Unit Test Cases PP

Project Code: SEPC-SAPWAL-H8101101

Document ID: PP_UNIT _TEST_FORM

Table of Contents

Transaction Code(s): MM01.............................................................................................................3Transaction Code(s): MM02.............................................................................................................5Transaction Code(s): MM03.............................................................................................................7Transaction Code(s): CS01..............................................................................................................9Transaction Code(s): CS02............................................................................................................10Transaction Code(s): CS03............................................................................................................12Transaction Code(s): CRC1...........................................................................................................13Transaction Code(s): CRC2...........................................................................................................15Transaction Code(s): CRC3...........................................................................................................16Transaction Code(s): C201............................................................................................................17Transaction Code(s): C202............................................................................................................19Transaction Code(s): C203............................................................................................................20Transaction Code(s): C251............................................................................................................22Transaction Code(s): C298............................................................................................................23Transaction Code(s): C223............................................................................................................25Transaction Code(s): C252............................................................................................................26Transaction Code(s): MD61............................................................................................................28Transaction Code(s): MD62............................................................................................................29Transaction Code(s): MD63............................................................................................................31Transaction Code(s): MD02............................................................................................................33Transaction Code(s): MD03............................................................................................................35Transaction Code(s): MD04............................................................................................................38Transaction Code(s): MD11............................................................................................................39Transaction Code(s): MD12............................................................................................................41Transaction Code(s): MD13............................................................................................................42Transaction Code(s): COR1...........................................................................................................43Transaction Code(s): COR2...........................................................................................................45Transaction Code(s): COR3...........................................................................................................46Transaction Code(s): CORK...........................................................................................................47Transaction Code(s): CORK...........................................................................................................49Transaction Code(s): CORS...........................................................................................................50Transaction Code(s): ZPPCOR2....................................................................................................52Transaction Code(s): ZMRP...........................................................................................................53Transaction Code(s): ZSTOCK.......................................................................................................54Transaction Code(s): ZSD4............................................................................................................56Transaction Code(s): ZQI002.........................................................................................................57Transaction Code(s): MB03............................................................................................................58Transaction Code(s): MB1A...........................................................................................................60Transaction Code(s): MB1B...........................................................................................................62Transaction Code(s): MB1C...........................................................................................................64Transaction Code(s): MB21............................................................................................................66Transaction Code(s): MB22............................................................................................................68Transaction Code(s): MB23............................................................................................................70Transaction Code(s): MB25............................................................................................................72Transaction Code(s): MB51............................................................................................................74Transaction Code(s): MB52............................................................................................................75Transaction Code(s): MBRL...........................................................................................................76Transaction Code(s): MBSM..........................................................................................................78Transaction Code(s): MBST...........................................................................................................80

11-Apr-23 Wipro Infotech - Confidential Version: A



Transaction Code(s): MIGO_GR....................................................................................................81Transaction Code(s): MR51............................................................................................................84Transaction Code(s): ME23N.........................................................................................................85Transaction Code(s): ME51N.........................................................................................................87Transaction Code(s): ME52N.........................................................................................................88Transaction Code(s): ME53N.........................................................................................................89Transaction Code(s): ME54N.........................................................................................................90Transaction Code(s): LB11.............................................................................................................92Transaction Code(s): LS01N..........................................................................................................93Transaction Code(s): LS02N..........................................................................................................95Transaction Code(s): LS03N..........................................................................................................97Transaction Code(s): LS24.............................................................................................................99Transaction Code(s): LS26...........................................................................................................100Transaction Code(s): LT01...........................................................................................................102Transaction Code(s): LT03...........................................................................................................104Transaction Code(s): LT06...........................................................................................................106Transaction Code(s): LT12...........................................................................................................108Transaction Code(s): LT15...........................................................................................................111Transaction Code(s): LT21...........................................................................................................113Transaction Code(s): LT31...........................................................................................................115Transaction Code(s): LT24...........................................................................................................116Transaction Code(s): LX02...........................................................................................................118Transaction Code(s): LX03...........................................................................................................120Transaction Code(s): LX27...........................................................................................................122Transaction Code(s): LU04...........................................................................................................123Transaction Code(s): MB53..........................................................................................................125Transaction Code(s): MB56..........................................................................................................126Transaction Code(s): MB5B.........................................................................................................128Transaction Code(s): MB5M.........................................................................................................129Transaction Code(s): MB5C.........................................................................................................131




UNIT TESTING

Module: Production Planning

Transaction Code(s): MM01

Description: Create Material

Run Number: 1 Date: 24.03.2008

Prepared By: Madhavan Krishnamoorthy

Set Up Data:

Sl.No Data Object Value / Code Description Comments / Notes

1 Material Number F10001 Unique code identifying the material

2 Industry Sector Chemicals Industry

3 Material Type Finished Goods

Finished Goods

4 Copy From Material number used as template

5 Select Views Basic view, purchasing view, MRP views, storage location views and accounting views

6 Organization levels:Plant Storage locationWarehouse number

Plant:2000St.Loc:2301WH: 001St.type: 001

Transaction Steps:

Sl No

Business Process Steps

Expected Results

Actual Results Tester OK




1 Go to transaction code MM01 and Click “Enter” Icon or Press “Enter”

Initial Screen display

Displayed KM √

2 Enter the set up data as mentioned above

Display next screen for selection of views

Displayed KM √

3 Select Views Views as mentioned in set up data

KM √

4 Enter organization data

As mentioned in set up data

KM √

5 Enter details in basic view screen

Display purchasing view after entry of mandatory fields

N.A. KM √

6 Enter details in purchasing view

Display MRP views after entry of mandatory fields

Displayed KM √

7 Enter details in MRP views

Display storage location views after entry of mandatory fields

Displayed KM √

8 Enter details in storage location views

Display Warehouse views after entry of mandatory fields

Displayed KM √

9 Enter details in warehouse management views

Display accounting views after entry of mandatory fields

Displayed KM √

10 Enter details in accounting views and save the data

Material created with a specific externally assigned number

Material F10001 created

KM √

Overall Result: Material F10001 created succesfully.




Remarks:

_______________ _______________Consultant-Wipro Power User – TASNEE(Madhavan Krishnamoorthy)

_______________ _______________Wipro Project Manager TASNEE Project Manager( Farrukh Z Hashmi ) (Mohammad R. Ali)

UNIT TESTING



Description: Change Material Master Record



Set Up Data:

Sl.No

Data Object Value / Code Description Comments / Notes

1 Material F10001 Material assigned number

2 Select Views Basic view, purchasing view, MRP views, storage location views and accounting views

3 Organization levelPlant Storage locationWarehouse number

Transaction Steps:




Sl No


Expected Results Actual Results Tester OK

1 Go to transaction code MM02

Change Material initial screen displayed

Displayed KM √

2 Enter the Material Number if known or search via match code

Entered Material Number displayed

Displayed KM √

3 Press Enter or Click Check button

View selection menu displayed

Displayed KM √

4 Click left side button of each selected view to highlight

Highlighted View selection

KM √


Organizational Levels displayed (Display depends on the selected views)

Displayed KM √

6 Enter Plant where material maintained

Entered Plant Number displayed

Displayed KM √


Views selected displayed ready to accept changes

Displayed KM √

8 Do the changes on the views and click the next selected views for a change

Displayed click view’s ready to accept changes

Displayed KM √

9 Continue doing step no. 8 till done

Valid changes were accepted

KM √

10 Press “Save” button or Press “Ctrl S” to save the changes

Changes saved Material saved KM √

11 Press “Exit” button or Press “Shift F3” to exit

Back to Menu display

KM √

Overall Result: Material F10001 changed successfully.

