Test Case ID <X.

XX>
Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer>

Test Step # Test Step Name

1 Log On
2 Access the App
3 Navigate to Create Order Screen

4 Enter Data

5 Enter Order Details

 Tester Name

ce Provider, Customer or Joint Service Provider and Customer>

Instruction
Log on to the SAP Fiori launchpad as an Internal Sales Representative.
Open Manage Sales Orders (F1873).
On the Manage Sales Order screen, and choose Create Sales Orders - VA01.
On the Create Sales Order screen, make the following entries and choose Enter:
●      Order Type: OR
●      Sales Organization: 1000
●      Distribution Channel: 10
●      Division: 10
●      Click on Contineu
On the Create Standard Order: Overview screen, make the following entries:
●      Sold-to Party: 11
●      Ship-to Party: 11
●      Customer References: <PO number> Any Text
●      Pyt Terms: 0001
●      Incoterms: FOB
●      Inco. Location1: FOB
●      Material Number: <100000008>
●      Quantity: <1>
●      Plant: <1000>
Now Select More > Go To > ITEM > Shipping > Fill Net Weight <190>
Now Select > Condtion Tab > Fill PR00 <Amount> <10000>
Click On Save Button
Standard Order ## has been saved.
 Testing Date Enter a test date.

Duration Enter a duration.

Expected Result Pass / Fail / Comment

The SAP Fiori launchpad displays.
The Manage Sales Order screen displays.
Test Case ID <X.XX> Tester Name
Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer>

Test Step # Test Step Name Instruction

1 Log On Log on to the SAP Fiori launchpad as a Shipping Specialist.
2 Access the App Open Create Outbound Deliveries - From Sales Orders (F0869A).
Make the following entries and choose Go:
●      Shipping Point: 1000
3 Search Sales Order
●      Planned Creation Date: <Delivery selection date>
●      Sales Document: Sales order number created previously
4 Create Delivery Select your sales order items and choose Create Deliveries.
5 Check Details Choose Display Log.
r and Customer>

Expected Result

The Create Outbound Deliveries - From Sales Orders screen displays.

Creation of a delivery is triggered.

The Analyze Delivery Log screen displays, delivery is created successfully. Delivery number displays on Deliveries tab.
Testing Date Enter a test date.

Duration Enter a duration.

Comments
Test Case ID <X.XX>
Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer>

Test Step # Test Step Name

1 Log On
2 Access the App
3 Choose Picking

4 Enter Shipping Point

5 Change Outbound Deliveries

6 Check Batch Split

7 Enter Picked Quantity

8
Enter Serial Number
9
10 Choose Enter

11 Post Good Issue

 Tester Name

ervice Provider, Customer or Joint Service Provider and Customer>

Instruction
Log on to the SAP Fiori launchpad as a Shipping Specialist.
Open My Outbound Delivery Monitor (VL06O).
Choose For Picking.
Make the following entries, and choose Execute:
●      Shipping Point: 1000
Under the Picking Data tab, select
●      Both Picking Type: X
From Day’s Workload for Picking, select your delivery number, and choose Change Outbound Deliveries.
Choose the Picking tab.
●      enter <Str Loc> 0001
●      enter <quantity equal to delivery Qty> in Picked Qty field for picking related item(s).
●      On the Delivery XXXXXXXXX Change: Overview screen More > Extra > Serial Numbers > Usr F4 help to select
Click Execute in next screen > Select Serial > Choose > Contineu (Select Serial no with Plant & Str Location)
Choose Enter.

●      On the Delivery XXXXXXXXX Change: Overview screen More > Select Post Goods Issue
 Testing Date Enter a test date.

Duration Enter a duration.

Expected Result Pass / Fail / Comment

The SAP Fiori launchpad displays.

The delivery has been decided.

Outbound Delivery 80256008 has been
saved
Test Case ID <X.XX>
Business Role(s)

Responsibility <State the Service Provider, Customer or Joint Service Provider and Customer>

Test Step # Test Step Name

1 Log On
2 Access the App

3 Navigate to Display Delevery Document

4 Post Billing
 Tester Name

omer or Joint Service Provider and Customer>

Instruction
Log on to the SAP Fiori launchpad as an Billing Clerk.
Open Create Billing Documents - VF01

On the Create Billing Documents screen, enter the Delevery Number and choose Enter
Click on Save Button to save the documents.
Enetr two time to remove warning Massage
 Testing Date Enter a test date.

Duration Enter a duration.

Expected Result Pass / Fail / Comment

The SAP Fiori launchpad displays.

Document 90169054 has been saved.