| Purpose |
Add the Customer Material ID to the email and print invoice outputs for EMEA. |
| Release No |
001 |
| Submitted on |
09/01/2016 |
| Submitted by |
Mehta Prasad |
| Environment |
NECNED to NEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Mahesh |
| Object(s) tested by |
Mehta Prasad |
| Transport Status |
Created in NECNED 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK936622 |
SNC:Changes to ASN program |
ZLB_BIL_INVOICE_UK |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create SO with sales org.2000 with subsequent Delivery and Invoice, The triggered outputs ZRD1/ZRD6/ZRD7/ZRD8 should print and email the respective customer ID of the material in Invoices. |
The respective outputs should print the Customer ID for the respective materials in the invoice |
The invoice printed the Customer ID for the respective materials |
P |
90014493, |
N/A |
Mehta |
Deepak |
| SD-002 |
Create Credit Memo with sales org.2000 with subsequent Delivery and Invoice, The triggered outputs ZRD1/ZRD6/ZRD7/ZRD8 should print and email the respective customer ID of the material in Invoices. |
The respective outputs should print the Customer ID for the respective materials in the invoice |
The invoice printed the Customer ID for the respective materials |
P |
90014494 |
N/A |
Mehta |
Deepak |
| SD-003 |
Create Debit Memo with sales org.2000 with subsequent Delivery and Invoice, The triggered outputs ZRD1/ZRD6/ZRD7/ZRD8 should print and email the respective customer ID of the material in Invoices. |
The respective outputs should print the Customer ID for the respective materials in the invoice |
The invoice printed the Customer ID for the respective materials |
P |
90014496 |
N/A |
Mehta |
Deepak |
| SD-004 |
Create SO with sales org.2100 with subsequent Delivery and Invoice, The triggered outputs ZRD1/ZRD6/ZRD7/ZRD8 should print and email the respective customer ID of the material in Invoices. |
The respective outputs should print the Customer ID for the respective materials in the invoice |
The invoice printed the Customer ID for the respective materials |
P |
90014499 |
N/A |
Mehta |
Deepak |
| SD-005 |
Create Credit Memo with sales org.2100 with subsequent Delivery and Invoice, The triggered outputs ZRD1/ZRD6/ZRD7/ZRD8 should print and email the respective customer ID of the material in Invoices. |
The respective outputs should print the Customer ID for the respective materials in the invoice |
The invoice printed the Customer ID for the respective materials |
P |
90014500 |
N/A |
Mehta |
Deepak |
| SD-006 |
Create Debit Memo with sales org.2100 with subsequent Delivery and Invoice, The triggered outputs ZRD1/ZRD6/ZRD7/ZRD8 should print and email the respective customer ID of the material in Invoices. |
The respective outputs should print the Customer ID for the respective materials in the invoice |
The invoice printed the Customer ID for the respective materials |
P |
90014501 |
N/A |
Mehta |
Deepak |
| SD-007 |
Create SO with sales org.2200 with subsequent Delivery and Invoice, The triggered outputs ZRD1/ZRD6/ZRD7/ZRD8 should print and email the respective customer ID of the material in Invoices. |
The respective outputs should print the Customer ID for the respective materials in the invoice |
The invoice printed the Customer ID for the respective materials |
P |
90014503 |
N/A |
Mehta |
Deepak |