2016-05-09 - 22066 - Rel Notes - Commercial invoice form for EMEA #SAPReleases2016

Release Notes - Draft / Final

22066 : Commercial invoice form for EMEA

Admin Info

Purpose	Create an output in Excel format with addition of new fields for EMEA commercial invoice
Release No	001
Submitted on	05/10/2016
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Rizwan Shah
Object(s) created by	Prudvi Mandadi/Deepak Yasam
Object(s) tested by	Surya/Deepak/Siba
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK934587	SD:22066:New TVARVC variable for EMEA Comm.Inv Excel	TVARVC
2	NEDK933706	SD:22066:Program for EMEA Comm.In Excel for Inb&Out Del	ZSF00010_EMEA_IB_OB
3	NEDK934583	SD:22066:Program for EMEA Comm.In Excel for PO	ZMM_PO_PRINT_EXCEL
4	NEDK934585	SD:22066:ZECO EMEA Comm.Inv Excel output	VN_T685B V_T683_XX SAPscript Text

Release Notes

For Infrastructure

None

For Requestor

The transports should be moved in above sequence only to NEQ/NEP.

Test Notes

System : NECNED500

For Outbound Del :

Test ID	Test Scenario	Expected Result	SO	PO	OBD	P/F	Notes	Tested By	QA By
SD-001	1. Create ZOR order 2. Create Delivery w/o PGI 3. Issue ZECO output manually	The items should be displayed in the commercial invoice form though PGI is not done.	1949144	NA	82071929	P	NA	Deepak/Siba	Deepak Yasam
SD-002	1.Create ZOR order with three items 2. Create Delivery and PGI two items 3. Issue ZECO output manually	Only the PGI items should be displayed in the commercial invoice form.	1949143	NA	82071928	P	NA	Deepak/Siba	Deepak Yasam
SD-003	1.Create ZOR order and partially reject few lines 2. Create Delivery and PGI 3. Issue ZECO output manually	Only the PGI items should be displayed in the commercial invoice form.	1949145	NA	82071930	P	NA	Deepak/Siba	Deepak Yasam
SD-004	1. Create ZOR order with Item category TAB 2. Create PO, Delivery and PGI 3. Issue ZECO output manually	Only the PGI items should be displayed in the commercial invoice form.	1949146	4500105024	82071931	P	NA	Deepak/Siba	Deepak Yasam
SD-005	1.Create ZPTO order 2. Create PO, Delivery and PGI 3.Issue ZECO output manually	Only the PGI items should be displayed in the commercial invoice form.	1949147	4500105025	82071932	P	NA	Deepak/Siba	Deepak Yasam

For Inbound Del :

Test ID	Test Scenario	Expected Result	SO	PO	IBD	P/F	Notes	Tested By	QA By
SD-001	1.Create ZU3P SO in 2000,10,00 sales area and corresponding SNC PO. 2. Create Inb.Del document and PGR. 3.Execute ZECO output manullay.	All the items in the Inb del should be displayed in the commercial invoice form.	1949108	4500105014	180011846	P	NA	Deepak/Siba	Deepak Yasam
SD-002	1.Create two ZU3P SO's in 2000,10,00 sales area and corresponding single PO. 2. Create Inb.Del document and PGR. 3.Execute ZECO output manually.	All the items in the Inb del should be displayed in the commercial invoice form.	1949109 1949110	4500105015	180011847 180011848	P	NA	Deepak/Siba	Deepak Yasam
SD-003	1.Create ZU3P SO in 2000,10,00 sales area and multiple SNC PO's. 2. Create Inb.Del documents and PGR. 3.Execute ZECO output manullay in each IB Delivery.	All the items in the Inb del's should be displayed in the commercial invoice form.	1949111	4500105016 4500105017	180011849 180011850	P	NA	Deepak/Siba	Deepak Yasam
SD-004	1.Create ZU3P SO in 2000,10,00 sales area and corresponding SNC PO. 2. Create Inb.Del for partial items and PGR. 3.Execute ZECO output manullay.	All the items in the Inb del's should be displayed in the commercial invoice form.	1949112	4500105018	180011851	P	NA	Deepak/Siba	Deepak Yasam
SD-005	1.Create ZU3P SO in 2000,10,00 sales area and corresponding SNC PO. 2. Create Inb.Del document and do not PGR. 3.Execute ZECO output manullay.	The items shouldn't be displayed in the commercial invoice form as the PGR is not done.	1949113	4500105019	180011852	P	NA	Deepak/Siba	Deepak Yasam
SD-006	1.Create two ZU3P SO's in 2000,10,00 sales area and corresponding single PO. 2. Create Inb.Del document and do not PGR. 3.Execute ZECO output manually.	The items shouldn't be displayed in the commercial invoice form as the PGR is not done.	1949114 1949115	4500105020	180011853 180011854	P	NA	Deepak/Siba	Deepak Yasam
SD-007	1.Create ZU3P SO in 2000,10,00 sales area and multiple SNC PO's. 2. Create Inb.Del document and do not PGR. 3.Execute ZECO output manullay in each IB Delivery.	The items shouldn't be displayed in the commercial invoice form as the PGR is not done.	1949116	4500105021 4500105022	180011855 180011856	P	NA	Deepak/Siba	Deepak Yasam
SD-008	1. Create ZU3P SO in 2000,10,00 sales area and reject 1st size of each size. Then create corresponding SNC PO. 2. Create inb. Del document and do the PGR. 3. Execute ZECO output manually in each IB Delivery.	Items should be displayed in the commercial invoice form as the PGR is done with correct unit price and total price.	1949153	4500105026	180011857	P	NA	Deepak/Siba	Deepak Yasam

