Unit Test PP

AcceleratedSAP - March 23, 1999

Unit Test Scenario No. PP_01

SCENARIO: Create, Change & Display Bills of Material OWNER: PPBUSINESS CASE: Create, change & display Bills of Material (CAPTAN TECHNICAL) STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Successful generation of Bill Of Material RUN DATE: 4/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTESMaterial master

TRANSACTIONAL STEPSNo. BUSINESS PROCESS STEPS /

BPP NUMBERTRANS. CODE

INPUT DATA / SPECIAL INFORMATION

OUTPUT DATA / RESULT

TESTER / TEAM

OK /ERROR

0 Creation of Bill of Material

Logistics – Production – Master Data – Bills of Material – Bill of Material – Material BOM

CS01 Following materials were selected to produce PMM. PMM is a intermediate product for CAPTAN Technical.

227 PMM – HALB (Intermediate)220 CARBON DISULPHIDE221 HYDROCHLORIC ACID222 CHLORINE224 TOLUENE

BOM for PMM (227) Created Successfully with Batch size of 1202 Kgs.

Others In Annexure BOM

PP OK

Comments:

Approval: _________________________ Date: ____/____/____

© Copyright SAP America, Inc. 1997. All rights reserved. Unauthorized duplication is strictly prohibited. document.doc



SCENARIO: Create, Change & Display Resource Characteristic OWNER: PPBUSINESS CASE: Create all Resources Characteristic required for CAPTAN TECHNICAL STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Successful Creation of Resource Characteristic RUN DATE: 4/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

0 Creation of Resource Characteristic

Logistics – Central Function – Batch Management - Batch Determination – Selection & Sort

CT04 Resources Characteristic created with & attached to class 019.

This Characteristic is used to select a resource from a list of resources.

Created Resource Characteristic CAPTAN_AG_NEUTSCH_FILTER.

PP

Comments:

Approval: _________________________ Date: ____/____/____

SAP, the SAP logo, R/3, AcceleratedSAP and ASAP are trademarks of SAP AG. document.doc

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SCENARIO: Create, Change & Display Resource Class with Class Type 019 OWNER: PPBUSINESS CASE: Create all Resources Classification required for CAPTAN TECHNICAL STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Successful Creation of Resource Class with Class type 019 RUN DATE: 4/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

0 Create Resource Class With Class Type 019.

Logistics – Production Process -

CL01 Resources Class CAPTAN_ANF created using Class Type 019

Assigned Characteristic CAPTAN_AG_NEUTSCH_FI to this Class.

Created Resource class CAPTAN_ANF with class type 019.

PP Initially we There were no authorization.

Comments:

Approval: _________________________ Date: ____/____/____


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SCENARIO: Create, Change & Display Resource With Category 0008 OWNER: PPBUSINESS CASE: Create all Resources required for CAPTAN TECHNICAL STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Successful Creation of Resource with Category 0008 RUN DATE: 4/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

0 Create Resource, Define Parameters for a Resource, & attach Shift to a Resource.

Logistics – Production Process – Master Data – Resources - Resource

CRC1 Created Resources R-501

Resource Category: 0008Standard Value Key: SAP7Rules for Utility data capturing No

Checking for all parameters.

Control Key: PI01Std. Value for all Parameter is

HR

Capacity Category: 0008Processing Formula: SAPC00Other Formula: SAPC00

Attached factory calendar & Shift.

Resource No R-501 in plant ANK1 with BOM usage 1 & Alternative BOM 2.

PP Information:

Cost center AKA021 not set up in controlling area RICA on 31.12.9999

1

Comments:


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Approval: _________________________ Date: ____/____/____


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SCENARIO: Create Production Version & Attach to a Master Recipe OWNER: PPBUSINESS CASE: STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: RUN DATE: 4/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

0 Create Production Version & attach the same to Master Recipe.

Logistics - Production Process – Master Data – Material Master – Production Version

C223 Create Production Version V001 for Material 1,2,4 Triazole (522) & attached the same to Recipe group 50000056 by selecting Type as Master Recipe.

Production Version V001 attached to 500000056 Version V002 attached to 500000057.

