Integration Testing

Description: Transaction Code: Performed on: STEP NAME DESCRIPTION INPUT

Stock/Requirements List
MD04 Dt:

OPEN TRANSACTION IN SAP EASY ACCESS TYPE IN SCREEN COMMAND FIELD - MD04 MD04 ENTER THE REQUIRED ENTER THE DETAILS IN EACH DETAILS FIELD Material: Plant: ENTER THE REQUIRED ENTER THE DETAILS IN EACH DETAILS FIELD Plant: MRP Controller:

Requirements List
MD04 Dt: DESIRED RESULT PASS/FAIL COMMENTS Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF --INDIVIDUAL HRS screen ACESS Press Enter and observe the STOCK/REQUIREMENTS LIST: COLLECTIVE MATERIAL LIST screen ACESS

Description: Transaction Code: Performed on:

Integration Testing Convertion of Planned Order to Production Order

CO40 Dt:

STEP

NAME OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS SAVE THE PRODUCTION ORDER

DESCRIPTION

INPUT

IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04 MD04 Material: ENTER THE DETAILS IN EACH 3000000002 FIELD Plant: AH01

ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD

Click on SAVE Button

on of Planned Order to Production Order

CO40 Dt:

DESIRED RESULT Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF ---HRS screen Click on the 'Details of Element' Icon and Click on the 'Prod Ord' and observe that PRODUCTION ORDER CREATE Screen opens Click on the MATERIAL Tab and observe that 'All Checked Materials in order are available' Click on the CAPACITY Tab and observe that 'Capacity available at all Work centers' Click on the 'Release Order' Button and observe the message 'Release Carried out'

PASS/FAIL

COMMENTS

INDIVIDUAL ACESS

Order Number ________________ Saved

Description: Transaction Code: Performed on:

Integration Testing Convertion of Planned Order to Purchase requisition

MD14 Dt :

STEP

NAME OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS

DESCRIPTION

INPUT

IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04 MD04 ENTER THE DETAILS IN EACH Material:3000000001 FIELD Plant: AH01

ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS SAVE THE PURCHASE REQUISITION

ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH Purchase Requisition: ZOR FIELD Purchasing Group: P1

Click on SAVE Button

Order to Purchase requisition

MD14

DESIRED RESULT PASS/FAIL Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF ---HRS screen Click on the 'Details of Element' Icon and Click on the 'Pur Req' and observe that CONVERT PLANNED ORDER INTO PURCHASE REQUISITION: DETAILS Screen opens

COMMENTS

INDIVIDUAL ACESS

Press Enter and Save Planned Order 45 Coverted to Purchase Requisition 10000024 0010

Integration Testing
Description: Performed on: Dt:

Production Order Creation to Delivery

STEP

NAME

DESCRIPTION

INPUT

OPEN TRANSACTION SCREEN

IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04

MD04 Material: 4000000002 Plant: AH01

ENTER THE REQUIRED DETAILS

ENTER THE DETAILS IN EACH FIELD

ENTER THE REQUIRED DETAILS

ENTER THE DETAILS IN EACH FIELD

ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS SAVE THE PRODUCTION ORDER OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS

ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD

Click on SAVE Button IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MIGO ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD

MIGO Production Order : ________ Storage Location: STR4; Item OK:Y

10

11

12

OPEN TRANSACTION SCREEN OPEN TRANSACTION SCREEN

IN SAP EASY ACCESS TYPE IN COMMAND FIELD - CO03 IN SAP EASY ACCESS TYPE IN COMMAND FIELD - CO15

CO03

13

CO15

14

ENTER THE REQUIRED DETAILS

ENTER THE DETAILS IN EACH FIELD

Production Order :________ Yield to Conf:200, Final Confirmation:Y

15 16

ENTER THE REQUIRED DETAILS SAVE THE CONFIRMATION OPEN TRANSACTION SCREEN OPEN TRANSACTION SCREEN

ENTER THE DETAILS IN EACH FIELD Click on SAVE Button IN SAP EASY ACCESS TYPE IN COMMAND FIELD - CO03 IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04

17

CO03

18

MD04

n Order Creation to Delivery

COMMEN PASS/FAIL TS

DESIRED RESULT

Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF ---HRS screen Click on the 'Details of Element' Icon and Click on the 'Prod Ord' and observe that PRODUCTION ORDER CREATE Screen opens Click on the MATERIAL Tab and observe that 'All Checked Materials in order are available' Click on the CAPACITY Tab and observe that 'Capacity available at all Work centers' Click on the 'Release Order' Button and observe the message 'Release Carried out' Check the Status in the

INDIVIDU AL ACESS

Order Number __________ Saved

Goods Issue Order User5 Screen opens Check the Movement Type 261 and Press Enter Check the Document and observe the Message 'Document is OK' Click on the POST tab and check the message 'Material Document ________ Posted