Remarks:

______________ _______________Consultant-Wipro Power User – TASNEE(Madhavan Krishnamoorthy)




_______________ _______________Wipro Project Manager TASNEE Project Manager(Farrukh Zafar Hashmi) (Mohammad R. Ali)

UNIT TESTING



Description: Display Material Master Record



Set Up Data:

Sl.No



2 Plant organization level

2000 Plant where material was assigned and maintain

3 Storage Location 2301 Storage location identification key

4 Warehouse Number 001 Number of warehouse where the material maintained

5 Storage Type 001 Type of the Storage on the warehouse

Transaction Steps:

Sl No


Expected Results Actual Results Tester OK

1 Go to transaction code MM03

Display Material initial screen displayed

Displayed KM √

2 Enter the Material Number if known or search via match code

Entered Material Number displayed

Displayed KM √

3 Press Enter or Click Check

View selection menu displayed

Displayed KM √




button4 Click left side

button of each selected view to highlight

Highlighted View selection

KM √


Organizational Levels displayed (Display depends on the selected views)

Displayed KM √

6 Enter Plant, Stor. Location, Warehouse number, Stor. Type where material maintained

Entered Plant, Stor. Location, Warehouse number, Number and Stor. type displayed

Displayed KM √


Selected Views displayed

Displayed KM √

8 Navigate by clicking next view

Selected view displayed

Displayed KM √

9 Continue doing step no. 8 till done

Selected view displayed

Displayed KM √



Displayed KM √

Overall Result: All views and data were displayed successfully.

Remarks:






UNIT TESTING


Transaction Code(s): CS01

Description: Create Material BOM



Set Up Data:

Sl.No





3 BOM Usage 1 Areas where the BOM can be used

4 Alternative BOM (Optional)

1 System automatically determines the next unused alternative

5 Copy From:MaterialPlantBOM UsageAlternative BOM

Finish200011

Details of the BOM which is used as the template

Transaction Steps:

Sl No


Expected Results


1 Go to transaction code CS01 and enter the setup data

Initial screen displayed

Displayed KM √

2 Select Copy From Enter the template material BOMs details and press enter

KM √

3 Select the components and click on Copy Icon

Create Material BOM: General Item overview is displayed in Change mode

Displayed KM √




4 Add components, change quantities as required.

Done KM √

5 To Change details, select the item/items and click on the Item Details Icon

Create Material BOM: Item: All Data screen is displayed

Displayed KM √

6 Change details as required and click SAVE

Material BOM for the plant and Usage is Saved

Material BOM saved

KM √

Overall Result: Material BOM for F10001 saved successfully.

Remarks:



UNIT TESTING



Description: Change Material BOM



Set Up Data:

Sl.No





3 BOM Usage Areas where the




BOM can be used4 Alternative BOM

(Optional)If more then one alternatives are available for the BOM

Transaction Steps:

Sl No


Expected Results



Change Material BOM: Genaral Item Overview screen displayed

Displayed KM √

2 Add components, change quantities as required.

Done KM √

3 To Change details, select the item/items and click on the Item Details Icon

Change Material BOM: Item: All Data screen is displayed

Displayed KM √

4 Change details as required and click SAVE

Material BOM for the plant and Usage is Saved

Material BOM saved

KM √

Overall Result: Material BOM for F10001 saved successfully.

Remarks:






UNIT TESTING



Description: Display Material BOM



Set Up Data:

Sl.No





3 BOM Usage Areas where the BOM can be used

4 Alternative BOM (Optional)

If more then one alternatives are available for the BOM

Transaction Steps:

Sl No


Expected Results



Display Material BOM: General Item Overview screen displayed

Displayed KM √

2 To Display details, select the item/items and click on the Item Details Icon

Display Material BOM: Item: All Data screen is displayed

Displayed KM √

3 Press Exit or Back (F3) to return to the main menu

Done KM √

Overall Result: Display data successful.

Remarks:






UNIT TESTING


Transaction Code(s): CRC1

Description: Create Resource



Set Up Data:

Sl.No


1 Plant 2000 Plant where resource is to be maintained

2 Resource R100013 Resource Category 0008 Resource category

determines the type of data to be maintained in the resource master record

4 Copy From:PlantResource

2000PDH01

Reference Plant and resource

Transaction Steps:

Sl No


Expected Results


1 Go to transaction code CRC1 and enter the setup data and press

Prompt showing “Copy From” data selection screen appears

Displayed KM √




enter2 Select the Data to

be copied and click on the Copy Icon

Create resource: Basic data screen displayed

Displayed KM √

3 Change the Description and person responsible as required

Done KM √

4 Check Default values, Capacities, Scheduling and costing Tabs and Change data as required

Done KM √

5 Save the Resource

Resource created in Plant

Resource created

KM √

Overall Result: Resource R10001 created successfully

Remarks:






UNIT TESTING



Description: Change Resource



Set Up Data:

Sl.No



2 Resource R10001

Transaction Steps:

Sl No


Expected Results


1 Go to transaction code CRC2 and enter the setup data and press enter

Basic Data tab Displayed

Displayed KM √

2 Check Basic data, Default values, Capacities, Scheduling and costing Tabs and Change data as required

Done KM √

3 Save the Resource

Resource in Plant changed

Changes saved KM √

Overall Result: Changes saved successfully




Remarks:

_________ _______________Consultant-Wipro Power User – TASNEE(Madhavan Krishnamoorthy)


UNIT TESTING



Description: Display Resource



Set Up Data:

Sl.No



2 Resource R10001

Transaction Steps:

Sl No


Expected Results


1 Go to transaction code CRC3 and enter the setup data and press enter

Basic Data tab Displayed

Displayed KM √

2 Check Basic data, Default values,

Done KM √




Capacities, Scheduling and costing Tabs

3 Press Back (F3) to return to main menu

Return to SAP main menu

KM √

Overall Result: All views and data displayed successfully.

Remarks:



UNIT TESTING


Transaction Code(s): C201

Description: Create Master Recipe



Set Up Data:

Sl.No


1 Recipe GroupOrMaterialPlant

F100012000

Enter either Recipe group or Material and plant




If not assigned, an internal number will be generated for the recipe group

2 Profile PI01 The profile is used to define values that are often used in fields and settings in recipes as defaults.

3 Template:Recipe Group

If copied from a master recipe

Transaction Steps:

Sl No


Expected Results


1 Go to transaction code C201 and enter the setup data

Done KM √

2 Press Enter OR Choose Template

Select Type Prompt is displayed

N.A. KM √

3 Select Master Recipe and press enter

Create using Copy function: Select object screen is displayed

N.A. KM √

4 Enter the recipe group and plant and press Enter

Copy Master Recipe: Recipe screen displayed

N.A. KM √

5 Assign a Status and Press enter

Create master recipe screen is displayed

KM √

6 Change the existing copied data or enter new data as required

Done KM √

7 Go to Materials Tab and enter the Material Number, Production version and BOM data

Done KM √




8 Check and Save the master recipe

Master recipe saved

Recipe saved with group no: 50000489

KM √

Overall Result: Master recipe for F10001 created successfully.

Remarks:



UNIT TESTING



Description: Change Master Recipe



Set Up Data:

Sl.No



50000489

F100012000

The recipe group can be found by pressing F4

Transaction Steps:

Sl No


Expected Results






Done KM √

2 Press Enter Change Master recipe: recipe screen is displayed in the Operation tab

Displayed KM √

3 Change the existing data or enter new data as required

Done KM √


Master recipe changed

Recipe saved with changes

KM √

Overall Result: Master Recipe for F10001 changed successfully.

Remarks:



UNIT TESTING



Description: Display Master Recipe






Set Up Data:

Sl.No



50000489

F100012000

The recipe group can be found by pressing F4

Transaction Steps:

Sl No


Expected Results




Displayed KM √

2 Press Enter Display Master recipe: recipe screen is displayed in the Operation tab

Displayed KM √

3 Check the existing data and press Back to return to main menu

Done KM √


Master recipe changed

N.A. KM √

Overall Result: All views and data displayed successfully.

Remarks:






UNIT TESTING



Description: Print Master Recipe



Set Up Data:

Sl.No


1 Task List Type 2 2 : Master recipe

2 Material F10001 Enter either Recipe group or Material and plant

3 Plant 2000 Enter either Recipe group or Material and plant

4 Recipe Group 50000489 Enter either Recipe group or Material and plant

Transaction Steps:

Sl No


Expected Results



Master recipe print list screen displayed

Displayed KM √

2 Select display component Assignment

Done KM √

3 Selection of Objects to be used

Select all options Done KM √




4 Options for component assignment output

For all BOMs Done KM √

5 Execute (F8) The Print list is displayed

Displayed KM √

6 Select: list-->Print or (Ctrl + P)

The master recipe will be printed

Screen shot captured.

