2016-06-23 - 27338 - Rel Notes - Zero-Value Invoice - Mexico #SAPReleases2016

Release Notes - Draft / Final

27338 : Zero-Value Invoice - Mexico

Admin Info

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Purpose	The total amount and net total amount should be displayed as zero for FOC orders
Release No	001
Submitted on	06/23/2016
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Daniel Brennan
Object(s) created by	Prudvi Mandadi
Object(s) tested by	Deepak Yasan
Transport Status	Created in NECNED100

Transport and Technical Objects

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Sl.	Transport ID	Description	Object Name
1	NEDK935373	SD:27338:Add R100 val to NetTot.amt,Tot.amt,unit.prc for FOC	ZISD_ETI_INVOICE_EXTRACT

Release Notes

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For Infrastructure

none

For Requestor

None

Test Notes

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System : NECNED300

Test ID	Type of Customer	Test Scenario	Expected Result	Actual result	P/F	Documents	Tested By	QA By
SD-001	Consolidated	Individual Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 74898 Del - 80014672 Inv - 90014328	Deepak Yasam	Deepak Yasam
SD-002	Consolidated	Credit for Individual Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 60001465 Inv - 90014329	Deepak Yasam	Deepak Yasam
SD-003	Consolidated	Debit for Individual Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 70000739 Inv - 90014333	Deepak Yasam	Deepak Yasam
SD-004	Consolidated	Return for Individual Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 60001466 Del - 84000477 Inv - 90014334	Deepak Yasam	Deepak Yasam
SD-005	Consolidated	Consolidated Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 74904 , 74905 Del - 80014678 , 80014679 Inv - 90014335	Deepak Yasam	Deepak Yasam
SD-006	Consolidated	Credit for Consolidated Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 60001467 Inv - 90014336	Deepak Yasam	Deepak Yasam
SD-007	Consolidated	Debit for Consolidated Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 70000740 Inv - 90014337	Deepak Yasam	Deepak Yasam
SD-008	Consolidated	Return for Consolidated Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 60001468 Del - 84000478 Inv - 90014338	Deepak Yasam	Deepak Yasam
SD-009	Consolidated	Consolidated Invoice for Consolidated Customer (Without packing the deliveries)	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 74906 , 74907 Del - 80014680 , 80014681 Inv - 90014339	Deepak Yasam	Deepak Yasam
SD-010	Non -consolidated	Individual Invoice for Non-Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 74908 Del - 80014682 Inv - 90014340	Deepak Yasam	Deepak Yasam
SD-011	Non -consolidated	Credit for Individual Invoice for Non-Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 60001469 Inv - 90014341	Deepak Yasam	Deepak Yasam
SD-012	Non -consolidated	Debit for Individual Invoice for Non-Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 70000741 Inv - 90014342	Deepak Yasam	Deepak Yasam
SD-013	Non -consolidated	Return for Individual Invoice for Non-Consolidated Customer	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 60001470 Del - 84000479 Inv - 90014343	Deepak Yasam	Deepak Yasam
SD-014	Non -consolidated	Individual Invoice for Non-Consolidated Customer(Without packing the deliveries)	At header level - The Net total amount and total amount values should be displayed. At ARTICULOS section - Unit price value should be displayed.	At header level - The Net total amount and total amount values are displayed. At ARTICULOS section - Unit price value is displayed.	P	SO - 74909 Del - 80014683 Inv - 90014344	Deepak Yasam	Deepak Yasam

For ZFOC orders:

Test ID	Type of Customer	Test Scenario	Expected Result	Actual result	P/F	Documents	Tested By	QA By
SD-001	Consolidated	Individual Invoice for Consolidated Customer	At header level - The Net total amount and total amount values should be zero . At ARTICULOS section - Unit price value should be zero .	At header level - The Net total amount and total amount values are zero . At ARTICULOS section - Unit price value is zero .	P	SO - 75122 Del - 80014741 Inv - 90014403	Deepak Yasam	Deepak Yasam
SD-002	Non Consolidated	Individual Invoice for Non Consolidated Customer	At header level - The Net total amount and total amount values should be zero . At ARTICULOS section - Unit price value should be zero .	At header level - The Net total amount and total amount values are zero . At ARTICULOS section - Unit price value is zero .	P	SO - 75125 Del - 80014742 Inv - 90014404	Deepak Yasam	Deepak Yasam

ZFOC test scenarios.zip

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD-Deepak - Mahesh- 2016-06-16 - 27338 - Service Request - Zero-Value Invoice - Mexico - (Dan by 2016-06-17)

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