PP OK

Comments:

Approval: _________________________ Date: ____/____/____


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SCENARIO: Create, Change & Display Master Recipe for OWNER: PPBUSINESS CASE: STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Successful Creation of Master RUN DATE: 4/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES

227 – Ank1 PMM





TESTER / TEAM

OK /ERROR

0 Create Master Recipe.

Logistics – Production Process – Master Data – Recipe & Material List - Create

C201 Header Material: 227Plant: Ank1

Assigned PMM manufacturing Process to this Recipe along with Resource, Control Key, Destination & approximate time to complete an operation.

Recipe for PMM created with Recipe group number 500000040.

PP While Entering control Key ZP14, it generated an error [Control Key ZP14 not defined in Table T413].

Error rectified by Mahesh.

1 Change Master Recipe & Display Phase Relationship

Logistics – Production Process – Master Data – Recipe & Material List – Change

C202 After defining all Operations & relevant Phases, select all phases – Click on Generate Relationship Icon

Comments:


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Approval: _________________________ Date: ____/____/____


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SCENARIO: Create, Change Component Allocation in Recipe to Phases OWNER: PPBUSINESS CASE: STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Allocation of Materials Assigned in BOM to a related Phase of Recipe RUN DATE: 4/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES

227 – Ank1 PMM





TESTER / TEAM

OK /ERROR

0 Create Master Recipe & assign materials of BOM to Phases of Recipe

Logistics – Production Process – Master Data – Recipe & Material List – Change

C202 Header Material: 227Plant: Ank1

Select a Production Version through Materials View of Recipe & check for existence of BOM.

Materials defined in BOM are assigned to Recipe.

Assigned Materials to Phase of Recipe by selecting a Phase.

Recipe for PMM created with Recipe group number 500000040 along with Component Allocation to Phases.

PP OK

Comments:

Approval: _________________________ Date: ____/____/____


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SCENARIO: Create Reprocessing Process Order with Order type RP01 OWNER: PPBUSINESS CASE: STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Successful creation of Process Order RUN DATE: 24/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

0 Create Reprocessing Process order

Logistics – Production Process – Process Order - Process Order - Create

COR1 Material – 431, Plant – Ank1, Scheduling – Forward.

Process Order No. 1000262 generated & Released.

Error: Scheduling parameters have not been entered in ANK1 for Order Type RP01.

Error on release: Checking rule not maintained for RP01.

Rectified by Customization

Comments:

Approval: _________________________ Date: ____/____/____SAP, the SAP logo, R/3, AcceleratedSAP and ASAP are trademarks of SAP AG. document.doc

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SCENARIO: Create Process Order OWNER: PPBUSINESS CASE: STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: Creation of Process Order RUN DATE: 24/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

0 Create Process Order

Logistics – Production Process – Process Order - Process Order – Create

COR1 227 – PMM, Plant – ANK1, Order Type: PI01

Successfully Created Process Order

PP OK

1 Create Process Order (Mass)

Logistics – Production Process – Process Order - Process Order – Create

COR8 Material - 422 – Dry Captan, Plant – ANK1, Order Type – PI01

Planned order 803447 was converted to process order 1000265

PP OK

2 Release Process Order

Logistics – Production Process – Process Order - Process Order – Change

COR2 Process Order – 1000214,Material: 227, Plant: ANK1.

Changed Scheduling type to Current Date. Assigned Batch & Released

Release Process Orders 1000214 to 1000220 for PMM.

PP OKSaved with warning due to material shortage & Control Recipe not generated.

3 Release Process Order (Mass)

Logistics – Production Process – Process Order - Process Order – Release

COR5 Order Type: PI01Plant: ANK1Material: 239 (Wet Captan)

Selected Process Order 1000222 & Released with Scheduling Type as Backwards.

PP OK

4 Control Recipe Creation & Transfer to Destination

Logistics – Production Process – Process Management – Control Recipe – Control Recipe

CO53 Plant: ANK1, Click on Created & SentSelect Process Order & Click on

Send

Control recipe: 100000000000000301Order: 000001000270

PP OK


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AcceleratedSAP - March 23, 1999Monitor

5 Process Message Monitor

Logistics – Production Process – Process Management – Control Recipe – Control Recipe Monitor

CO54 PP You are not authorized to use Transaction CO54

6 PI Sheet Data Entry and Display

Logistics – Production Process – Process Management – PI Sheet – Work list Maintain

CO55 Plant: ANK1Operating Group:

ANKLESHWAR

Temperature & Yield Data saved for Control Recipe 100000000000000301.

