Purpose |
To read multiple customers from TVARVC variable to print the store ID from JM partner function. |
Release No |
001 |
Submitted on |
04/21/2016 |
Submitted by |
Deepak yasam |
Environment |
NECNED to NECNEQ |
Sent To |
Beatriz Arribas |
Object(s) created by |
Damodhier Sanagana |
Object(s) tested by |
Deepak Yasam |
Transport Status |
Created in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK934157 |
SD:26580:Chgs. to read multiple sold to's in TVARVC variable |
ZISD_ETI_INVOICE_EXTRACT |
Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Test Documents |
Notes |
Tested By |
QA By |
SD-001 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and auto invoice. 3.Execute ZETI output in the auto invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
The Cust ID from JM partner is printed on the extract instead of SH. |
P |
Sold to - 1010400 SO - 74457 Del - 80014500 Invoice - 90014245 |
NA |
Deepak Yasam |
Deepak Yasam |
SD-002 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and auto invoice. 3.Execute ZETI output in the auto invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
The Cust ID from JM partner is printed on the extract instead of SH. |
P |
Sold to - 1010479 SO - 74458 Del - 80014501 Invoice - 90014246 |
NA |
Deepak Yasam |
Deepak Yasam |
SD-003 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and auto invoice. 3.Execute ZETI output in the auto invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
The Cust ID from JM partner is printed on the extract instead of SH. |
P |
Sold to - 1010483 SO - 74459 Del - 80014502 Invoice - 90014247 |
NA |
Deepak Yasam |
Deepak Yasam |
SD-004 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and auto invoice. 3.Execute ZETI output in the auto invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
The Cust ID from JM partner is printed on the extract instead of SH. |
P |
Sold to - 1010505 SO - 74460 Del - 80014503 Invoice - 90014248 |
NA |
Deepak Yasam |
Deepak Yasam |
Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Test Documents |
Notes |
Tested By |
QA By |
SD-001 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and auto invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from SH partner should be printed on the extract |
The Cust ID from SH partner is printed on the extract |
P |
Sold to - 1010498 SO - 74461 Del - 80014504 Invoice - 90014249 |
NA |
Deepak Yasam |
Deepak Yasam |
SD-002 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and auto invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from SH partner should be printed on the extract |
The Cust ID from SH partner is printed on the extract |
P |
Sold to - 1010409 SO - 74462 Del - 80014505 Invoice - 90014250 |
NA |
Deepak Yasam |
Deepak Yasam |