KM √

Overall Result: The print list was displayed successfully (printing not done as printer not configured here).

Remarks:



UNIT TESTING



Description: Delete Master Recipe






Set Up Data:

Sl.No


1 Task List Type 2 2 : Master recipe




Transaction Steps:

Sl No


Expected Results



Deletion of Task list without archiving displayed

Displayed KM √

2 Select “Complete Task Lists” and Log

Done KM √

3 Execute (F8) “Delete Task List Completely?” Prompt displayed

Displayed KM √

4 Select “Yes” Delete Task list objects screen displayed

Displayed KM √

5 Select the task list and press Continue

Deletion of task list without archiving displayed showing the list of re-organized task lists

Displayed KM √




Overall Result: Deletion without archiving done successfully.

Remarks:



UNIT TESTING



Description: Maintain Production Versions (mass Processing)



Set Up Data:

Sl.No





4 MRP Controller PDH Optional

Transaction Steps:




Sl No


Expected Results


1 Go to transaction code C223 and enter the setup data in selection conditions

Production Version :Mass Processing screen displayed

Displayed KM √

2 Click Refresh (F5) Maintained Production versions will be displayed

Displayed KM √

3 Select any production Version and click “Detail View”

Maintain Production Version: detail Screen is displayed

Displayed KM √

4 Change Data if required and Check

Check status should be green

Status displayed green

KM √

Overall Result: Production Version maintained successfully.

Remarks:



UNIT TESTING



Description: Print Production Versions






Set Up Data:

Sl.No


1 Material F100012 Plant 20003 Production

Version0001 Optional

Transaction Steps:

Sl No


Expected Results



Print list for Production Versions with consistency check screen displayed

Displayed KM √

2 Execute Maintained Production versions will be displayed

Displayed KM √

3 Select List Print or Ctrl + P

List will be printed

Screenshot captured

KM √

Overall Result: The print list was displayed successfully (printing not done as printer not configured here).

Remarks:






UNIT TESTING


Transaction Code(s): MD61

Description: Create Planned Independent Requirements



Set Up Data:

Sl.No


1 Material F100012 Requirement Plan

NumberIf requirements to be saved for more than one material under one plan

3 Plant 20004 Version 00 Version 00 is

the active version

5 Planning Horizon6 Planning Period

Transaction Steps:

Sl No


Expected Results


1 Go to transaction code MD61 and enter the setup data

Create PIR: Initial screen displayed

Displayed KM √

2 Press Enter PIR Create: Planning Table displayed

Displayed KM √




3 Enter the requirements for the periods

Done KM √

4 Goto Schedule line stab

Requirements date, Quantity is displayed

Displayed KM √

5 Split the schedule lines if required, by selecting the desired Split in the Split column

Requirements Split

Done KM √

6 Save The requirements are saved

Requirements saved

KM √

Overall Result: Requirements for F10001 saved successfully.

Remarks:



UNIT TESTING



Description: Change Planned Independent Requirements



Set Up Data:




Sl.No


1 Material F10001 Material number or Requirement plan number

2 Requirement Plan Number

If requirements to be saved for more than one material under one plan

3 Plant 20004 Requirement type Optional,

required in case more then one requirement type is used

5 Version 00 Can choose form the versions available, only one version is active


Transaction Steps:

Sl No


Expected Results



Change PIR: Initial screen displayed

Displayed KM √

2 Press Enter PIR Change: Planning Table displayed

Displayed KM √

3 Change the requirements for the periods

Done KM √



Displayed KM √

5 Split the schedule Requirements Done KM √




lines if required, by selecting the desired Split in the Split column

Split

6 Save The requirements are changed

Requirements saved with changes

KM √

Overall Result: Requirements were saved successfully after changes were made.

Remarks:



UNIT TESTING



Description: Display Planned Independent Requirements



Set Up Data:

Sl.No


1 Material F10001 Material number or Requirement plan number

2 Requirement Plan Number

If requirements to be saved for more than one material




under one plan

3 Plant 20004 Requirement type Optional,

required in case more then one requirement type is used

5 Version 00 Can choose form the versions available, only one version is active


Transaction Steps:

Sl No


Expected Results



Display PIR: Initial screen displayed

Displayed KM √

2 Press Enter PIR Display: Planning Table displayed

Displayed KM √



Displayed KM √

4 Press Back (F4) to return to main menu

Return to main menu

Done KM √

Overall Result: All values were displayed successfully.

Remarks:


_______________ _______________




Wipro Project Manager TASNEE Project Manager( Farrukh Z Hashmi ) (Mohammad R. Ali)

UNIT TESTING



Description: Material Requirement Planning – Single Item, Multi Level



Set Up Data:


1 Material F10001 Material ID2 Plant 2000 Plant where

planning entry required

3 Processing key NETCH Specifies type of planning

4 Create purchase req. 1 Indicator control whether the system creates purchase requisitions for the total planning horizon or within the opening period and planned orders outside of the opening period or creates planned orders for the total planning horizons

5 Schedule lines 3 Whether during the planning run the system Never creates delivery schedules or only creates delivery schedules in the opening period or creates delivery schedules in the




planning horizon.6 Create MRP list 1 Whether the

system always creates an MRP list for all Planned material or for certain material depending on exception messages or never creates MRP lists.

7 Planning mode 3 Indicator controls how order proposals (PR, Planned Orders, Delivery sched.) from the last planning run are dealt with when quantities and end dates still correspond to the new requirements situation.

8 Scheduling 2 Determines whether only the basic dates are determined for the newly crated planned order, or whether lead time scheduling is carried out as well

9 Planning date Date MRP run is to be run

10 Process control parameters “Display result before they are saved”

Section Header

Transaction Steps:

Sl No


Expected Results Actual Results

Tester OK

1 Go to transaction code MD02 and Click Enter or Press

Display “Single-Item, Multi-Level” screen with fields

Displayed KM √




“Return/Enter” are open for entry2 Enter the setup

data Accept entries and displayed entered data on “Single-Item, Multi-Level” screen

Displayed KM √

3 Click “Enter” button or Press “Enter/Return”

“Planning Result: Individual Lines” screen is displayed

Displayed KM √

4 Click on SAVE to accept the planning Results

The planning Statistics screen is displayed

Displayed KM √

Overall Result: MRP run was successful and displayed the MRP result for F10001 and its component 2000351.

Remarks:



UNIT TESTING



Description: Material Requirement Planning – Single Item, Single Level



Set Up Data:





1 Material F10001 Material ID2 Plant 2000 Plant where


3 Processing key NETCH Specifies type of planning

4 Create purchase req. 1 Indicator control whether the system creates purchase requisitions for the total planning horizon or within the opening period and planned orders outside of the opening period or creates planned orders for the total planning horizons

5 Schedule lines 3 Whether during the planning run the system Never creates delivery schedules or only creates delivery schedules in the opening period or creates delivery schedules in the planning horizon.

6 Create MRP list 1 Whether the system always creates an MRP list for all Planned material or for certain material depending on exception messages or never creates MRP lists.

7 Planning mode 2 Indicator controls how order proposals (PR, Planned Orders, Delivery sched.) from the last planning run are dealt with when quantities and end dates still correspond to the new requirements




situation.8 Scheduling 2 Determines

whether only the basic dates are determined for the newly crated planned order, or whether lead time scheduling is carried out as well

9 Planning date 24.03.2008 Date MRP run is to be run

10 Process control parameters “Display result before they are saved”

Selected Section Header

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MD03 and Click Enter or Press “Return/Enter”

Display “Single-Item, Single-Level” screen with fields are open for entry

Displayed KM √

2 Enter the setup data

Accept entries and displayed entered data on “Single-Item, Single-Level” screen

Displayed KM √


“Planning Result: Individual Lines” screen is displayed

Displayed KM √

4 Click on SAVE to accept the planning Results

The planning Statistics screen is displayed

Displayed KM √

Overall Result: MRP run was successful for F10001.

