| Purpose |
ASN XML file generation based on Invoice program |
| Release No |
001 |
| Submitted on |
01/22/2018 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Jingsha Brennan |
| Object(s) created by |
Venkat Kondapally |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK943245 |
SD:71801::Invoice XML Output file Path in Application Server |
TVARVC ZISD_CHINA_ASN_FILE |
| 2 |
NEDK943115 |
SD:71801::Invoice XML Output file for China Retail Stotre |
ZSD_CHINA_ASN_XML |
| 3 |
NEDK943133 |
SD:71801:Create ZPOS acc.seq and assign it to ZPOS o/p |
V_T682 |
| 4 |
NEDK943135 |
SD:71801:Create ZPOS o/p and assign to o/p procedure |
VN_T685B V_T683_XX |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create a SO (TAN) in 3300,10,00 sales area with UoM EA materials and corresponding outbound delivery. |
1. The ZINV output should be triggered in delivery and auto invoice should be triggered. 2. The ZPOS output should be triggered in the invoice and the XML file should be dropped into the desired directory. |
1. The ZINV output is triggered in delivery and auto invoice is triggered. 2. The ZPOS output is triggered in the invoice and the XML file is dropped into the desired directory. |
P |
Invoice - 90015741 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-002 |
Create a SO (TAN) in 3300,10,00 sales area with Prepacks and UoM EA materials and corresponding outbound delivery. |
1. The ZINV output should be triggered in delivery and auto invoice should be triggered. 2. The ZPOS output should be triggered in the invoice and the XML file should be dropped into the desired directory |
1. The ZINV output is triggered in delivery and auto invoice is triggered. 2. The ZPOS output is triggered in the invoice and the XML file is dropped into the desired directory. |
P |
Invoice - 90015743 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-003 |
Create a Dropship SO (TAS) in 3300,10,00 sales area with UoM EA materials and corresponding invoice. |
The ZPOS output should be triggered in the invoice and the XML file should be dropped into the desired directory |
The ZPOS output is triggered in the invoice and the XML file is dropped into the desired directory |
P |
Invoice - 90015742 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-004 |
Create a Dropship SO (TAS) in 3300,10,00 sales area with Prepacks UoM EA materials and corresponding invoice. |
The ZPOS output should be triggered in the invoice and the XML file should be dropped into the desired directory |
The ZPOS output is triggered in the invoice and the XML file is dropped into the desired directory |
P |
Invoice - 90015744 |
N/A |
Deepak Yasam |
Deepak Yasam |