| Purpose |
Tipo Relacion chnages |
| Release No |
002 |
| Submitted on |
06/05/2017 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECNEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Venkat Kondapally |
| Object(s) tested by |
Surya Basa |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK940721 |
SD:25881 -Mexico Govt EDICOM EInvoice Changes -Billing Type |
V_TVIMF ZMEXETI_BT ZMEXETI_BTS TVDIR TDDAT ZISD_ETI_INVOICE_EXTRACT TVIMF |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-004 |
Issue a cancel Invoice |
The Edicom should be able to use the txt file sent and meet the changed requirements. |
TIPO_RELACION codes were displayed correctly |
P |
90015151 |
NA |
Surya Basa |
Deepak Yasam |
| SD-005 |
Issue a Cancel Returns Credit Memo (S2) |
The Edicom should be able to use the txt file sent and meet the changed requirements. |
TIPO_RELACION codes were displayed correctly |
P |
90015152 |
NA |
Surya Basa |
Deepak Yasam |
| SD-006 |
Issue a Cancel Credit Memo (S2) |
The Edicom should be able to use the txt file sent and meet the changed requirements. |
TIPO_RELACION codes were displayed correctly |
P |
90015153 |
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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