Remarks:

_______________ _______________Consultant-Wipro Power User – TASNEE




(Madhavan Krishnamoorthy)





UNIT TESTING



Description: MRP Display – Stock Requirement List



Set Up Data:


1 Material F100012 Plant 2000 Plant where


Transaction Steps:

Sl No



Tester OK


Display “Stock/Requirements List: Initial Screen”

Displayed KM √

2 Enter “Material”, “Plant”

Accepted entries on screen and displayed entered data from “Stock/Requirements List: Initial Screen”

Displayed KM √


MRP display stock requirement list from the “Stock/ Requirement list as of **:** Hrs” screen.

Displayed KM √

4 Click “Exit” Icon and Press “Shift+F3”

Exit to transaction and back Main Menu

Done KM √




Overall Result: Display was successful with all data for F10001.

Remarks:



UNIT TESTING



Description: Create Planned Order



Set Up Data:


1 Planned Order Profile LA Profile that determines the order type, the procurement type, the special procurement type as well as the account assignment type for processing planned orders

2 Reference: Planned order

0000281533 Optional: if copy function is used

3 Material F100014 Plant 2000 Plant where





Transaction Steps:

Sl No



Tester OK


Create Planned Order: Initial Screen is displayed

Displayed KM √

2 Enter the profile and reference if required and press enter

Create Planned order: Stock order screen displayed (for profile LA)

DisplayedRef pl. order: 0000281533

KM √

3 Enter “Material”, “Plant”

N.A. KM √

4 Enter the Order Quantity

20 KM √

5 Enter the Order finish/start date and press enter

The dates are calculated and other master data displayed

Displayed KM √

6 Schedule the Planned Order

Detailed Scheduling Tab displayed with scheduling results

Displayed KM √

7 Save the order Planned order saved and order number generated

Planned order 281535 created

KM √

Overall Result: Planned order 281535 created for F10001 successfully.

Remarks:






UNIT TESTING



Description: Change Planned Order



Set Up Data:


1 Planned Order 281535

Transaction Steps:

Sl No



Tester OK


Change Planned Order: Initial Screen is displayed

Displayed KM √

2 Enter the planned order number press enter

Change Planned order: Stock order screen displayed (for profile LA)

Displayed KM √

3 Change the Order Quantity

Done KM √

4 Schedule the Planned Order

Detailed Scheduling Tab displayed with scheduling results

Displayed KM √

5 Save the order Planned order changed

Planned order saved with changes

KM √

Overall Result: Planned order 281535 saved successfully after changes.




Remarks:



UNIT TESTING



Description: Display Planned Order



Set Up Data:


1 Planned Order 281535

Transaction Steps:

Sl No



Tester OK


Display Planned Order: Initial Screen is displayed

Displayed KM √

2 Enter the planned order number press enter

Display Planned order: Stock order screen displayed (for profile LA)

Displayed KM √

3 Click on the component overview button to display the

Component Overview screen displayed

Displayed KM √




components4 Select Back (F4) to

exitReturn to main menu

Done KM √

Overall Result: All values displayed successfully.

Remarks:



UNIT TESTING


Transaction Code(s): COR1

Description: Create Process Order



Set Up Data:


1 Material F100012 Production Plant 2000 Plant where

material to be produced

3 Planning Plant Optional entry: If




planning is done at different plant then production plant

4 Process Order Type PI01 Parameters that influence the processing of the order are defined in the order type

5 Process Order If external numbering defined for Order Type

6 Copy From:Process Order

If copy function to be used

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code COR1 and Click Enter or Press “Return/Enter”

Create Process Order: Header -General Data Screen is displayed

Displayed KM √

2 Enter the Order Quantity

10 KM √

3 Change the scheduling type if required

Current date KM √

4 Enter the Order finish/start date depending on the scheduling type and press enter

The dates are calculated and scheduling carried out message is displayed

Displayed KM √

5 Execute Material Availability Check by clicking on the ICON

Status displayed Displayed (also missing parts info displayed for higher header qty)

KM √

6 Execute Capacity Availability Check by clicking on the

Status displayed Displayed KM √




ICON7 Release the order

by clicking on the Release ICON

Release Carried out

Released KM √

8 Save the order Process order saved and order number generated

Process order 1008161 generated

KM √

Overall Result: Process order 1008161 generated for F10001 successfully.

Remarks:



UNIT TESTING



Description: Change Process Order



Set Up Data:


1 Process Order 1008161




Transaction Steps:

Sl No



Tester OK


Change Process Order: Header -General Data Screen is displayed

Displayed KM √

2 Change the Order Quantity

Done KM √

4 Schedule the Process Order

Scheduling carried out

Scheduling carried out

KM √

5 Save the order Process order changed

Process order saved with changes

KM √

Overall Result: Process order 1008161 saved with changes successfully.

Remarks:



UNIT TESTING



Description: Display Process Order






Set Up Data:



Transaction Steps:

Sl No



Tester OK


Display Process Order: Header -General Data Screen is displayed

Displayed KM √

2 View the Order details, operation details and material details

Displayed KM √

3 Select Back (F4) to return to main menu

Return to main menu

Done KM √

Overall Result: All values displayed successfully.

Remarks:






UNIT TESTING


Transaction Code(s): CORK

Description: Confirm Process Order



Set Up Data:



Transaction Steps:

Sl No



Tester OK

1 Go to transaction code CORK

Create process order confirmation Screen is displayed

Displayed KM √

2 Press Enter Process Order confirmation Create :Actual Data Screen is displayed

Displayed KM √

3 Select Final Confirmation, Clear reservation

Done KM √

4 Confirm/Change the yield

Done KM √

5 Select Goods Movement

Confirmation of process order create: Goods Movement screen displayed

Displayed KM √

6 Enter the storage location, Batch if required

Batch:2685St. Loc: 2301, 4102 entered

KM √

7 Save the confirmation

Confirmation Saved with Zero

Confirmation saved

KM √




goods movements failure

without goods movements error

Overall Result: Confirmation for order 1008161 saved successfully without any goods movements error.

Remarks:



UNIT TESTING


Transaction Code(s): CORT

Description: Display Process Order Confirmation



Set Up Data:


1 Confirmation Completion confirmation number for the operation

2 Process Order 1008161 Either Confirmation no or process order number




3 Operation/Phase Optional restriction

4 Sec Resource Optional

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code CORT

Display process order confirmation Initial Screen is displayed

Displayed KM √

2 Enter the setup data and press enter

Display Process Order confirmation Operation/Phase overview Screen is displayed

Displayed KM √

3 Select operation counter and click Details

Process Order confirmation display: Actual Data screen is displayed

Displayed KM √

4 Press Back (F3) to return

Done KM √

Overall Result: All values displayed successfully for order 10008161.

Remarks:






UNIT TESTING


Transaction Code(s): CORS

Description: Cancel Process Order Confirmation



Set Up Data:


1 Confirmation Completion confirmation number for the operation

2 Process Order 10008161 Either Confirmation no or process order number

3 Operation/Phase Optional restriction

4 Sec Resource Optional

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code CORS

Cancel process order confirmation Initial Screen is displayed

Displayed KM √


Cancel Process Order confirmation Operation/Phase overview Screen is displayed

Displayed KM √

3 Select operation counter and click Details

Process Order confirmation display: Actual

Displayed KM √




Data screen is displayed

4 Press Save to cancel the confirmation

Change Order Confirmation Text screen is displayed

Displayed KM √

5 Enter the reason for cancellation

Done KM √

6 Press Back (F3) to Save the cancellation

Confirmation for Order is cancelled

Confirmation cancelled with reversal of goods movements

KM √

Overall Result: Confirmation cancelled for order 10008161 successfully with goods movements reversal.

