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CSDProjectSAPUserAcceptanceTestScript
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10
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CSDProjectSAPUserAcceptanceTestScript
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IntegrationTestScriptNo.E02
SCENARIO:
StandardSalesandReturnorderwithoutcredit
OWNER:
BUSINESSCASE:
USCSshiptoCustomer
STATUS:
DESCRIPTION:
SalestoCustomer
RUNNO.:
EXPECTEDRESULTS:
SO:DNW/O:DN:BILLING:
RUNDATE:
SETUPDATA
DATAOBJECT
VALUE/CODE
DESCRIPTION
COMMENTSANDNOTES
Companycode
USCS
CASEDGE
Plant
US01
Shippinglocation
Hublocation
VendorMaster
VHH032
CustomerMaster
CIC621
HHMaterialMaster
1024G3A96
ModelMaterialMaster
3000SF-S300
SalesOrg.
NAUA
CASEDGE
DistributionChannel
01
Distribution
Division
20
Chassis
Time
CRPScenario
BTS:DirectSales,
ProcessDescription
Planning
ProcessDetails
Createsalesorder,uploadPIRtoSAPsystem,andthenbaseonthisresulttorunMRP.
TRANSACTIONALSTEPS
No.
BUSINESSPROCESSSTEPS
TRANS.CODE
INPUTDATA/SPECIALINFORMATION
OUTPUTDATA/RESULT
TESTER/TEAM
Est.Schedule
Remark
Checkmasterdata
Allmodule
MaintainCustomerCreditLimit
FD32
FI
(CreditControl)
Checkpricemaster
VK13
SalesArea______________
Customercode________
Material:____________
DC
Checkthematerialdeterminationrecord
VB13
Modelmaterial:__________
HHmateriallist
DC
UploadforecastandPOsum,AsPIR
Add-on
(MD61)
ShippingPlansystem
Material:________
Qty:___________
DC
Add-on
ModifyPIR
SAPEasyAccess:
Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->Change
MD62
Material:_______________
Plant:__________________
Planningperiod:__________
Plant:___________
Material:_________
Qty:__________
DC
DisplayPIR
SAPEasyAccess:
Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->Display
MD63
Material:________________
Plant:__________________
Plant:___________
Material:_________
Qty:__________
DC
CheckMRPresults
SAPEasyAccess:
Logistics->Production->MRP->Evaluations->Stock/RequirementList
MD04
Material:________________
Plant:___________________
Plant:___________
Material:_________
Qty:__________
MC
PerformMRPplanningforPlant
SAPEasyAccess:
Logistics->Production->MRP->MRP->TotalPlanning->Online
MD01/MD02
MRPRun
Plant:
MRPcontrolparameters
Processingkey:NETCH(Netchangefortotalhorizon)
Createpurchasereq:1PurchaserequisitionsinopenperiodSchedulelines:3
Schedulelines
CreateMRPlist:1MRPlist
Planningmode:3(Deleteandrecreateplanningdata)
Scheduling:2(Leadtimeschedulingandcapacityplanning)
Press[Enter]button,andagain
Material:________
Qty:___________
MC
CheckMRPresults
SAPEasyAccess:
Logistics->Production->MRP->Evaluations->Stock/RequirementList
MD04
Material:________________
Plant:__________________
Plant:___________
Material:_________
Qty:__________
MC
CheckPackinginstruction
Add-on
ZCS04
Material
DC
CreateSalesOrderaccordingtoPO
LogisticsSalesandDistributionSalesOrderCreate(VA01)
VA01
OrderType:ZORA
ItemCategory:TAN
ScheduleLineCat.:CP
Customercode:_________
Purchaseorder:_________
Material:___________
Qty:____________
Price:___________
Quantity:
S/ONo.:__________
DC
BackOrderProcessing
LogisticsSalesandDistributionSalesBackordersBackorderProcess->Material(CO06)
CO06
Material:___________
Plant:____________
Checkingrules:__________
Material:_________
Plant:___________
Checkingrules:__________
DC
CREATEinforecord
Logistics->MaterialsManagement->Purchasing->MasterData->InfoRecord->ME11-Create
ME11
Verdor
Material
Purchasingorg.
Plant
InforecordNo.
