1 2 3 4 5 6 7 8 9 10 11

SAP Document # Item Number

1400000345 1 1111 1050 AM005 1270 Am005 224.50 1003074 06/03/2016

Case IDEXT_KEY

From CoCoFROM_BUKRS

From Customer Account

From_KUNNR

To CoCoTO_BUKRS

To Customer Account

To_KUNNR

Document Currency Amount

WRBTR

New Reason Code

RSTGR

New AssignmentZUONR

Optional Posting DateMM/DD/YYYY

Several NONE (dispute cases) so document without dispute in which the line item of all or several is 001, different document

Then also test several NONE 1 to 1 and 1 to N with 001 line item and other but same document (so you want to transfer more than one customer line item within the same document)

Then test some with dispute case and others without dispute case in that order, for example rows 5-7 with dispute, rows 8-10 without, rows 11-13 with and so on

Thanks!!!

[‎5/12/2016 10:07 AM] Gerardo Salmoran: