 Deepak yasam
 Deepak yasam
SD-0009
 Credit for Individual Invoice for Non-Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014109
 NA
 Deepak yasam
 Deepak yasam
SD-0010
 Debit for Individual Invoice for Non-Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice- 90014110
 NA
 Deepak yasam
 Deepak yasam
SD-0011
 Return for Individual Invoice for Non-Consolidated Customer
 1.The Customer material number(KDMAT) should be displayed at item level in the extract file.
 1.The Customer material number(KDMAT) is displayed at item level in the extract file.
 P
 Invoice - 90014111
 NA
 Deepak yasam
 Deepak yasam

009001410120160210054745.txt009001410220160210055321.txt009001410320160210055759.txt009001410420160210060323.txt

009001410520160210061227.txt009001410620160210061657.txt009001410720160210061834.txt009001410820160210062008.txt

009001410920160210062157.txt009001411020160210062259.txt009001411120160210062415.txt

System: NECNEQ100



None

Reference Document (Specification or Production Support Break Fix)


SD - Deepak-Damodhar - 24758 - Service Request - Mexico e-Invoice Customer Material (Dan by 2016-02-12)