Remarks:



UNIT TESTING


Transaction Code(s): ZPPCOR2

Description: External Batch Numbering



Set Up Data:

Sl.No Data Object Value / Code Description Comments /




Notes1 Process order 5008482 Process order

number for which external batch number has to be assigned

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code ZPPCOR2

Initial screen ‘External Batch Numbering’ displayed

Displayed KM √

2 Enter process order number and click Execute button

Process order number acceptedand the next screen displayed

Displayed KM √

3 Next screen ‘External Batch Numbering’ appears

Message ‘Batch XXXXXXX created’ appears

Message ‘Batch 000002670 created’ appeared

KM √

Message “Process order XXXX saved’ appears at the bottom of the screen

Message ‘Process order 5008483 saved’ appeared

KM √

Overall Result: External Batch number 000002670 created successfully for the process order 5008482.

Remarks:






UNIT TESTING


Transaction Code(s): ZMRP

Description: Material Requirement Planning Report



Set Up Data:


1 Material Number Material for which the MRP report is required

Either single value or a range can be given (optional field)

2 Material Type ROH; FERT Material type(s) for which the report is needed

Either single value or a range can be given

3 Planning date 01.03.2008 – 25.03.2008

Date range for which report is needed

4

Transaction Steps:




Sl No



Tester OK

1 Go to transaction code ZMRP

Initial screen ‘Material Requirements Planning Report’ displayed

Displayed KM √

2 Enter the values Material number, Material type and Planning Date in the respective fields

Field values are accepted by the system and displayed

Values ROH, FERT; 01.03.08 – 25.03.08 entered

KM √

3 Execute the transaction by clicking the execute button

Screen ‘Material Requirements Planning Report’ with all the data like initial stock, Usage, Delivery and End stock displayed

Displayed KM √

4 Press Back (F3) to return

Done KM √

Overall Result: Material Requirement Planning Report run successfully for ROH, FERT materials for the period 01.03.08 – 25.03.08.

Remarks:



UNIT TESTING


Transaction Code(s): ZSTOCK

Description: Stock

Run Number: Date:




Prepared By:

Set Up Data:


1

2

3

4

Transaction Steps:

Sl No



Tester OK

1

2

3

4

5

6

Overall Result:

Remarks:



UNIT TESTING





Transaction Code(s): ZSD4

Description:

Run Number: Date:

Prepared By:

Set Up Data:


1

2

3

4

Transaction Steps:

Sl No



Tester OK

1

2

3

4

5

6

Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): ZQI002

Description:

Run Number: Date:


Set Up Data:


1

2

3

4

Transaction Steps:

Sl No



Tester OK

1

2

3

4

5

6

Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): MB03

Description: Display Material Document by Material Doc Number



Set Up Data:


1 Material Document No. 4900148037

2 Posting Year 2008




Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB03 and Click Enter or Press “Return/Enter”

“Display Material Doc.” is Displayed

Displayed KM √

2 Enter “Document date”, “Posting Year”.

Entered data accepted and Displayed

Displayed KM √


“Displays Material Doc. for PO and quantity and Movt. Type used.”

Displayed KM √


Exit to transaction and back to Main Menu

Done KM √

Overall Result: All data displayed successfully.

Remarks:



UNIT TESTING





Transaction Code(s): MB1A

Description: Goods Withdrawal



Set Up Data:


1 Document date 24.03.20082 Posting date 24.03.20083 Movement type 2614 Plant 20005 Storage location 41026 GR/GI Slip7 Cost Center8 Order 10081619 Material 200035110 Quantity 5Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB1A and Click Enter or Press “Return/Enter”

Display “Enter Goods Issue: Initial Screen”

Displayed KM √

2 Enter “Document date”, “Posting date”, “Movement type”, “Plant”, “Storage location”, GR/GI Slip “Individual Slip”


Displayed KM √


Display pop-up “Display WM parameters”

N.A.

4 Ignore; Click “Enter” button or Press “Enter/Return”

Display “Enter Goods Issue: New Items” screen

Displayed KM √

5 Enter “Cost Center”, “Recipient”, “Material”, “Quantity

Entry accepted and display. Some of the information

Order no:1008161 entered;

KM √




to be issued” entered by the system from the given information on the previous screen.

Displayed


Display “Enter Goods Issue: Overview” screen

Displayed KM √

7 Review the entries on “Enter Goods Issue: Collective Processing” and Click “Save” Icon or Press “Ctrl+S”

Document posted and Display “Document posted” at the bottom.

Document 4900148042 posted

KM √



Done KM √

Overall Result: Document 4900148042 posted successfully.

Remarks:






UNIT TESTING


Transaction Code(s): MB1B

Description: Transfer Posting

Run Number: Date:


Set Up Data:


1 Document date2 Posting date3 Doc. Header text4 Movement type5 Plant6 Storage location7 GR/GI Slip8 Recipient9 Recv. Storage Location10 Material11 Quantity

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB1B and Click Enter or Press “Return/Enter”

Display “Enter Transfer Posting: Initial Screen”

2 Enter “Document date”, “Posting date”, “Doc. Header text”, “Movement type”, “Plant”, “Storage location”, GR/GI Slip “Individual Slip”



Display “Enter Transfer Posting: New Items” screen open fields ready




for data acceptance

4 Enter “Recipient”, “Recv. SLoc”, “Material”, “Quantity”

Entry accepted and displayed. Some of the information entered by the system from the given information on the previous screen.


Verifies correctness of the entered data on the “Enter Transfer Posting: New Items” screen

6 Review the entries and Click “Save” Icon or Press “Ctrl+S”

Document posted and Display “Document 4900000030 Posted” at the bottom.



Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): MB1C

Description: Goods Receipt for Other Activities

Run Number: Date:


Set Up Data:


1 Document date Default is current system date

2 Posting date Default is current system date

3 Movement type Goods movement type

4 Plant Assign plant who maintains the material on the PO.

5 Storage Location Storage Location

6 GR/GI Slip Goods receipt/issue slip number

7 Material Material Number

8 Quantity Quantity of the material to be received.

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB1C and Click Enter or Press “Return/Enter”

Display “Enter Other Goods Receipts: Initial Screen”




2 Enter “Document date”, “Posting date”, “Movement type”, “, “Plant”, “Storage location”, GR/GI Slip “Individual Slip”



Display “Enter Other Goods Receipts: New Item” fields filled in with information from the Purchase Order some of them are open to for entry.

4 Enter “Material”, “Quantity”

Entry accepted and display

5 Click the “Overview” button

See the whole entry of information to the document. Thru the display “Enter Other Goods Receipts: Overview” screen

6 Click “Save” Icon or Press “Ctrl+S”

Document posted and Display “Document Posted” at the bottom.



Overall Result:

Remarks:






UNIT TESTING



Description: Create Reservation



Set Up Data:


1 Base date 25.03.2008 Date for which the goods movement is planned

2 Check against calendar Yes Specify the system to verify whether the date is relevant on the factory calendar

3 Movement type 201 Goods movement type

4 Plant 2000 Assign plant who maintains the material on the PO.

5 Cost Center 38100 Chart of account to where the material to be charge

6 Goods recipient Goods receipt/issue slip number

7 Material 2000351 Material Number

8 Quantity 10 Quantity of the material to be received.

Transaction Steps:




Sl No



Tester OK


Display “Create Reservation: Initial Screen”

Displayed KM √

2 Enter “Base date”, “Check against calendar”, “Movement type”, “, “Plant”


Displayed KM √


Display “Create Reservation: New Item” fields filled in with information from the Purchase Order some of them are open to for entry.

Displayed KM √

4 Enter “Cost Center”, “Goods recipient”, “Material”, “Quantity”

Entry accepted and display

Displayed KM √

5 Click “Enter” button or press “Enter/Return”

See the whole entry of information to the document. Thru the display “Create Reservation: New Item 0001” screen

Displayed KM √


Document posted and Display “Document -------Posted” at the bottom.

Document: 0000282347 posted; message displayed

KM √



Done KM √

Overall Result: Reservation created and document 0000282347 posted successfully for material 2000351.

