2016-07-14 - 27524 - Rel Notes - China Proforma Invoice #SAPReleases2016

Release Notes - Draft

2016-07-14 - 27524 - Rel Notes - China Proforma Invoice

Admin Info

---

Purpose	Update payment date in the Invoice for delivery related Invoice F8
Release No	002
Submitted on	07/14/2016
Submitted by	Mehta
Environment	NECNED to NECNEQ
Sent To	Daniel Brennan
Object(s) created by	Karthik V
Object(s) tested by	Mehta
Transport Status	Created in NECNED100

Transport and Technical Objects

---

Sl.	Transport ID	Description	Object Name
1	NEDK935796	SD: 27524 :Update Payment date for F8 Invoice	ZLB_BIL_INVOICE_CH ZLB_BIL_INVOICE_CH_WO_DUPLEX

Release Notes

---

For Infrastructure

The below Transports should be moved prior to the above mentioned transport when moved to NEP

For Requestor

1.NEDK935662 SD: 27524 : Modifications for Proforma Invoice
2.NEDK935607 SD: 27524 : Modifications for Proforma Invoice

Test Notes

---

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SD001	Create sales order for the sales area 3300/10/00 and create F2 proforma invoice, trigger ZRDC output print	Output should contain below points 1) Payment date 2) Due date	As expected	P	Invoice # 90014430		Mehta	Deepak
SD002	Create sales order for the sales area 3300/10/00 and create F2 proforma invoice, trigger ZRDC output e-mail	Output should contain below points 1) Payment date 2) Due date	As expected	P	Invoice # 90014430		Mehta	Deepak
SD003	Create sales order for the sales area 3300/10/00 and create F5 proforma invoice, trigger ZRDC output print	Output should contain below points 1) Payment date 2) Due date	As expected		Invoice # 90014428		Mehta	Deepak
SD004	Create sales order for the sales area 3300/10/00 and create F5 proforma invoice, trigger ZRDC output e-mail	Output should contain below points 1) Payment date 2) Due date	As expected		Invoice # 90014428		Mehta	Deepak
SD005	Create sales order for the sales area 3300/10/00 and create F8 proforma invoice, trigger ZRDC output print	Output should contain below points 1) Payment date 2) Due date	As expected		Invoice # 90014429		Mehta	Deepak
SD006	Create sales order for the sales area 3300/10/00 and create F8 proforma invoice, trigger ZRDC output e-mail	Output should contain below points 1) Payment date 2) Due date	As expected		Invoice # 90014429		Mehta	Deepak

F2-Invoice-Print.pdfF2-Invoice-email.pdfF8-Proforma-Invoice-Print.pdfF8-Proforma-Invoice-email.pdf

F5-Proforma-Invoice-Print.pdfF5-Proforma-Invoice-email.pdf

System: NECNEQ100

NA

Reference Document (Specification or Production Support Break Fix)

---

SD - Deepak - Karthik - 2016-06-29 - 27524- Spec - China Proforma Invoice (Daniel B by 2016-07-22)