Check the Status in Production order GMPS Production Order Confirmation Screen opens Press Enter and observe that 'Confirmation of Production Order Create: Actual Data' screen opens Click on Goods Movement tab and observe that 'Confirmation of Production Order Create: Goods Movement' screen opens Check the Message that Confirmation Saved (Goods Movement:1, failed:0) Check the Status in Production order CNF DLV

Check the Stock updated to 20,700

Integration Testing
Description: Performed on:

Effect of Delivery Against Sales Order

Dt:

STEP

NAME OPEN TRANSACTION SCREEN

DESCRIPTION

INPUT

IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04 MD04

ENTER THE REQUIRED DETAILS OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS

ENTER THE DETAILS IN EACH FIELD Material: 4000000002 Plant: AH01 IN SAP EASY ACCESS TYPE IN COMMAND FIELD - VA01 VA01 Order Type :ZOR; Sales Organisation: ENTER THE DETAILS AHO1; Distribution Channel:WH; IN EACH FIELD Division:GG Sold to Party:300000; Ship to party:300000; PO Number:12365, ENTER THE DETAILS Material :4000000002;Qty:500; IN EACH FIELD Plant:HYDP IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04 MD04 ENTER THE DETAILS IN EACH FIELD Material: 4000000002 Plant: AH01 CHECK THE DETAILS IN EACH FIELD IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD02 MD02

ENTER THE REQUIRED DETAILS OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS CHECK THE REQUIRED DETAILS OPEN TRANSACTION SCREEN

10 11 12 13 14 15

ENTER THE REQUIRED DETAILS MESSAGE SAVE THE MRP RUN OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS CHECK THE REQUIRED DETAILS

Material: 4000000002 Plant: HYDP; Processing Key: NETCH;Create Purchase Requisition: 2; Delivery Schedules:3; ENTER THE DETAILS Create MRP List:1; Planning Mode: IN EACH FIELD 1;Scheduling:1; Also Plan Unchanged

CLICK ON SAVE BUTTON IN SAP EASY ACCESS Proceed Without Stopping : Y TYPE IN COMMAND FIELD - MD04 MD04 ENTER THE DETAILS IN EACH FIELD Material: 4000000002 Plant: AH01 CHECK THE DETAILS IN EACH FIELD

s Order
COMMEN TS

DESIRED RESULT Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens

PASS/FAIL

Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF --HRS screen opens

INDIVIDU AL ACESS

Press ENTER and observe that CREATE SALES ORDER screen opens Press ENTER and observe that CREATE SALES ORDER YH1: Overview screen opens

Press Enter and Click on the Save button and observe the message that 'Sales Order YH1: 53 has been saved' Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF --HRS screen opens INDIVIDU AL ACESS

Cust Ord 53 will be displayed

Press ENTER and observe that SINGLEITEM, MULTI-LEVEL screen opens

Press Enter and observe the Information Message 'Please Check Input Parameters'; check and Press Enter and observe the PLANNING LINES screen MRP Carried out for Material 4000000002 A Pop up boxAH01 will open with 'Next Stopping Point' and click on Continue and observe a screen opens with Press ENTER that and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF --HRS screen opens Plaaned Order 98 will be displayed

INDIVIDU AL ACESS

INDIVIDU AL ACESS

Integration Testing
Description: Performed on: Dt :

Effect of Delivery Against S

STEP

NAME

DESCRIPTION

INPUT

1 2

OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS

IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04 ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD

MD04 Material: 4000000003 Plant: AH01

ENTER THE REQUIRED DETAILS ENTER THE REQUIRED DETAILS OPEN TRANSACTION SCREEN ENTER THE REQUIRED DETAILS CHECK THE REQUIRED DETAILS

ENTER THE DETAILS IN EACH FIELD ENTER THE DETAILS IN EACH FIELD IN SAP EASY ACCESS TYPE IN COMMAND FIELD - MD04 ENTER THE DETAILS IN EACH FIELD CHECK THE DETAILS IN EACH FIELD Storage Location: STR5; Picked Quantity: 500 MD04 Material: 4000000003 Plant: AH01

5 6 7

livery Against Sales Order

DESIRED RESULT Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF --HRS screen opens Click on the 'Details of' Icon and click on the 'change' Icon and observe that 'Change Sales Order YKK48' screen click on the 'Sales Document' in the Header Menu and click on the 'Deliver' and observe that 'Outbound delivery ykk create' screen opens Click on the 'Picking' tab and enter the I/P and click on the 'POST GOODS ISSUE' Button and observe the message Press ENTER and observe that STOCK/REQUIREMENTS LIST screen opens Press Enter and observe the STOCK/REQUIREMENTS LIST AS OF --Observe that the stock is reduced by 500 qty.

PASS/FAIL

COMMENTS

INDIVIDUAL ACESS

INDIVIDUAL ACESS