| Purpose |
Invoice output - correct key combination |
| Release No |
001 |
| Submitted on |
04/07/2017 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECNEQ |
| Sent To |
Pierre Pazgrat |
| Object(s) created by |
Surya Basa & Venkat Kondapally |
| Object(s) tested by |
Surya Basa |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK939867 |
SD:21711:New Key combo for EMEA Invoice print Output |
V_T682 |
| 2 |
NEDK939871 |
SD:21711:Enhancement to include credit rep field in Invoice output |
RVCOMFZZ ZKOMKBV3 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Print Invoice for the customer with output condition record and credit rep assigned |
Invoice should be printed |
Invoice was printed |
P |
90015101 |
N/A |
Surya Basa |
Deepak Yasam |
| SD-002 |
Print Invoice for the customer with output condition record and credit rep not assigned |
Invoice shouldn't be printed |
Invoice was not printed |
P |
90015103 |
N/A |
Surya Basa |
Deepak Yasam |
| SD-003 |
Print Invoice for the customer w/o output condition record and credit rep assigned |
Invoice shouldn't be printed |
Invoice was not printed |
P |
90015102 |
N/A |
Surya Basa |
Deepak Yasam |
| SD-004 |
Print Invoice for the customer w/o output condition record and credit rep not assigned |
Invoice shouldn't be printed |
Invoice was not printed |
P |
90015104 |
N/A |
Surya Basa |
Deepak Yasam |
| Test ID |
Scenario |
Print Invoice (Yes/No) |
Example |
Customer Used |
|
| Condition Record |
Credit Rep assigned |
||||
| SD-001 |
Yes |
Yes |
Yes |
90015101 |
1000018 |
| SD-002 |
Yes |
No |
No |
90015103 |
1000297 |
| SD-003 |
No |
Yes |
No |
90015102 |
1000075 |
| SD-004 |
No |
No |
No |
90015104 |
1000298 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
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