Remarks:






UNIT TESTING



Description: Change Reservation



Set Up Data:


1 Reservation 282347 Reservation number

2 Goods recipient Goods receipt/issue slip number

3 Quantity 10 Quantity of the material to be received.

4 Material 2000351 Material number on the reservation

Transaction Steps:

Sl No



Tester OK


Display “Change Reservation: Initial Screen”

Displayed KM √

2 Enter “Reservation” Entered data accepted and Displayed

Displayed KM √


Display Pop-up screen asking information help find reservation

Displayed KM √




4 Enter “Material” Entry accepted and display

Displayed KM √

5 Click “Enter” button or press “Enter/Return”

See the whole information from the reserved document. Thru the display “Change Reservation ------Collective Processing” screen

Displayed KM √

6 Enter acceptable changes and Click “Save” Icon or Press “Ctrl+S”

Changes on the field accepted and displayed. Document posted and Display “Document -------Posted” at the bottom.

Value 10 changed to 5; accepted and saved; message displayed

KM √



Done KM √

Overall Result: Chnages made to reservation 282347 and saved successfully.

Remarks:






UNIT TESTING



Description: Display Reservation



Set Up Data:


1 Reservation 282347 Reservation number

Transaction Steps:

Sl No



Tester OK


Display “Display Reservation Initial Screen”

Displayed KM √

2 Enter “Reservation” if known or use the match code button to help finding reservation


Displayed KM √


Display “Display Reservation---- Overview” screen

Displayed KM √

4 Highlights an item and Click “Header” Icon

Display more information on the highlighted items contained within the reservation thru “Display Reservation---------:Header” screen

Displayed KM √

5 Click “Details from item” Icon

Display more information on the items contained within the

Displayed KM √




reservation thru “Display Reservation -----------Details 0001/0001” screen



Done KM √

Overall Result: All values displayed successfully for reservation 282347.

Remarks:






UNIT TESTING



Description: List Display Material Reservation



Set Up Data:


1 Material Number 20003512 Plant 20003 Requirement Date 01.01.08 -

30.03.08

Transaction Steps:

Sl No



Tester OK


“Display Material Reservation” is Displayed

Displayed KM √

2 Enter “Material”, “Plant”, “Requirement Date “

Accepted entries on screen and displayed

Displayed KM √

3 Click “Execute ” button or Press “F8”

Reservation No. Requirement Date, Quantity, Movt. Type

Displayed KM √



Done KM √

Overall Result: All the list of reservations for material 2000351 were displayed successfully.




Remarks:






UNIT TESTING



Description: Display Material Document by Material Number

Run Number: Date:


Set Up Data:


1 Material Number2 Plant

Transaction Steps:

Sl No



Tester OK


“Material Doc. List” is Displayed

2 Enter “Material”, “Plant”,



List of Material Document with Posting dates.



Overall Result: Passed




Remarks:



UNIT TESTING

Module: Materials Management


Description: Display Warehouse On-Hand Stock

Run Number: Date:


Set Up Data:


1 Material Number2 Plant

Transaction Steps:

Sl No



Tester OK


“Display Warehouse Stock of the Material” is Displayed



3 Click “Execute ” Stock of Material in




button or Press “F8” Warehouse is Displayed



Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): MBRL

Description: Return Delivery Material Document

Run Number: Date:





Set Up Data:


1 Material Document Number

2 Material Doc. Year3 Reason For movt.

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MBRL and Click Enter or Press “Return/Enter”

“Enter Return Delivery initial screen ” is Displayed

2 Enter “Material doc. no., year of Posting”, Reason for movt.


3 Press the Adopt option,

Purchase order No. and material with quantity which is to be returned, vendor no., Movt. Type.

4 Click Save Button or Press Control F3

Return Material Document is created



Overall Result:

Remarks:


_______________ _______________Wipro Project Manager TASNEE Project Manager




( Farrukh Z Hashmi ) (Mohammad R. Ali)

UNIT TESTING


Transaction Code(s): MBSM

Description: List Display Cancelled Material Docs

Run Number: Date:


Set Up Data:


1 Material Number2 Plant3 Posting Date

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MBSM and Click Enter or Press “Return/Enter”

“Cancelled Material Document” is Displayed

2 Enter “Material”, “Plant”, Posting Date.



Cancelled Material Document List is Displayed






Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): MBST

Description: Cancel Material Document by Material Doc Number

Run Number: Date:


Set Up Data:


1 Material Document No.2 Document year3 Posting Date4 Reason For Movt.

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MBST and Click Enter or Press “Return/Enter”

“Cancel Material Document initial screen” is Displayed

2 Enter “Material Doc. No.”, “Document Year”, Posting Date.


3 Press Adopt Button Purchase order No. and material with quantity which is to be returned, vendor no., Movt. Type

3 Click Save Button or Press Control F3

Return Material Document is




created4 Click “Exit” Icon

and Press “Shift+F3”


Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): MIGO_GR

Description: Goods Receipt for Purchase Order

Run Number: Date:


Set Up Data:





1 Purchase Order The number of the purchase order known.

2 Document date Default is current system date

3 Posting date Default is current system date

4 Vendor Entity who sold goods or services to the plant

5 Movement type Goods movement type

6 Item number Item number of the purchasing document

7 Material Material assign number

8 Material Description Material Description

9 Quantity Maybe a full or portion of the total quantity of mat’l actually received from the PO.

10 Unit of entry Unit of measure from the actual PO

11 Plant Assign plant who maintains the material on the PO.

12 Storage location Storage Location

13 Currency Currency key assign

14 Date of production Date of production of the batch

15 Item Indicator To receive quantity for the line item

Transaction Steps:

Sl No



Tester OK




1 Go to transaction code MIGO_GR and Click Enter or Press “Return/Enter”

“Goods Receipt Purchase Order: Author” Initial screen display

2 Enter “Purchase Order”



Display details of information on each fields to “Goods Receipt Purchase Order: Author” screen base on the selected PO

4 Enter or change base on the actual PO. “Vendor”, “Movement type”, “Quantity” received, “Unit of Measure” “Plant”, “Storage Location”, “Date of Production”


4 Tick “Item OK” Check box

Tick “Check” entered and display


Document posted Remarks Display at bottom of “Goods receipt Purchase order – Author”



Overall Result:

Remarks:







UNIT TESTING


Transaction Code(s): MR51

Description: Display Accounting Documents for Material

Run Number: Date:


Set Up Data:


1 Material Number2 Company Code3 Valuation area 4 Posting Date 5 Document Type

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MR51 and Click Enter or Press “Return/Enter”

Accounting Documents For Material is Displayed

2 Enter “Material”, “company code “, “Posting Date”.



Amount in Local currency for Document type




and Document no. is Displayed.



Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): ME23N

Description: Display Purchase Order

Run Number: Date:


Set Up Data:

Sl.No Data Object Value / Code Description Comments /




Notes1 Display

Purchase Order

Transaction Steps:

Sl No


Expected Results


1 Go to transaction code ME23N


Displayed


Display Screen-IMaterial, VendorQuantity,Dely Date, Net price, material Group, Plant #, Store location


Exit to transaction and back to ASAP Main Menu

Overall Result:

Remarks:


_______________ _______________Wipro Project Manager TASNEE Project Manager (Farrukh Z Hashmi ) (Mohammad R. Ali)




UNIT TESTING



Description: Create Purchase Requisition

Run Number: Date: 03.10.02


Set Up Data:


1 Document Type PR manual Standard

2 Material3 Delivery date4 Plant5 Purchase Group

Transaction Steps:

Sl No


Expected Results





Display Screen




3 Click Save Button or Press Control S.

Purchase requisition is created

Overall Result:

Remarks:



UNIT TESTING



Description: Change Purchase Requisition.



