2017-03-13 - 27761 - Rel Notes - Backpacks Intercompany #SAPReleases2017
Release Notes - Draft / Final
27761 - Spec - Backpacks Intercompany
Admin Info
| Purpose |
Correct copying of inactive ZCOM,ZROY to totals and ZIV2 value in return IC billing |
| Release No |
004 |
| Submitted on |
03/13/2017 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Babu Lankipally |
| Object(s) created by |
Damodhier Sanagana |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
Transport and Technical Objects
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK920164 |
SD:27761:902 chgs to pass ZPI2 to ZIV2 cond. for acce. in IC |
RV64A902 |
| 2 |
NEDK939707 |
SD:27761:921 chgs to activate/deactivate ZCOM/ZROY for IC |
RV64A921 |
| 3 |
NEDK939703 |
SD:27761:902 chgs to remove ZCOM/ZROY logic from Basetype |
RV63A902 |
| 4 |
NEDK939805 |
SD:27761:Add 921 Al.Ctyp to ZCOM,ZROY in ZNECAP,ZNECDR,Z5INT |
V_T683 |
Release Notes
For Infrastructure
NoneFor Requestor
Below are the previous TR's| 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 |
| 6 |
NEDK939663 |
SD:27761:Remove ZPI2 and ZCOM/ZROY con.exl for ZNECAP,ZNECDR |
VVC_T683A_VA |
| 7 |
NEDK939673 |
SD:27761:ZPI2 921 routine changes |
RV64A921 |
Test Notes
System : NECNED300
After the changes:
| Test ID |
Test Scenario |
Expected Result |
Actual Result |
Test Documents |
P/F |
Notes |
Tested By |
QA By |
||
| SD-001 |
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 are 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 - 77335 Del -80015372 Inv -90014953 IV - 90014957 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-002 |
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 are 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-60001688 Credit Memo-90014964 IC Billing - 90014972 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-003 |
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 are 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 - 70000804 Debit memo - 90014963 IC Billing - 90014971 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-004 |
Create a ZRE SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding return Credit memo and corresponding IC billing documents in background |
In ZRE and return 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 ZRE and return 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 are 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 |
ZRE - 60001689 Return Del -84000565 Return Credit memo - 90014965 IC Billing - 90014967 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-005 |
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 Create ZDR SO with refrence to the invoice and corresponding Debit memo and IC 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 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 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 are 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. 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 are 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 |
SO - 77336 Del -80015373 Inv -90014954 IV - 90014958 ZDR - 70000805 Debit memo - 90014962 IC Billing - 90014970 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-006 |
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 Create ZCR SO with refrence to the invoice and corresponding Credit memo and IC 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 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 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 are 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. 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 are 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 |
SO - 77337 Del -80015374 Inv -90014955 IV - 90014959 ZCR - 60001690 Credit memo - 90014961 IC Billing - 90014969 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-007 |
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 Create ZRE SO with refrence to the invoice and corresponding return Credit memo and IC 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 ZRE and Return 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 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 are 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. In ZRE and Return 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 are 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 |
SO - 77338 Del - 80015375 Inv - 90014956 IV - 90014960 ZRE - 60001691 Return Del - 84000566 return Credit memo - 90014966 IC Billing - 90014968 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-008 |
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 in Foreground |
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 are 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 - 77328 Del -80015367 Inv -90014933 IV - 90014934 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-009 |
Create a manual 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 Foreground |
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 are 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-60001686 Credit Memo-90014949 IC Billing - 90014950 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-010 |
