| Purpose |
Fix the ZKHC and ZBRC condition types in Z5INTP i.e., intercompany pricing procedure that gets the value from ZBAS pricing condition (Base amount for ZCOM and ZROY). |
| Release No |
005 |
| Submitted on |
03/16/2017 |
| 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 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK939857 |
SD:27761:902 Routine chgs to inactivate ZBAS cond. in Z5INTP |
RV64A902 |
| 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 |
| 8 |
NEDK920164 |
SD:27761:902 chgs to pass ZPI2 to ZIV2 cond. for acce. in IC |
RV64A902 |
| 9 |
NEDK939707 |
SD:27761:921 chgs to activate/deactivate ZCOM/ZROY for IC |
RV64A921 |
| 10 |
NEDK939703 |
SD:27761:902 chgs to remove ZCOM/ZROY logic from Basetype |
RV63A902 |
| 11 |
NEDK939805 |
SD:27761:Add 921 Al.Ctyp to ZCOM,ZROY in ZNECAP,ZNECDR,Z5INT |
V_T683 |
| 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 - 77385 Del - 80015424 Inv -90015033 IV - 90015037 |
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-60001696 Credit Memo-90015045 IC Billing - 90015051 |
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 - 70000809 Debit memo - 90015043 IC Billing - 90015049 |
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 - 60001699 Return Del -84000572 Return Credit memo - 90015047 IC Billing - 90015053 |
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 - 77386 Del -80015427 Inv -90015036 IV - 90015040 ZDR - 70000810 Debit memo - 90015041 IC Billing - 90015048 |
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 - 77387 Del -80015425 Inv -90015034 IV - 90015038 ZCR - 60001697 Credit memo - 90015044 IC Billing - 90015050 |
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 - 77388 Del - 80015426 Inv - 90015035 IV - 90015039 ZRE - 60001698 Return Del - 84000571 return Credit memo - 90015046 IC Billing - 90015052 |
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 - 77383 Del - Inv -90015020 IV - 90015021 |
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-60001694 Credit Memo-90015028 IC Billing - 90015029 |
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 - 70000808 Debit memo - 90015026 IC Billing - 90015027 |
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 - 60001693 Return Del -84000569 Return Credit memo - 90015022 IC Billing - 90015023 |
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 - 77383 Del - Inv -90015020 IV - 90015021 ZRE -60001695 Return Del - 84000570 return Credit memo - 90015030 IC Billing - 90015031 |
P |
NA |
Deepak Yasam |
Deepak Yasam |