Set Up Data:


1 Purchase Requisition

Transaction Steps:

Sl No

Business Process

Expected Results





Steps1 Go to

transaction code ME52N


2 Enter the PR number by selecting the other Pur. Req. No. in Header Part

Display of the PR in Change Mode

3 Change quantity

4 Save Changed PR

Overall Result:

Remarks:



UNIT TESTING



Description: Display Purchase Requisition

Run Number: Date:





Set Up Data:



Transaction Steps:

Sl No


Expected Results




2 Enter the PR number by selecting the other Pur. Req. No. Button in Header Part or Press Shift F5

Display of the PR in Display Mode

3 Return to Main menu

Overall Result:

Remarks:







UNIT TESTING



Description: Release Purchase Requisition

Run Number: Date:


Set Up Data:



Transaction Steps:

Sl No


Expected Results




2 Enter the PR number by selecting the other Pur. Req. No. Button in Header Part or Press Shift F5

Status Release possible

3 Release The PR

Status changes to Release effected

4 Save The PR PR Released




Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): LB11

Description: Display Transfer Requirements for Material

Run Number: Date:


Set Up Data:


1 Warehouse Number2 Material3 Plant 4 Processing Complete selection

criterion used to generate a transfer requiremen




t list for display purposes or further processing

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LB11 and Click Enter or Press “Return/Enter”

Display Transfer requirement: List for Material is Displayed


Transfer requirements for Material is displayed

Overall Result:

Remarks:



UNIT TESTING





Transaction Code(s): LS01N

Description: Create Storage Bin Manually

Run Number: Date:


Set Up Data:


1 Warehouse Number

Number that identifies a physical warehouse structure within the warehouse management system

2 Storage Type Subdivision of a complex physical warehouse

3 Storage Bin The smallest addressable unit in a warehouse.

4 Storage Section Identification of the subdivision of the storage type

5 Storage Bin Type SPC Plant6 Storage Location General

Chemicals7 Maximum Weight Total capacity

allowed in the storage bin without affecting the stability transaction

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LS01N and Click Enter or Press “Return/Enter”

“Create Storage Bin Screen” display

2 Enter “Warehouse Number”, “Storage Type” and “Storage Bin” required data

Display Warehouse Number, Storage Type and Storage Bin entered data




3 Click on the “Enter” Icon or press “Return/Enter”

Display the “Create Storage Bin: Data Screen”

4 Enter “Storage Section”, “Storage Bin Type” and Maximum Weight

Display Storage Section, Storage Bin Type and Maximum Weight entered data


Displayed all accepted data entered on the “Create Storage Bin: Data Screen”


Displayed “Create Storage Bin: Initial Screen” with message at the bottom “Storage Bin “33-01-01” has been created

Overall Result:

Remarks:



UNIT TESTING



Description: Change Storage Bin Single Bin




Run Number: Date:


Set Up Data:

Sl.No


1 Warehouse Number




Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LS02N and Click “Enter” Icon or Press “Return/Enter”


3 Press Enter or Click “Enter” button

4 Do the necessary acceptable changes on the “Change Storage Bin: Data Screen”.


6 Press “Save” button or Press “Ctrl S” to save the changes

Changes saved

7 Press “Exit” button Back to Menu




or Press “Shift F3” to exit

display

Overall Result:

Remarks:



UNIT TESTING



Description: Display Storage Bin

Run Number: Date:


Set Up Data:

Sl.No





1 Warehouse Number




Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LS03N and Click “Enter” Icon or Press “Return/Enter”

“Display Storage Bin Screen” displayed


Display Warehouse Number, Storage Type and Storage Bin entered data


Display “Display Storage Bin: Data Screen” information

4 Click on the “Statistic Icon.

Display “Storage Bin Statistics” Information

5 Click on the “Bin Sectioning” Icon

Display “Bin Sectioning for the Storage Bin”



Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): LS24

Description: Bin Stock per Material

Run Number: Date:


Set Up Data:

Sl.No


1 Material2 Warehouse

Number3 Storage Type4 Plant5 Storage Location6 Storage Category

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LS24 and Click “Enter” Icon or Press “Return/Enter”

“Stock Per Material Screen” displayed

2 Enter “Material” Display




“Warehouse Number”, “Storage Type” “Plant” Storage Category required data

Warehouse Number, Material, Storage Type,Plant

3 Press Enter Button Stock as per Material Displayed



Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): LS26

Description: Stock Overview per Material

Run Number: Date:


Set Up Data:

Sl.No





1 Material2 Warehouse

Number3 Storage Type4 Plant5 Storage Location6 Storage Category

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LS26 and Click “Enter” Icon or Press “Return/Enter”

“Stock Overview Screen” displayed

2 Enter “Material” “Warehouse Number”, “Storage Type” “Plant” Storage Category required data

Display Warehouse Number, Material, Storage Type, Plant

3 Press Enter Button



Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): LT01

Description: Create Transfer Order

Run Number: Date:


Set Up Data:


1 Warehouse Number


2 Movement Type Movement type associated with the warehouse posting change

3 Material Alphanumeric key uniquely identifying the material

4 Quantity Requested

Quantity to be transferred

5 Plant Key uniquely




identifying the plant

6 Storage Location Storage location where the material is stored

7 Src. Ty. Storage type from where the material to be transferred is removed

8 Src. Sec Storage section is a logical or physical subdivision of a storage type

9 Src. Bin Smallest addressable unit in the warehouse

10 Dest. Ty Storage type into which the material is to be placed

11 Dest. Sec A logical or physical subdivision oa a storage type

12 Dest Bin Smallest addressable unit in the warehouse

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LT01 and Click Enter or Press “Return/Enter”

“Create Transfer Order: Initial Screen” display

2 Enter “Warehouse Number”, “Movement Type”, “Material”, “Quantity requested”, “Plant/Storage Location” required data

Warehouse Number, Movement type, Material, Quantity requested and Plant/Storage Location data Entered


Display the “Create Transfer Order: Generate Transfer Order Item” Screen

4 Enter “Src. Ty”, “Src. Sec.”, “Src.

Entered and Display Entries




Bin”, “Dest. Ty.”, “Dest. Sec.” and “Dest. Bin”


Displayed all accepted data entered on the “Create Transfer Order: Generate Transfer Order Item” Data Screen”


Displayed “Transfer order No.------” Created.

Overall Result:

Remarks:



UNIT TESTING



Description: Create Transfer Order for Delivery

Run Number: Date:


Set Up Data:





1 Warehouse Number Warehouse to which the document relates

2 Plant3 Delivery4 Foreground/

background“Foreground”

Determines whether the transaction is done in the foreground or background

Transaction Steps:

Sl No



Tester OK


“Create TO for Delivery note :Initial screen” Screen display

2 Enter ““Warehouse number” “Plant” “Foreground/Background” data

“Warehouse number” “Plant” “Foreground/Background” data Entered


4

5 Entered and Display Entries


Displayed all accepted data entered on the “Create TO for TR Number Prepare for Put away” Screen


Displayed “Transfer order from TR no.-----” Created.

7 Click “Exit” Icon or Press “Shift+F3”

Exit to transaction and back to ASAP Main Menu




Overall Result:

Remarks:



UNIT TESTING



Description: Create Transfer Order for Material Document

Run Number: Date:


Set Up Data:


1 Material Document Number from inventory management

2 Mat. Document year Year when the material document was created


4 Foreground/background

Determines whether the transaction is done in the foreground or




background

Transaction Steps:

Sl No



Tester OK


“Create TO for Material Document” Screen display

2 Enter “Material document”, “Mat document year”, “Warehouse number” and “Foreground/Background” data

“Material document”, “Mat document year”, “Warehouse number” and “Foreground/Background” data Entered


Display the “Create TO for Material Document” screen. Display

4 Click on the “Palletization” Icon

4 Enter “Dest. Ty.”, “Dest. Sec.” and “Dest. Bin” or leave as per system suggestion

Entered and Display Entries


Displayed all accepted data entered on the “Create TO for Material Document Prepare for Putaway” Screen


Displayed “Transfer order Created.



