2016-05-24 - 27164 - Rel Notes - AUS Commercial Invoice Form #SAPReleases2016

Release Notes - Draft


27164 : Rel Notes - AUS Commercial Invoice Form



Admin Info



Purpose
Add Fabric content code text in Aus Comm Inv form
Release No
001
Submitted on
24/5/2016
Submitted by
Mehta Prasad
Environment
NECNED to NEQ
Sent To
Daniel Brennan
Object(s) created by
Mahesh
Object(s) tested by
Mehta Prasad/Deepak
Transport Status
Created in NECNED100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK934869
Add Fabric content code text in Aus Comm Inv form
ZSD_PRO_INVOICE_AU

Release Notes


For Infrastructure

None

For Requestor

None


Test Notes


System : NECNED300

Test ID
Test Scenario
Expected Results
Actual Results
P/F
Documents
Notes
Tested By
QA By
SD001
Create a sales order with sales area 4000/10/00 & create corresponding outbound delivery

Order type: ZOR
Note:Maintain FCC in material master
FCC text should get displayed in the delivery output ZLD9 correctly
FCC text displayed in the delivery output ZLD9 correctly
P
Delivery #80014655
NA
Mehta
Deepak
SD002
Create a sales order with sales area 4000/10/00 & create corresponding outbound delivery
Order type: ZOR

Note:Don't maintain FCC in material master
FCC text should not get displayed in the delivery output ZLD9
FCC text did not display in the delivery output ZLD9
P
Delivery #80014656
NA
Mehta
Deepak
SD003
Create a sales order with sales area 4000/10/00
& create corresponding outbound delivery
Order type: ZOR

Note:create with multiple line items and maintain FCC for few materials and without FCC for the rest of the materials
The output for FCC code should get displayed correctly for the material which is maintained with FCC code and the line for FCC code should be blank for the material which doesn't contain FCC code
The output for FCC code displayed correctly for the material which is maintained with FCC code and the line for FCC code is blank for the material which doesn't contain FCC code
P
Delivery #80014653
NA
Mehta
Deepak
SD004
Create a sales order with sales area 4000/10/00 & create corresponding Po,Migo and outbound delivery
Order type: ZPTO

Note:Maintain FCC in material master
FCC text should get displayed in the delivery output ZLD9 correctly
FCC text displayed in the delivery output ZLD9 correctly
P
Delivery #80014661
NA
Mehta
Deepak
SD005
Create a sales order with sales area 4000/10/00 & create corresponding Po,Migo and outbound delivery
Order type: ZPTO

Note:Don't maintain FCC in material master
FCC text should not get displayed in the delivery output ZLD9
FCC text didnot get displayed in the delivery output ZLD9
P
Delivery #80014660
NA
Mehta
Deepak
SD006
Create a sales order with sales area 4000/10/00 & create corresponding Po,Migo and outbound delivery
Order type: ZPTO

Note:create with multiple line items and maintain FCC for few materials and without FCC for the rest of the materials
The output for FCC code should get displayed correctly for the material which is maintained with FCC code and the line for FCC code should be blank for the material which doesn't contain FCC code
The output for FCC code displayed correctly for the material which is maintained with FCC code and the line for FCC code is blank for the material which doesn't contain FCC code
P
Delivery #80014658
NA
Mehta
Deepak

Below attached documents are the ouputs for the above test scenarios


SD001.pdf
SD002.pdf
SD003.pdf
SD004.pdf
SD005.pdf
SD006.pdf


System: NECNEQ100


NA


Reference Document (Specification or Production Support Break Fix)

SD- Deepak - Prudvi - 2016-05-23 - 27164 - Spec - AUS Commercial Invoice Form ( Dan by 2016-05-31)