For PO :

Test ID	Test Scenario	Expected Result	SO	PO	MIGO/ INB DEL.	P/F	Notes	Tested By	QA By
SD-001	1.Create ZPTO SO in 2000,10,00 sales area and corresponding NB PO. 2. Create MIGO document for all the items in the PO. 3.Execute ZECO output manullay in PO.	All the PGR items should be displayed in the commercial form and PO (Po type- NB) number should not be displayed.	1949095	4500105001	5000385211	P	NA	Deepak/Siba	Deepak Yasam
SD-002	1.Create two ZPTO SO's in 2000,10,00 sales area and corresponding single NB PO. 2. Create MIGO document for all the items in the PO. 3.Execute ZECO output manually in PO.	All the PGR items should be displayed in the commercial form and PO (Po type- NB) number should not be displayed. Multiple output files should be triggered for each SO.	1949096 1949097	4500105002	5000385212	P	NA	Deepak/Siba	Deepak Yasam
SD-003	1.Create ZPTO SO in 2000,10,00 sales area and multiple NB PO's. 2. Create MIGO document for all the items in the PO's. 3.Execute ZECO output manullay in each PO.	All the PGR items should be displayed in the commercial formand PO (Po type- NB) number should not be displayed.	1949098	4500105003 4500105004	5000385213	P	NA	Deepak/Siba	Deepak Yasam
SD-004	1.Create ZPTO SO in 2000,10,00 sales area and corresponding NB PO. 2. Create MIGO document for partial items in the PO. 3.Execute ZECO output manullay in PO.	All the PGR items should be displayed in the commercial form Non PGR items shouldn't be displayed. and PO (Po type- NB) number should not be displayed.	1949099	4500105005	5000385214	P	NA	Deepak/Siba	Deepak Yasam
SD-005	1.Create two ZPTO SO's in 2000,10,00 sales area and corresponding single NB PO. 2. Create MIGO document for partial items in PO. 3.Execute ZECO output manually in PO.	All the PGR items should be displayed in the commercial form Non PGR items shouldn't be displayed. and PO (Po type- NB) number should not be displayed. Multiple output files should be triggered for each SO.	1949100 1949101	4500105006	5000385215	P	NA	Deepak/Siba	Deepak Yasam
SD-006	1.Create ZPTO SO in 2000,10,00 sales area and multiple NB PO's. 2. Create MIGO document for partial items in the PO's. 3.Execute ZECO output manullay in each PO	All the PGR items should be displayed in the commercial form Non PGR items shouldn't be displayed. and PO (Po type- NB) number should not be displayed.	1949102	4500105007 4500105008	5000385216	P	NA	Deepak/Siba	Deepak Yasam
SD-007	1.Create ZPTO SO in 2000,10,00 sales area and corresponding NB PO. 2. MIGO document is not created for the PO. 3.Execute ZECO output manullay in PO.	The items shouldn't be displayed as there is no receipt quantity and PO (Po type- NB) number should not be displayed.	1949103	4500105009	NA	P	NA	Deepak/Siba	Deepak Yasam
SD-008	1.Create two ZPTO SO's in 2000,10,00 sales area and corresponding single NB PO. 2. MIGO document is not created for the PO. 3.Execute ZECO output manually in PO.	The items shouldn't be displayed as there is no receipt quantity and PO (Po type- NB) number should not be displayed. Multiple output files should be triggered for each SO.	1949104 1949105	4500105010	NA	P	NA	Deepak/Siba	Deepak Yasam
SD-009	1.Create ZPTO SO in 2000,10,00 sales area and multiple NB PO's. 2. MIGO document is not created for the PO. 3.Execute ZECO output manullay in each PO	The items shouldn't be displayed as there is no receipt quantity and PO (Po type- NB) number should not be displayed.	1949106	4500105011 4500105012	NA	P	NA	Deepak/Siba	Deepak Yasam
SD-010	1.Create ZPTO SO in 2000,10,00 sales area and corresponding NB PO. 2. MIGO document is not created for the PO. 3.Execute ZECO output manullay in PO.	The items shouldn't be displayed as there is no receipt quantity and PO (Po type- NB) number should not be displayed.	1949107	4500105013	NA	P	NA	Deepak/Siba	Deepak Yasam
SD-011	1.Create ZPTO SO in 2000,10,00 sales area and Reject 1st size of each item and create corresponding NB PO. 2. Create MIGO document for all the items in the PO's. 3.Execute ZECO output manullay in PO.	All the PGR items should be displayed in the commercial form with correct unit price and total price and PO (Po type- NB) number should not be displayed.	1949154	4500105027	5000385228	P	NA	Deepak/Siba	Deepak Yasam
