CSDProjectSAPUserAcceptanceTestScriptPAGE10PAGE9of15 CSDProjectSAPUserAcceptanceTestScriptPAGE1of15TestScriptNo.E06 SCENARIO:ZOR:StandardSales,OWNER:BUSINESSCASE:DirectshipSTATUS:DESCRIPTION:SalestoCustomerRUNNO.:EXPECTEDRESULTS:SO:DNW/O:DN:BILLING:RUNDATE:SETUPDATADATAOBJECTVALUE/CODEDESCRIPTIONCOMMENTSANDNOTESCompanycodeBSGPPlantBS01ShiDCinglocationHublocationCustomerMasterBGP061VendorMasterVUL071HHMaterialMasterZ06000N01001ModelMaterialMasterM368L6523CUS-CCSalesOrg.BSHADistributionChannel01Division10TimeCRPScenarioBTS:DirectSales,ProcessDescriptionPlanningProcessDetailsCreatesalesorder,uploadPIRtoSAPsystem,andthenbaseonthisresulttorunMRP.TRANSACTIONALSTEPSNo.BUSINESSPROCESSSTEPSTRANS.CODEINPUTDATA/SPECIALINFORMATIONOUTPUTDATA/RESULTTESTER/TEAMEst.ScheduleRemarkCheckmasterdataAllmoduleMaintainCustomerCreditLimitFD32財(cái)會(huì)(CreditControl)CheckpricemasterVK13DCCheckthematerialdeterminationrecordVB13ModelmaterialHHmateriallistDCUploadforecastandPOsum,AsPIRAdd-onECommercesystemMaterial:________Qty:___________Automatic外掛程式開發(fā)中ModifyPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->ChangeMD62Material:Plant:Timeperiod:Plant:___________Material:_________Qty:__________DCDisplayPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->DisplayMD63InitialScreen:Material:Plant:Plant:___________Material:_________Qty:__________DCCheckMRPresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonPlant:___________Material:_________Qty:__________DCPerformMRPplanningforPlantSAPEasyAccess:Logistics->Production->MRP->MRP->TotalPlanning->OnlineMD01/MD02MRPRunPlant:MRPcontrolparametersProcessingkey:NETCH(Netchangefortotalhorizon)Createpurchasereq:2PurchaserequisitionsinopenperiodSchedulelines:3SchedulelinesCreateMRPlist:1MRPlistPlanningmode:3(Deleteandrecreateplanningdata)Scheduling:2(Leadtimeschedulingandcapacityplanning)Press[Enter]button,andagainMaterial:________Qty:___________DCCheckMRPresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonPlant:___________Material:_________Qty:__________DCCheckPackinginstructionAdd-onMaterialDCCreateSalesOrderaccordingtoPOLogisticsSalesandDistributionSalesOrderCreate(VA01)VA01OrderType:ZORAItemCategory:TANScheduleLineCat.:CPPurchaseorder:_________S/ONo.:_____________DCBackOrderProcessingLogisticsSalesandDistributionSalesBackordersBackorderProcess->Material(CO06)CO06Material:___________Plant:____________Checkingrules:__________Material:_________Plant:___________Checkingrules:__________DeliveryControlPrintProformainvoiceAdd-onSalesorderProformainvoiceDCUploadforecastandPOsum,AsPIRAdd-onECommercesystemPIRAutomatic外掛程式開發(fā)中ModifyPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->ChangeMD62InitialScreen:Material:Plant:Pldind.reqmtsDisplay:PlanningTable(PIR)DCDisplayPIRSAPEasyAccess:Logistics->Production->ProductionPlanning->DemandManagement->PlannedIndependentRequirements->DisplayMD63InitialScreen:Material:Plant:Pldind.reqmtsDisplay:PlanningTable(PIR)DCCheckMPSresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonMPSStock/RequirementsListsDCPerformMRPplanningforPlantSAPEasyAccess:Logistics->Production->MRP->MRP->TotalPlanning->OnlineMD01/MD02MRPRunPlant:MRPcontrolparametersProcessingkey:NETCH(Netchangefortotalhorizon)Createpurchasereq:2PurchaserequisitionsinopenperiodSchedulelines:3SchedulelinesCreateMRPlist:1MRPlistPlanningmode:3(Deleteandrecreateplanningdata)Scheduling:2(Leadtimeschedulingandcapacityplanning)Press[Enter]button,andagainMRPStock/RequirementsListsDCCheckMRPresultsSAPEasyAccess:Logistics->Production->MRP->Evaluations->Stock/RequirementListMD04InitialScreen:Material:Plant:Press[Enter]buttonMRPStock/RequirementsListsDCCREATEinforecordLogistics->MaterialsManagement->Purchasing->MasterData->InfoRecord->ME11-CreateME11VerdorMaterialPurchasingorg.PlantInforecordNo.___________DCCREATEPOLogistics->MaterialsManagement->Purchasing->PurchaseOrder->Create->ME21N-Vendor/SuDClyingPlantKnownME21NVendor_____________Material_____________Qty_________________PO:____________DCPurchaseLeaderReleasePOLogistics->MaterialsManagement->Purchasing->PurchaseOrder->ME28-ReleaseME28PO:_________Releasecode:PUPOreleaseDCLeaderCMLeaderReleasePOLogistics->MaterialsManagement->Purchasing->PurchaseOrder->ME28-ReleaseME28PO:_________Releasecode:CMPOreleaseCMLeaderCreate&PrintGRticketZCM01ZCM05PO:__________TicketWHGoodsreceiptofPOLogistics->MaterialsManagement->InventoryManagement->GoodsMovement->MIGO-GoodsMovement(MIGO)MIGOPO:____________D/N:___________