uat 08-7 reconcile inventory based on samples removed
TRANSCRIPT
SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Test Script Title Reconcile Inventory Based on Samples Removed
Test Objective
1. System must allow the ability to reconcile inventory based on samples removed for incoming raw material testing.2. System must have the ability to assign the following role for users that are involved in the Receipt and Management of
Inventory related to functions such as planning and ordering, limiting access based on their position within the organization: ZD_MMLO_STOREKEEPERS_1030.
3. System must have the ability to assign the following role for users that need basic stock information, limiting access based on their position within the organization: ZD_MM00_REPORTING_USA.
Acceptance Criteria1. All test objectives have been successfully verified such that “Actual Results or Result Location” match the “Expected Results”
with all deviations clearly defined, documented and resolved as per the UAT Test Plan.
Prerequisites
1. Tester must have access to movement type 553. Tester must have access to the MIGO transaction.2. Tester must have access to the Display Warehouse Stocks of Material page. Tester must have access to transaction code
MB52.3. Tester must have the following roles: ZD_MMLO_STOREKEEPERS_1030 and ZC_RMS_QA_INVITRO and
ZD_MM00_REPORTING_USA.4. “CRAB100” must exist as a material. This material must be a raw material and must be batch managed. 5. An unexpired batch must exist for material “CRAB100”.6. Inventory in Quality Inspection stock must exist for material “CRAB100”7. “S01” must exist as a Storage Location.8. “1030” must exist as a Plant.9. “553” must exist as a Movement Type.10. “21001” must exist as a Cost Center.11. SAP must be set up for tester with the appropriate defaults as noted in the UAT Test Plan.
Application/Version SAP ECC v. 6.0
Tester Instructions 1. Refer to the UAT Test Plan for execution instructions.
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SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Test Data n/a
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SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Step # SRS# Test Procedure Expected Results Actual Results or Result Location Att # DR #Pass/Fail
Initials/ Date
1. Log into SAP.
Record user ID. _______________________
User is logged into SAP.
NA
NA
2. NTU-023
In the white navigation field at the top enter “MB52” and press the Enter key.
The Display Warehouse Stocks of Material page is displayed.
NA
NA
3. NTU-023
In the Material field select the look up and select ”CRAB100”.
In the Plant field enter “1030”.
In the Storage Location field enter “S01”.
Enable “Display Batch Stocks” check box.
Press the execute button.
Print screen.
The Display Warehouse Stocks of Material page for material “CRAB100” and Storage Location “S01” is displayed.
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NA
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SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Step # SRS# Test Procedure Expected Results Actual Results or Result Location Att # DR #Pass/Fail
Initials/ Date
4. Select a batch that is not expired and that has at least 20 items in the In Quality Inspection quantity.
Record batch. _______________________
Record the In Quality Inspection quantity associated with the batch above.
The batch and quantity are recorded as indicated.
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NA
5. NTU-018
In the white navigation field at the top enter “/nMIGO“ and press the Enter key.
The MIGO transaction page is displayed.
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6. Select “A07 Goods Issue” to display in the white field.
Select “R10 Other” to display in the next white field.
“A07 Goods Issue” and “R10 Other” are displayed as indicated.
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NA
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SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Step # SRS# Test Procedure Expected Results Actual Results or Result Location Att # DR #Pass/Fail
Initials/ Date
7. In the movement type field at the top enter “553”. Press the Enter key.
“553” is displayed in the movement type field.
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8. On the Material tab enter/select the following:
Material – CRAB100
The field displays as indicated.
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9. On the Quantity tab enter/select the following:
Quantity – 1 Print screen.
The field displays as indicated.
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10. On the Where tab enter/select the following:
Movement Type – 553
Plant – 1030 Storage Location –
S01
The fields display as indicated.
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SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Step # SRS# Test Procedure Expected Results Actual Results or Result Location Att # DR #Pass/Fail
Initials/ Date
11. Press the Enter key.
On the Batch tab enter/select the following:
Batch – Select the batch you recorded in Step 4
Print screen.
The field displays as indicated.
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12. On the Account Assignment tab enter/select the following:
Cost Center - 21001
The field displays as indicated.
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13. Ensure the Item Okay box at the bottom is selected and displays a check mark.
The Item Okay box is selected and displays a check mark.
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NA
14. Press the Enter key.
Click the Check button at the top.
Print screen.
A message is displayed in the Status Footer stating the document is OK.
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NA
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SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Step # SRS# Test Procedure Expected Results Actual Results or Result Location Att # DR #Pass/Fail
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15. NTU-018 Click the save button.
Print screen.
A message is displayed in the Status Footer stating the material document has been posted.
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16. Record the Material Document number. _______________________
The Material Document number is recorded.
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17. NTU-023
In the white navigation field at the top enter “/nMB52” and press the Enter key.
The Display Warehouse Stocks of Material page is displayed.
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NA
18. NTU-023
In the Material field select the look up and select “CRAB100”.
In the Plant field enter “1030”.
In the Storage Location field enter “S01”.
Press the execute button.
Print screen.
The Display Warehouse Stocks of Material page for material “CRAB100 and Storage Location “S01” is displayed.
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NA
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SAP ECC v.6.0 – HVP-0051UAT 08-7 Reconcile Inventory Based On Samples Removed
Step # SRS# Test Procedure Expected Results Actual Results or Result Location Att # DR #Pass/Fail
Initials/ Date
19. Record the In Quality Inspection quantity associated with the batch you recorded in Step 4.
_______________________
The quantity is recorded as indicated.
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20. REG-034
Confirm the In Quality Inspection quantity decreased by 1.
The quantity in the In Quality Inspection column decreased by 1.
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21. Log out of SAP. User is logged out of SAP.
NA
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Comments
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