Create a manual 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 Foreground |
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 are 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 - 70000803 Debit memo - 90014947 IC Billing - 90014948 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-011 |
Create a ZRE SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Create corresponding return Credit memo and corresponding IC billing documents in Foreground |
In ZRE and return 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 ZRE and return 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 are 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 |
ZRE - 60001687 Return Del -84000564 Return Credit memo - 90014951 IC Billing - 90014952 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-012 |
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 in Foreground Create ZDR SO with refrence to the invoice and corresponding Debit memo and IC billing documents in Foreground |
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 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 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 are 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. 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 are 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 |
SO - 77331 Del -80015369 Inv -90014935 IV - 90014936 ZDR - 70000802 Debit memo - 90014937 IC Billing - 90014938 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-013 |
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 in Foreground Create ZCR SO with refrence to the invoice and corresponding Credit memo and IC billing documents in Foreground |
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 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 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 are 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. 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 are 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 |
SO - 77332 Del -80015370 Inv -90014939 IV - 90014940 ZCR - 60001684 Credit memo - 90014941 IC Billing - 90014942 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-014 |
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 in Foreground Create ZRE SO with refrence to the invoice and corresponding return Credit memo and IC billing documents in Foreground |
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 ZRE and Return 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 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 are 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. In ZRE and Return 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 are 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 |
SO - 77333 Del -80015371 Inv -90014943 IV - 90014944 ZRE -60001685 Return Del - 84000563 return Credit memo - 90014945 IC Billing - 90014946 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-015 |
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 in Foreground |
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 are 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 - 77340 Del -80015377,80015378 Inv -90014973,90014974 IV - 90014975,90014976 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-016 |
Create a manual SO in 1000,10,00 sales area with 1410 plant with both 01 and 04 mat.grp materials. Change the prices and discount values in the SO change mode. Create corresponding deliveries,F2 and IV billing documents in Foreground |
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 are 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 - 77341 Del -80015379 Inv -90014977 IV - 90014978 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-017 |
Create EDI SO's (multiple IDOC's) and create corresponding SO's ,deliveries and F2,IV documents |
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 are 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. |
P |
NA |
Deepak Yasam |
Deepak Yasam |
|||
| SD-018 |
Create a manual SO in 1000,10,00 sales area with 1410 and 0116 plant with both 01 and 04 mat.grp materials. Change the prices and discount values in the SO change mode. Create corresponding deliveries,F2 and IV billing documents in Foreground |
In SO and F2 doc - 1.For Matgrp 4 (1410)- 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 (1410)- 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 (1410)- The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC are PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 (1410) - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77353 Del -80015391,80015392 Inv -90014999,90015000 IV - 90015001 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-019 |
Create a manual SO in 1000,10,00 sales area with 1410 ,1416 and 0116 plant with both 01 and 04 mat.grp materials. Change the prices and discount values in the SO change mode. Create corresponding deliveries,F2 and IV billing documents in Foreground |
