SCM - Adithya - 2017-10-24 - 54025 - Rel Notes - ERS Invoice Message Determination email #SAPReleaseNotes

Release Notes - Draft

54025 : ERS Invoice Message Determination email


Admin Info

Purpose
 Message Determination for ERS Invoice (email)
Release No
 001
Submitted on
 10/24/2017
Submitted by
 Adithya
Environment
 NECNED to NECNEQ
Sent To
 Pragnya
Object(s) created by
 Adithya
Object(s) tested by
 Adithya
Transport Status
 Created in NECNED300 / 100
Transport and Technical Objects
Sl.
 Transport ID
 Description
 Object Name
1
 NEDK942331
 MM : 54025 : ERS - Message Determination email
 SPRO
Release Notes

For Infrastructure


For Requestor

Would like to do some tests in NEQ 100 with some real time data.

Test Notes

System : NECNED300



Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By
ERSM1
 Create ERS Invoice manually and Check the Output
1. NB CHR PO
2. NB TAB CHR PO
3. Z3NB CHR PO
 The Output shall be generated and an email has to be triggered for the email ID maintained in the Vendor Master
1. Do MIGO on PO.
2. Do MIGO on PO (Partial GR)
3. Carry out PGR on Inb Delivery
 The Output is generated and an email has triggered for the email ID maintained in the Vendor Master seen in SOST
1. Do MIGO on PO.
2. Do MIGO on PO.
3. Carry out PGR on Inb Delivery

Processed email from SOST received the email
 P
 1. 4600012302
5105601615

2. 4600012306
5105601616

3. 4600012304
5105601617
Adithya
 Adithya
ERSM2
 Execute a background job to create ERS Invoice
and check the Output
1. NB CHR PO
2. NB TAB CHR PO
3. Z3NB CHR PO
 The Output shall be generated and an email has to be triggered for the email ID maintained in the Vendor Master
1. Do MIGO on PO.
2. Do MIGO on PO.
3. Carry out PGR on Inb Delivery
 The Output is generated and an email has triggered for the email ID maintained in the Vendor Master seen in SOST
1. Do MIGO on PO.
2. Do MIGO on PO.
3. Carry out PGR on Inb Delivery

Processed email from SOST received the email
 P
 1. 4600012309
5105601621

2. 4600012307
5105601619
2. 4600012308
5105601620

3. 4600012305
5105601618
Adithya
 Adithya
ERSM3
 Create a Non ERS PO Invoice
 ERS Output shall not be generated
 No ERS output is triggered
 P
 4600012310
5105601622
Adithya
 Adithya


System: NECNEQ100

Test ID
 Test Scenario
 Expected Results
 Actual Results
 P/F
 Documents
 Notes
 Tested By
 QA By




























Reference Document (Specification or Production Support Break Fix)

2017-10-16 - 54025 - Spec - ERS Invoice Message Determination email