Purpose |
Rebate set up with Mat Gr5 |
Release No |
002 |
Submitted on |
02/17/2017 |
Submitted by |
Surya Basa |
Environment |
NECNED to NECNEQ |
Sent To |
Rizwan Shah |
Object(s) created by |
Surya Basa |
Object(s) tested by |
Surya Basa |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK939457 |
SD:27672:New Rebate Table |
E901 KOTE901 VVC_T682_VA |
2 |
NEDK939489 |
SD:27672:Assign rebate table to condition |
VV_T6B2F_V1 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD-001 |
Execute E2E rebate scenario between company code 0010 and 0014 using ship-to condition record |
1. The rebate conditions should populate correctly and accounting documents should be posted in both the company codes. 2. Rebate settlement should be carried out successfully |
1. Accounting documents were posted correctly with the rebates 2. Settlement was executed successfully and credit memo was issued |
P |
SO-1959987 F2-92157233 IV-92157234 B1- 92157241 |
N/A |
Surya Basa |
Surya Basa |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD-001 |