___________
DC
CREATEPO
Logistics->MaterialsManagement->Purchasing->PurchaseOrder->Create->ME21N-Vendor/SuDClyingPlantKnown
ME21N
Vendor_____________
Material_____________
Qty_________________
PO:____________
DC
GoodsreceiptofPO
Logistics->MaterialsManagement->InventoryManagement->GoodsMovement->MIGO-GoodsMovement(MIGO)
MIGO
PO:____________
D/N:___________
Mvttype:101
QTY:__________
MaterialDoc.
WH
Logistics->MaterialsManagement->InventoryManagement->MaterialDocument->MB02-Change
MB02
PO:__________
MaterialDoc:____________
GRticket
WH
GoodsreturnofPO
Logistics->MaterialsManagement->InventoryManagement->GoodsMovement->MIGO-GoodsMovement(MIGO)
MIGO
PO:____________
Mvttype:122
QTY:__________
MaterialDoc.
WH
GoodsTransfer
Logistics->MaterialsManagement->InventoryManagement->GoodsMovement->MB1B-TransferPosting
MB1B
Material:___________
MvtType:311
Qty:_______________
MaterialDoc:
WH
DisplayGoodsMvtLIST
Logistics->MaterialsManagement->InventoryManagement->Environment->ListDisplays->MB51-MaterialDocuments
MB51
Plant:________________
Material:______________
Displaymaterialgoodsmovement
DC/WH
DisplayInventory
Logistics->MaterialsManagement->InventoryManagement->Environment->ListDisplays->MMBE-StockOverview(MB52-WarehouseStock)
MMBE
MB52
Plant:_________________
Material:_______________
Displaymaterialinventory
DC/WH
DisplayMaterialdailyin/outreport
ZCM22
Plant:_________________
Material:_______________
Displaymaterialdailyin/outstatus
DC/WH
DisplayPOduedayreport
ZCM09
Plant:_________________
Material:_______________
DisplayPOduedayinformation
DC
Displayaccountingdocument:
LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocument
MB03
Materialdoc.:
Mat.Doc.year:2005
Accountingdoc.:
Makesuretheaccountingdocumentiscorrect
(CostManagement)
RunOpenSalesorderlist
SalesanddistributionSales
InformationSystemOrdersListofSalesOrder
VA05
SalesArea:___________
Customer:____________
Date:_____________
OpenSalesorderList
DC
Releasetheblockthedocbecausecreditlimitifthesalesorderbeblocked
LogisticsSalesandDistributionCreditmanagementSalesanddistributionDocsSalesDocuments
VKM3
Salesorder:____________
Releasethesalesorder
DC
Createdeliverywithreferenceto
S/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrder
VL01N
ShippingPoint:US01
DeliveryType:ZLFA
ItemCategory:TAN
Material:___________
Qty:___________
DeliveryNo:
____________
DC
Packing
Add-on
ZCS04
DeliveryDoc.no.:
_______________
PickQuantity:
DC
Createdeliverywithreferenceto
S/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryChangeSingleDocumentOutput
VL02N
DeliveryNo:_________
OutputType:____LD01____
OutputType:____LD02____
Deliverynoteformat
Packinglistformat
DC
ReleasetheblockthedocbecausecreditlimitiftheDNbeblocked
LogisticsSalesandDistributionCreditmanagementSalesanddistributionDocsSalesDocuments
VKM5
DeliveryNo:___________
Releasedeliveryno
CM
PerformPostGoodsIssue
LogisticsSalesandDistributionShippingandTransportationPostGoodIssueOutboundDelivery(VL02N)
VL02N
DeliveryNo.:_________
Materialdocument:
DC
Displayaccountingdocument:
LogisticsSalesand
DistributionShippingandTransportationOutboundDeliveryDisplayDocumentflow
GDgoodsissue:DisplaydocumentAccountingdocs.
VL03N
Outbounddelivery:__________
Accountingdoc.
