| Purpose |
Fix ROC Order Status |
| Release No |
001 |
| Submitted on |
25/5/2016 |
| Submitted by |
Mehta Prasad |
| Environment |
NECNED to NEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Karthik |
| Object(s) tested by |
Mehta Prasad |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK934883 |
Updated Delivery status field |
ZISD_EXT_ORDER_STATUS_SRV |
| Test ID |
Test Scenarios |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD001 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 - Z2 Rejection Item 20 - No Rejection Create Delivery for item 20 and don't create invoice. Note: Maintain BNAME in Sales order : 1224 Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
Output should be shown as SHIPPED |
SHIPPED |
P |
SO #74884 |
NA |
Mehta Prasad |
Mehta Prasad |
| SD002 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 -No Rejection Item 20 - No Rejection No Delivery, No Invoice Note: Maintain BNAME in Sales order : 1225 Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
Output should be shown as OPEN |
OPEN |
P |
SO # 74885 |
NA |
Mehta Prasad |
Mehta Prasad |
| SD003 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 - Z2 Rejection Item 20 - Z2 Rejection No Delivery , No Invoice Note: Maintain BNAME in Sales order : 1226 Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
Output should be shown as REJECTED |
REJECTED |
SO #74886 |
NA |
Mehta Prasad |
Mehta Prasad |
|
| SD004 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 - No Rejection Item 20 - No Rejection Full Delivery , no Invoice Note: Maintain BNAME in Sales order : 1227 Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
Output should be shown as SHIPPED |
SHIPPED |
P |
SO #74887 |
NA |
Mehta Prasad |
Mehta Prasad |
| SD005 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 - No Rejection Item 20 - No Rejection Full Delivery, No Invoice Note: Maintain BNAME in Sales order : 1227 (SAME BNAME AS IN SD004) Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
Output should be shown as SHIPPED |
SHIPPED |
P |
SO #74888 |
NA |
Mehta Prasad |
Mehta Prasad |
| SD006 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 - No Rejection Item 20 - No Rejection Full Delivery, Full Invoice Note: Maintain BNAME in Sales order : 1228 Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
Output should be shown as INVOICED |
INVOICED |
P |
SO # |
NA |
Mehta Prasad |
Mehta Prasad |
| SD007 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 - No Rejection Item 20 - Z2 Rejection No Delivery, No Invoice Note: Maintain BNAME in Sales order : 1229 Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
Output should be shown as OPEN |
OPEN |
P |
SO # 74890 |
NA |
Mehta Prasad |
Mehta Prasad |
| SD008 |
Create Sales order (ZOR)with 2 items. SA- 1000/10/00 Item 10 - Z2 Rejection Item 20 - No Rejection Note1:Create Delivery for item 20 and create invoice. Note2: Remove the Rejection for Item 10, and run the report Note: Maintain BNAME in Sales order : 1230 Upload BNAME in the input directory. Execute program : ZISD_EXT_ORDER_STATUS_SRV |
1)Output should be shown as INVOICED 2)Output should be shown as OPEN |
1)INVOICED 2)OPEN |
P |
SO #74891 |
NA |
Mehta Prasad |
Mehta Prasad |