| Purpose |
Sales program to stop COGS and inventory postings |
| Release No |
001 |
| Submitted on |
09/23/2017 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Babu |
| Object(s) created by |
Dhamodar |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK941877 |
FICO:59166:FICO slaes posting to COGS& inv stoped for TVARVC |
ZFI_RTL_ECM_SALES |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Sales program run to not post COGS and inventory to specific customer for cocd0021 |
COGS and inventory should not post to account if customer and company code maintained in TVARVC table with name ZECOM_SALE_CUST_EXC |
GL postings are done correctly if cocd and customer maintained in TVARVC table |
P |
File:0021_20170823_1002_ECOM_Sales.txt Document 1800000176 Document 1800000177 Document 1600000019 |
N/A |
Raghav |
Raghav |
| FI-002 |
Sales program run to not post COGS and inventory to specific customer for cocd0021 |
COGS and inventory should not post to account if customer and company code maintained in TVARVC table with name ZECOM_SALE_CUST_EXC |
GL postings are done correctly if cocd and customer maintained in TVARVC table |
P |
File:0011_20170823_1001_ECOM_Sales.txt Document 1800000341 Document 1800000342 Document 1800000343 Document 1600000162 Document 1600000163 |
N/A |
Raghav |
Raghav |