SD-012	1.Create ZU3P SO in 2000,10,00 sales area and corresponding SNC PO. 2. Create Inb.Del document and PGR. 3.Execute ZECO output manullay in PO.	All the items in the Inb del should be displayed in the commercial invoice form.	1949108	4500105014	180011846	P	NA	Deepak/Siba	Deepak Yasam
SD-013	1.Create two ZU3P SO's in 2000,10,00 sales area and corresponding single PO. 2. Create Inb.Del document and PGR. 3.Execute ZECO output manually in PO.	All the items in the Inb del should be displayed in the commercial invoice form. Multiple output files should be triggered for each SO.	1949109 1949110	4500105015	180011847 180011848	P	NA	Deepak/Siba	Deepak Yasam
SD-014	1.Create ZU3P SO in 2000,10,00 sales area and multiple SNC PO's. 2. Create Inb.Del documents and PGR. 3.Execute ZECO output manullay in each PO.	All the items in the Inb del's should be displayed in the commercial invoice form.	1949111	4500105016 4500105017	180011849 180011850	P	NA	Deepak/Siba	Deepak Yasam
SD-015	1.Create ZU3P SO in 2000,10,00 sales area and corresponding SNC PO. 2. Create Inb.Del for partial items and PGR. 3.Execute ZECO output manullay in PO.	All the items in the Inb del's should be displayed in the commercial invoice form.	1949112	4500105018	180011851	P	NA	Deepak/Siba	Deepak Yasam
SD-016	1.Create ZU3P SO in 2000,10,00 sales area and corresponding SNC PO. 2. Create Inb.Del document and do not PGR. 3.Execute ZECO output manullay in PO.	The items shouldn't be displayed in the commercial invoice form as the PGR is not done.	1949113	4500105019	180011852	P	NA	Deepak/Siba	Deepak Yasam
SD-017	1.Create two ZU3P SO's in 2000,10,00 sales area and corresponding single PO. 2. Create Inb.Del document and do not PGR. 3.Execute ZECO output manually in PO.	The items shouldn't be displayed in the commercial invoice form as the PGR is not done. Multiple output files should be triggered for each SO.	1949114 1949115	4500105020	180011853 180011854	P	NA	Deepak/Siba	Deepak Yasam
SD-018	1.Create ZU3P SO in 2000,10,00 sales area and multiple SNC PO's. 2. Create Inb.Del document and do not PGR. 3.Execute ZECO output manullay in each PO.	The items shouldn't be displayed in the commercial invoice form as the PGR is not done.	1949116	4500105021 4500105022	180011855 180011856	P	NA	Deepak/Siba	Deepak Yasam
SD-019	1. Create ZU3P SO in 2000,10,00 sales area and reject 1st size of each size. Then create corresponding SNC PO. 2. Create inb. Del document and do the PGR. 3. Execute ZECO output manually in PO.	Items should be displayed in the commercial invoice form as the PGR is done with correct unit price and total price.	1949153	4500105026	180011857	P	NA	Deepak/Siba	Deepak Yasam
SD-020	1. Create multiple ZU3P SO in 2000,10,00 sales area and Then create corresponding Z3NB PO with confirmation ZNEC. 2. Create MIGO document 3. Execute ZECO output manually in PO.	The items shouldn't be displayed in the commercial invoice form as the MIGO is not done. Multiple output files should be triggered for each SO.	1949167 1949168	4500105029	NA	P	NA	Deepak/Siba	Deepak Yasam
SD-021	1. Create multiple ZU3P SO in 2000,10,00 sales area and Then create corresponding Z3NB PO with confirmation ZNEC. 2. Create MIGO document 3. Execute ZECO output manually in PO.	All the items in the PO should be displayed in the commercial invoice form. Multiple output files should be triggered for each SO.	1949169 1949170	4500105030	5000385230	P	NA	Deepak/Siba	Deepak Yasam
SD-022	1. Create multiple ZU3P SO in 2000,10,00 sales area and Then create corresponding Z3NB PO with confirmation ZNEC. 2. Create MIGO document with partial qty. 3. Execute ZECO output manually in PO.	All MIGO'ed items in the PO should be displayed in the commercial invoice form. Multiple output files should be triggered for each SO.	1949182 1949183	4500105031	5000385231	P	NA	Deepak/Siba	Deepak Yasam
SD-023	1. Create PO (PO Type- NB) without any reference of Sales order. 2. Don't create MIGO document 3. Execute the ZECO output manually in PO.	Output should be triggered with blank excel sheet.	NA	4500105033	NA	P	NA	Deepak/Siba	Deepak Yasam
SD-024	1. Create PO (PO Type- NB) without any reference of Sales order. 2. Create MIGO document. 3. Execute the ZECO output manually in PO.	Output should be triggered with blank excel sheet.	NA	4500105034	5000385232	P	NA	Deepak/Siba	Deepak Yasam

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD- Surya- Deepak-Prudvi- 2016-01-27 - 22066 - Spec - Commercial invoice form for EMEA (Craig by 2015-12-31)