Makesuretheaccountingdocumentiscorrect
CM(CostManagement)
RunBillingduelist
LogisticsSalesandDistributionBillingProcessbillingduelist
VF04
Salesarea:___________
Customer:____________
Date______________
Billingduelist
DC
49
CreateBillingtoCustomer
LogisticsSalesandDistributionBillingBillingdocumentCreate
VF01
DeliveryNo.:__________
BillingNo.:_______
CM
Displaydocumentflowandcheckalldocumentshavebeenfinished
LogisticsSalesandDistributionBillingBillingDocumentDisplayDocumentflow
AccountingdocumentDisplaydocument
VF03
Billingdocument:
____________________
Displaydocumentflow:
Salesorder:__________
Deliverynote:___________
Invoice:_________
Account:_________
CM
OutputInvoicetoCustomer
LogisticsSalesandDistributionBillingBillingdocumentChange
VF02
InvoiceNo:_____________
Outputtype:_____RD01______
Invoiceformat
DC
CheckAR:
AccountingFinancialAccountingAccountsReceivableAccountDisplay/changelineitems
FBL5N
Customeraccount:BCI211
Companycode:TWHH
Status:OpenItems
Type:Normalitems
FindtheDoc.:
CostManagement
ARDataDownloadtoTipTop:
FoxconnAdd-onFunctionsAccountingNSGARDataDownloadtoTipTop
ZNF06A
Companycode:
Postdate:
ExportingFilePath:
AccountingDocumentNo.:
FI(AR)
LogisticsInvoiceVerification（Park）:
LogisticMaterialsManagementLogisticsInvoiceVerificationDocumentEntryParkInvoice
MIR7
Transaction:Invoice
CompanyCode:TWHH
Purchaseorder:
InvoiceDoc.:
DeliveryControl
Displayaccountingdocument:
LogisticsMaterialsManagementLogisticsInvoiceVerificationFurtherProcessingDisplayInvoiceDocumentFollowdocumentsAccountingdocument
MIR4
Invoicedoc.Number:
Fiscalyear:2005
Accountingdoc.:
MakesureallinvoicehavebeenpostedtoFI
CostManagement
CheckAP:
AccountingFinancialAccountingAccountsPayableAccountDisplay/changelineitems
FBL1N
Vendoraccount:
Companycode:TWHH
Status:OpenItems
Type:Normalitems
FindtheDoc.:
CostManagement
APDataDownloadtoTipTop:
FoxconnAdd-onFunctionsAccountingNSGAPDataDownloadtoTipTop
ZF23N
Companycode:
Postdate:
ExportingFilePath:
InvoiceVerificationNo.:
AccountingDocumentNo.:
CostManagemen
No.
BUSINESSPROCESSSTEPS
TRANS.CODE
INPUTDATA/SPECIALINFORMATION
OUTPUTDATA/RESULT
TESTER/TEAM
Est.Schedule
Remark
ThefollowingstepsarebelongtotheReturnw/ocreditprocess
CreateReturnOrderaccordingtoBillinginvoice
LogisticsSalesandDistributionSalesOrderCreate(VA01)
VA01
OrderType:YROB
ItemCategory:RENN
ScheduleLineCat.:IR
Material:___________
Qty:____________
S/ONo.___________
DC
CreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShippingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrder
VL01N
ShippingPoint:US01
DeliveryType:ZLRB
ItemCategory:RENN
Returnorder:___________
DeliveryNo:_________
DC
PerformPostGoodsReceive
LogisticsSalesandDistributionShippingandTransportationPostGoodIssueOutboundDelivery(VL02N)
VL02N
DeliveryNo.:___________
Materialdocument:
DC
CheckAR:
AccountingFinancialAccountingAccountsReceivableAccountDisplay/changelineitems
FBL5N
Customeraccount:BCI221
Companycode:TWHH
Status:OpenItems
Type:Normalitems
FindtheDoc.:
CostManagement
ARDataDownloadtoTipTop:
FoxconnAdd-onFunctionsAccountingNSGARDataDownloadtoTipTop
ZNF06A
Companycode:
Postdate:
ExportingFilePath:
AccountingDocumentNo.:
FI(A/R)
APClearingwithTIPTOP:
ZNF42
Companycode:
Postdate:
ExportingFilePath:
AccountingDocumentNo.:
Doc
CM
ARclearingwithTIPTOP
ZNF43
Companycode:
Postdate:
ExportingFilePath:
AccountingDocumentNo.:
CM
TheFollowingstepsarebelongtotheRe-issueprocessreferencetoreturnorder
CreateSalesOrderreferencereturnorder
LogisticsSalesandDistributi
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