| Purpose |
The business wants the text to be updated to all customers at once. |
| Release No |
001 |
| Submitted on |
06/24/2016 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Damodhier Sanagana |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK935529 |
SD:27468:Disp. the formatted Inv.not text in EMEA form(ZRD1) |
ZLB_BIL_INVOICE_UK |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create a SO in 2000,10,00 sales area , plant 0320 with the formatted text(Invoice Note). Create the corresponding delivery and invoice.Issue ZRD1 output in the invoice |
The text should be displayed in the form |
The text should be displayed in the form |
P |
Inv - 90000148 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-002 |
Create a SO in 2000,10,00 sales area , plant 0320 with the standard text (Invoice Note). Create the corresponding delivery and invoice.Issue ZRD1 output in the invoice |
The text should be displayed in the form |
The text should be displayed in the form |
P |
Inv - 90014406 |
N/A |
Deepak Yasam |
Deepak Yasam |