| Purpose |
Billing plan error on SO 3347430. |
| Release No |
001 |
| Submitted on |
09/30/2016 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Venkat Kondapally |
| Object(s) tested by |
Surya Basa |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK937277 |
SD:28043:Report to correct Billing plan no in SO |
Z_REPAIR_VBAK_RPLNR |
| 2 |
NEDK937419 |
SD:28043:Program to add Billing plan in SO(RPLNR) |
ZBILLPLAN_RPLNR |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create a SO with credit card customer. Execute ZBILLPLAN_RPLNR program to add the special character value. Execute Z_REPAIR_VBAK_RPLNR correction report to delete the special character value in the SO. Create corresponding delivery and invoice. Create corresponding Returns , return delivery and return .credit memo. |
The Special character should be updated after running ZBILLPALN_RPLNR program in RPLNR field. The special character should be removed after running the Z_REPAIR_VBAK_RPLNR correction report in the SO. The invoice and accounting document should be posted without any issues . The corresponding return credit memo and its accounting document should be created without any issues. |
The Special character is updated after running ZBILLPALN_RPLNR program in RPLNR field. The special character is removed after running the Z_REPAIR_VBAK_RPLNR correction report in the SO. The invoice and accounting document are posted without any issues . The corresponding return credit memo and its accounting document are created without any issues. |
P |
SO - 76169 Del - 80015151 Inv - 90014611 Return SO - 6001647 Del - 84000543 Credit memo - 90014612 |
N/A |
Surya Basa |
Surya Basa |