IT FRESH-472

Sequence on Org for more than 1 Doctype

Testcase to check if different Orgs have different sequences of document numbers for the same Doctype.

1. Open Document Type

2. Search for e.g. orders, invoices etc.

   • => several Document Types will have a Document Sequence set

3. Check subtab Sequence for the Document Types with Document Sequence set

   • => there is a special sequence set for Org 2 for these Document Types

4. Open all types of documents (orders, invoiced etc.), start creating one for Org 1 manually (i.e. set bpartner, dates etc.), save

5. Do the same, but use Org 2

6. Also try changing the Org after you have already saved the document

7. Create documents via process too, i.e. invoice from invoice candidates, inouts from shipment schedules etc.

8. Check the document number and the sequence used for all documents created, manually or via process:

   Window	Document Type	Organization	Document Number
   Sales Order	Standardauftrag	org1	default
   Sales Order	Standardauftrag	org2	10.000
   Sales Order	Angebot	org1	default
   Sales Order	Angebot	org2	10.000
   Sales Order	Angebot (bindend)	org1	default
   Sales Order	Angebot (bindend)	org2	10.000
   Purchase Order	Bestellung	org1	default
   Purchase Order	Bestellung	org2	20.00
   Shipment	Lieferschein	org1	default
   Shipment	Lieferschein	org2	30.000
   Shipment	Lieferschein (indirekt)	org1	default
   Shipment	Lieferschein (indirekt)	org2	30.000
   Material Receipt	Produktanlieferung	org1	default
   Material Receipt	Produktanlieferung	org2	default
   Invoice Customer	Ausgangsrechnung	org1	default
   Invoice Customer	Ausgangsrechnung	org2	50.000
   Invoice Customer	Ausgangsrechnung (indirekt)	org1	default
   Invoice Customer	Ausgangsrechnung (indirekt)	org2	50.000
   Invoice Customer	Nachbelastung - Preisdifferenz	org1	default
   Invoice Customer	Nachbelastung - Preisdifferenz	org2	50.000
   Invoice Customer	Nachbelastung - Mengendifferenz	org1	default
   Invoice Customer	Nachbelastung - Mengendifferenz	org2	50.000
   Invoice Customer	Gutschrift - Lieferdifferenz	org1	default
   Invoice Customer	Gutschrift - Lieferdifferenz	org2	10.000
   Invoice Customer	Gutschrift - Preisdifferenz	org1	default
   Invoice Customer	Gutschrift - Preisdifferenz	org2	10.000
   Invoice Customer	Gutschrift	org1	default
   Invoice Customer	Gutschrift	org2	10.000
   Invoice Customer	Gutschrift - Retoure	org1	default
   Invoice Customer	Gutschrift - Retoure	org2	10.000
   Invoice Vendor	Eingangsrechnung	org1	default
   Invoice Vendor	Eingangsrechnung	org2	default
   Invoice Vendor	Akontozahlung	org1	default
   Invoice Vendor	Akontozahlung	org2	default
   Invoice Vendor	Endabrechnung	org1	default
   Invoice Vendor	Endabrechnung	org2	default
   Invoice Vendor	Gutschrift (Lieferant)	org1	default
   Invoice Vendor	Gutschrift (Lieferant)	org2	default
   Invoice Vendor	Produzentenabrechnung	org1	default
   Invoice Vendor	Produzentenabrechnung	org2	default
   Customer Return	Kundenwarenrückgabe	org1	default
   Customer Return	Kundenwarenrückgabe	org2	40.000
   Customer Return	Leergutrücknahme	org1	default
   Customer Return	Leergutrücknahme	org2	default
   Customer Return	Saldokorrektur Kunde	org1	default
   Customer Return	Saldokorrektur Kunde	org2	40.000
   Return To Vendor	Leergutausgabe	org1	default
   Return To Vendor	Leergutausgabe	org2	30.000
   Return To Vendor	Lieferantenrückgabe	org1	default
   Return To Vendor	Lieferantenrückgabe	org2	30.000
   Return To Vendor	Saldokorrektur Lieferant	org1	default
   Return To Vendor	Saldokorrektur Lieferant	org2	30.000
   Manufacturing Order	Maintenance Order	org1	default
   Manufacturing Order	Maintenance Order	org2	default
   Manufacturing Order	Produktionsauftrag	org1	default
   Manufacturing Order	Produktionsauftrag	org2	default
   Manufacturing Order	Quality Order	org1	default
   Manufacturing Order	Quality Order	org2	default
   Manufacturing Order	Waschprobe	org1	default
   Manufacturing Order	Waschprobe	org2	default
   Inventory Move	Warenbewegung	org1	default
   Inventory Move	Warenbewegung	org2	10.000
   Distribution Order	Distribution Order	org1	default
   Distribution Order	Distribution Order	org2	default
   GL Journal Batch	Journal	org1	default
   GL Journal Batch	Journal	org2	10.000