| Purpose |
Implement solution to settle cost to Miami and let revenue, commissions, royalties and other to company code headwear (0010). |
| Release No |
001 |
| Submitted on |
02/24/2017 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Babu Lankipalli |
| Object(s) created by |
Venkat and Damodhier |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK927529 |
SD:27761:ZCOM and ZROY new rule for Acc(matgrp 4)for IC |
RV63A902 |
| 2 |
NEDK939569 |
SD:27761:Copy ZIRS to ZPI2 for Acc(matgrp4) for 0010,0014 IC |
RV64A921 TFRM TFRMT |
| 3 |
NEDK939602 |
SD:27761:Asgn902 to ZCOM,921 to ZPI2 in ZNECAP,ZNECDR,Z5INTP |
V_T683 |
| 4 |
NEDK939610 |
SD:27761:Assign 901 to ZCOM,921 to ZPI2 for ZNECDR,Z5INTP PP |
V_T683 |
| 5 |
NEDK939606 |
SD:27761:PC5100 Substution for 1000/PH 04*(acc) for IC |
GGB1 |
| Test ID |
Test Scenario |
Expected Results |
Actual result |
test Documents |
P/F |
| SD001 |
Create a EDI SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding delivery,F2 and IV billing documents in background |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77191 |
|
| SD002 |
Create a manual SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding delivery,F2 and IV billing documents manually. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77192 |
|
| SD-003 |
Create a EDI ZCR SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding Credit memo and corresponding IC billing documents in background |
In ZCR and Credit memo - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In ZCR and Credit memo - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
ZCR - 60001651 |
|
| SD-004 |
Create a EDI ZDR SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding Debit memo and corresponding IC billing documents in background |
In ZDR and Debit memo - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active |
In ZDR and Debit memo - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IC Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active |
ZDR- 70000780 |
|
| SD-005 |
Create a ZOR SO in 1000,10,00 sales area with 0116 plant with both 01 and 04 mat.grp materials. Create corresponding delivery, F2 billing documents in background |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be active. . |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77194 |
|
| SD-006 |
Create a MTO SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding delivery,F2 and IV billing documents manually. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77195 |
|
| SD-007 |
Create a manual SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding split deliveries,F2 and IV billing documents manually. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM should be active. 2.For Matgrp #4 - The ZROY and ZCOM should be inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM should be inactive. 2.For Matgrp #4 - The ZROY and ZCOM should be active. |
In SO and F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC should be PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77193 |
|
| SD-008 |
Create a manual SO in 1000,10,00 sales area with 1410 plant with both 01 mat.grp materials. Create corresponding delivery,F2 and IV billing documents manually. |
In SO and F2 doc - The ZROY and ZCOM should be inactive. In IV Billing doc - The ZROY and ZCOM should be active. |
In SO and F2 doc - The ZROY and ZCOM are inactive. In IV Billing doc - The ZROY and ZCOM are active. |
SO - 77204 |