| Purpose |
Invoice description and value notation changes |
| Release No |
004 |
| Submitted on |
05/05/2017 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECNEQ |
| Sent To |
Tahir Hussain |
| Object(s) created by |
Karthik Vinayagam |
| Object(s) tested by |
Surya Basa |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK940435 |
SD:21101:Invoice description and value notation changes |
ZLB_BIL_INVOICE_CH ZLB_BIL_INVOICE_CH_WO_DUPLEX Z_INVOICE_COV_INVO_L_CH |
| 2 |
NEDK940467 |
SD:21101: Auto suffix Document number to Email text |
OCS,V3ZRDC,STAM,1 VN_T685B |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create F2 Invoice for China customer, ensure item value is in 000's. Issue print and email outputs |
1. Both print and email outputs should display the value as ,000.00 and new Chinese characters (账) for Invoice 2. Email should be received in the format - NEC INVOICE NO. 00XXXX |
1. Both outputs displayed the values and new Chinese characters correctly. 2. Email was received as, NEC INVOICE NO. 0090015135 |
P |
90015135 |
NA |
Surya Basa |
Deepak Yasam |
| SD-002 |
Create Credit Memo with reference to above Invoice |
1. Both print and email outputs should display the value as ,000.00. 2. Email should be received in the format - NEC INVOICE NO. 00XXXX |
1. Both outputs displayed the values correctly. 2. Email was received as, NEC INVOICE NO. 0090015136 |
P |
90015136 |
NA |
Surya Basa |
Deepak Yasam |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
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