In SO and F2 doc - 1.For Matgrp 4 (1410,1416)- 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 (1410,1416)- 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 (1410,1416) - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 3.The IC PC are PC5100 for PH 04* materials. In IV Billing doc - 1.For Matgrp 4 (1410,1416) - The ZROY and ZCOM are inactive. 2.For Matgrp #4 - The ZROY and ZCOM are active. |
SO - 77354 Del -80015393,80015394,80015395 Inv -90015003,90015004,90015005 IV - 90015006,90015007 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
||
| SD-020 |
Create manual SO in 1000,10,00 sales area with 1410 plant with more number of materials with both 01,02,04 mat.grps Create corresponding deliveries,F2 and IV billing documents in Foreground |
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 are 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 - 77355 Del -80015396 Inv -90015008 IV - 90015009 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
Existing Orders:
| Test ID |
Test Scenario |
Expected Result |
Actual Result |
Test Documents |
P/F |
Notes |
Tested By |
QA By |
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| Before adding the new logic |
After adding the new logic |
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| SD-001 |
Create ZOR SO in 1000,10,00 sales area with 04 and #04 mat.grp materials in 1410 plant. |
Create corresponding delivery ,invoice and IV Billing |
In SO and F2 doc - 1.For Matgrp 4 and #4- The ZROY and ZCOM should be inactive. In IV Billing doc - 1.For Matgrp 4 and #4 - The ZROY and ZCOM should be active. |
In SO - 1.For Matgrp 4 and #4- The ZROY and ZCOM are inactive. In F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 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 - 77317 Del -80015365 Inv -90014890 IV - 90014891 |
F |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-002 |
Create ZOR SO in 1000,10,00 sales area with 04 and #04 mat.grp materials in 1410 plant Create corresponding delivery . |
Create corresponding invoice and IV Billing. |
In SO and F2 doc - 1.For Matgrp 4 and #4- The ZROY and ZCOM should be inactive. In IV Billing doc - 1.For Matgrp 4 and #4 - The ZROY and ZCOM should be active. |
In SO - 1.For Matgrp 4 and #4- The ZROY and ZCOM are inactive. In F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 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 - 77318 Del -80015356 Inv -90014892 IV - 90014893 |
F |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-003 |
Create ZOR SO in 1000,10,00 sales area with 04 and #04 mat.grp materials in 1410 plant Create corresponding delivery and Invoice |
Create corresponding IV Billing. |
In SO and F2 doc - 1.For Matgrp 4 and #4- The ZROY and ZCOM should be inactive. In IV Billing doc - 1.For Matgrp 4 and #4 - The ZROY and ZCOM should be active. |
In SO - 1.For Matgrp 4 and #4- The ZROY and ZCOM are inactive. In F2 doc - 1.For Matgrp 4 - The ZROY and ZCOM are active. 2.For Matgrp #4 - The ZROY and ZCOM are inactive. 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 - 77319 Del -80015357 Inv -90014880 IV - 90014894 |
F |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-004 |
Create ZDR SO in 1000,10,00 sales area with #04 mat.grp materials in 1410 plant |
Create corresponding Debit memo and IC Billing |
In ZDR and Debit memo - The ZROY and ZCOM should be inactive. In IC Billing doc - The ZROY and ZCOM should be active. |
In ZDR and Debit memo - The ZROY and ZCOM are inactive. In IC Billing doc - The ZROY and ZCOM are active. |
ZDR - 70000796 Debit memo - 90014895 IC Billing - 90014896 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-005 |
Create ZCR SO in 1000,10,00 sales area with #04 mat.grp materials in 1410 plant |
Create corresponding credit memo and IC Billing |
In ZCR and Credit memo - The ZROY and ZCOM should be inactive. In IC Billing doc - The ZROY and ZCOM should be active. |
In ZCR and Credit memo - The ZROY and ZCOM are inactive. In IC Billing doc - The ZROY and ZCOM are active. |
ZCR - 60001672 Credit memo - 90014897 IC Billing - 90014898 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-006 |
Create ZRE SO in 1000,10,00 sales area with #04 mat.grp materials in 1410 plant Create corresponding return delivery |
Create corresponding return credit memo and IC Billing |
In ZRE and return credit memo - The ZROY and ZCOM should be inactive. In IC Billing doc - The ZROY and ZCOM should be active. |
In ZRE and return credit memo - The ZROY and ZCOM are inactive. In IC Billing doc - The ZROY and ZCOM are active. |
ZRE - 60001673 return Credit memo - 84000556 Credit memo -90014899 IC Billing - 900148900 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-007 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 1410 plant. Create corresponding delivery ,invoice and IV Billing |
Create ZDR SO with refernce to the invoice, debit memo and IC Billing |
In SO and F2 doc - The ZROY and ZCOM should be inactive. In IV Billing doc - The ZROY and ZCOM should be active. In ZDR and Debit memo - The ZROY and ZCOM should be inactive. In IC 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. In ZDR and Debit memo - The ZROY and ZCOM are inactive. In IC Billing doc - The ZROY and ZCOM are active. |
