2016-05-06 - 26761 - Rel Notes - Change the Supplier number on the form #SAPReleases2016

Release Notes - Draft / Final


26761 : Change the Supplier number on the form


Admin Info


Purpose
 Change the Supplier number on the form ZLB_BIL_INVOICE_UK.
Release No
 001
Submitted on
 05/06/2016
Submitted by
 Deepak Yasam
Environment
 NECNED to NECNEQ
Sent To
 Rizwan Shah
Object(s) created by
 Mahesh Yasam
Object(s) tested by
 Deepak/Siba
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK934276
 SD:26761:Changes to the Supplier number in the EMEA inv.form
 ZLB_BIL_INVOICE_UK

Release Notes

For Infrastructure

None

For Requestor

None


Test Notes

System : NECNED300

Test ID
 Test Scenario
 Expected Result
 Actual Result
 P/F
 Test Documents
 Notes
 Tested By
 QA By
SD-001
 1.Create a manual SO in 2100,10,00 sales area with your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be filled in the output.
 The field MGP-Lief.-Nr is filled in the output.
 P
 Invoice - 90014253
 Test1.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-002
 1.Create a manual SO in 2100,10,00 sales area without your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be blank in the output.
 The field MGP-Lief.-Nr is blank in the output.
 P
 Invoice - 90014255
 Test2.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-003
 1.Create a EDI SO in 2100,10,00 sales area with your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be filled in the output.
 The field MGP-Lief.-Nr is filled in the output.
 P
 Invoice - 90014254
 Test3.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-004
 1.Create a EDI SO in 2100,10,00 sales area without your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be blank in the output.
 The field MGP-Lief.-Nr is blank in the output.
 P
 Invoice - 90014256
 Test4.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-005
 1.Create a manual SO in 2000 ,10,00 sales area with your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be blank in the output.
 The field MGP-Lief.-Nr is blank in the output.
 P
 Invoice - 90014264
 Test5.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-006
 1.Create a manual SO in 2000 ,10,00 sales area without your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be blank in the output.
 The field MGP-Lief.-Nr is blank in the output.
 P
 Invoice - 90014265
 Test6.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-007
 1.Create a EDI SO in 2000 ,10,00 sales area with your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be blank in the output.
 The field MGP-Lief.-Nr is blank in the output.
 P
 Invoice - 90014266
 Test7.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-008
 1.Create a EDI SO in 2000 ,10,00 sales area without your reference number .
2.Create corresponding delivery and invoice.
3.Execute ZRD1 output in the invoice.
 The field MGP-Lief.-Nr should be blank in the output.
 The field MGP-Lief.-Nr is blank in the output.
 P
 Invoice - 90014267
 Test8.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-009
 1.Create a credit memo request in 2100,10,00 sales area with reference to the invoice document and with your reference number.
2.Create corresponding credit memo and issue ZRD1 output.
 The field MGP-Lief.-Nr should be filled in the output.
 The field MGP-Lief.-Nr is filled in the output.
Credit memo - 90014268
 Test9.pdf
 NA
 Deepak Yasam
 Deepak Yasam
SD-010
 1.Create a credit memo request in 2100,10,00 sales area with reference to the invoice document and without your reference number.
2.Create corresponding credit memo and issue ZRD1 output.
 The field MGP-Lief.-Nr should be blank in the output.
 The field MGP-Lief.-Nr is blank in the output.
Credit memo - 90014269
 Test10.pdf
 NA
 Deepak Yasam
 Deepak Yasam

Test1.pdfTest2.pdfTest3.pdfTest4.pdf

Test5.pdfTest6.pdfTest7.pdfTest 8.pdf

Test9.pdfTest10.pdf

System: NECNEQ100


None


Reference Document (Specification or Production Support Break Fix)


SD- Siba- Mahesh - 2016-04-25 - 26761 - Service Request - Change the Supplier number on the form (Rizwan by 2016-05-02)