SD - Deepak -Venkat- 2018-02-07 - 71801 - Rel notes - ABAP-ASN XML file generation based on Invoice program #SAPReleases2018

Release Notes - Draft / Final

71801 : ABAP-ASN XML file generation based on Invoice program

Admin Info

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Purpose	Changes to the XML file name format
Release No	002
Submitted on	02/07/2018
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

Transport and Technical Objects

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Sl.	Transport ID	Description	Object Name
1	NEDK943382	SD:71801::Invoice XML Output file for China Change File Name	ZSD_CHINA_ASN_XML

Release Notes

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For Infrastructure

The Below TR's should be moved prior to the above TR to NEP.

For Requestor

Below are the previous transport.

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 Notes

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System : NECNED300

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

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD - Deepak - Damodar- 2017-12-22 - 71801 - Spec - ABAP-ASN XML file generation based on Invoice program (Jingsha by 2018-01-17)

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