Purpose |
Test Sales Order Header Text to send Information to Customer through Nittsu IDOC |
Requested By |
Craig Spangler |
Spec Created By |
Deepak Yasam |
Spec Created Date |
01/06/2015 |
Spec QA by |
Surya Basa |
Objects |
|
Document Status |
Completed |
Sl.No |
Activity |
Estimation in Hours |
1 |
Research |
01 |
2 |
Documentation |
01 |
3 |
Development/ Config |
00 |
4 |
Unit test in DEV |
03 |
5 |
Unit test in QUA |
00 |
6 |
Other activity |
|
TOTAL |
05 |
Sl. |
Change Details |
Requested By |
Requested On |
Notes if any |
Test ID |
Test Scenario |
Expected Results |
Actual Result |
Test Documents |
SD001 |
Create a SO with 3200,10,00 sales area with the text maintained at Customer Account at Carrier(Z100) header text ID. Create corresponding delivery and issue ZJD4 output. Create the invoice with reference to the delivery document. |
1.The text in both the numeric and japanese characters should be copied from sales order to delivery. 2.The text should be passed on to the Nittsu IDOC in the header segment. 3.The text should not be copied from the delivery document to invoice. |
1.The text in both the numeric and japanese characters is copied from sales order to delivery. 2.The text is passed on to the Nittsu IDOC in the header segment. 3.The text is not copied from the delivery document to invoice. |
SO - 69150 Del - 80012386 Invoice - 90012889 |
SD002 |
Create a SO with 3200,10,00 sales area with the text maintained at Shipping instructions (Z103) header text ID. Create corresponding delivery and issue ZJD4 output. Create the invoice with reference to the delivery document. |
1.The text in both the numeric and japanese characters should be copied from sales order to delivery. 2.The text should be passed on to the Nittsu IDOC in the header segment. 3.The text should not be copied from the delivery document to invoice. |
1.The text in both the numeric and japanese characters is copied from sales order to delivery. 2.The text is passed on to the Nittsu IDOC in the header segment. 3.The text is not copied from the delivery document to invoice. |
SO - 69151 Del - 80012387 Invoice - 90012890 |