2016-09-19 - 27714 - Rel notes - Invoice by Ship-to #SAPReleases2016

Release Notes - Draft / Final

27714 : Invoice by Ship-to

Admin Info

Purpose	To print correct Bill-to address on the invoice forms
Release No	002
Submitted on	19/09/2016
Submitted by	Mehta
Environment	NECNED to NEQ
Sent To	Daniel Brennan
Object(s) created by	Mahesh/Karthik
Object(s) tested by	Mehta
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK936904	SD:27714: Display correct Bill-to-address in invoice forms	ZLB_BIL_INVOICE_CH ZLB_BIL_INVOICE_CH_WO_DUPLEX ZLB_BIL_INVOICE_EMEA ZLB_BIL_INVOICE_GER ZLB_BIL_INVOICE_KO ZLB_BIL_INVOICE_KO_WO_DUPLEX ZLB_BIL_INVOICE_NA ZLB_BIL_INVOICE_NA_VS ZLB_BIL_INVOICE_NA_WO_DUPLEX ZLB_BIL_INVOICE_UK ZLB_BIL_INVOICE_UK_INTERSPORT ZLB_BIL_INVOICE_UK_PFORMA_TAS ZLB_BIL_REM_MX ZLB_BIL_REM_MX_WO_DUPLEX ZLB_BIL_INVOICE

Release Notes

For Infrastructure

Below Transports should be moved prior to the above Transports to NEP.

For Requestor

1. NEDK936339 SD:27714:Update SH field in KOMKBV3 str & to fill in exit
2. NEDK936500 SD:27714:Chg logic for ZRD9 output for Bill to add from BP
3. NEDK936127 SD:27714:Add SH to catalog,new condn tabl&assign to acc.seq

Test Notes

System : NECNED300

Bill-to-Outputs.zip

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD - Mehta - Damodhier - 2016-08-01 - 27714 - Spec - E-mail Invoice by Ship-to (Australia) (Dan by 2016-08-19)