| Purpose |
Rebate Access seq for Dicks |
| Release No |
002 |
| Submitted on |
01/05/2018 |
| Submitted by |
Surya Basa |
| Environment |
NECNED to NECNEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Surya Basa |
| Object(s) tested by |
Surya Basa |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK943044 |
SD:65262:Assign Reb Tab 512 to ZB01 for Dicks Rebate |
VVC_T682_VA |
| 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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