Deepak- 2014-12-09 - 10735 - Rel Notes - Automation of ZCOD Header pricing condition #SAPReleases2014

Release Notes - Draft / Final


10735 - Automation of ZCOD Header pricing condition


Admin Info


Purpose
 Automation of ZCOD Header pricing condition in the sales document with certain value.
Release No
 001
Submitted on
 12/09/2014
Submitted by
 Deepak Yasam
Environment
 NECNED to NECNEQ
Sent To
 Daniel Brennan
Object(s) created by
 Venkat Kondapally
Object(s) tested by
 Deepak Yasam
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK928326
 SD:10735:Remove acc.seq to ZCOD header pricing condition
 V_T685A
2
 NEDK928332
 SD:10735:Add new variable ZCOD_JAPAN_PRICE in TVARVC table
 TVARVC
3
 NEDK926083
 SD:10735:Automate ZCOD pric.condt in the SO by paymnt.terms
 MV45AFZZ
4
 NEDK928345
 SD:10735:Remove the requirement for ZCOD in ZNECJP pric.prod
 V_T683

Release Notes

For Infrastructure

None

For Requestor


Import the transports in above sequence to NECNEQ/NEP.



Test Notes

System : NECNED300

Test ID
 Test Scenario
 Expected Result
 Actual Result
 Test Documents
 P/F
 Notes
 Tested By
 QA By
SD001
 1.Create a ZOR sales order with payment terms ZCOD and multiple items.
2. Create corresponding delivery and invoice.
 1.The ZCOD default condition value 500 YEN at header should be displayed and split among all the items in the Sales order.
2.The ZCOD value should pass on to the invoice.
 1.The ZCOD default condition value 500 YEN at header is displayed and split among all the items in the Sales order.
2.The ZCOD value is passed on to the invoice.
 SO - 68866
Del - 80012239
Invoice - 90012812
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD002
 1.Create a ZOR sales order with payment terms ZCOD .
2. Create multiple deliveries and corresponding invoices.
 1.The ZCOD default condition value 500 YEN at header should be displayed and split among all the items in the Sales order.
2.The ZCOD value should pass on to the invoices based on the relevant items in the document.
 1.The ZCOD default condition value 500 YEN at header is displayed and split among all the items in the Sales order.
2.The ZCOD value is passed on to the invoices based on the relevant items in the document.
 SO - 68870
Del - 80012241,80012242
Invoice - 90012819,90012820
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD003
 1.Create a ZOR sales order with payment terms ZCOD and multiple items. Reject one of the item .
2. Create corresponding delivery and invoice.
 1.The ZCOD default condition value 500 YEN at header should be displayed and the rejected item should show zero for ZCOD condition type.
2.The unrejected items should have the split value of ZCOD condition type.
3.The ZCOD value should pass on to the invoices based on the relevant items in the document.
 1.The ZCOD default condition value 500 YEN at header is displayed and the rejected item show zero for ZCOD condition type.
2.The unrejected items have the split value of ZCOD condition type.
3.The ZCOD value is passed on to the invoice based on the relevant items in the document.
 SO - 68871
Del - 80012243
Invoice - 90012821
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD004
 1.Create a ZOR sales order with payment terms ZCOD and multiple items.
2.Delete one of the item and save the order . 3.Readd another item in the sales order. 4.Create corresponding delivery and invoice.
 1.The ZCOD default condition value 500 YEN at header should be displayed and split among all the items in the Sales order.
2.The ZCOD value should pass on to the invoice.
 1.The ZCOD default condition value 500 YEN at header is displayed and split among all the items in the Sales order.
2.The ZCOD value is passed on to the invoice.
 SO - 68872
Del - 80012247
Invoice - 90012825
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD005
 1.Create a ZOR sales order with payment terms other than ZCOD with multiple items.
2. Create corresponding delivery and invoice.
 1.The ZCOD pricing condition shouldn't be displayed after the sales order is saved.
2.The ZCOD value shouldn't be shown in the invoice.
 1.The ZCOD pricing condition is not displayed after the sales order is saved.
2.The ZCOD value is not shown in the invoice.
 SO - 68880
Del - 80012248
Invoice - 90012826
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD006
 1.Create a ZFD sales order with payment terms ZCOD and multiple items.
2. Create corresponding delivery and invoice.
 1.The ZCOD pricing condition shouldn't be displayed after the sales order is saved.
2.The ZCOD value shouldn't be shown in the invoice.
 1.The ZCOD pricing condition is not displayed after the sales order is saved.
2.The ZCOD value is not shown in the invoice.
 SO - 68881
Del - 80012249
Invoice - 90012827
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD007
 1.Create a ZPTO sales order with payment terms ZCOD and multiple items.
2. Create corresponding delivery and invoice.
 1.The ZCOD pricing condition shouldn't be displayed after the sales order is saved.
2.The ZCOD value shouldn't be shown in the invoice.
 1.The ZCOD pricing condition is not displayed after the sales order is saved.
2.The ZCOD value is not shown in the invoice.
 SO - 68882
Del - 80012250
Invoice - 90012828
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD008
 1.Create a ZU3P sales order with payment terms ZCOD and multiple items.
2. Create corresponding delivery and invoice.
 1.The ZCOD pricing condition shouldn't be displayed after the sales order is saved.
2.The ZCOD value shouldn't be shown in the invoice.
 1.The ZCOD pricing condition is not displayed after the sales order is saved.
2.The ZCOD value is not shown in the invoice.
 SO - 68883

