| Purpose |
Program to print ZRD0 Invoices |
| Release No |
001 |
| Submitted on |
11/04/2018 |
| Submitted by |
Vinodkumar |
| Environment |
NECNED to NEQ |
| Sent To |
Baiwa Zahn |
| Object(s) created by |
Damodhier |
| Object(s) tested by |
Vinodkumar |
| Transport Status |
Created in NEDK944087 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK944087 |
Program to print ZRD0 Invoices |
ZSD_INVOICE_ZRD0_PRINT |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
| SD-001 |
Create ZOR Sales order and WIith refference to sales order Create delivery and invoice in Delivery ZRD0 Invoice output (program : ZSD_INVOICE_ZRD0_PRINT )should be print with Transmission medium EDI the process should run based on background job. |
Create NEC US Invoices ZRD0 output should be generate based on background job ( program : ZSD_INVOICE_ZRD0_PRINT ) |
NEC US Invoices ZRD0 output was generated based on background job( program : ZSD_INVOICE_ZRD0_PRINT ) |
P |
PROGRAM :ZSD_INVOICE_ZRD0_PRINT BACKGROUND JOB : ZRD0INVOICE24. Invoice Documents : 90015918,90015919, 90015920,90015921, 90015922. |
N/A |
Vinodkumar |
| SD-002 |
Add the printer selection (output device) field in the transaction code : ZREOUTPUT screen next to the billing document field |
Transaction code : ZREOUTPUT should have the printer selection (out put device) field in the next to the billing document field. |
Transaction code : ZREOUTPUT had been added in the printer selection (output device) field in the next to the billing document field. |
P |
PROGRAM :ZSD_INVOICE_ZRD0_PRINT BACKGROUND JOB : ZRD0INVOICE24. Invoice Documents 90015918,90015919, 90015920,90015921, 90015922. |
N/A |
Vinodkumar |