| Purpose |
The Australia team would like the ability to email invoices based on Ship-to. |
| Release No |
001 |
| Submitted on |
08/18/2016 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Damodar/Mahesh |
| Object(s) tested by |
Mehta |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK936339 |
SD:27714:Update SH field in KOMKBV3 str & to fill in exit |
ZKOMKBV3 RVCOMFZZ |
| 2 |
NEDK936500 |
SD:27714:Chg logic for ZRD9 output for Bill to add from BP |
ZLB_BIL_INVOICE_AU |
| 3 |
NEDK936127 |
SD:27714:Add SH to catalog,new condn tabl&assign to acc.seq |
VV_T681F_V3 B560 VVC_T682_V3 |
| Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD001 |
Create an SO with sales area 4000/10/00 with subsequent Delivery and Invoice |
The ZRD9 output should be triggered to the appropriate Ship-to Party |
The ZRD9 output is triggered to the appropriate Ship-to Party |
P |
SO:75733 Del:80015013 Inv:90014477 |
NA |
Mehta |
Deepak |
| SD002 |
Create Credit Memo req. with sales area 4000/10/00 with subsequent Credit memo |
The ZRD9 output should be triggered to the appropriate Ship-to Party |
The ZRD9 output is triggered to the appropriate Ship-to Party |
P |
Cr Memo Req:60001524 Credit Memo:90014480 |
NA |
Mehta |
Deepak |
| SD003 |
Create Debit Memo req. with sales area 4000/10/00 with subsequent Debit memo |
The ZRD9 output should be triggered to the appropriate Ship-to Party |
The ZRD9 output is triggered to the appropriate Ship-to Party |
P |
Db Memo req:70000747 Debit Memo:90014481 |
NA |
Mehta |
Deepak |
| SD004 |
Create an Return order with sales area 4000/10/00 with subsequent Delivery and Invoice |
The ZRD9 output should be triggered to the appropriate Ship-to Party |
The ZRD9 output is triggered to the appropriate Ship-to Party |
P |
Return order:60001525 Del:84000489 Inv:90014482 |
NA |
Mehta |
Deepak |