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    TESTSCRIPT

    TESTSCRIPTID : FT_INT018

    Test Title Scrap Sales Date 03.09.2007

    SAP Modules SD/FI Prepared By Abhishek, Ruchika

    Business Scenario Description

    At various stages of the manufacturing material will be generated which will be low in quality and could not be used further. Also, finished

    goods might degrade in due course of time or customer returns which need to be sold at lower value as compared to other quality compliancefinished products. Such type of materials will be treated as scraps generated from manufacturing process or degraded finished goods

    The following master data is maintained for this scenario:

    1. CustomerMasterData(SAPTransactionXD01)

    2. MaterialMasterData(SAPTransactionMM01)

    The following data will be used for this test scenario:

    Material : 100008Customer Number: 9

    Condition Record for Basic Price Scrap MaterialCondition Record for Sales Tax Scrap Material

    _____________________________________________________________________________________________________________FASTTRAK Integration Test Page 1 of 3 Version1.0

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    TESTSCRIPT

    TESTSCRIPTID : FT_INT018

    Step#

    TransactionCode

    StepDetails

    Data Requirement Expected Results Actual Results Success?Y/N

    1 VA01 Create Sales Order Document Type (ZOR),Sold to party (Customer),Sales Area, MaterialNumber, Plant, Quantity

    Sales order will be created andsaved with pricing procedureas ZSCPP.

    Sales OrderNumber 20

    Y

    2

    VA02 Open Sales Order in changemode go to PICKING tab, PostGoods Issue

    Sales Order Number,Picked quantity, ScrapStorage Location

    The order will be Delivered witha delivery document

    DeliveryDocument80000028 wascreated

    Y

    3 VF01 Billing of the delivery document Delivery DocumentNumber

    The delivery document will beinvoiced and released toaccounting and an accounting

    document will be generated

    Invoice number0090000017 was

    saved andAccountingdocument 16

    was generated

    Y

    4 F-28 Receiving the Money Customer AccountNumber, Cash AccountNumber, Amount, PostingDate

    The Billing Document should bcleared

    DocumentNumber1500015 wasposted andBillingdocument is

    Y

    _____________________________________________________________________________________________________________FASTTRAK Integration Test Page 2 of 3 Version1.0

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    TESTSCRIPT

    TESTSCRIPTID : FT_INT018

    Step#

    TransactionCode

    StepDetails

    Data Requirement Expected Results Actual Results Success?Y/N

    showed cleared

    Comments (Reason for new version, issues encountered during testing, etc.)

    Success / Failure

    Test Status: [ X ] PASS [ ] FAIL (Check One)

    Review After Execution

    Technical: Reviewed

    Date:FI/CO: Reviewed

    Date:

    UserAcceptance

    AcceptedDate:

    _____________________________________________________________________________________________________________FASTTRAK Integration Test Page 3 of 3 Version1.0