2016-06-27 - 27495 - Rel Notes - The ZRD0 output form should be the same #SAPReleases2016

Release Notes - Draft


27495 : The ZRD0 output form should be the same


Admin Info


Purpose
 ZRD0 Output form (email) required modification by adding required fields restricted to 1000 sorg only.
Release No
 001
Submitted on
 06/27/2016
Submitted by
 Mehta
Environment
 NECNED to NECNEQ
Sent To
 Rizwan Shah
Object(s) created by
 Karthik V
Object(s) tested by
 Deepak
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK935514
 SD:27495: ZRD0 e-mail form modification for S.Org.1000
 Z_INVOICE_COV_NETAMOUNT_US
2
 NEDK931819
 SD:27495: ZRD0 e-mail form modification for S.Org.1000
 ZLB_BIL_INVOICE_NA_WO_DUPLEX
Z_INVOICE_COV_NETAMOUNT_US
Z_INVOICE_COV_TOTALQUANTITY_EA

Release Notes

For Infrastructure


None

For Requestor

please import the transports in below sequence
1) NEDK935514
2) NEDK931819


Test Notes

System : NECNED300

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
SD-001
 Create F2 invoice with sales org.1000 and trigger ZRD0 output for e-mail.
 Output should have
QTY(EA) column at item level, VAT Amount text should be replaced as TAX Amount,
Total Quantity(EA) line should be added with the corresponding values.
 Outputs are as expected
 P
 90010852
 NA
 Deepak
 Deepak
SD-002
 Create G2 invoice with sales org.1000 and trigger ZRD0 output for e-mail.
 Output should have
QTY(EA) column at item level, VAT Amount text should be replaced as TAX Amount,
Total Quantity(EA) line should be added with the corresponding values.
 Outputs are as expected
 P
 90011065
 NA
 Deepak
 Deepak
SD-003
 Create L2 invoice with sales org.1000 and trigger ZRD0 output for e-mail.
 Output should have
QTY(EA) column at item level, VAT Amount text should be replaced as TAX Amount,
Total Quantity(EA) line should be added with the corresponding values.
 Outputs are as expected
 P
 90011070
 NA
 Deepak
 Deepak
SD-004
 Create RE invoice with sales org.1000 and trigger ZRD0 output for e-mail.
 Output should have
QTY(EA) column at item level, VAT Amount text should be replaced as TAX Amount,
Total Quantity(EA) line should be added with the corresponding values.
 Outputs are as expected
 P
 90011660
 NA
 Deepak
 Deepak
SD-005
 Create F2 invoice with sales org.1200 and trigger ZRD0 output for e-mail.
 Output should not have
QTY(EA) column at item level, VAT Amount text should not be replaced as TAX Amount,
Total Quantity(EA) line should not be added with the corresponding values.
 Outputs are as expected
 P
 90014112
 NA
 Deepak
 Deepak
SD-006
 Create G2 invoice with sales org.1200 and trigger ZRD0 output for e-mail.
 Output should not have
QTY(EA) column at item level, VAT Amount text should not be replaced as TAX Amount,
Total Quantity(EA) line should not be added with the corresponding values.
 Outputs are as expected
 P
 90001518
 NA
 Deepak
 Deepak
SD-007
 Create L2 invoice with sales org.1200 and trigger ZRD0 output for e-mail.
 Output should not have
QTY(EA) column at item level, VAT Amount text should not be replaced as TAX Amount,
Total Quantity(EA) line should not be added with the corresponding values.
 Outputs are as expected
 P
 90001845
 NA
 Deepak
 Deepak
SD-008
 Create RE invoice with sales org.1200 and trigger ZRD0 output for e-mail.
 Output should not have
QTY(EA) column at item level, VAT Amount text should not be replaced as TAX Amount,
Total Quantity(EA) line should not be added with the corresponding values.
 Outputs are as expected
 P
 90012235
 NA
 Deepak
 Deepak

1000-RE-Email-EN.pdf1000-L2-Debit Memo-Email-EN.pdf1000-G2-Credit Memo-Email-EN.pdf1000-F2-Email-EN.pdf

1200-RE-Return Invoice-EMAIL.pdf1200-L2-Debit Memo-EMAIL.pdf1200-G2-Credit Memo-EMAIL.pdf1200-F2-Invoice-EMAIL.pdf

System: NECNEQ100


NA


Reference Document (Specification or Production Support Break Fix)

SD-Deepak - 2016-06-24 - 27495 - Service Request - The ZRD0 output form should be the same (Rizwan Shah by 2016-06-30)