2017 -01- 03 - 28528 - Rel Notes - Commodity code is not correct on the Inv #SAPReleases2017

Release Notes - Draft / Final

28528 : Commodity code is not correct on the Inv

Admin Info

Purpose	Commodity code is not correct in the EMEA Invoice form.
Release No	001
Submitted on	01/03/2017
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Rizwan Shah
Object(s) created by	Karthik
Object(s) tested by	Deepak Yasam
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK938767	SD:28528:Chngs to print correct comm.code in EMEA Inv form	ZLB_BIL_INVOICE_UK

Release Notes

For Infrastructure

For Requestor

None

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SD-001	Create a SO in 2000,10,00 sales area and corresponding delivery and invoice. Issue ZRD1 and ZRD4 outputs in the invoice.	The commodity code of the corresponding material is printed in the form.	The commodity code of the corresponding material is printed in the form.	P	Inv - 90014687	N/A	Deepak Yasam	Deepak Yasam

Before change commodity code.pdf After the change commodity code.pdf

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD- Deepak- Karthik - 2016-12-24 - 28528 - Service Request - Commodity code is not correct on the Inv (Rizwan Shah by 2016-01-06)