Invoice - 90012829
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD009
 1.Create a ZJRU sales order with payment terms ZCOD and multiple items.
2. Create corresponding delivery and invoice.
 1.The ZCOD pricing condition shouldn't be displayed after the sales order is saved.
2.The ZCOD value shouldn't be shown in the invoice.
 1.The ZCOD pricing condition is not displayed after the sales order is saved.
2.The ZCOD value is not shown in the invoice.
 SO - 68884
Del - 80012251
Invoice - 90012830
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD010
 1.Create a ZOR sales order with payment terms ZCOD .
2.Change the item category TAN to TAB.
3. Create Delivery and corresponding invoice.
 1.The ZCOD default condition value 500 YEN at header should be displayed and split among all the items in the Sales order.
2.The ZCOD value should pass on to the invoices based on the relevant items in the document.
 1.The ZCOD default condition value 500 YEN at header is displayed and split among all the items in the Sales order.
2.The ZCOD value is passed on to the invoices based on the relevant items in the document.
 SO - 68885
Del - 80012252
Invoice - 90012831
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD011
 1.Create a ZOR sales order with payment terms ZCOD .
2.Change the plant from 0610 to 0620.
3. Create Delivery and corresponding invoice.
 1.The ZCOD default condition value 500 YEN at header should be displayed and split among all the items in the Sales order.
2.The ZCOD value should pass on to the invoices based on the relevant items in the document.
 1.The ZCOD default condition value 500 YEN at header is displayed and split among all the items in the Sales order.
2.The ZCOD value is passed on to the invoices based on the relevant items in the document.
 SO - 68886
Del - 80012253
Invoice - 90012832
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD012
 1.Create a ZOR sales order with payment terms ZCOD and multiple items through EDI. 2. Create corresponding delivery and invoice.
 1.The ZCOD default condition value 500 YEN at header should be displayed and split among all the items in the Sales order.
2.The ZCOD value should pass on to the invoice.
 1.The ZCOD default condition value 500 YEN at header is displayed and split among all the items in the Sales order.
2.The ZCOD value is passed on to the invoices based on the relevant items in the document.
 SO - 68887
Del - 80012254
Invoice - 90012833
 P
 N/A
 Deepak Yasam
 Deepak yasam
SD013
 1.Create a ZOR sales order with payment terms ZCOD and multiple items .Item 10 and 20 with Z2 availability check ,item 30 with Z3 A.C
2. Create corresponding delivery and invoice.
 1.The ZCOD default condition value 500 YEN at header should be displayed and split among item 10 and 20 . 2.Item 30 should be rejected with J0 and the ZCOD value should be zero.
3.The ZCOD value should pass on to the invoice.
 1.The ZCOD default condition value 500 YEN at header is displayed and split among item 10 and 20 .
2.Item 30 be rejected with J0 and the ZCOD value be zero.
3.The ZCOD value is passed on to the invoice.
 SO - 68888
Del - 80012255
Invoice - 90012834
 P
 N/A
 Deepak Yasam
 Deepak yasam

System: NECNEQ100


None


Reference Document (Specification or Production Support Break Fix)

Deepak - 2014-12-09 - 10735 - Spec - New Era Japan IT Deployment - Automation of ZCOD header pricing condition