| Purpose |
Design a solution for consolidated invoices. |
| Release No |
001 |
| Submitted |
05/09/2013 |
| Submitted by |
Surya Basa/Sandeep Gurram |
| Source/Destination Systems |
NED100 to NEQ100 |
| Release Sent To |
Thi Tran |
| Object(s) Created By |
Surya Basa/Sandeep Gurram |
| Object(s) Tested By |
Surya Basa/Sandeep Gurram |
| Transport ID |
Description |
Object Name/s |
| NEDK921135 NEDK921133 |
SD:5834:Add 601 Routine in Copy Controls for Consolidation SD:5834:Chgs in Routine(601) for Consolidation Invoices. |
V_TVCPFL RV60C601 |
| Scenario |
Expected Result |
P/F |
| Create invoices via VF04 for multiple deliveries (tem catergory TAN/TAB) with same SP, SH, PO number and customer marked for consolidation in Customer Attr3. |
F2 invoices should be consolidated (90010485). |
P |
| Create invoices via VF04 for multiple deliveries (tem catergory TAN/TAB) with same SP, SH, PO number and customer not marked for consolidation in Customer Attr3. |
F2 invoices should not be consolidated (90010490, 90010491) . |
P |
| Create invoices via VF04 for multiple deliveries (tem catergory TAN/TAB) with same SP, SH, different PO number and customer marked for consolidation in Customer Attr3. |
F2 invoices should not be consolidated (90010488, 90010485). |
P |
| Create invoices via VF04 for multiple deliveries (tem catergory TAN/TAB) with same SP, different SH, samePO number and customer marked for consolidation in Customer Attr3. |
F2 invoices should not be consolidated (90010487, 90010489). |
P |
| Create invoices via VF04 for multiple deliveries (tem catergory TAN/TAB) with different SP, same SH, PO number and customer not marked for consolidation in Customer Attr3. |
F2 invoices should not be consolidated (90010490, 90010491) . |
P |
| Create invoices via VF04 for multiple deliveries (tem catergory TAN/TAB) with same SP, SH, PO Number and customer marked for consolidation in Customer Attr3; with plants involvng two company codes. |
F2 invoices should be consolidated and separate ICO documents should be created (90010485, 90010492, 90010493). |
P |
| Create invoices via VF04 for multiple deliveries (tem catergory TAN/TAB) with same SP, SH, PO Number and customer marked for consolidation in Customer Attr3; with plants involving two and three company codes. |
F2 invoices should be consolidated for separately for documents with two company codes and three company codes and individual ICO documents should be created (90010485, 90010492, 90010493); (90010486, 90010494, 90010495, 90010497, 90010498) |
P |