PP Data saved correctly, but no rights for PI sheet Display


Logistics – Production Process – Process Management – PI Sheet – Find

CO60 Plant: ANK1 Order: 1000270

Execute




Logistics – Production Process – Process Management – PI Sheet – Work list Complete

CO64 Plant: ANK1 Order: 1000270

Execute




Logistics – Production Process – Process Management – PI Sheet – Work list Check

CO67 Plant: ANK1

Execute

PP Error: You do not have a display authorization for plant ANK1, address ANKLESHWAR

10 Define & test background jobs for process Message & Control Recipe

IMG Not to be done

11 Confirmation of process order with GR & GI COR6 Process Order: 1000214 Confirmed all phases of process order. Phases were confirmed by maintaining control key ZP14 in Master Recipe, where as for Final confirmation (Auto GR)

PP OK


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AcceleratedSAP - March 23, 1999used control key ZPI3.

Comments:

Approval: _________________________ Date: ____/____/____


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SCENARIO: Material Resource Planning OWNER: PPBUSINESS CASE: STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: RUN DATE: 20/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

0 MRP Run for a manufacturing plant with Lead time scheduling and capacity Loading

Logistics – Production Process - MRP – Planning – Total Planning – Single Item-Multi level Planning

MD02 Material: 431Plant: ANK1Processing key: NETCHPlanning Mode: 3Scheduling: 2

Planned orders created as xxxx/ PI01/Re for Header & all other intermediate materials.

PP MRP run was taking almost a hour for single material. Sorted out by applying Patch

1 MRP run with Scope of Planning

Logistics – Production Process - MRP – Planning – Total Planning - Online

MD01 Scope Of Planning: DEFA

Processing key: NETCHPlanning Mode: 3Scheduling: 2

Parallel Processing: ON

Planned orders created: 4 Planned orders deleted: 2 Requisitions created: 1 Dep. Req. created: 1 Lead time sch plnd ord.: 1 Capacity req. created: 4

PP OK

2 Evaluation of MRP run for Plant, MRP Controller & Procurement type

Logistics – Production Process – Production Planning – Demand Management – Environment – Stock/requirement List

MD04 Generated MRP ElementsStockCusOrdDelvryOrd.DSPldOrd

PP OK

3Comments:


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Approval: _________________________ Date: ____/____/____


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SCENARIO: Sales & Operation Planning, Mass Transfer of SOP to Demand Management for plant 1100 OWNER: BUSINESS CASE: Transform Sales Plan to Production Req. STATUS:DESCRIPTION: RUN NO.: 1EXPECTED RESULTS: The sales plan should be transferred from SOP version 001 to demand management 01 inactive

versionRUN DATE: 18/07/2003

SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTESMaterial master 311 & 313/ Plant 1100 Roger 1 l None





TESTER / TEAM

OK /ERROR

0 Create Product Group

Logistics – Production Process - SOP – Product Group – Create

MC84 Product Group: ROGORPlant: AKO1

Assigned all SKUs of Rogor to Rogor group.

PP OK

1 Display Product Group

Logistics – Production Process - SOP – Product Group – Display



PP OK

2 Change Product Group

Logistics – Production Process - SOP – Product Group – Change



PP OK

3 Create Sales plan for material number 311 & 313 in plant 1100 in inactive version 001

Logistics – Production Process - SOP – Planning – For Material – Change

MC88 Date 311 31301/07/0315/07/0301/08/03

600090006000

300045004000

OK

4 Mass Processing Job (202) Activation

Logistics – Production Process - SOP – Planning – Mass Processing – Change

MC8E Status of all planning objects for scheduling set to “active”

OK

5 Mass Processing Job (202) scheduled MC8G Back Ground job scheduled properly

OK


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AcceleratedSAP - March 23, 1999Logistics – Production Process - SOP – Planning – Mass Processing – Schedule

4 Check the sales plan should be transferred from SOP version 001 to demand management 01 inactive version

MD62

Comments:

Approval: _________________________ Date: ____/____/____


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SCENARIO: Sales & Operation Planning OWNER: PPBUSINESS CASE: STATUS:DESCRIPTION: RUN NO.:EXPECTED RESULTS: RUN DATE: 20/07/2003SETUP DATADATA OBJECT VALUE/CODE DESCRIPTION COMMENTS AND NOTES





TESTER / TEAM

OK /ERROR

Comments:

Approval: _________________________ Date: ____/____/____


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Unit Test PP

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