2016-03-14 - 23112 - Rel Notes - ASN for Innova #SAPReleases2016
Release Notes - Draft / Final
23112 : ASN for Innova
Admin Info
| Purpose |
Add new fields for Mexico ASN IDOC |
| Release No |
001 |
| Submitted on |
03/14/2016 |
| Submitted by |
Deepak Yasam/Damodhier |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Deepak Yasam/Damodhier |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
Transport and Technical Objects
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK933441 |
SD:23112: ZLDM acc.seq for Mexico ASN IDOC |
VVC_T682_V2 |
| 2 |
NEDK933592 |
SD:23112:ZLDM output for Mexico ASN IDOC |
VN_T685B V_T683_XX |
| 3 |
NEDK933409 |
SD:23112:ZLDM Output Routine Changes (905) Mexico ASN IDOC |
RV61B905 |
| 4 |
NEDK933108 |
SD:23112:Z1INV01 segment and exit changes for MexicoASN IDOC |
ZXTRKU02 ZXDELVRY03 Z1INV01 EDISEGMENT |
| 5 |
NEDK933479 |
SD:23112:Program to trigger Mexico ANS Idoc |
ZSD_MEXICO_ASN_IDOC |
Release Notes
For Infrastructure
NoneFor Requestor
NoneTest Notes
System : NECNED300
| Test ID |
Test Scenario |
ZLDM output Condition record (Sorg/Sold to) |
Expected Result |
Actual Result |
P/F |
Test Documents |
Notes |
Tested By |
QA By |
| SD001 |
Create a ZOR SO with 1500,10,00 sales area and corresponding delivery and invoice. |
Yes |
1. Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. 2. ZLDM output is triggered as there is a valid condition record and an outbound ASN IDOC should be generated with new segment(Z1INV01) at header level with below fields and values. • Invoice Number • Invoice Value • Invoice Date |
The outbound ASN IDOC be generated with new segments (Z1INV01) at header level with with below fields and values. • Invoice Number • Invoice Value • Invoice Date |
P |
SO - 74131 Del - 80014366 IDOC - 390155 Invoice - 90014232 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD002 |
Create a ZOR SO with 1500,10,00 sales area and corresponding delivery (without pick and PGI). |
Yes |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. ZLDM output shouldn't be triggered and an outbound ASN IDOC shouldn't be generated as the invoice is not yet created for the delivery. |
The outbound ASN IDOC is not generated. |
P |
SO - 74138 Del - 80014354 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD003 |
Create a ZPTO SO with 1500,10,00 sales area and corresponding delivery and invoice. |
Yes |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. ZLDM output is triggered and an outbound ASN IDOC should be generated with new segment(Z1INV01) at header level with below fields and values. • Invoice Number • Invoice Value • Invoice Date |
The outbound IDOC be generated with new segments (Z1INV01) at header level with with below fields and values. • Invoice Number • Invoice Value • Invoice Date |
P |
SO - 74139 Del - 80014365 IDOC - 390154 Invoice - 90014230 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD004 |
Create a ZPTO SO with 1500,10,00 sales area and corresponding delivery (without pick and PGI). |
Yes |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. ZLDM output shouldn't be triggered and an outbound ASN IDOC shouldn't be generated as the invoice is not yet created for the delivery. |
The outbound ASN IDOC is not generated. |
P |
SO - 74143 Del - 80014356 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD005 |
Create a ZOR SO with 1500,10,00 sales area and corresponding delivery and invoice. |
No |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. ZLDM output shouldn't be triggered and an outbound ASN IDOC shouldn't be generated as the invoice is not yet created for the delivery. |
The outbound ASN IDOC is not generated. |
P |
SO - 74132 Del - 80014353 Invoice - 90014223 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD006 |
Create a ZOR SO with 1500,10,00 sales area and corresponding delivery (without pick and PGI). |
No |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. ZLDM output shouldn't be triggered and an outbound ASN IDOC shouldn't be generated as the invoice is not yet created for the delivery. |
The outbound ASN IDOC is not generated. |
P |
SO - 74144 Del - 80014357 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD007 |
Create a ZPTO SO with 1500,10,00 sales area and corresponding delivery and invoice. |
No |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. ZLDM output shouldn't be triggered and an outbound ASN IDOC shouldn't be generated as the invoice is not yet created for the delivery. |
The outbound ASN IDOC is not generated. |
P |
SO - 74145 Del - 80014358 Invoice - 90014225 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD008 |
Create a ZPTO SO with 1500,10,00 sales area and corresponding delivery (without pick and PGI). |
No |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. ZLDM output shouldn't be triggered and an outbound ASN IDOC shouldn't be generated as the invoice is not yet created for the delivery. |
The outbound ASN IDOC is not generated. |
P |
SO - 74146 Del - 80014359 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD009 |
Create a ZOR SO's with 1500,10,00 sales area as below. 1.Corresponding delivery and invoice. 2.Corresponding delivery (without pick and PGI). |
Yes No |
Execute the ZSD_MEXICO_ASN_IDOC with billing date as input. 1.ZLDM output is triggered as there is a valid condition record and an outbound ASN IDOC should be generated with new segment(Z1INV01) at header level with below fields and values. • Invoice Number • Invoice Value • Invoice Date 2. ZLDM output shouldn't be triggered and an outbound ASN IDOC shouldn't be generated as the invoice is not yet created for the delivery. |
1.The outbound ASN IDOC be generated with new segments (Z1INV01) at header level with with below fields and values. • Invoice Number • Invoice Value • Invoice Date 2.The outbound ASN IDOC is not generated. |
P |
ZLDM output 1 and 2 .jmpg |
N/A |
Deepak Yasam |
Deepak Yasam |
System: NECNEQ100
None
Reference Document (Specification or Production Support Break Fix)
SD-Deepak- Damodhier - 2016-02-25 - 23112 - Spec - ASN for Innova (Dan by 2016-03-25)