Document ID: MPL/UT/SAP/001 TEST SCRIPT

Test Scenario ID: NA Test Script ID: Level of Testing: Project: SAP Implementation
MPL/UTS/SD/SAP/005 UNIT / INTEGRATION / USER ACCEPTANCE

TEST SCRIPT IDENTIFICATION

Test Scenario ID NA

MPL/UTS/SD/SAP/005
Test Script ID

Business Process Document ID’s MPL/BPD/SD/SAP/005

Scenario Title Head Office Sales Process Owner

Script Title Head Office Sales Tester Anupama Kakhandaki

Client 190 Date (17/12/2010)

Test Run No (01/02/03 . . . ) 01 Test Run Status PASS / FAIL

TEST DATA
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES
Header document type
Item category
Sales org
Distribution Channel
Division
Company code

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Document ID: MPL/UT/SAP/001 TEST SCRIPT

Test Scenario ID: NA Test Script ID: Level of Testing: Project: SAP Implementation
MPL/UTS/SD/SAP/005 UNIT / INTEGRATION / USER ACCEPTANCE

TRANSACTIONAL STEPS
No. BUSINESS PROCESS TRANS. INPUT DATA / SPECIAL INFORMATION EXPECTED RESULT OUTPUT DATA / ACCEPTANCE
STEPS / CODE ACTUAL RESULT CRITERIA
BPP NUMBER (PASS / FAIL)
  

  

1 Create Sales order VA01 Enter the following-  Creation of Sales Order  Sales Order -  Pass
1000000022 Created
 Order Type: ZHO  Delivery Block  Blocked  Pass
 Sales Organisation: 3000 (Magnet)  Popup in case of near expiry  No Popup  Fail
 Distribution Channel: 01 (Domestic  Automatic Batch  No Batch  Fail
Sales) determination – FEFO determination
 Division: 10 (Common)  Different series for different 

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No. BUSINESS PROCESS TRANS. INPUT DATA / SPECIAL INFORMATION EXPECTED RESULT OUTPUT DATA / ACCEPTANCE
STEPS / CODE ACTUAL RESULT CRITERIA
BPP NUMBER (PASS / FAIL)
 Sold to party: 1000026 order types.
 Ship to party: Automatic Determination  Schemes  No combinations yet  Fail
 Material: 50000001  MR responsible: Partners Tab  No- MR Determination  Fail
 Delivering Plant: 3501 (Automatic) in order
 Shipping Point: 3590  Block order if gross profit  Not yet  Fail
 Reason for Blocking: Z1 – Batch Verify less than 30%
 Pricing Condition: ZMRP, ZPTR, ZPTS  One order a day  Not Yet  Fail
 Order to be created @ Head  Validation – Not yet
office, no authorization @
Save CNF
 Automated ZMRP, ZPTS,  Not yet  Fail
ZPTR determination
 Validation @ Order type, so  Not Yet  Fail
same scheme doesn’t get
applicable for normal sales of
magnet

Validation:-
Material expiring popup-
 3 Months if delivery plant  No Pop-ups - SIT  Fail
is CNF
 6 Months if delivery plant is  NO Pop-ups - SIT  Fail
Depot

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MPL/UTS/SD/SAP/005 UNIT / INTEGRATION / USER ACCEPTANCE

No. BUSINESS PROCESS TRANS. INPUT DATA / SPECIAL INFORMATION EXPECTED RESULT OUTPUT DATA / ACCEPTANCE
STEPS / CODE ACTUAL RESULT CRITERIA
BPP NUMBER (PASS / FAIL)

2 Change Sales Order VA02 Enter the following-  Sales Order Changed Pass
Block removed
 Sales Order No. 1000000022
 Remove Delivery block

Save
3 Display Sales Order VA03 Enter the following  Display Sales Order Pass

 Sales Order No. 1000000022

 Save
4 Create Delivery & Goods VL01n Enter the following  Creation of Delivery Pass
Issue
 Sales Order No. 1000000022
 Delivery type: ZLF
 Shipping Point: 3590
 PGI - Trigger

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Document ID: MPL/UT/SAP/001 TEST SCRIPT

Test Scenario ID: NA Test Script ID: Level of Testing: Project: SAP Implementation
MPL/UTS/SD/SAP/005 UNIT / INTEGRATION / USER ACCEPTANCE

No. BUSINESS PROCESS TRANS. INPUT DATA / SPECIAL INFORMATION EXPECTED RESULT OUTPUT DATA / ACCEPTANCE
STEPS / CODE ACTUAL RESULT CRITERIA
BPP NUMBER (PASS / FAIL)

Save
5 Change Delivery VL02n Enter the following  Delivery document Changed Pass
Document
 Delivery No. 185000041

Save
6 Display Delivery VL03n Enter the following  Display Delivery document Pass
Document
 Delivery No. 185000041

Save
7 Create Invoice VF01 Enter the following  Creation of Invoice Pass
 Different series for different
 Billing Type: ZF2 billing types
 Delivery No. 185000041

Save
8 Change Invoice VF02 Enter the following  Invoice Changed Pass

 Invoice no 90000041

Save

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Document ID: MPL/UT/SAP/001 TEST SCRIPT

Test Scenario ID: NA Test Script ID: Level of Testing: Project: SAP Implementation
MPL/UTS/SD/SAP/005 UNIT / INTEGRATION / USER ACCEPTANCE

No. BUSINESS PROCESS TRANS. INPUT DATA / SPECIAL INFORMATION EXPECTED RESULT OUTPUT DATA / ACCEPTANCE
STEPS / CODE ACTUAL RESULT CRITERIA
BPP NUMBER (PASS / FAIL)
9 Display Invoice VF03 Enter the following  Display of Invoice Pass

 Invoice no 90000041

Save

SCREEN SHOTS:

Transactional Step No 1.0

Transaction Code: VA01

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Transactional Step No 2.0

Transaction Code: VA02

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Transactional Step No 3.0

Transaction Code: VA03

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Transactional Step No 4.0

Transaction Code: VLO1N

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Transactional Step No 5.0

Transaction Code: VL02N

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Transactional Step No 6.0

Transaction Code: VL03N

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Transactional Step No 7.0

Transaction Code: VF01

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Test Scenario ID: NA Test Script ID: Level of Testing: Project: SAP Implementation
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Transactional Step No 8.0

Transaction Code: VF03

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Test Scenario ID: NA Test Script ID: Level of Testing: Project: SAP Implementation
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ISSUE DETAILS:

Not Applicable

REMARKS:

Transactional Step No User Requirement Number Comments

01 Not Applicable SAP Standard Process
02 Not Applicable SAP Standard Process
03 Not Applicable SAP Standard Process
04 Not Applicable SAP Standard Process
05 Not Applicable SAP Standard Process
06 Not Applicable SAP Standard Process
07 Not Applicable SAP Standard Process
08 Not Applicable SAP Standard Process

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Approvals

Test Script Amit Garg Date 17/12/2010

Reviewed By ------------------------------ --------------------------------
(dd/mm/yyyy)

Executed By Parvinder Singh Rakhra Date 27/12/2010

------------------------------ --------------------------------
(dd/mm/yyyy)

Approved By Date

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------------------------------ --------------------------------
(dd/mm/yyyy)

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