| Purpose |
Failed Invoices |
| Release No |
001 |
| Submitted on |
10/18/2017 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Damodhier Sanagana |
| Object(s) tested by |
Surya Basa |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK942207 |
SD:62006: Form chgs for ZRD0 print for consolidated inv cust |
ZLB_BIL_INVOICE_NA |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Issue ZRD0 print output for consolidated customer |
Print form should be issued |
The output print form was issued successfully |
P |
90015454 |
NA |
Mehta Prasad |
Surya Basa |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
- Replicate the issue for an existing document (94064099) - Reissue the output after migration of the fix - Issue a credit memo with reference to the billing document and issue the print output subsequently |
- The form output should fail as in NEP - The form should be printed with the correct values - The form shold be printed with the correct values |
- The print output failed - The form was printed correctly - The form was printed correctly |
P |
94064099 (F2) 94169624(G2) |
NA |
Surya Basa |
Rizwan Shah |
| SD-002 |
Re-issue the print output for an existing document where the customer is not marked for consolidated invoices. |
The form should be printed w/o any issues |
The form was printed correctly |
P |
94169563 (G2) 94169617 (F2) |
NA |
Surya Basa |
Rizwan Shah |