Mvttype:101QTY:__________MaterialDoc.WHCreate&PrintGRReturnticketZCM01ZCM05PO:__________ticketWHGoodsreturnofPOLogistics->MaterialsManagement->InventoryManagement->GoodsMovement->MIGO-GoodsMovement(MIGO)MIGOPO:____________Mvttype:122QTY:__________MaterialDoc.WHCreate&PrintGTticketZCM01ZCM05Material:__________Qty:__________TicketDC/WHGoodsTransferLogistics->MaterialsManagement->InventoryManagement->GoodsMovement->MB1B-TransferPostingMB1BMaterial:___________MvtType:311Qty:_______________MaterialDoc:WHCreate&PrintGItoCostZCM01ZCM05Material:__________Qty:__________TicketDCGItoCostLogistics->MaterialsManagement->InventoryManagement->GoodsMovement->MB1A-GoodsIssueMB1AMaterial:___________MvtType:201Qty:_______________MaterialDoc:WHCreate&PrintGRticketZCM01ZCM05Material:__________Qty:__________TicketDCCGRfromCostLogistics->MaterialsManagement->InventoryManagement->GoodsMovement->MB1A-GoodsIssueMB1AMaterial:___________MvtType:202Qty:_______________MaterialDoc:WHDisplayGoodsMvtLISTLogistics->MaterialsManagement->InventoryManagement->Environment->ListDisplays->MB51-MaterialDocumentsMB51Plant:________________Material:______________DisplaymaterialgoodsmovementDC/WHDisplayInventoryLogistics->MaterialsManagement->InventoryManagement->Environment->ListDisplays->MMBE-StockOverview(MB52-WarehouseStock)MMBEMB52Plant:_________________Material:_______________DisplaymaterialinventoryDC/WHDisplayMaterialdailyin/outreportZCM12Plant:_________________Material:_______________Displaymaterialdailyin/outstatusDC/WHDisplayPOduedayreportZCM13Plant:_________________Material:_______________DisplayPOduedayinformationDCDisplayaccountingdocument:LogisticsMaterialsManagementInventoryManagementMaterialDocumentDisplayAccountingdocsAccountingdocumentMB03Materialdoc.:Mat.Doc.year:2005Accountingdoc.:Makesuretheaccountingdocumentiscorrect經(jīng)管(CostManagement)CreatedeliverywithreferencetoS/OLogisticsSalesandDistributionShiDCingandTransportationOutboundDeliveryCreateSingleDocumentWithReferencetoSalesOrderVL01NShiDCingPoint:BS01DeliveryType:ZLFAItemCategory:TANSalesorder:___________:DeliveryNo:_____________DCPackingAdd-onDeliveryDoc.no.:SL:PickQuantity:DCPrint/PreviewDeliveryDocumentLogisticsSalesandDistributionShiDCingandTransportationOutboundDeliveryChange-SingleDocumentVL02NDeliveryDoc.no.___________:PackinglistDCReleasetheblockthedocbecausecreditlimitLogisticsSalesandDistributionCreditmanagementSalesanddistributionDocsSalesDocumentsVKM5DeliveryNo:____________Releasesalesanddeliveryno經(jīng)管(CostManagement)PerformPostGoodsIssueLogisticsSalesandDistributionShiDCingandTransportationPostGoodIssueOutboundDelivery(VL02N)VL02NDeliveryNo.:____________Materialdocument:_____________DCDisplayaccountingdocument:LogisticsSalesandDistributionShiDCingandTransportationOutboundDeliveryDisplayDocumentflowGDgoodsissue:DisplaydocumentAccountingdocs.VL03NOutbounddelivery:Accountingdoc.Makesuretheaccountingdocumentiscorrect經(jīng)管(CostManagement)49CreateBillingtoCustomerLogisticsSalesandDistributionBillingBillingdocumentCreateVF01BillingType:ZCIADeliveryNo.:____________BillingNo.:____________DC50LogisticsSalesandDistributionBillingBillingdocumentBlockedbillingVFX3MakesureallbillinghavebeenpostedtoFIDCDisplayaccountingdocument:LogisticsSalesandDistributionBillingBillingDocumentDisplayDocumentflowAccountingdocumentDisplaydocumentVF03Billingdocument:________________Accountingdoc.Makesuretheaccountingdocumentiscorrect經(jīng)管(CostManagement)OutputInvoicetoCustomerLogisticsSalesandDistributionBillingBillingdocumentChangeVF02OutputInvoiceInvoiceformatDCCheckAccountingFinancialAccountingAccountsReceivableAccountDisplay/changelineitemsFBL5NCustomeraccount:BCI211Companycode:TWHHStatus:OpenItemsType:NormalitemsFindtheDoc.:經(jīng)管(CostManagement)ARDataDownloadtoTipTop:FoxconnAdd-onFunctionsAccountingCSDARDataDownloadtoTipTopZNF06ACompanycode:Postdate:ExportingFilePath:AccountingDocumentNo.:財(cái)會(huì)(A/R)LogisticsInvoiceVerification（Park）:LogisticMaterialsMIR7Transaction:InvoiceCompanyCode:Purchaseorder:InvoiceDoc.:經(jīng)管(CostManagement)Displayaccountingdocument:LogisticsMaterialsManagementLogisticsInvoiceVerificationFurtherProcessingDisplayInvoiceDocumentFollowdocumentsAccountingdocumentMIR4Invoicedoc.Number:Fiscalyear:2005Accountingdoc.:MakesureallinvoicehavebeenpostedtoFI經(jīng)管(CostManagement)CheckAP:AccountingFinancialAccountingAccountsPayableAccountDisplay/changelineitemsFBL1NVendoraccount:Companycode:TWHHStatus:OpenItems