Overall Result:

Remarks:






UNIT TESTING



Description: Confirm Transfer Order in One Step

Run Number: Date:


Set Up Data:


1 Transfer Order Number Number that identifies the transfer order within a warehouse


3 Foreground/background Determines whether the transaction is done in the




foreground or background

5 Confirmation Selection of one step or two step and quantity to be confirmed

6 Difference Indicator Classifies the difference by cause; defines the storage type and storage bin where difference is posted

7 C Controls how the difference for the destination sub-item of the corresponding transfer order item can be entered.

8 Actual Quantity Actual quantity to be confirmed

9 Destination Difference Quantity

Difference between original quantity and quantity to be confirmed

10 Target Remaining Quantity

Left quantity from the target after the transfer was done

Transaction Steps:

Sl No



Tester OK


“Confirm Transfer Order: Initial Screen” Displayed

2 Enter “Transfer order no.”, Warehouse number”, “Control” and “Confirmation”

Entered Transfer order no.”, Warehouse number, Control, and Confirmation




Displayed3 Click on the

“Execute” IconDisplay the “Confirm Transfer Order: Overview of Transfer Order Items” Screen

4 Select the indicator and click on the “Confirm internally” Icon.

Item screen is process on the foreground; display “Confirm Transfer Order: Confirm Single Item”

5 Enter “Difference Indicator”, “C”, “Actual Quantity”, “Destination Difference Quantity”

Entered data and displayed

6 Click “Enter” Icon Receive a pop-up window asking to confirm item: Carry Out Zero Stock Check.

7 Enter the remaining quantity on Target and Confirm Rem. Quantity.

Receive a pop-up window asking to confirm the difference

8 Click “Confirm difference” Icon

Return display “Confirm Transfer Order: Overview of Transfer Order Items” screen


Displayed “Transfer order ----


Exit to the process back to the Main Menu

Overall Result:

Remarks:






UNIT TESTING



Description: Cancel Transfer Order Single Document

Run Number: Date:


Set Up Data:




3 Screen Control Determines




(Foreground/background)

whether the transaction is done in the foreground or background

Transaction Steps:

Sl No



Tester OK


“Cancel Transfer Order: Initial Screen” Displayed

2 Enter “Transfer order no.”, Warehouse number”, “Scrn Control”

Entered Transfer order no.”, Warehouse number, Scrn Control; Displayed

3 Click on the “Execute” Icon

Display the “Cancel Transfer Order: Overview of Transfer Order Items” Screen

4 Review the transfer order from the “Cancel Transfer Order: Overview of Transfer Order Items” screen. Click “Save” Icon or Press “Ctrl+S”

Display “Cancel Transfer Order: Initial Screen” and at the bottom appears “1 items cancelled”



Overall Result:

Remarks:






UNIT TESTING



Description: Display Transfer Order for Single Document

Run Number: Date:


Set Up Data:







Transaction Steps:

Sl No



Tester OK


“Display Transfer Order: Initial Screen” Displayed

2 Enter “Transfer order no.”, Warehouse number”

Entered Transfer order no.”, Warehouse number; Displayed


Display the “Display Transfer Order: Item List” Data View Screen

4 Navigate General View Scroll to see more data by clicking the up and down arrow key. Click the data view and navigate. The To-data view and navigate

Display selected View and Navigate



Overall Result:

Remarks:






UNIT TESTING



Description: Print Transfer Order Manually

Run Number: Date:


Set Up Data:


1 Transfer Order Number

Number that identifies the transfer order within a warehouse





3 Transfer Order Item Line item of the transfer order

01 – Single Print

4 Print code Code that defines format

5 Printer Name of the printer concerned

6 Spool control data Spool control data for printing a transfer order

7 Print Indicator prints out on this printer.

Tick “check”- printing out on the printer else on the screen

8 Print documents as selected

Ignore switch for no printing during TO Print

9 Document selection “TO Document(s)”

Code for print transfer document

Transaction Steps:

Sl No



Tester OK


“Print Transfer Order” screen Displayed

2 Enter “Warehouse number”, “Transfer order no.”, “Transfer order item”, “Print control data”, “Document selection”



Printed document of selected document information



Overall Result:

Remarks:






UNIT TESTING



Description: Display Transfer Order for Material

Run Number: Date:


Set Up Data:


1 Warehouse Number Number that identifies the transfer order within a warehouse

2 Material Warehouse to which the document relates

3 Confirmation Status4 Program Parameters

Transaction Steps:

Sl No



Tester OK


“Display Transfer Order: Initial Screen” Displayed




2 Enter “Material No.”, Warehouse number” and Select Confirmation option, Program Parameter.

Entered “Material No.” Warehouse number; Selected All TO items radio button and Transfer Date Displayed


Display the “Displays all Transfer Order for the material “

4



Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): LX02

Description: WM Stock

Run Number: Date:





Set Up Data:

Sl.No


1 Warehouse Number



3 Storage Bin Number of storage bin that you would like to have displayed.

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LX02 and Click “Enter” Icon or Press “Return/Enter”

WM Stock Initial Screen displayed

2 Enter “Warehouse Number” and “Storage Type” required data or add No. of storage bins.

Display Warehouse Number, Storage Type and No. of Storage Bins entered data

3 Press Execute or Press F8 Button

WM Stock with Material Description Displayed



Overall Result:




Remarks:



UNIT TESTING



Description: Bin Status Report

Run Number: Date:


Set Up Data:

Sl.No


1 Warehouse Number

Number that identifies a physical warehouse structure within the warehouse




management system


3 Storage Bin Number of storage bin that you would like to have displayed.

4 Program Parameter

Transaction Steps:

Sl No



Tester OK


“Displays Bin Status report: Initial Screen” displayed

2 Enter “Warehouse Number” and “Storage Type” required data in Prog. Parameter or add No. of storage bins.

Display Warehouse Number, Storage Type and No. of Storage Bins entered data




Overall Result:

Remarks:






UNIT TESTING



Description: SLED Control List

Run Number: Date:


Set Up Data:

Sl.No


1 Warehouse Number

Number that identifies a physical warehouse structure within




the warehouse management system

2 Material3 Plant4 Storage Type Subdivision of a

complex physical warehouse

5 Remaining Shelf life

Transaction Steps:

Sl No



Tester OK


SLED Control List Initial screen is displayed

2 Enter the setup data. Display Warehouse Number, Storage Type and No. of Storage Bins entered data


List Displayed



Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): LU04

Description: Display Posting Change

Run Number: Date:


Set Up Data:

Sl.No


1 Warehouse Number


2 Movement Type Optional restriction

3 Status of Posting Change

Optional restriction

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code LU04 and Click “Enter” Icon or Press “Return/Enter”

Display Posting Change Notice: Overview

2 Enter the setup data and execute

List of posting change notices displayed

3 Select any item and click display posting change

Display posting change Notice: Item screen displayed

4 Press “Exit” button or Press “Shift F3”





to exit

Overall Result:

Remarks:



UNIT TESTING



Description: Display Plant Stock Availability

Run Number: Date:


Set Up Data:


1 Material 2 Plant




Transaction Steps:

Sl No



Tester OK


“Plant availability: Initial Screen” is Displayed




Availability of Material in Particular Stock



Overall Result:

Remarks:






UNIT TESTING



Description: Display batch Where Used List

Run Number: Date:


Set Up Data:


1 Material 2 Plant3 Batch

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB56 and Click Enter

Display Batch Where used list screen is Displayed

2 Enter the setup data


3 Click “Start Analysis ” button or Press “F8”

Display Batch where used list Analysis screen is displayed






Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): MB5B

Description: Stocks for posting date

Run Number: Date:


Set Up Data:


1 Material 2 Company Code3 Plant




4 Storage Location5 Posting Date

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB5B and Click Enter or Press “Return/Enter”

“Stock on the Posting Date” is Displayed

2 Enter “Material”, “Plant”, “Company Code”.



Availability of Material Stock By Posting dates is Displayed



Overall Result:

Remarks:






UNIT TESTING


Transaction Code(s): MB5M

Description: Shelf Life List

Run Number: Date:


Set Up Data:


1 Material 2 Plant3 Storage Location Optional

restriction4 Batch Optional

restriction5 Scope of list As required

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB5M and Click Enter

Initial screen is Displayed

2 Enter Setup data Accepted entries on screen and displayed


Shelf Life list is displayed






Overall Result:

Remarks:



UNIT TESTING


Transaction Code(s): MB5C

Description: Pick-Up List for Batch

Run Number: Date:


Set Up Data:


1 Material




2 Batch Optional3 Optional Restrictions

and scopeAs required

Transaction Steps:

Sl No



Tester OK

1 Go to transaction code MB5C and Click Enter

Initial screen is Displayed

2 Enter Setup data Accepted entries on screen and displayed


Pich_Up list for Batch where used list is displayed



Overall Result:

Remarks:




Unit Test Cases PP

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Transcript of Unit Test Cases PP