| Purpose |
Rebate automation for Dicks |
| Release No |
001 |
| Submitted on |
01/02/2018 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECNEQ |
| Sent To |
Rizwan Shah |
| 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 |
NEDK942814 |
SD:65262:Dicks Rebate Condition Type |
VVC_T683_VA VV_T685A_VA VV_T6B2_V1 VV_T6B2F_V1 V_T6B1_ZU |
| 2 |
NEDK942830 |
SD:65262:Rebate Agreement Typ for Dicks |
V_T6B1 VV_T6B2_V1 VV_T6B2F_V1 V_T6B1_ZU |
| 3 |
NEDK943032 |
SD:65262:ZD01 Reb Cond Typ for Dicks |
VVC_T683_VA VV_T6B2F_V1 |
| 4 |
NEDK943042 |
SD:65262:Activate COPA for Dicks Rebate Cond ZD01 |
VV2_T258I_V |
| 5 |
NEDK942810 |
SD:65262:Rebate condition table for Dicks |
A805 A811 A805 A811 VVC_T682_VA KOTE805 E805 |
| 6 |
NEDK942828 |
SD:65262:Rebate Access for Dicks |
V_T682 |
| 7 |
NEDK942989 |
SD:65262:Rebate Requirement Routine for Dicks |
RV61A903 TFRM TFRMT |
| 8 |
NEDK943034 |
SD:65262:ZB01 Rebate Acc Seq for Dicks |
VVC_T682_VA |
| 9 |
Rizwan TR |
||
| 10 |
NEDK943060 |
SD:65262:Assign Rebate Table 512 to ZD01 condition type |
VV_T6B2F_V1 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create billing document with items having HOT items only |
Rebate should not be applied |
Rebate was not applied and accounting document was posted with COPA |
P |
0092157376 |
NA |
Surya Basa |
Deepak Yasam |
| SD-002 |
Create billing document with items w/o HOT items |
Rebate should be applied |
Rebate was applied on the items and accounting document was posted with COPA |
P |
0092157377 |
NA |
Surya Basa |
Deepak Yasam |
| SD-003 |
Create billing document with items with and w/o HOT items |
Rebate should be applied to items w/o HOT |
Rebate was applied correctly and accounting document was posted with COPA |
P |
0092157377 |
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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