Purpose |
Ecom and retial program change for discount and returns |
Release No |
001 |
Submitted on |
03/19/2018 |
Submitted by |
Raghav |
Environment |
NECNEQ to NEP |
Sent To |
Pragnya |
Object(s) created by |
Prudvi |
Object(s) tested by |
Raghav |
Transport Status |
Created in NECNED300 / 100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK943763 |
FICO:WSSAP-23:Ecom Retail add new Discount and Returns GL |
ZFI_RTL_ECM_SALES |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
FI-001 |
Retail testing for cocd 0058 sales |
All the retail sales as per the customer should be posted with new discount gl |
Document posted successfully |
P |
File : 0058_180316_1643_RET_Sales.txt Document 1800000016 Document 1800000017 Document 1800000018 |
N/A |
Raghav |
Raghav |
FI-002 |
Retail testing for cocd 0058 Returns |
All the retail sales returns as per the customer should be posted with new discount and returns gl |
Document posted successfully |
P |
File : 0058_180316_1643_RET_Returns.txt Document 1600000034 Document 1600000035 Document 1600000036 |
N/A |
Raghav |
Raghav |