Test Scenario No.

TBEMM03 PAGES: _4_

SCENARIO: Procurement Subcontracting OWNER: Mr. Bibhas Mohanty
BUSINESS CASE: Create Subcontracting Purchase Order, Release Subcontracting Purchase Order, Transfer of STATUS:
Component to Subcontractor, Gate Pass with reference to Purchase Order, Goods Receipt with
reference to Purchase order, Logistics Invoice Verification
DESCRIPTION: RUN NO.:
EXPECTED RESULTS: RUN DATE:

TRANSACTIONAL STEPS
No BUSINESS PROCESS STEPS / TRANS. INPUT DATA / SPECIAL INFORMATION OUTPUT DATA / TESTER OK /
. BPP NUMBER CODE RESULT / TEAM ERROR

1 Create Purchase Order ME21N PO Type ZSPO Purchase Order Purchase Order No
4500000209
Created
Vendor 30006
Date 10.10.2006
Purchasing Org. 1100
Purchasing group 101
Company Code 1100

Material Master No TSS0001 Threaded Shaft 90 X

880 MM long
Item Cat L Subcontracting
Quantity 50 Kg

Material Data Components

RCS0001 Round 100 X 890 MM 53.000
Long

Pricing Conditions
PBXX 4/kg INR
Total Value 200 INR

Invoice
Tax Code V0
GR-Based IV Tick
2 Release Purchase Order ME29N Purchase Order
4500000209
released

Purchase Order No 4500000209

Header Data Release Strategy
Release Indicator Tick
Save

3 Material Provided to Vendor MB1B Document

Transfer Posting 4900000315
Posted
Movement type 541
Plant 1110
Reference: to 4500000209
Purchase Order
Item 10
Press Enter It will automatically
pick all the
subcontracting
material, which are
to be send to
vendor.
Enter Storage R1110
Location
Material Quantity
53
Adopt +Details

Save

4 Goods Receipt MIGO Material Doc.

5000000327Posted
Purchase Order 4500000209
Press Enter
Enter the Material 50
qty
TSS0001 50
Storage Location S1110
RCS0001 53
Tick on OK

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5 Invoice Verification MIRO
Document No
510560017
1 Created
Invoice Date 10.10.2006
Purchase Order No 4500000209
Calculate Tax Tick
Item Ok Tick
Amount Same as in balance

Consultant Signature Key Users Signature

Mr. Biswajit Mishra Mr. Bibhas Mohanty

Comments:
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________

Approval: _________________________ Date: ____/____/____

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