Purpose |
To read multiple customers from TVARVC variable to print the store ID from JM partner function. |
Requested By |
Beatriz Arribas |
Spec Created By |
Deepak Yasam |
Spec Created Date |
04/18/2016 |
Spec QA by |
Deepak Yasam |
Objects |
ZISD_ETI_INVOICE_EXTRACT |
Document Status |
Completed |
Sl.No |
Activity |
Estimation in Hours |
1 |
Research |
02 |
2 |
Documentation |
04 |
3 |
Development/ Config |
10 |
4 |
Unit test in DEV |
04 |
5 |
Unit test in QUA |
00 |
6 |
Other activity |
|
TOTAL |
20 |
Sl. |
Change Details |
Requested By |
Requested On |
Notes if any |
Test ID |
Test Scenario |
Expected Result |
SD-001 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
SD-002 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
SD-003 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
SD-004 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from JM partner should be printed on the extract instead of SH. |
Test ID |
Test Scenario |
Expected Result |
SD-001 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from SH partner should be printed on the extract |
SD-002 |
1.Create a ZOR sales order in 1500,10,00 sales area with JM partner. 2. Create corresponding delivery and invoice. 3.Execute ZETI output in the invoice document. |
The Cust ID from SH partner should be printed on the extract |