SO - 77320 Del -80015358 Inv -90014881 IV - 90014882 ZDR - 70000797 Debit memo - 90014901 IC Billing - 90014902 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-008 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 1410 plant. Create corresponding delivery ,invoice and IV Billing |
Create ZCR SO with refernce to the invoice, credit memo and IC Billing |
In SO and F2 doc - The ZROY and ZCOM should be inactive. In IV Billing doc - The ZROY and ZCOM should be active. In ZCR and Credit memo - The ZROY and ZCOM should be inactive. In IC 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. In ZCR and Credit memo - The ZROY and ZCOM are inactive. In IC Billing doc - The ZROY and ZCOM are active. |
SO - 77321 Del -80015359 Inv -90014883 IV - 90014884 ZCR - 60001674 Credit memo - 90014903 IC Billing - 90014904 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-009 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 1410 plant. Create corresponding delivery ,invoice and IV Billing |
Create ZRE SO with refernce to the invoice,return delivery ,return credit memo and IC Billing |
In SO and F2 doc - The ZROY and ZCOM should be inactive. In IV Billing doc - The ZROY and ZCOM should be active. In ZRE and return Credit memo - The ZROY and ZCOM should be inactive. In IC 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. In ZRE and return Credit memo - The ZROY and ZCOM are inactive. In IC Billing doc - The ZROY and ZCOM are active. |
SO - 77322 Del -80015360 Inv -90014885 IV - 90014886 ZRE - 60001675 Return Delivery - 84000558 Return Credit memo - 90014905 IC Billing - 90014906 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-010 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. |
Create corresponding delivery ,invoice. |
In SO and F2 doc - The ZROY and ZCOM should be active. |
In SO and F2 doc - The ZROY and ZCOM are active. |
SO - 77323 Del -80015366 Inv -90014907 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-011 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. Create corresponding delivery. |
Create corresponding invoice. |
In SO and F2 doc - The ZROY and ZCOM should be active. |
In SO and F2 doc - The ZROY and ZCOM are active. |
SO - 77324 Del -80015361 Inv -90014908 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-012 |
Create ZDR SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. |
Create corresponding debit memo. |
In SO and Debit memo - The ZROY and ZCOM should be active. |
In SO and Debit memo - The ZROY and ZCOM are active. |
ZDR- 70000798 Debit memo - 90014909 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-013 |
Create ZCR SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. |
Create corresponding Credit memo. |
In SO and credit memo - The ZROY and ZCOM should be active. |
In SO and Credit memo - The ZROY and ZCOM are active. |
ZCR- 70000799 Credit memo - 90014910 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-014 |
Create ZRE SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. Create correspoding return delivery. |
Create corresponding return Credit memo. |
In SO and return credit memo - The ZROY and ZCOM should be active. |
In SO and return Credit memo - The ZROY and ZCOM are active. |
ZRE - 60001679 Return Del -84000557 Credit memo - 90014911 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-015 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. Create corresponding delivery and Invoice |
Create ZDR SO with reference to invoice and corresponding debit memo |
In SO and F2 doc - The ZROY and ZCOM should be active. In ZDR and debit memo - The ZROY and ZCOM should be active. |
In SO and F2 doc - The ZROY and ZCOM should be active. In ZDR and debit memo - The ZROY and ZCOM should be active. |
SO - 77325 Del -80015362 Inv -90014887 ZDR- 70000799 Debit memo - 90014912 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-016 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. Create corresponding delivery and Invoice |
Create ZCR SO with reference to invoice and corresponding credit memo |
In SO and F2 doc - The ZROY and ZCOM should be active. In ZCR and credit memo - The ZROY and ZCOM should be active. |
In SO and F2 doc - The ZROY and ZCOM should be active. In ZCR and credit memo - The ZROY and ZCOM should be active. |
SO - 77326 Del -80015363 Inv -90014888 ZCR- 60001678 Credit memo - 90014913 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
| SD-017 |
Create ZOR SO in 1000,10,00 sales area with #04 mat.grp materials in 0116 plant. Create corresponding delivery and Invoice |
Create ZRE SO with reference to invoice and corresponding return delivery and credit memo |
In SO and F2 doc - The ZROY and ZCOM should be active. In ZRE and return credit memo - The ZROY and ZCOM should be active. |
In SO and F2 doc - The ZROY and ZCOM should be active. In ZRE and return credit memo - The ZROY and ZCOM should be active. |
SO - 77327 Del -80015364 Inv -90014889 ZRE - 60001679 Return Del -84000559 Credit memo - 90014914 |
P |
NA |
Deepak Yasam |
Deepak Yasam |
System: NECNEQ100
None