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KNG - ZFDR in Reference

1. The document describes a test scenario for returning inventory against a sales order with no inventory returned. 2. The scenario involves finding the shipped sales order, keying the return authorization, validating blocks, matching returns, removing blocks, issuing a credit, and validating accounting documents. 3. It provides setup data, transactional steps, expected results and approval space but no actual results or approval.

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Tim Vance
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196 views2 pages

KNG - ZFDR in Reference

1. The document describes a test scenario for returning inventory against a sales order with no inventory returned. 2. The scenario involves finding the shipped sales order, keying the return authorization, validating blocks, matching returns, removing blocks, issuing a credit, and validating accounting documents. 3. It provides setup data, transactional steps, expected results and approval space but no actual results or approval.

Uploaded by

Tim Vance
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Test Scenario No.

47
SCENARIO: Return against Sales Order – No Inventory returned OWNER:
BUSINESS CASE: STATUS:
DESCRIPTION: Return against Sales Order RUN NO.:
EXPECTED RESULTS: RUN DATE:

SETUP DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Company code 0010
Plant 0010
Customer Master 1000034 Partial deliveries allowed, max. 9
Material Master 2010001 VALUATION TSHIRT
Inventory
Order Type ZFDR Standard Return

TRANSACTIONAL STEPS
No BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL OUTPUT DATA / RESULT TESTER / OK /
. BPP NUMBER CODE INFORMATION TEAM ERROR

1 Find “shipped” sales order VA05 Document type: ZFD SO Doc.no.: SD


Material:

2 Key RA in reference add delivery block, check VA02 Order Type: ZFDR SO Doc No: SD
restocking fees, change restocking fees
3 Validate Billing Block on RA VA03 SO Doc No: SD
4 Reconciler matches returns to RA
5 Match what was received in to ZFDR VA02 SD
6 Remove Delivery Block VA02 SD
8 Validate Pricing, Remove Billing Block VA02 SO Doc No: FI
9 Issue Credit VF04 SO Doc No: Credit Memo No: FI
Accounting Doc No:
10 Validate Accounting Doc FB03 Accounting Doc No: FI
11 Check that products are in not in storage
location

Comments:
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________

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_________________________________________________________________________________________________________________________

Approval: ____ ____________ Date: _

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