Deepak- 2014-12-17 - 14559.200 - Rel Notes - Liverpool Calculation - Invoice #SAPReleases2014

Release Notes - Draft / Final


14559.200 - Liverpool Calculation - Invoice


Admin Info


Purpose
 Update the pricing for Z0DD and Z0MD, along with the calculation of the invoice total in the EDICOM extract.
Release No
 001
Submitted on
 12/17/2014
Submitted by
 Deepak Yasam
Environment
 NECNED to NECNEQ
Sent To
 Daniel Brennan
Object(s) created by
 Deepak Yasam,Venkat Kondapally
Object(s) tested by
 Deepak Yasam
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK928465
 SD:14559:Chngs in the steps for Z0DD,Z0MD in ZMEXSP PP
 V_T683
2
 NEDK928422
 SD:14559:Chng in cal.logic for total amt.hdr.fild in ETI fle
 ZISD_ETI_INVOICE_EXTRACT
3
 NEDK928483
 SD:14559:Create ZDMD Access seq. for liverpool
 V_T682
4
 NEDK928485
 SD:14559:Assign ZDMD access seq to Z0DD,Z0MD cond.typ
 V_T685A

Release Notes

For Infrastructure

None

For Requestor

None


Test Notes

System : NECNED300

SD.No
 test Scenario
 Expected Result
 Actual Result
 Test Documents
 P/F
 Notes
 Tested By
 QA By
SD001
 Consolidated Invoice for Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice - 90012870
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD002
 Individual Invoice for Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012864
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD003
 Individual Invoice for Non-Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice - 90012871
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD004
 Credit for Consolidated Invoice for Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012872
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD005
 Return for Consolidated Invoice for Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012873
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD006
 Credit for Individual Invoice for Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012875
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD007
 Debit for Individual Invoice for Consolidated Customer
 1.The Z0DD and Z0MD values should not be shown in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file.
 1.The Z0DD and Z0MD values should not be shown in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file.
 Invoice -90012874
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD008
 Return for Individual Invoice for Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012876
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD009
 Credit for Individual Invoice for Non-Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012877
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD010
 Debit for Individual Invoice for Non-Consolidated Customer
 1.The Z0DD and Z0MD values should not be shown in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values should not be shown in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012878
 P
 N/A
 Deepak Yasam
 Deepak Yasam
SD011
 Return for Individual Invoice for Non-Consolidated Customer
 1.The Z0DD and Z0MD values should be calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) should be calculated as per the new logic at header level in the ETI file
 1.The Z0DD and Z0MD values are calculated on the net value in the sales documents.
2.The total amount field (net value plus tax) is calculated as per the new logic at header level in the ETI file
 Invoice -90012879
 P
 N/A
 Deepak Yasam
 Deepak Yasam

009001286420141218045148.txt009001287020141218044747.txt009001287120141218050450.txt009001287220141218050942.txt009001287320141218051746.txt009001287620141218053119.txt009001287720141218053437.txt009001287820141218053910.txt 009001287420141218052656.txt009001287520141218052155.txt009001287920141218054230.txt

System: NECNEQ100


None


Reference Document (Specification or Production Support Break Fix)


2014-12-17 - 14559.200 - Spec - Liverpool Calculation - Invoice